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

June 9, 2026
Board of Supervisors
Amelia Walk Community Development District
Call In #: 1-877-304-9269 Code 5440582

Dear Board Members:
The Amelia Walk Community Development District Board of Supervisors Meeting is scheduled to be held Tuesday, June 16, 2026, at 2:00 p.m. at the Amelia Walk Amenity Center, 85287 Majestic Walk Boulevard, Fernandina Beach, Florida 32034.
Following is the revised agenda for the meeting:

	I.	Roll Call

	I.	Public Comment Regarding Agenda Items Below
	II.	Approval of the Consent Agenda
	A.	Minutes of the May 19, 2026 Meeting
	B.	Financial Statements as of May 31, 2026
	C.	Check Register

	I.	Staff Reports
	A.	Landscape
	1.	Quality Site Assessment
	2.	Irrigation Reports
	B.	District Counsel
	C.	District Engineer – Discussion on Dream Finders / Amelia Concourse Haul Road Trail Easement Request

	A.	District Manager
	B.	Amenity / Field Operations Manager – Report
	II.	Discussion of Suspension of Amenity Privileges
	III.	Consideration of Proposals for Landscape Improvements to Areas 42 and 43
	IV.	Consideration of Proposals for Entry Landscaping
	V.	Discussion of School Bus Stop Area – Landscaping Project Scope

	I.	Discussion of Installing Dog Park
	II.	Consideration of Proposals for Installing Pétanque Court
	III.	Discussion on Other Capital Projects and Funding for FY27
	IV.	Consideration of Policy for Easement Access Requests
	V.	Consideration of Resident Request to Extend Driveway

	I.	Consideration of Proposal for Additional Amenity Center Landscaping and Drainage
	II.	Audience Comments (Limited to three minutes)
	III.	Supervisor Requests
	IV.	Other Business
	V.	Next Meeting Scheduled for July 21, 2026 at 6:00 p.m. at the Amelia Walk Amenity Center

	I.	Adjournment

THIRD ORDER OF BUSINESS

A.
MINUTES OF MEETING
AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Amelia Walk Community Development District was held Tuesday, May 19, 2026, 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
Steve Cook	Supervisor
David Swan	Supervisor
Lynne Murphy	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
Jennifer Mabus	BrightView Landscape

The following is a summary of the discussions and actions taken at the May 19, 2026 meeting.

FIRST ORDER OF BUSINESS	Roll Call
Mr. Laughlin called the meeting to order at 6:03 p.m. and called the roll.

SECOND ORDER OF BUSINESS	Public Comment
Don DeCanio stated that it appears the Board does not have a master plan or budgetary list and he believes it is necessary to determine which projects should be done immediately and which can be put off. The priority should be operational costs, safety, including repairs to sidewalks and roadways, and then the flooding projects. Only once those projects are completed should agenda items five through nine be considered. Next, Mr. DeCanio asked if the current contract with GMS for onsite management include proposed increases each year, or does it limit what those might be. He also asked why the facility management fee is increasing by double digits. Next, Mr. DeCanio
May 19, 2026	Amelia Walk CDD

questioned why there are two legal representatives providing counsel to the District. Lastly, Mr. DeCanio stated that he wants to ensure the landscaping needs of Phase 5 are addressed.

THIRD ORDER OF BUSINESS	Consent Agenda
	A.	Minutes of the April 21, 2026 Audit Committee and Board of Supervisors Meetings
	B.	Financial Statements as of April 30, 2026
	C.	Check Register
Copies of the minutes, financial statements and check register totaling $26,746.14 were included in the agenda package for the Board’s review.

FOURTH ORDER OF BUSINESS	Staff Reports
	A.	Landscape
	1.	Quality Site Assessment
A copy of the landscape report was included in the agenda package for the Board’s review.
Mr. Robinson asked that the haul road access off Champlain be mowed as it doesn’t look like it’s been taken care of for a few weeks.
Next, Mr. Robinson asked to come up with an agreed upon plan for the corners of Majestic Walk Boulevard and Majestic Walk Circle. Ms. Murphy asked if there is anything that could be done other than replacing the juniper with sod. Staff was directed to bring proposals back for board consideration.

	1.	Irrigation Reports
Copies of the latest irrigation inspection reports, and proposals for repairs to the irrigation system were included in the agenda package for the Board’s review.
Mr. Robinson asked for mor oversight on the irrigation reports. The proposals were tabled.

	1.	Proposal for Deep Root Injections
Ms. Mabus presented a proposal to drill into the ground and inject fertilizer for trees that have not grown or thrived due to lack of irrigation.
May 19, 2026	Amelia Walk CDD

	A.	District Counsel
Ms. Gentry stated that the request by a resident at a previous meeting to extend his driveway apron was processed, permission was granted and the residents signed off on basic protections for the District. It was noted her firm could create a policy for such requests if desired. The board requested a policy for consideration at the next meeting to allow staff to process routine requests between meetings.
Next, Ms. Gentry reminded the board members to fill out their Form 1 by July 1st and complete four hours of ethics training by the end of the year. She also reminded the board of the qualifying period for the seats up for election in November, which is June 8th through June 12th.

	A.	District Engineer
Mr. Yuro stated that he reached out to the Sagamore Court contractor regarding the phased approach to the wetland project, however they have not yet provided an updated proposal.
Next, Mr. Yuro reported Dream Finders has indicated they are ready to start the Amelia Concourse swale project as soon as possible. He noted Dream Finders would need an easement and asked if the Board would be open to providing that

	A.	District Manager
	1.	Report on the Number of Registered Voters
Mr. Laughlin informed the Board there are 1,645 registered voters reported to be residing within the District’s boundaries.

	1.	Reminder of Upcoming Election
Ms. Gentry covered this item under District Counsel’s report.

	A.	Amenity / Field Operations Manager – Report
May 19, 2026	Amelia Walk CDD

A copy of the amenity and field operations report was included in the agenda package for the Board’s review.

FIFTH ORDER OF BUSINESS	Discussion of Landscape Improvements to
Area 42 and 43
Mr. Cook asked that BrightView’s pricing be looked at closer. Mr. Laughlin noted that the unit prices are contractual.
Mr. Cook asked that the prices be looked at closely when negotiating the next contract. Mr. Robinson presented the plans provided by resident Scott Smith for areas 42 and 43,
noting he included the pricing estimates in the capital reserve planning tool for FY27 and plants should not be installed in the summer.
The Board’s consensus was to approve the design plans and directed staff to get proposals for adding irrigation lines in the area.

SIXTH ORDER OF BUSINESS	Discussion of Entry Landscape Plans
Mr. Laughlin reminded the Board the plans for the entry landscaping were approved at the last meeting, however proposals have not been received yet.
This item was tabled.

SEVENTH ORDER OF BUSINESS	Discussion of School Bus Stop Area –
Landscaping Project Scope
Mr. Robinson stated that the grass around the school bus stop is dying due to the foot traffic and asked if the Board would be interested in adding pavers and ground covering or crushed glued rocks or shells. He suggested extending the improvements around the five trees around the fire hydrant and Cherry Creek.
Staff was directed to work with resident Scott Smith on design plans.

EIGHTH ORDER OF BUSINESS	Discussion of Installing Dog Park
Information found during research of dog parks was provided to the Board for their review. It was noted 30% of those that responded to a survey said that a dog park is moderately
May 19, 2026	Amelia Walk CDD

or extremely important to them. It is estimated it would cost around $40,000 to construct the dog park, which includes FOB access to ensure only residents can gain access. Supervisor Murphy requested more information regarding ongoing maintenance and cleanup. Supervisor Swan listed concerns with the project.
This item was tabled until finances could be discussed.

NINTH ORDER OF BUSINES	Discussion of Installing Pétanque Court
Information on Pétanque courts and the sport was presented to the Board for their review. The research showed the courts could cost around $3,000 to $4,000 for a professional install, so it would be a lower cost amenity with lower maintenance requirements. The location proposed was just behind the pickleball courts. Ms. Murphy expressed concern with parking issues if there were teams of people playing at once.
The Board directed staff to bring back installation proposals at the next meeting.

TENTH ORDER OF BUSINESS	Discussion of Pond Bank Maintenance
Procedure
Mr. Laughlin asked if the Board would like to begin having the landscape maintenance provider raise their mower decks around the pond banks to provide natural filtration,
Ms. Murphy recommended raising the grass level around all the ponds if the Board chooses to proceed.
The Board’s consensus was to raise the mower decks to the highest setting (four inches) around all of the pond banks and to continue to monitor.

ELEVENTH ORDER OF BUSINESS	Ratification of Engagement Letter with Grau
& Associates for Fiscal Year 2026 Audit Report
Mr. Laughlin reminded the Board Grau & Associates was the audit firm selected during the request for proposals process.

TWELFTH ORDER OF BUSINESS	Discussion of Cost Share with AEA
May 19, 2026	Amelia Walk CDD

Mr. Laughlin presented the draft cost share agreement with AEA Yulee, noting the amount coming back to the district through the cost share would be $22,000 per year. This is for the areas affected at the entrance from increased traffic due to the new daycare. Mr. Laughlin also suggested doing the same cost share with Village Walk, which would result in lowering their cost share amount now that the well is installed.

THIRTEENTH ORDER OF BUSINESS	Consideration of GMS Proposed Fees for
Facility Management, Field Operations Management and Janitorial for Fiscal Year 2027
Mr. Laughlin presented the proposal from GMS for a 6% increase in onsite management and maintenance fees.

FOURTEENTH ORDER OF BUSINESS	Consideration of Resolution 2026-06,
Approving the Proposed Budget for Fiscal Year 2027 and Setting a Public Hearing Date
Mr. Laughlin presented the proposed budget for fiscal year 2027, which does not result in an increase in assessments. He also informed the Board there is around $60,000 left over from the Phase 1 roadway project bonds that could be used for the Sagamore wetland project. Those funds are not included in the budget as they have not yet been transferred to the general fund.

May 19, 2026	Amelia Walk CDD

FIFTEENTH ORDER OF BUSINESS	Audience Comments
Will Knudsen commented that the sprinklers have been running late at night on both sides of the road on different days of the week from the entrance all the way down.
Janet Ness asked when the Sagamore work is going to be done once the contractor provides their updated pricing. She is concerned that it has already been two years of discussing this project and the pricing will continue to increase.
Mr. Laughlin responded that if the funds are all there once the $60,000 is accounted for, the project will be started as soon as possible. Otherwise, the project will have to wait until the fiscal year 2027 budget commences.
Don DeCanio commented that he tried for years to get a pothole on Fall River Parkway fixed, however the only thing that was fixed is where the dirt was showing. He questioned why the entire depression wasn’t repaired.
Mr. Laughlin responded that it was repaired as needed and is being monitored.
Don DeCanio stated that there are some mulched areas in which the mulch is extremely light. Next, Mr. DeCanio commented the dog park and Pétanque courts would need to be made handicap accessible if installed. Lastly, Mr. DeCanio stated that off Fall River Parkway behind the pump station there is rebar that used to be used to tie a tree down, but it could become a hazard.

SIXTEENTH ORDER OF BUSINESS	Supervisor Requests
Mr. Robinson stated that there are a lot of comments that a lot of work is done in the front of the neighborhood rather than the back. For the Series 2018A and 3B series, which covers Phase 4B and 5A and 5B, the developer ran out of money before they got to landscaping, so any money used for landscaping projects had to come out of pocket and the Board had to approve it.

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

EIGHTEENTH ORDER OF BUSINESS	Next Scheduled Meeting – June 16, 2026 at
2:00 p.m. at the Amelia Walk Amenity Center
May 19, 2026	Amelia Walk CDD

NINETEENTH ORDER OF BUSINESS	Adjournment

Secretary/Assistant Secretary	Chairman/Vice Chairman

B.

Amelia Walk
Community Development District

Unaudited Financial Reporting
May 31, 2026
	Table of Contents	

1

2-3

4

5

6

7

8

9

10

11

12

13

14-15

16

17

18-22
	Balance Sheet

	General Fund

	Debt Service Fund Series 2012

	Debt Service Fund Series 2016

	Debt Service Fund Series 2018

	Debt Service Fund Series 2018-3B 

	Debt Service Fund Series 2023

	Capital Reserve Fund

	Capital Projects Fund Series 2016

	Capital Projects Fund Series 2018

	Capital Projects Fund Series 2018-3B 

	Capital Projects Fund Series 2023

	Month to Month

	Long Term Debt Report

	Capital Reserve Summary Schedule

	Check Run Summary
Amelia Walk
Community Development District Combined Balance Sheet
May 31, 2026

	General		Debt Service	Capital Projects		Totals			
	Fund		Fund		Fund	Governmental Funds			
Assets:									
Cash:									
Operating Account-Wells Fargo Bank	$	2,509	$	-	$	-	$	2,509	
Operating Account-Seacoast Bank	$	67,917	$	-	$	-	$	67,917	
Due from Capital Projects	$	63,245	$	-	$	-	$	63,245	
Due from Debt Service	$	26,191	$	-	$	-	$	26,191	
Prepaid Expenses	$	13,700	$	-	$	-	$	13,700	
Electric Deposits	$	2,215	$	-	$	-	$	2,215	
Investments:									
US Bank Custody	$	288,227	$	-	$	-	$	288,227	
State Board of Administration	$	-	$	-	$	296,022	$	296,022	
Series 2012									
Reserve	$	-	$	60,861	$	-	$	60,861	
Revenue	$	-	$	99,747	$	-	$	99,747	
Series 2016									
Reserve	$	-	$	170,750	$	-	$	170,750	
Revenue	$	-	$	138,553	$	-	$	138,553	
Construction	$	-	$	-	$	1,617	$	1,617	
Series 2018									
Reserve	$	-	$	315,558	$	-	$	315,558	
Revenue	$	-	$	325,025	$	-	$	325,025	
Construction	$	-	$	-	$	971	$	971	
Series 2018-3B									
Reserve	$	-	$	244,288	$	-	$	244,288	
Revenue	$	-	$	371,906	$	-	$	371,906	
Prepayment	$	-	$	28,103	$	-	$	28,103	
Construction	$	-	$	-	$	14,954	$	14,954	
Series 2023									
Revenue	$	-	$	42,682	$	-	$	42,682	
Interest	$	-	$	8	$	-	$	8	
Prepayment	$	-	$	81	$	-	$	81	
Construction	$	-	$	-	$	64,235	$	64,235	
Total Assets	$	464,006	$	1,797,562	$	377,798	$	2,639,366	

Liabilities:									
Accounts Payable	$	2,285	$	-	$	-	$	2,285	
Deposit-Office Lease	$	200	$	-	$	-	$	200	
Due to General Fund	$	-	$	26,191	$	63,245	$	89,437	
Total Liabilites	$	2,485	$	26,191	$	63,245	$	91,922	

Fund Balance:									
Nonspendable:									
Prepaid Items	$	15,915	$	-	$	-	$	15,915	
Restricted for:									
Debt Service - Series 2012	$	-	$	158,454	$	-	$	158,454	
Debt Service - Series 2016	$	-	$	305,736	$	-	$	305,736	
Debt Service - Series 2018	$	-	$	631,958	$	-	$	631,958	
Debt Service - Series 2018-3B	$	-	$	634,366	$	-	$	634,366	
Debt Service - Series 2023	$	-	$	40,856	$	-	$	40,856	
Capital Projects - Series 2016	$	-	$	-	$	1,617	$	1,617	
Capital Projects - Series 2018	$	-	$	-	$	971	$	971	
Capital Projects - Series 2018-3B	$	-	$	-	$	14,954	$	14,954	
Capital Projects - Series 2023	$	-	$	-	$	64,235	$	64,235	
Assigned for:									
Capital Reserves	$	-	$	-	$	232,776	$	232,776	
Unassigned	$	445,606	$	-	$	-	$	445,606	
Total Fund Balances	$	461,521	$	1,771,371	$	314,553	$	2,547,444	
									
Total Liabilities & Fund Balance	$	464,006	$	1,797,562	$	377,798	$	2,639,366	
Amelia Walk
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending May 31, 2026

	Adopted	Prorated Budget	Actual		
	Budget	Thru 05/31/26	Thru 05/31/26	Variance	
Revenues:					
Assessments - Tax Roll	$ 1,000,786	$	1,000,786	$ 1,002,010	$	1,224	
Interlocal Agreement	$	27,076	$	13,538	$	27,076	$	13,538	
Interest Income	$	3,825	$	2,550	$	8,050	$	5,500	
Other Income-Clubhouse	$	500	$	333	$	3,442	$	3,109	
Other Income-Non Resident User Fees	$	-	$	-	$	4,000	$	4,000	
Other Income-Contributions	$	-	$	-	$	-	$	-	
Total Revenues	$ 1,032,188	$	1,017,208	$ 1,044,579	$	27,371	
Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	8,000	$	6,800	$	1,200	
FICA Expense	$	842	$	561	$	520	$	41	
Engineering Fees	$	30,000	$	20,000	$	19,563	$	438	
Assessment Roll Administration	$	5,513	$	5,513	$	5,513	$	(1)	
Dissemination	$	3,859	$	2,573	$	2,573	$	(0)	
Dissemination-Amortization Schedules	$	1,200	$	1,200	$	2,450	$	(1,250)	
Trustee Fees	$	18,603	$	18,446	$	18,446	$	-	
Arbitrage	$	2,400	$	1,600	$	1,800	$	(200)	
Attorney Fees	$	60,000	$	40,000	$	31,561	$	8,439	
Annual Audit	$	3,900	$	3,900	$	3,900	$	-	
Management Fees	$	59,074	$	39,383	$	39,383	$	0	
Information Technology	$	882	$	588	$	588	$	-	
Website Maintenance	$	441	$	294	$	294	$	-	
Travel & Per Diem	$	500	$	333	$	-	$	333	
Telephone	$	900	$	600	$	477	$	123	
Postage	$	1,000	$	667	$	446	$	221	
Printing	$	750	$	500	$	412	$	88	
Insurance	$	12,657	$	12,657	$	11,667	$	990	
Legal Advertising	$	2,500	$	1,667	$	708	$	959	
Other Current Charges	$	2,700	$	1,800	$	1,568	$	232	
Office Supplies	$	100	$	67	$	2	$	64	
Dues, Licenses & Subscriptions	$	175	$	175	$	175	$	-	
Total General & Administrative	$  219,995	$	160,521	$  148,844	$	11,677	
Amelia Walk
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending May 31, 2026

	Adopted	Prorated Budget	Actual						
	Budget	Thru 05/31/26	Thru 05/31/26	Variance					
Operations & Maintenance									
Contract Services
Landscaping & Fertilization Maintenance	
$	
180,171	
$	
120,114	
$	
101,474	
$	
18,640	
Fountain Maintenance	$	2,650	$	1,767	$	270	$	1,497	
Lake Maintenance	$	29,016	$	19,344	$	17,603	$	1,741	
Security	$	9,040	$	6,027	$	4,234	$	1,792	
Refuse	$	2,500	$	1,667	$	1,566	$	100	
Management Company	$	17,504	$	11,669	$	11,669	$	(0)	
Subtotal Contract Services	$	240,881	$	160,587	$	136,816	$	23,771	
Repairs and Maintenance
Repairs & Maintenance	
$	
60,000	
$	
40,000	
$	
29,377	
$	
10,623	
Landscaping Extras (Flowers & Mulch)	$	18,309	$	12,206	$	40,472	$	(28,266)	
Irrigation Repairs	$	8,500	$	5,667	$	8,837	$	(3,171)	
Speed Control	$	12,000	$	8,000	$	3,456	$
$	4,544
-	
Subtotal Repairs and Maintenance	$	98,809	$	65,873	$	82,142	$	(16,269)	

Utilities Electric Streetlighting
Water & Wastewater

$	30,000	$
$	42,000	$
$	33,835	$

20,000
28,000
22,557
$

$	18,705	$
$	26,963	$
$	13,748	$
$
-

1,295
1,037
8,809
-

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

$	40,000	$
$	15,000	$
$	300	$
$	85,995	$
$	6,000	$
$	13,373	$
$	10,000	$
$	4,000	$
$	7,000	$

40,000
10,000
200
57,330
4,000
8,915
6,667
2,667
4,667
$

$	35,067	$
$	17,659	$
$	265	$
$	57,330	$
$	5,495	$
$	8,915	$
$	2,031	$
$	220	$
$	4,357	$
-

4,933
(7,659)
(65)
- (1,495)
(0)
4,635
2,446
310

Reserves
Capital Reserves (Transfer out to CRF)

$	185,000	$

185,000

$	185,000	$	-
$	-
Subtotal Reserves	$  185,000	$	185,000	$  185,000	$	-					
$	-					
Total Operations & Maintenance	$  812,193	$	616,462	$  594,714	$	21,748	

Excess (Deficiency) of Revenues over Expenditures	$	-	$  301,021	
		
Net Change in Fund Balance	$	-	$  301,021	
		
Fund Balance - Beginning	$  160,500	
		
Fund Balance - Ending	$  461,521	
Amelia Walk
Community Development District Debt Service Fund Series 2012
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending May 31, 2026

	Adopted	Prorated Budget	Actual		
	Budget	Thru 05/31/26	Thru 05/31/26	Variance	
Revenues:					
Assessments - Tax Roll	$  111,206	$	111,206	$	106,826	$	(4,380)	
Assessments - Prepayments	$	-	$	-	$	14,658	$	14,658	
Interest	$	-	$	-	$	4,206	$	4,206	
Total Revenues	$ 111,206	$	111,206	$	125,690	$	14,484	
Expenditures:					
Interest - 11/1	$	25,300	$	25,300	$	25,300	$	-	
Principal - 5/1	$	55,000	$	55,000	$	55,000	$	-	
Interest - 5/1	$	25,300	$	25,300	$	25,025	$	275	
Special Call - 11/1	$	-	$	-	$	10,000	$	(10,000)	
Special Call - 5/1	$	-	$	-	$	15,000	$	(15,000)	
Total Expenditures	$ 105,600	$	105,600	$	130,325	$	(24,725)	
					
Excess (Deficiency) of Revenues over Expenditures	$	5,606		$	(4,635)		
					
Net Change in Fund Balance	$	5,606		$	(4,635)		
					
Fund Balance - Beginning	$	80,653		$163,089		
					
Fund Balance - Ending	$	86,259		$	158,454		
Amelia Walk
Community Development District Debt Service Fund Series 2016
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending May 31, 2026

	Adopted	Prorated Budget	Actual		
	Budget	Thru 05/31/26	Thru 05/31/26	Variance	
Revenues:					
Assessments - Tax Roll	$	187,055	$	187,055	$	176,431	$	(10,624)	
Assessments - Prepayments	$	-	$	-	$	24,552	$	24,552	
Interest	$	-	$	-	$	6,740	$	6,740	
Total Revenues	$	187,055	$	187,055	$	207,724	$	20,668	
Expenditures:					
Interest - 11/1	$	62,800	$	62,800	$	62,800	$	-	
Principal - 11/1	$	45,000	$	45,000	$	45,000	$	-	
Interest - 2/1	$	-	$	-	$	75	$	(75)	
Special Call - 11/1	$	-	$	-	$	35,000	$	(35,000)	
Special Call - 2/1	$	-	$	-	$	5,000	$	(5,000)	
Interest - 5/1	$	61,563	$	61,563	$	60,375	$	1,188	
Special Call - 5/1	$	-	$	-	$	30,000	$	(30,000)	
Total Expenditures	$	169,363	$	169,363	$	238,250	$	(68,888)	
					
Excess (Deficiency) of Revenues over Expenditures	$	17,693		$	(30,526)		
					
Net Change in Fund Balance	$	17,693		$	(30,526)		
					
Fund Balance - Beginning	$	204,920		$336,263		
					
Fund Balance - Ending	$	222,613		$	305,736		
Amelia Walk
Community Development District Debt Service Fund Series 2018
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending May 31, 2026

	Adopted	Prorated Budget	Actual		
	Budget	Thru 05/31/26	Thru 05/31/26	Variance	
Revenues:					
Assessments - Tax Roll	$	453,911	$	453,911	$	423,601	$	(30,310)	
Interest	$	-	$	-	$	13,949	$	13,949	
Total Revenues	$	453,911	$	453,911	$	461,316	$	7,405	
Expenditures:					
Interest - 11/1	$	154,116	$	154,116	$	150,159	$	3,956	
Principal - 11/1	$	130,000	$	130,000	$	130,000	$	-	
Special Call - 11/1	$	-	$	-	$	100,000	$  (100,000)	
Interest - 2/1	$	-	$	-	$	134	$	(134)	
Special Call - 2/1	$	-	$	-	$	10,000	$	(10,000)	
Interest - 5/1	$	151,028	$	151,028	$	144,166	$	6,862	
Special Call - 5/1	$	-	$	-	$	30,000	$	(30,000)	
Total Expenditures	$	435,144	$	435,144	$	564,459	$  (129,316)	
					
Excess (Deficiency) of Revenues over Expenditures	$	18,768		$	(103,143)		
					
Net Change in Fund Balance	$	18,768		$	(103,143)		
					
Fund Balance - Beginning	$	425,577		$	735,102		
					
Fund Balance - Ending	$	444,345		$	631,958		
Amelia Walk
Community Development District Debt Service Fund Series 2018-3B
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending May 31, 2026

	Adopted	Prorated Budget	Actual				
	Budget	Thru 05/31/26	Thru 05/31/26	Variance			
Revenues:					
Assessments - Tax Roll	$	520,619	$	520,619	$	493,003	$	(27,616)			
Assessments - Prepayments	$	-	$	-	$	112,976	$	112,976			
Interest	$	-	$	-	$	13,520	$	13,520			
Total Revenues	$	520,619	$	520,619	$	619,498	$	98,879			
Expenditures:					
Interest - 11/1	$	178,806	$	178,806	$	176,434	$	2,372			
Principal - 11/1	$	140,000	$	140,000	$	140,000	$	-			
Special Call - 11/1	$	30,000	$	30,000	$	35,000	$	(5,000)			
Special Call - 2/1	$	-	$	-	$	30,000	$	(30,000)			
Interest - 2/1	$	-	$	-	$	391	$	(391)			
Interest - 5/1	$	175,481	$	175,481	$	171,394	$	4,088			
Special Call - 5/1	$	-	$	-	$	65,000	$	(65,000)			
Total Expenditures	$	524,288	$	524,288	$	618,219	$	(93,931)	
					
Excess (Deficiency) of Revenues over Expenditures	$	(3,668)		$	1,280		
					
Net Change in Fund Balance	$	(3,668)		$	1,280		
					
Fund Balance - Beginning	$	383,794		$ 633,086.38		
					
Fund Balance - Ending	$	380,125		$	634,366		
Amelia Walk
Community Development District Debt Service Fund Series 2023
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending May 31, 2026

	Adopted	Prorated Budget	Actual		
	Budget	Thru 05/31/26	Thru 05/31/26	Variance	
Revenues:					
Assessments - Tax Roll	$	102,229	$	102,229	$	94,975	$	(7,254)	
Assessments - Prepayments	$	-	$	-	$	9,807	$	9,807	
Interest	$	-	$	-	$	1,551	$	1,551	
Total Revenues	$	102,229	$	102,229	$106,333	$	4,105	
Expenditures:					
Interest - 11/1	$	32,830	$	32,830	$	32,639	$	191	
Principal - 5/1	$	29,000	$	29,000	$	29,000	$	-	
Interest - 2/1	$	-	$	-	$	48	$	(48)	
Interest - 5/1	$	32,830	$	32,830	$	32,290	$	540	
Special Call - 11/1	$	-	$	-	$	8,000	$	(8,000)	
Special Call - 2/1	$	-	$	-	$	3,000	$	(3,000)	
Special Call - 5/1	$	-	$	-	$	8,000	$	(8,000)	
Total Expenditures	$	94,659	$	94,659	$	112,976	$	(18,317)	
					
Excess (Deficiency) of Revenues over Expendit	$	7,570		$	(6,643)		
					
Net Change in Fund Balance	$	7,570		$	(6,643)		
					
Fund Balance - Beginning	$	45,703		$	47,500		
					
Fund Balance - Ending	$	53,273		$	40,856		
Amelia Walk
Community Development District Capital Reserve Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending May 31, 2026

	Adopted	Prorated Budget	Actual		
	Budget	Thru 05/31/26	Thru 05/31/26	Variance	
Revenues
Interest	

$	-	

$	-	

$	4,933	

$	4,933	
Total Revenues	$	-	$	-	$	4,933	$	4,933	
Expenditures:
Capital Outlay	

$	185,000	

$	123,333	

$	62,205	

$	61,129	
Total Expenditures	$	185,000	$  123,333	$	62,205	$	61,129	
					
Excess (Deficiency) of Revenues over Expenditures	$  (185,000)		$	(57,272)		
Other Financing Sources/(Uses)
Transfer In/(Out)	

$	185,000	

$	185,000	

$	185,000	

$	-	
Total Other Financing Sources (Uses)	$	185,000	$  185,000	$	185,000	$	-	
					
Net Change in Fund Balance	$	-		$	127,728		
					
Fund Balance - Beginning			$105,048		
					
Fund Balance - Ending			$	232,776		
Amelia Walk
Community Development District Capital Projects Fund Series 2016
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending May 31, 2026

	Adopted	Prorated Budget	Actual		
	Budget	Thru 05/31/26	Thru 05/31/26	Variance	
Revenues
Interest	

$	-	$	-	$	32	

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

$	-	$	-	$	-	

$	-			
Total Expenditures	$	-	$	-	$	-	$	-			
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	32				
					
Net Change in Fund Balance	$	-	$	32				
					
Fund Balance - Beginning	$	1,585				
					
Fund Balance - Ending	$	1,617				
Amelia Walk
Community Development District Capital Projects Fund Series 2018
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending May 31, 2026

	Adopted	Prorated Budget	Actual		
	Budget	Thru 05/31/26	Thru 05/31/26	Variance	
Revenues
Interest	

$	-	$	-	$	19	

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

$	-	$	-	$	-	

$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
			
Excess (Deficiency) of Revenues over Expenditures	$	-	$	19		
			
Net Change in Fund Balance	$	-	$	19		
			
Fund Balance - Beginning	$	952		
			
Fund Balance - Ending	$	971		
Amelia Walk
Community Development District Capital Projects Fund Series 2018-3B
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending May 31, 2026

	Adopted	Prorated Budget	Actual		
	Budget	Thru 05/31/26	Thru 05/31/26	Variance	
Revenues
Interest	

$	-	$	-	$	293	

$	293	
Total Revenues	$	-	$	-	$	293	$	293	
Expenditures:
Capital Outlay	

$	-	$	-	$	-	

$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
			
Excess (Deficiency) of Revenues over Expenditures	$	-	$	293		
			
Net Change in Fund Balance	$	-	$	293		
			
Fund Balance - Beginning	$	14,660		
			
Fund Balance - Ending	$	14,954		
Amelia Walk
Community Development District Capital Projects Fund Series 2023
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending May 31, 2026

	Adopted	Prorated Budget	Actual		
	Budget	Thru 05/31/26	Thru 05/31/26	Variance	
Revenues			
Interest	$	-	$	-	$	1,260	$	1,260	
Total Revenues	$	-	$	-	$	1,260	$	1,260	
Expenditures:			
Capital Outlay	$	-	$	-	$	-	$	-	
Cost of Issuance	$	-	$	-	$	-	$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
			
Excess (Deficiency) of Revenues over Expenditures	$	-	$	1,260		
			
Net Change in Fund Balance	$	-	$	1,260		
			
Fund Balance - Beginning	$	62,974		
			
Fund Balance - Ending	$	64,235		
Amelia Walk
Community Development District Month to Month
FY 2026

Revenues:
Assessments - Tax Roll

$  1,000,786  $

1,560

$  130,347

$  804,338  $

19,461  $

11,272  $

10,758  $

22,199  $

2,077  $

-	$	-	$

-	$	-

$ 1,002,010
Interlocal Agreement Interest Income
$	27,076  $
$	3,825  $
-	$	-	$
-	$	9  $
13,538  $
153  $
-	$
1,650  $
-	$
2,236  $
-	$
1,483  $
-	$
1,366  $
13,538  $
1,153  $
-	$	-	$
-	$	-	$
-	$	-
-	$	-
$	27,076
$	8,050
Other Income-Clubhouse
Other Income-Non Resident User Fees
$	500  $
$	-	$
-	$	840  $
-	$	2,000  $
-	$	1,634  $
-	$	2,000  $
-	$	-	$
-	$	-	$
968  $
-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	3,442
-	$	4,000

Total Revenues	$  1,032,188	$	1,560	$  133,196	$  818,029	$	24,745	$	13,508	$	12,241	$	24,533	$	16,768	$	-	$	-	$	-	$	-	$ 1,044,579	
Expenditures:											
General & Administrative:											
Supervisor Fees	$	12,000	$	1,000	$	1,000	$	800	$	1,000	$	800	$	800	$	600	$	800	$	-  $	-  $	-  $	-  $	6,800	
FICA Expense	$	842	$	77	$	77	$	61	$	77	$	61	$	61	$	46	$	61	$	-  $	-  $	-  $	-  $	520	
Engineering Fees	$	30,000	$	3,465	$	2,683	$	2,775	$	2,960	$	4,165	$	1,758	$	1,758	$	-	$	-  $	-  $	-  $	-  $	19,563	
Assessment Roll Administration	$	5,513	$	5,513	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	5,513	
Dissemination	$	3,859	$	322	$	322	$	322	$	322	$	322	$	322	$	322	$	322	$	-  $	-  $	-  $	-  $	2,573	
Dissemination-Amortization Schedules	$	1,200	$	950	$	-	$	-	$	550	$	-	$	-	$	950	$	-	$	-  $	-  $	-  $	-  $	2,450	
Trustee Fees	$	18,603	$	-	$	-	$	4,256	$	4,445	$	-	$	5,300	$	-	$	4,445	$	-  $	-  $	-  $	-  $	18,446	
Arbitrage	$	2,400	$	-	$	-	$	-	$	600	$	-	$	600	$	-	$	600	$	-  $	-  $	-  $	-  $	1,800	
Attorney Fees	$	60,000	$	3,962	$	5,481	$	3,120	$	5,578	$	3,648	$	5,616	$	4,156	$	-	$	-  $	-  $	-  $	-  $	31,561	
Annual Audit	$	3,900	$	-	$	-	$	-	$	-	$	-	$	3,900	$	-	$	-	$	-  $	-  $	-  $	-  $	3,900	
Management Fees	$	59,074	$	4,923	$	4,923	$	4,923	$	4,923	$	4,923	$	4,923	$	4,923	$	4,923	$	-  $	-  $	-  $	-  $	39,383	
Information Technology	$	882	$	74	$	74	$	74	$	74	$	74	$	74	$	74	$	74	$	-  $	-  $	-  $	-  $	588	
Website Maintenance	$	441	$	37	$	37	$	37	$	37	$	37	$	37	$	37	$	37	$	-  $	-  $	-  $	-  $	294	
Travel & Per Diem	$	500	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-	
Telephone	$	900	$	69	$	88	$	20	$	82	$	51	$	54	$	45	$	68	$	-  $	-  $	-  $	-  $	477	
Postage	$	1,000	$	99	$	11	$	80	$	0	$	12	$	56	$	177	$	11	$	-  $	-  $	-  $	-  $	446	
Printing	$	750	$	54	$	49	$	50	$	178	$	34	$	3	$	16	$	27	$	-  $	-  $	-  $	-  $	412	
Insurance	$	12,657	$	11,667	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	11,667	
Legal Advertising	$	2,500	$	297	$	-	$	-	$	-	$	113	$	109	$	116	$	74	$	-  $	-  $	-  $	-  $	708	
Other Current Charges	$	2,700	$	160	$	193	$	257	$	197	$	190	$	188	$	186	$	199	$	-  $	-  $	-  $	-  $	1,568	
Office Supplies	$	100	$	0	$	0	$	0	$	-	$	0	$	0	$	1	$	0	$	-  $	-  $	-  $	-  $	2	
Dues, Licenses & Subscriptions	$	175	$	175	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	175	
Total General & Administrative	$	219,995	$	32,842	$	14,936	$	16,774	$	21,021	$	14,428	$	23,799	$	13,405	$	11,640	$	-  $	-  $	-  $	-  $  148,844	

Page 14
Amelia Walk
Community Development District Month to Month
FY 2026

	Adopted Budget	Oct-25	Nov-25	Dec-25	Jan-26	Feb-26	Mar-26	Apr-26	May-26	Jun-26	Jul-26	Aug-26	Sep-26	Total		
Operations & Maintenance																
Contract Services
Landscaping & Fertilization Maintenance	
$	
180,171  $	
12,362  $	
13,221  $	
12,362  $	
12,362  $	
13,221  $	
13,221  $	
12,362  $	
12,362  $	
-  $	
-  $	
-  $	
-  $	
101,474	
Fountain Maintenance	$	2,650  $	270  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	270	
Lake Maintenance	$	29,016  $	2,515  $	2,515  $	2,515  $	2,515  $	2,515  $	2,514  $	2,515  $	-  $	-  $	-  $	-  $	-  $	17,603	
Security	$	9,040  $	493  $	493  $	493  $	533  $	533  $	533  $	1,156  $	-  $	-  $	-  $	-  $	-  $	4,234	
Refuse	$	2,500  $	201  $	201  $	202  $	202  $	-  $	195  $	277  $	289  $	-  $	-  $	-  $	-  $	1,566	
Management Company	$	17,504  $	1,459  $	1,459  $	1,459  $	1,459  $	1,459  $	1,459  $	1,459  $	1,459  $	-  $	-  $	-  $	-  $	11,669	
Subtotal Contract Services	$	240,881  $	17,300  $	17,889  $	17,031  $	17,070  $	17,728  $	17,922  $	17,768  $	14,109  $	-  $	-  $	-  $	-  $	136,816	
Repairs and Maintenance
Repairs & Maintenance	
$	
60,000  $	
888  $	
7,100  $	
6,868  $	
3,036  $	
1,745  $	
1,934  $	
5,096  $	
2,710  $	
-  $	
-  $	
-  $	
-  $	
29,377	
Landscaping Extras (Flowers & Mulch)	$	18,309  $	4,570  $	-  $	-  $	4,500  $	-  $	6,416  $	-  $	24,986  $	-  $	-  $	-  $	-  $	40,472	
Irrigation Repairs	$	8,500  $	1,370  $	610  $	-  $	1,798  $	3,435  $	1,624  $	-  $	-  $	-  $	-  $	-  $	-  $	8,837	
Speed Control	$	12,000  $	1,080  $	1,080  $	1,296  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	3,456	
Subtotal Repairs and Maintenance	$	98,809  $	7,908  $	8,790  $	8,164  $	9,334  $	5,180  $	9,974  $	5,096  $	27,696  $	-  $	-  $	-  $	-  $	82,142	

Utilities
Electric	

$	

30,000  $	

1,813  $	

1,985  $	

2,401  $	

2,486  $	

2,717  $	

2,456  $	

2,392  $	

2,454  $	

-  $	

-  $	

-  $	

-  $	

18,705	
Streetlighting	$	42,000  $	3,270  $	3,270  $	3,270  $	3,431  $	3,431  $	3,431  $	3,431  $	3,431  $	-  $	-  $	-  $	-  $	26,963	
Water & Wastewater	$	33,835  $	4,018  $	2,126  $	1,622  $	948  $	1,016  $	1,047  $	1,285  $	1,685  $	-  $	-  $	-  $	-  $	13,748	
Subtotal Utilities	$	105,835  $	9,100  $	7,381  $	7,293  $	6,865  $	7,164  $	6,934  $	7,108  $	7,570  $	-  $	-  $	-  $	-  $	59,415	

Amenity Center
Insurance	

$	

40,000  $	

35,067  $	

-  $	

-  $	

-  $	

-  $	

-  $	

-  $	

-  $	

-  $	

-  $	

-  $	

-  $	

35,067	
Pool Maintenance	$	15,000  $	4,184  $	2,082  $	522  $	1,768  $	1,743  $	2,630  $	2,473  $	2,256  $	-  $	-  $	-  $	-  $	17,659	
Pool Permit	$	300  $	-  $	-  $	-  $	-  $	-  $	-  $	265  $	-  $	-  $	-  $	-  $	-  $	265	
Amenity Management	$	85,995  $	7,166  $	7,166  $	7,166  $	7,166  $	7,166  $	7,166  $	7,166  $	7,166  $	-  $	-  $	-  $	-  $	57,330	
Cable TV/Internet/Telephone	$	6,000  $	658  $	658  $	684  $	699  $	698  $	698  $	698  $	701  $	-  $	-  $	-  $	-  $	5,495	
Janitorial Service	$	13,373  $	1,114  $	1,114  $	1,114  $	1,114  $	1,114  $	1,114  $	1,114  $	1,114  $	-  $	-  $	-  $	-  $	8,915	
Special Events	$	10,000  $	-  $	-  $	117  $	645  $	-  $	-  $	1,112  $	157  $	-  $	-  $	-  $	-  $	2,031	
Decorations-Holiday	$	4,000  $	-  $	-  $	220  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	220	
Facility Maintenance (including Fitness Equip)	$	7,000  $	-  $	375  $	745  $	214  $	1,009  $	485  $	904  $	625  $	-  $	-  $	-  $	-  $	4,357	
Lease	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
Subtotal Amenity Center	$	181,668  $	48,190  $	11,397  $	10,570  $	11,606  $	11,731  $	12,094  $	13,734  $	12,019  $	-  $	-  $	-  $	-  $	131,340	
																
Reserves
Capital Reserves (Transfer out to CRF)	
$	
185,000  $	
-  $	
-  $	
-  $	
-  $	
185,000  $	
-  $	
-  $	
-  $	
-  $	
-  $	
-  $	
-  $	
185,000	
Subtotal Reserves	$	185,000  $	-  $	-  $	-  $	-  $	185,000  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	185,000	
																
Total Operations & Maintenance	$	812,193  $	82,498  $	45,456  $	43,058  $	44,875  $	226,803  $	46,923  $	43,706  $	61,395  $	-  $	-  $	-  $	-  $	594,714	
																
Total Expenditures	$	1,032,188  $	115,340  $	60,392  $	59,832  $	65,896  $	241,231  $	70,722  $	57,111  $	73,034  $	-  $	-  $	-  $	-  $	743,558	
																
Excess (Deficiency) of Revenues over Expenditures	$	-  $	(113,780) $	72,803  $	758,197  $	(41,151) $	(227,723) $	(58,481) $	(32,578) $	(56,266) $	-  $	-  $	-  $	-  $	301,021	
																
Net Change in Fund Balance	$	-  $	(113,780) $	72,803  $	758,197  $	(41,151) $	(227,723) $	(58,481) $	(32,578) $	(56,266) $	-  $	-  $	-  $	-  $	301,021	

Page 15
Amelia Walk
Community Development District Long Term Debt Report
FY 2026

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 - 9/30/2025		$920,000.00	
Less:	November 1, 2025 (Prepayment)	($10,000.00)	
Less:	May 1, 2026 (Prepayment)	($15,000.00)	
Less:	May 1, 2026 (Mandatory)	($55,000.00)	
Current Bonds Outstanding	$840,000.00		

Series 2016A-2, Special Assessment Bonds			
Interest Rate;	5.50%		
Maturity Date:	11/1/30	$320,000.00	
Interest Rate;	6.00%		
Maturity Date:	11/1/47	$1,800,000.00	
Reserve Fund Definition:	Maximum Annual Debt Assessment		
Reserve Fund Requirement:	$183,575.00		
Reserve Fund Balance:	$183,875.00		
Less:	November 1, 2025 (Mandatory)	($45,000.00)	
	November 1, 2025 (Special Call)	($35,000.00)	
	February 1, 2026 (Special Call)	($5,000.00)	
	May 1, 2026 (Special Call)	($30,000.00)	
Current Bonds Outstanding		$2,005,000.00	
			
Series 2018A-3, Special Assessment Bond			
Interest Rate;	4.75%		
Maturity Date:	11/1/29	$715,000.00	
Interest Rate;	5.25%		
Maturity Date:	11/1/38	$1,820,000.00	
Interest Rate;	5.375%		
Maturity Date:	11/1/48	$3,325,000.00	
Reserve Fund Definition:	75% Maximum Annual Debt Assessment		
Reserve Fund Requirement:	$341,414.06		
Reserve Fund Balance:	$341,414.07		
Less:	November 1, 2025 (Mandatory)	($130,000.00)	
	November 1, 2025 (Special Call)	($100,000.00)	
	February 1, 2026 (Special Call)	($10,000.00)	
	May 1, 2026 (Special Call)	($30,000.00)	
Current Bonds Outstanding		$5,590,000.00	

Series 2018A Area B, Special Assessment Bond			

Interest Rate;	

4.75%		
Maturity Date:	11/1/29	$779,000.00	
Interest Rate;	5.25%		
Maturity Date:	11/1/39	$2,245,000.00	
Interest Rate;	5.375%		
Maturity Date:	11/1/49	$3,780,000.00	
Reserve Fund Definition:	100% Maximum Annual Debt Assessment		
Reserve Fund Requirement:	$532,362.50		
Reserve Fund Balance:	$559,650.00		
Less:	November 1, 2025 (Mandatory)	($140,000.00)	
	November 1, 2025 (Special Call)	($35,000.00)	
	February 1, 2026 (Special Call)	($30,000.00)	
	May 1, 2026 (Special Call)	($65,000.00)	
Current Bonds Outstanding		$6,534,000.00	
			
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 - 9/30/2025		$1,034,000.00	
Less:	November 1, 2025 (Prepayment)	($8,000.00)	
Less:	February 1, 2026 (Prepayment)	($3,000.00)	
Less:	May 1, 2026 (Prepayment)	($8,000.00)	
Less:	May 1, 2026 (Mandatory)	($29,000.00)	
Current Bonds Outstanding		$986,000.00	

Page 16
Amelia Walk
Community Development District
Capital Reserves

1. Recap of Capital Reserve Fund Activity Through May 31, 2026
Opening Balance in Capital Reserve Fund		
$0.00	
Source of Funds:	Interest Earned		$41,340.02	
Capital Reserve Transfers		$1,169,220.71	
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		($36,360.38)	
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		($361,203.13)	
Professional Fees/Contingencies		($20,114.36)	
Adjusted Balance in Capital Reserve Fund Account at May 31, 2026			$240,914.43 	

2. Funds Available For Capital Reserve projects at May 31, 2026
Book Balance of Capital Reserve Fund at May 31, 2026	

$240,914.43		

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

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

Capital Reserve Funds available at May 31, 2026				$240,914.43 		
3. Investments - State Board of Administration					
May 31, 2026	Type	Yield	Due	Maturity	Principal	
Capital Reserve Fund	Overnight	3.83%	n/a	$296,021.69	$296,021.69	

Contracts/Transfers in Transit 		($55,107.26)  Balance at 5/31/26 	$240,914.43 

Page 17
Amelia Walk
COMMUNITY DEVELOPMENT DISTRICT
Special Assessment Receipts Fiscal Year 2026

Gross Assessments	$  1,076,110.77	$  114,725.48	$  189,478.38	$	454,927.03	$ 529,461.49	$ 101,998.20	$  2,466,701.37	
Net Assessments	$  1,000,783.02	$  106,694.70	$  176,214.89	$	423,082.14	$ 492,399.19	$	94,858.33	$  2,294,032.27	
ON ROLL ASSESSMENTS
43.63%	4.65%	7.68%	18.44%	21.46%	4.14%	100.00%

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	

10/27/25	
#1	
$17,922.13	
$716.89	
$344.10	
$16,861.14	
$7,355.76	
$784.21	
$1,295.18	
$3,109.65	
$3,619.13	
$697.21	
$16,163.93	
11/20/25	#2	$303,465.61	$12,138.62	$5,826.54	$285,500.45	$124,550.99	$13,278.53	$21,930.57	$52,654.07	$61,280.82	$11,805.46	$273,694.98	
12/09/25	#3	$1,892,071.82	$75,682.87	$36,327.78	$1,780,061.17	$776,560.56	$82,790.07	$136,734.47	$328,291.85	$382,078.62	$73,605.60	$1,706,455.57	
11/14/25	PROP APPRAISER	$0.00	$0.00	$24,141.00	($24,141.00)	($10,531.63)	($1,122.79)	($1,854.38)	($4,452.26)	($5,181.71)	($998.23)	($23,142.77)	
12/19/25	#4	$92,377.05	$2,771.31	$1,792.12	$87,813.61	$38,309.13	$4,084.18	$6,745.36	$16,195.23	$18,848.62	$3,631.10	$84,182.52	
01/13/26	#5	$46,926.41	$1,407.79	$910.37	$44,608.25	$19,460.57	$2,074.72	$3,426.56	$8,226.98	$9,574.87	$1,844.55	$42,763.70	
02/06/26	#6	$26,902.59	538.0518	$527.29	$25,837.25	$11,271.63	$1,201.68	$1,984.67	$4,765.09	$5,545.80	$1,068.37	$24,768.87	
03/04/26	#7	$25,416.82	$254.17	$503.25	$24,659.40	$10,757.79	$1,146.90	$1,894.20	$4,547.87	$5,292.98	$1,019.67	$23,639.74	
04/14/26	#8	$51,923.89	$0.00	$1,038.48	$50,885.41	$22,199.01	$2,366.66	$3,908.74	$9,384.66	$10,922.22	$2,104.11	$48,781.29	
05/11/26	#10	$4,857.30	$0.00	$97.15	$4,760.15	$2,076.64	$221.39	$365.65	$877.90	$1,021.74	$196.83	$4,563.32	
	TOTAL	$ 2,461,863.62	$	93,509.71	$ 71,508.09	$ 2,296,845.82	$ 1,002,010.45	$  106,825.55	$  176,431.02	$	423,601.04	$ 493,003.09	$  94,974.67	$ 2,201,871.15	

Page 23

C.
Amelia Walk
Community Development District

Check Run Summary
June 16, 2026

WELLS FARGO BANK
05/20/26	3975	$1,677.15

SEACOAST BANK
05/15/26	
719-722	
$67,600.61	
05/29/26	723-729	$24,462.28	

SEACOAST BANK-AUTOPAY			
05/29/26	80046-80049	$8,159.49	
06/08/26	80050-80052	$2,671.96	
Total		$104,571.49	

Page 18
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/08/26	PAGE	19
*** CHECK DATES 05/02/2026 - 06/08/2026 ***	AMELIA WALK - GENERAL FUND
BANK A AMELIA WALK

CC PURCHASES THRU 5/3/26

AWLK -AMELIA WALK - SHENNING
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/08/26	PAGE	20
*** CHECK DATES 05/02/2026 - 06/08/2026 ***	AMELIA WALK - GENERAL FUND
BANK B AMELIA WALK
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
5/15/26 00276	3/01/26 9686564	202603 320-57200-46200	*	12,362.06
MAINT 03/26
3/25/26 9722316	202603 320-57200-46201	*	24,986.14
LANDSCAPE ENHANCEMENT
5/01/26 9754996	202605 320-57200-46200	*	13,221.08
MAINT 05/26
BRIGHTVIEW LANDSCAPE SERVICES	50,569.28 000719
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/15/26 00001	5/01/26 383	202605 320-57200-34700	*	1,458.67
CONTRACT ADMIN 05/26
5/01/26 383	202605 320-57200-34001	*	7,166.25
FACILITY MGMT 05/26
5/01/26 383	202605 320-57200-34200	*	1,114.42
JANITORIAL SVCS 05/26
5/01/26 384	202605 310-51300-34000	*	4,922.83
MGMT FEE 05/26
5/01/26 384	202605 310-51300-35101	*	36.75
WEB ADMIN 05/26
5/01/26 384	202605 310-51300-35100	*	73.50
INFO TECH 05/26
5/01/26 384	202605 310-51300-31200	*	321.58
DISSEMINATION AGENT SVCS
5/01/26 384	202605 310-51300-51000	*	.21
OFFICE SUPPLIES 05/26
5/01/26 384	202605 310-51300-42000	*	10.94
POSTAGE 05/26
5/01/26 384	202605 310-51300-42500	*	27.00
COPIES 05/26
5/01/26 384	202605 310-51300-41000	*	68.18
TELEPHONE 05/26
GOVERNMENTAL MANAGEMENT SERVICES	15,200.33 000720
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/15/26 00269	5/14/26 26-00142 202605 310-51300-48000	*	73.50
NOTICE OF QUALIF PERIOD
JACKSONVILLE DAILY RECORD	73.50 000721
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/15/26 00300	5/12/26 4070	202604 310-51300-31100	*	1,757.50
SVCS 04/26
YURO & ASSOCIATES, LLC	1,757.50 000722
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/29/26 00276	6/01/26 9789908	202606 320-57200-46200	*	12,362.06
MAINT 06/26
BRIGHTVIEW LANDSCAPE SERVICES	12,362.06 000723
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/29/26 00277	5/25/26 6198	202606 320-57200-46400	*	1,338.23
POOL SVCS 06/26
CBUSS ENTERPRISES	1,338.23 000724
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
AWLK -AMELIA WALK - SHENNING
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/08/26	PAGE	21
*** CHECK DATES 05/02/2026 - 06/08/2026 ***	AMELIA WALK - GENERAL FUND
BANK B AMELIA WALK

SUPPLIES 05/26

SVCS 04/26
4,156.10

PM SVCS 05/26
875.00

MAINT 04/26
407.20

ADMIN 05/01/26-04/30/27
4,444.69

TOTAL FOR BANK B	92,062.89

AWLK -AMELIA WALK - SHENNING
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/08/26	PAGE	22
*** CHECK DATES 05/02/2026 - 06/08/2026 ***	AMELIA WALK - GENERAL FUND
BANK Z AMELIA WALK AUTOPAY
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
5/29/26 00156	4/21/26 0350808- 202605 320-57200-41050	*	700.78
SERVICE THRU 05/24/2026
COMCAST (AUTO PAY)	700.78 080046
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/29/26 00021	5/19/26 MAY26	202605 320-57200-43000	*	2,454.21 SERVICE THRU 05/19/2026
5/19/26 MAY26	202605 320-57200-43001	*	3,430.66 SERVICE THRU 05/19/2026
FPL-ACH	5,884.87 080047
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/29/26 00036	4/29/26 31240504 202604 320-57200-43100	*	1,285.34
SERVICE THRU 04/28/2026
JEA	1,285.34 080048
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/29/26 00028	4/16/26 06870016 202605 320-57200-43300	*	288.50
MAY 26 REFUSE SERVICES

THRU 6/24/26
698.42

JUNE 2026 REFUSE SVCS.

REPUBLIC SERVICES #687(AUTO PAY)	288.50 080052
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK Z	10,831.45
TOTAL FOR REGISTER	104,571.49

AWLK -AMELIA WALK - SHENNING
BrightView 
Landscape Services

Amelia Walk COD 5385 N Nob Hill Road Sunrise FL 33351-4761
INVOICE

Customer #:  25249515
Invoice#: 9686564 Invoice Date: 3/1/2026 Cust PO#:

Job Number	Description	Amount	
346108420	Amelia Walk COD Exterior Maintenance For March

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 #: 9686564
Invoice Date: 3/1/2026

Amelia Walk COD 5385 N Nob Hill Road Sunrise FL 33351-4761
IIAmount Due:	$12,362.06	
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 
Land5cap- Sen/lees
Sold To: 25249515
Amelia Walk CDD 5385 N Nob Hill Road Sunrise FL 33351-4761

Project Name: Amelia Walk Stonehurst and Fall River Pwky
Project Descrrption: Landscape enhancement
INVOICE

Customer#: 25249515
lnvoice #:	9722316 Invoice Date: 3/25/2026 Sales Order: 8798145 Cust PO#:

Job Number	Description	Qty	UM	Unit Price	Amount	

346108420	Install all plants as per plan
Water meter and sleeve rs already ex1st1ng. Does not include Park bench.
Irrigation includes two banery opera1ed controllers. Also includes heads to cover the plant material.
Area should be edged and sprayed with herbicide to kill existing vcgetahon weeks prior 10 installlllion. And vegt!tation to be.cut out and disl)Qsed of.

Amelia Walk COD
Edge and spray out the beds t\vice before
installation to en
Mobilization, and removal of the dead
vegetation in the bed
Composted soil conditioner raked mlo top
layer of existing
Lagerstrocmia indica 'Whit III• Pink Velour
Crape Myrtle 30
flex. 'NelUe R. Stevens· - Nellie Stevens Holly 30 gal. inst
Podocarpus macrophyllus - Podocarpus 7 gal
installed
Ligustrum sinense 'Sunshine' - Sunshine tigustrum 3 gal. ins
Loropefalum chinense var rubrum -
burgundy loropetalum 3 ga
Dietes iridioides - Aflrican Iris 3 gal. installed
Tripsacum floridanum -Dwatf Fakahatchee
grass 3 gal installe
Brown m\ilch (bagged)
Boulders 4' x 5'. delivery. and installation	

'				
		1.000	LS	0.0()		
		l.000	LS	1697.65	1.697.65	
		16.000	CY	97.67	1.562.65	
		11.000	EA	26'.l.66	2,900.24	
		19.000	EA	263.66	5,009.50	
		45.000	EA	48.36	1,176.38	
		1.1000	EA	33.16	431.06	
		22.000	EA	33.16	729.48	
		35.000	EA	18.93	662.55	
		54.000	EA	17.35	936.86	
		288.000	BG	9.50	2.73?.65	
		4.000	EA	948.53	3,794.12	
BrightView 
landscape Services

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

Project Name: Amelia Walk - Stonehurst and Fall River Pwky
Project Description: Landscape enhancement
INVOICE

Customer #:  25249515
Invoke#:	9722316 lnvoice Date: 3/25/2026 Sales Order: 8798145 Cust PO#:

Job Number	Description	Qty	UM	Unh Prici!	Amount	
	Two battery operated controller and
installation of iniga1	I 000	EA	2350.00

Toca) Invoice Amount Taxable Amount
Ta-x Amount
Balance Due	2,350.00	

24.986.)4

24,986.l4	
Terms: Net 15 Days	lf you have any questions regarding this invoice, please t:aU 904 292-0716

Payment Stub
Customer Account#· 25249515
Invoice#: 9722316
Invoice Date; 3/2512026
Please de.tad, stuband rem11with your paynw11

II  AmountDue:	 $24,986.14  II
T!umk you for olloll'i11g 11.s to serve you

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

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

BrightView
Und!.cape StNicfl

Proposal for Extra Work at Amelia Walk COD
March 25. 2026
Page 1 of3

Property Name Property Address
Amelia Walk COD
85287 Ma1est1c Walk Run Fernandina Beach, FL 32034
Contact
To
Billing Address
Chip Dellinger Amelia Walk COD
5385 N Nob Hill Road
Sunrise, Fl  33351-4761

Pro1ect Name	Amelia Walk • Stonehurst and Fall River Pwky
Pro1ect Description	landscape enhancement
Scope of Work

Install all plants as per plan.

Water meter and sleeve is already existing.

Does not include Park bench.

Irrigation includes two battery operated controllers. Also includes heads to cover the
plant material.

Area should be edged and sprayed with herbicide to kill existing vegetation weeks prior to installation. And vegetation to be cut out and disposed of.

QTY	UoM/Siz•

1.00	LUMP SlJM
MaterlallD•scriptlon
Edge a?d sp?y out th?-b??-;ii?b?f??? installation 1?·..··-                          ··· ensure killing existing turffweeds. NO CHARGE
Mobiltzatlon, andremoval ot the dead vegetation In the
Unit Price

$0,00
Total

S0.00
1.00	LUMP SUM

16.00	CUBIC YARD

11.00	EACH
bed areas to be installed by sod CtJtting Disposal
included.
Composted soil conditioner raked ioto top layer of existing soil at approx 1 inch
Lagerstroemia indlca '\t\lhit Ill - Pink Velour Crape Myrtle
30 gal. instaned
$1,697.65	$1,697.65

$97.67	$1.56?65

$263.66	S2,900.24

19.00	E.ACH	!lex 'NeN1e R Stevens'• Neme Stevens- Holly 30 gal. installed	$26:l.66	S500950	
45.00	EACH	Podocarpus macrophyllus - Podocarpus 7 galinstabed	$48.36	$2176.38	

13.00	EACH
Ligustrum sinense Sunshine' • Sunshine ligustrum 3 gal.
installed
$33.16
S4:l1.06

22.00	EACH	Loropetalum chinense var.rubrum - burgundy loropetalum 3 gal installed	$3316	S.729.48	
3500	EACH	Dietes ,rid10 des - Aflrican Iris 3 gal.installed	$18 93	$662 55	

·54.00	EACH	Trlp.sacum ftondanum -Dwarf Fakahatchee grass 3 gal	$17.35	$93886
Installed
EACH	Two battery operated controller and Installation of	$2.350,00	$2 350 00				
1 00		lrrigal onlo cover the new plants.			
288.00	BAG	Brown mulch (bagged)	$9.50	$2 73565	
4 00	EACH	Boulders 4' x5' del very. andinslallalon	$946.53	$3.794 12	
		
THIS IS NOT AN INVOICE			
This proposal 1s Vali<! fol !hilly(30) days unless otherw,si, appioved by Contractors Senior VicePresidenl
I 1530 cav,sCr•e?C:aurt, J&ci<sorMlle, i>. 1225'3p? (9041 J91-l>71613'•$04 292-1014
BrightView?

Proposal for Extra Work at Amelia Walk COD
March 25, 2025
Pagel 013

Forlnter?•I use <>nlv				
SO#	8796145			
JOB#	346108420			
Service Lloe	130	Total Price	$24,986.14	
THIS IS NOT AN INVOICE
Thi?Pfoposalis valid to,1ttlr1y (30) days- Ul'll8$S OlhetW1se approved by Conlrae10rs Senior Vite Presadenl
11530 Oo"1,C,eek Court Jacll$<)nV!le F'l 32256p? •9041292 0' 16 I"-''11>4129:1•1014
March 25 2026
Page 3ol 3

TERMS & CONDITIONS

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Oocusign Envelope 10: O83376AA-5949-4840-B467-9F6C7ACA5840

ADDITIONAL SERVICES ORDER
FOR LANDSCAPE AND IRRIGATION MAINTENANCE SERVICES [LANDSCAPE ENHANCEMENTS-AREAS 41 AND 62)

THIS ADDITIONAL SERVICES ORDER (.. ASO") dated December .9_, 2025. is presented according to the requirements within the executed Landscape & Irrigation Maintenance Sen1ices Agreement, dated June I. 2023 (''Agreement"), by and between:

AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT, a local unit of special-purpose government established pursuant to Chapter t90, Florid,,Statutes, located in Nassau County, Florida, with a mailing address c/o Governmental Management Services, LLC, 475 West Town Place, Suite I J4, St. Augustine, Florida 32092 ("District"); and

BRIGHTVIEW LANDSCAPE SERVICES, INC., a Florida corporation, with a local address of I 854 West Road, Jacksonville, Florida 32216 (''Contractor" and, together with the District, "Parties").

SECTION I.  SCOPE OF WORK. In addition to the services described in the Agreement and any Exhibits or Amendments thereto, Contractor will provide the additional work described in the proposal attached as Exhibit A hereto and incorporated herein by this reference ("Additional Work"). The Additional Work must conform to the plans identified in Exhibit Band incorporated herein by this reference.

SECTION 2. COMPENSATION. It is understood and agreed that the payment of compensation for the Additional Work specified in Exhibit A to this ASO shall be Tuenty-Four Thousand, Nine Hundred Eighty-Six Dollars and Fourteen Cents ($24,986.14), in accordance with the unit prices or lump sum pricing provided in Exhibit A. Contractor shall invoice the District for the Additional Work actually performed, and the District shall remit payment for such Additional Work pursuant to the terms of the Agreement. Such amounts include all materials and labor provided for in Exhibit A and all items, labor, materials, or otherwise to provide the District the maximum benefit of the Additional Work.

SECTION 3. ACCE::PTANCE. Execution of this ASO will authorize Contractor to complete the Additional Work as outlined above in addition to the services as set forth in the Agreement. Contractor shall commence the aforesaid authorized Additional Work as provided herein, and shall perform the same in accordance with the terms and conditions of the Agreement which, except to the extent previously altered or changed in this ASO, remain in full force and effect. To the extent that any other terms provided in Exhibit A conflict with the terms of the executed Agreement, the terms of the Agreement shall control.

[SIGNATURES ON FOLLOWING PAGE]

Page I ofS
Oocusign Envelope ID. O83376AA-5949-4840·8467-9F6C7ACA5840

AMEUA WALK COMMUNITY DEVEl,OPMENT DISTRICT

Signature
By: Jeffrey_R_o_bi_ns_o_n	
Print Name
Chairman
TitIe
BRIGHTVIEW LANDSCAPE SERVICES, INC.

Signature
B	Rodney Hicks
y:	- -----------
Print Name
Senior Branch Manager

TitIe

Exhibit A:
Exhibit B:
Contractor's Proposal
Enhancement Plans

Page 2 of5
BrightView 
Landscape Services

Amelia Walk COD 5385 N Nob Hill Road Sunrise FL 33351-4761
INVOICE

Customer #:  25249515
Invoice #: 9754996 Invoice Date: 5/1/2026 Cust PO#:

Job Number	Description	Amount		
346108420	Amelia Walk COD Exterior Maintenance For May
Amelia Walk COD Haul Rd
For May	

Total Invoice amount Tax amount
Balance due	12,362.06	

346108420			
859.02	

13,221.08	
			13,221.08	
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 #: 9754996 Invoice Date: 5/1/2026

Amelia Walk COD 5385 N Nob Hill Road Sunrise FL 33351-4761
IIAmount Due:	$13,221.08	
Thank you for allowing us to serve you
Please reference the invoice # on your check
and make payable to:
BrightView Landscape Services, Inc.
P.O. Box 740655
Atlanta, GA 30374-0655
Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

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

Invoice #: 383
rnvolce Date: 5/1/26
Due Date: 5/1/26
Case:
P.O. Number:

 :.'.p??cr1'pj10•?••	iHe>?r,¥19jy_.: ..··•..
\Rate J
<:Amount:•:•••

Contract Administration. May 2026 UU1.320.57200.34700
Facility Management ?'May 2026 '	001;320'57200:34001-Janilorial • May 2026	 001.320.57200.34200

.
(Uwn,?
5-w-2/.o	,,· .;: ,·,.. :...	1,458.67
, ·	7,166;25	1,458.67
>7,166.25 .••.	
		1,114.42	1,114.42	

Total	$9,739.34	
Payments/Credits	$0.00	
Balance Due	$9,739.34	
Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

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

Invoice #: 384
Invoice Date: 5/1/26
Due Date: 5/1/26
Case:
P.O. Number:

Total	$5,460.99	
Payments/Credits	$0.00	
Balance Due	$5,460.99	

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

	May 14, 2026	
Date

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

32092

001.310.51300.48000

Serial #  26-00142N
PO/File #
$73.50

Payment Due
Notice of Qualifying Period for Candidates for the Board of Supervisors

Amelia Walk Community Development District

Case Number		

$73.50

Publication Fee

Amount Paid

Publication Dates	5/14

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 # 26-00142N 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.)

Civil Engineering
Land Surveying & Mapping Permitting
ADA Consulting

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

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

Date	Invoice #	
5/12/26	4070	
,.	,

Academy(•?
SPORTS+OUTDOORS

lHANK YOU FOR SHOPPING AT
Tunier ACE Hard1?are FERNANDINA
(904) 261-5270
ACADEMY	YULEE,FL
904-663-3940
2990 S. 8TH ST.
STORE #15086

04/16/26 13 00
556020 SALE	0585 0365 202	04/15/26 12:29PM BL		609 SALE	
Huddy Hltisatar 20 / 758311281	05	2
HARD?/ARE	EA	.55 EA
$1.10	
1 for $59.99	59,99
SUBTOTAL	59,99
7,0¾ Sales Tax	'I 20
TOTAL USO$	6? 19	05	2
HARDWARE
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EA	.25 EA
$.50
.35 EA
$.70	
ITEH COUNT:1
MID· XXXXXXXX0993
TID • XXXX7222
SUB-TOTAL:$	2.30 TAX: $	.17
TOTAL:$	2.47
BC AMT:	$	2.47
BK CARD#: XXXXXXXXXXXX9986
MID:********9885 TID:**·?1035
RRN • 02..7-0-32
Mastercard XXXXXXXXXXXX9986
Contact les·s

Hode· Card

AUTH 01631Q
AUTH: 01562Q	AMT: $
Host reference #:050315 Bat#
Authoriling Netl?ork: MASTERCARD
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AID· A0000000041010
HAVE?OUTTHERE
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CARD·1YPE:MASTERCARD	EXPR: XXXX
AID : A0000000041010 TVR :0000008001
1AD :0310A04001L200000000000000000000
TSI :
ARC : 00
MODE :Issuer
CVM : Nn CVM
Name . Mdstercard
ATC :0032
AC : ED022557049CF582
TxnID/ValCode:066829
Bank card	USO$	2.47

1111111111111111111111111111111111
==>> JRNL#	A50315/2 CUST NO:		*20000

Name : x		-?	.
I agree to pay above total amount according to card issuer agreement (mer·chant agreement if credit voucher) Acct:	ST#Z CASH CUSTOMER
Customer Copy

NO RETURNS ON HURRICANE SUPPLIES

NO RETURNS ON HURRICANE SUPPLIES

Final Details for Order #114-3760281-1590630

Paid By: Amelia Walk CDD Placed By: Kelly Mullins Order Placed: April 29, 2026
Amazon.com order number: 114-3760281-1590630
Order Total: $55.04

Shipped on April 30, 2026	

Items Ordered	Price
4 of: Hayward SP1019BA Deck Drain Rectangular Grate with Screw Sets	$13.76
Sold by and invoiced on behalf of: PST Pool Supplies (seller profile)
Seller Credentials: 889 Certification, Veteran-Owned Business, Classified Small Business - SBA Standard Business Price
Condition: New	
Shipping Address:	Item(s) Subtotal:	$55.04
Chip Dellinger	Shipping & Handling:	$0.00
1744 HOLLY OAKS LAKE RD W
JACKSONVILLE, FL 32225-4432	-----
United States	Total before tax:	$55.04
Sales Tax:	$0.00
Shipping Speed:	-----
Economy Shipping	Total for This Shipment:	$55.04
-----	

Payment information		
Payment Method:	Item(s) Subtotal: $55.04	
MasterCard | Last digits: 9986	Shipping & Handling:	$0.00	
	-----	
	Total before tax: $55.04	
	Estimated Tax:	$0.00	
	-----	
	Grand Total: $55.04	
Credit Card transactions	MasterCard ending in 9986: April 30, 2026: $55.04	
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 #114-7319506-2256245

Paid By: Amelia Walk CDD Placed By: Kelly Mullins Order Placed: April 9, 2026
Amazon.com order number: 114-7319506-2256245
Order Total: $90.63

Shipped on April 10, 2026										

Items Ordered
1 of: Yaheetech Patio Umbrella, 9FT Outdoor Table Market

Ribs for Garden, Deck, Backyard, Pool, Terrace, Navy Blue Sold by and invoiced on behalf of: Yaheetech (seller profile) Condition: New
1 of: Yaheetech Patio Umbrella, 9FT Outdoor Table Market Ribs for Garden, Deck, Backyard, Pool
Sold by and invoiced on behalf of: Yaheetech (seller profile) Condition: New	

Umbrella

Umbrella	

with

with	

Push

Push	

Button

Button	

Tilt

Tilt	

and

and	

Crank, Yard

Crank, Yard	

Sun Shade with Sturdy

Sun Shade with Sturdy	
Price
$45.99

$44.64	
Shipping Address:
Chip Dellinger
1744 HOLLY OAKS LAKE RD W JACKSONVILLE, FL 32225-4432	Item(s) Subtotal: Shipping & Handling:	$90.63
$0.00
-----								
United States	Total before tax:	$90.63								
	Sales Tax:	$0.00								
Shipping Speed:		-----								
Standard Shipping	Total for This Shipment:	$90.63								
		-----								

Payment information		
Payment Method:	Item(s) Subtotal: $90.63	
MasterCard | Last digits: 9986	Shipping & Handling:	$0.00	
	-----	
	Total before tax: $90.63	
	Estimated Tax:	$0.00	
	-----	
	Grand Total: $90.63	
Credit Card transactions	MasterCard ending in 9986: April 10, 2026: $90.63	
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 #114-1590285-6913012

Paid By: Amelia Walk CDD Placed By: Kelly Mullins Order Placed: April 9, 2026
Amazon.com order number: 114-1590285-6913012
Order Total: $113.14

Shipped on April 10, 2026									

Items Ordered
1 of: AmazonCommercial FSC Certified Ultra Plus Universal Sold by and invoiced on behalf of: Amazon (seller profile) Business Price
Condition: New	

Multifold	

Paper	

Towels, 2400	

Count, 16	

Pack	

of	

150, White	
Price
$30.59	
Shipping Address:
Chip Dellinger
1744 HOLLY OAKS LAKE RD W JACKSONVILLE, FL 32225-4432
United States	Item(s) Subtotal: Shipping & Handling:
Free Shipping:	$30.59
$2.90
-$2.90
-----							
	Total before tax:	$30.59							
Shipping Speed:
FREE Shipping	Sales Tax:	$0.00
-----							
	Total for This Shipment:	$30.59							
		-----							

Shipped on April 13, 2026		

Items Ordered	
Price	
1 of: Amazon Basics 13 Gallon Tall Kitchen Drawstring Trash Bags, White with Red Drawstring, 10% Post Consumer Recycled,	$23.88	
200 C		
ount		
Sold by and invoiced on behalf of: Amazon (seller profile)		
Business Price		
Condition: New		
1 of: Fit Simplify Resistance Loop Exercise Bands with Instruction Guide and Carry Bag, Set of 5	$9.95	
Sold by and invoiced on behalf of: Fit_Simplify (seller profile)		
Seller Credentials: Classified Small Business - Gartner Standard		
Business Price		
Condition: New		
1 of: 2-Pack Neighborhood Watch Sign12"x 8" .04" Aluminum Reflective Sign Rust Free Aluminum-UV Protected and	$11.97	
Weatherproof		
Sold by and invoiced on behalf of: Enjoyist (seller profile)		
Condition: New		
Shipping Address:	Item(s) Subtotal:
Chip Dellinger	Shipping & Handling:
1744 HOLLY OAKS LAKE RD W
JACKSONVILLE, FL 32225-4432	Free Shipping:	$45.80
$3.26
-$3.26	

United States	-----
Total before tax:	$45.80
Shipping Speed:	Sales Tax:	$0.00
FREE Shipping	-----
Total for This Shipment:	$45.80
-----	

Shipped on April 13, 2026	

Items Ordered	Price
1 of: NewMe Fitness Yoga Mat for Women and Men - Large, 5mm Thick, 68 Inch Long, Non Slip Exercise Mats w/ 70 Printed Yoga	$36.75
Pos
es for Pilates, Workout and Stretching - Home and Gym Essentials - Black
Sold by and invoiced on behalf of: NewMe Fitness-See Many Places-Get Stuff Done Now (seller profile) Seller Credentials: 889 Certification, Registered Small Business, Classified Small Business - SBA Standard Business Price
Condition: New	
Shipping Address:	Item(s) Subtotal:	$36.75
Chip Dellinger	Shipping & Handling:	$0.83
1744 HOLLY OAKS LAKE RD W
JACKSONVILLE, FL 32225-4432	Free Shipping:	-$0.83
United States	-----
Total before tax:	$36.75
Shipping Speed:	Sales Tax:	$0.00
FREE Shipping	-----
Total for This Shipment:	$36.75
-----	

Payment information		
Payment Method:	Item(s) Subtotal: $113.14	
MasterCard | Last digits: 9986	Shipping & Handling:	$6.99	
	Promotion applied:	-$6.99	
	-----	
	Total before tax: $113.14	
	Estimated Tax:	$0.00	
	-----	
	Grand Total: $113.14	
Credit Card transactions	MasterCard ending in 9986: April 13, 2026: $113.14	
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 #114-5169031-6609829

Paid By: Amelia Walk CDD Placed By: Kelly Mullins Order Placed: April 15, 2026
Amazon.com order number: 114-5169031-6609829
Order Total: $94.99

Shipped on April 26, 2026					

Items Ordered
1 of: CLUBwipes Gym Equipment Wipes Refill Rolls - 6000 Bulk Sanitizing Wipes ies - Commercial Cleaning Wipes for Gym Equipment - 4 x 1500 Roll Refill Pack Sold by and invoiced on behalf of: PetrA-1 (seller profile)
Business Price Condition: New	

for	

Fitness	

Centers, Gyms & Wellness Facilit	
Price
$94.99	
Shipping Address:
Chip Dellinger
1744 HOLLY OAKS LAKE RD W JACKSONVILLE, FL 32225-4432
United States	Item(s) Subtotal: Shipping & Handling:
Free Shipping:	$94.99
$6.99
-$6.99
-----			
	Total before tax:	$94.99			
Shipping Speed:
FREE Shipping	Sales Tax:	$0.00
-----			
	Total for This Shipment:	$94.99			
		-----			

Payment information		
Payment Method:	Item(s) Subtotal: $94.99	
MasterCard | Last digits: 9986	Shipping & Handling:	$6.99	
	Promotion applied:  -$6.99	
	-----	
	Total before tax: $94.99	
	Estimated Tax:	$0.00	
	-----	
	Grand Total: $94.99	
Credit Card transactions	MasterCard ending in 9986: April 26, 2026: $94.99	
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 #114-6992937-1084222

Paid By: Amelia Walk CDD Placed By: Kelly Mullins Order Placed: April 29, 2026
Amazon.com order number: 114-6992937-1084222
Order Total: $113.98

Shipped on April 30, 2026					

Items Ordered
1 of: CLUBwipes Gym Equipment Wipes Refill Rolls - 6000 Bulk Sanitizing Wipes ies - Commercial Cleaning Wipes for Gym Equipment - 4 x 1500 Roll Refill Pack Sold by and invoiced on behalf of: PetrA-1 (seller profile)
Business Price Condition: New	

for	

Fitness	

Centers, Gyms & Wellness Facilit	
Price
$94.99	
Shipping Address:
Chip Dellinger
1744 HOLLY OAKS LAKE RD W JACKSONVILLE, FL 32225-4432
United States	Item(s) Subtotal: Shipping & Handling:
Free Shipping:	$94.99
$6.90
-$6.90
-----			
	Total before tax:	$94.99			
Shipping Speed:
FREE Shipping	Sales Tax:	$0.00
-----			
	Total for This Shipment:	$94.99			
		-----			

Shipped on May 1, 2026							

Items Ordered
1 of: XRDS -RF 20 AWG Marine Wire 50FT, 2-Conductor (Red & Black)
Coppe
r Electrical Wire, Flexible PVC Jacket for Boats, RVs, Trailers & Solar Sold by and invoiced on behalf of: XRDS-RF (seller profile) Condition: New	

Duplex	

Marine	

Grade	

Boat	

Cable, High-Strand Tinned	
Price
$18.99	
Shipping Address:
Chip Dellinger
1744 HOLLY OAKS LAKE RD W JACKSONVILLE, FL 32225-4432
United States	Item(s) Subtotal: Shipping & Handling:
Free Shipping:	$18.99
$0.09
-$0.09
-----					
	Total before tax:	$18.99					
Shipping Speed:
FREE Shipping	Sales Tax:	$0.00
-----					
	Total for This Shipment:	$18.99					
		-----					

Payment information	
Payment Method:	Item(s) Subtotal: $113.98
MasterCard | Last digits: 9986	

Shipping & Handling:		$6.99 Promotion applied:	-$6.99
-----
Total before tax: $113.98 Estimated Tax:	$0.00
-----
Grand Total: $113.98	
Credit Card transactions	MasterCard ending in 9986: May 1, 2026: $113.98	
To view the status of your order, return to Order Summary .

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

F.A5F51GNS
MakeYourStatement·

fastsigns.com/576
141o E.Oak Street Fernandina Beach, FL32034 (904) 261-0340
PAID IN FULL
INVOICE
576-27238
Completed Date: 4/30/2026 Payment Terms: Net 7 Payment Due Date: 517/2026

DESCRIPTION: TW_36"X60'' PICKLEBALL COURT RULES Alump0Jy STgn
Bill To:	Amelia Walk COD
475 West Town Place Suite 114
St. Augustine, FL 32256
us

Pickup At:  FASTSIGNS
141 0 E. Oak Street Fernandina Beach, FL 32034
us

Ordered By: Chip Dellinger
Email: ameliawalkmanager@gmsnf.com Work Phone: (904) 225-3147
Tax ID: 85-8013573043C-1

PRODUCTS
Salesperson: Eric Webb
Email: eric.webb@fastsigns.com

QTY			UNIT PRICE

TOTALS
1.	36"x60" PICKLEBALL COURT RULES AlumPoly 5/5 w/ Digital
$412.88
$412.88
	Print Vin I	

A 5% late fee will becharged ever)'3o days past due date until invoice is paid.
Subtotal: Taxes:
Total:
$412.88
$0.00
$412.88
***A credit card convenience fee of 3.5% will be applied to ALL credit or debit card transactions.*** Credit Card information is NOT kept on file.

Fee does not apply to cash, check, EFT, or Zelle Payments. All Zelle payments can be sent to Tambre Webb 904-206-6922. Please email us your conflrmation number or screen shot after payment is completed.
	Amount Paid:	$412.88
Balance Due:

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Generated On: 4/30/2026 1:29 PM	Page ·1 of I

Receipt
Invoice number  430D321-0032
Receipt number 2208-5832
Date paid	April 30, 2026

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 April 30, 2026
**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
Apr 30-May 30, 2026		4		$0.00	
First 5		4	$0.00	$0.00	
AllBooked Core Plan Apr 30-May 30, 2026		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	April 30, 2026	$49.00		2208-5832	

61ve us feedback@survey.walmart.com Thank you! ID #:7WRJT41RJXL2
Walmart ?:?.
WM Supercenter 904-261·-9410l19r:JOHN
464016 STATE ROAD 200
YULEE FL 32097
ST# 05037 OPII 006692 TE# 72 TR# 04258
# ITEMS SOLO 8
0
11111111111fili11f!111001111i!i111l 1ii1l?1111111111111
SPEAKER	019434600506	129.00 X
NAPKINS	001117932352	1.00 X
NAPKINS	001117932352	00 X
24CT LUNNAP	001117933432	1. 00 X
24Cf !UNNAP	001 17933432	1.00 X
001117970618
LT GRN 0011 7922000	2.77X
LE OVER 00111;/fo?iL	X
TAX 1	7-.000	_g,
TO AL	15f.10- ?	
NCARD T ND	151.20
Mastercard	nn	*-f* 9986 I l
???RiV??A?1?????9 AID A0000000041010 &AC C58CE617BCEOB786
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	•	04/04/26	Jl :08:20
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Elec?ruRn1EcTUsRmNa'y EbXeCHr'eAtNuGrEnePdOlICV ****** fof refund or el<Chanoe with receipt WI HIN 30 d1Wo
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[!]	•	?	Get	free delivery
	•	:::?	,.  from this store
with Walmart+
Scan for 30-dayfree lr1al.
04/04/26	11:®:20
BrightView 
Landscape Services

Amelia Walk COD 5385 N Nob Hill Road Sunrise FL 33351-4761

Customer#: Invoice#: Invoice Date: Cust PO#:
INVOICE

25249515
9789908
6/1/2026

Job Number	Description	Amount	
346108420	Amelia Walk COD Exterior Maintenance For June

Service Dellvery Fee Total Invoice amount Tax amount
Balance due	12,362.06

0.00
12,362.06
12,362.06	
Standard payment terms of net 30 days applyunless otherwise agreed. In the absence of a preceding set of terms and conditions being in effect between the parties, the Maintenance Service Terms and Conditions located at www.brightview.com/lerms-<:0nditions/landscape-services-terms shall hereby be incorporated by reference and willgovern the transaction between the parties and Services being performed by BrightView.

Please detach stub and remit with your payment. For questions, please call 904-292-0716.
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 #: 9789908 Invoice Date: 6/1/2026

Amelia Walk COD 5385 N Nob Hill Road Sunrise FL 33351-4761
IIAmount Due:	$12,362.06	
Thank you for allowing us to serve you
Please reference the invoice # on your check
and make payable to:
BrightView Landscape Services, Inc.
P.O. Box 740655
Atlanta, GA 30374-0655

INVOICE
C Buss Enterprises Inc
152 Lipizzan Tr1
Saint Augustine, FL 32095-8512

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

Invoice details
Invoice no.: 6198
Terms: Net 30
Invoice date: 05/25/2026 Duedate: 06/24/2026

clayton@cbussenterprises.com
+1 (904) 710-8161
www.cbussenterprises.com
,,_
C BUSSEMTERPRISES
COMMl:.ltOA?POOL!S'lRV?t:,RlPAU<S& 11.E:l«lbH.?
tK l4S?lff ??»Q.e	..,,.
904-710-8161

Ship to
Amelia Walk COD
85287 Majestic Walk Blvd FanandinaBeach, FL 32034

#	Product or service	Description	Qty	Rate	Amount

	1.	POOL SERVICE	MONTHLY POOL SERVICE: JUNE	$1,300.00	$1,300.00

	1.	TILESOAP	PER GAL	0.5	$76.45	$38.23

Ways to pay
Total
$1,338.23

fJA,..k

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

View and pay

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

Total Invoice	$387.00
Phone: (612) 331-6910	Invoice Number	7413092		
	Invoice Date	5/5/26		
	Sales Order Number/Type	5140363	SL	
	Branch Plant	74		
	Shipment Number	6184460		

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 #
6/4/26
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	$387.00
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# 2709788

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

Total Invoice	$492.00
Phone: (612) 331-6910	Invoice Number	7430396		
	Invoice Date	5/19/26		
	Sales Order Number/Type	5155640	SL	
	Branch Plant	74		
	Shipment Number	6204778		

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 #
6/18/26
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	$492.00
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# 2788868
KVI	INVOICE
Invoice# 14833
KILINSKI I VANWYK
Kilinski I Van Wyk PLLC
Date: 05/15/2026 Due On: 06/14/2026

P.O. Box 6386
Tallahassee, Florida 32314 United States

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

Statement of Account

Outstanding Balance
$0.00
New Charges
+	$4,156.10
Payments Received
)- (	$0.00
Total Amount Outstanding

)=?I 	$4...._,1_s_6. 10	 .

AWCDD-01
Amelia Walk COD - General

Type	Attorney	Date	Notes	Quantity	Rate	Discount	Total	
Service	LG	04/01/2026	Review and revise March minutes.	0.40	$365.00		$146.00	
Service	LG	04/02/2026	Attend agenda planning call.	0.50	$365.00		$182.50	
Service	MGH	04/02/2026	Review draft agenda;	0.60	$315.00		$189.00	
			prepare for and attend agenda planning call with District staff.					
Service	LG	04/03/2026	Review and provide comments to FY 25 draft	0.50	$365.00		$182.50	
			audit.					
Service	MGH	04/03/2026	Review, revise and	0.40	$315.00		$126.00	
			transmit agreement for drainage installation					
			services with Highwater					
			Site Solutions.					
Service	MGH	04/13/2026	Analyze revised	0.30	$315.00		$94.50	
			Certificate of Insurance from Happy Days; update					
Invoice # 14833 - 05/15/2026

			agreement accordingly and re-transmit.					
Service	LG	04/15/2026	Confer with Laughlin	0.50	$365.00	-	$182.50	
			regarding amounts for					
			AEA cost-share.					
Service	MGH	04/15/2026	Review draft cost-share	0.70	$315.00	100.0%	$0.00	
			agreement with Amazing					
			Explorers Academy and					
			cost-share methodology;					
			prepare for and attend					
			meeting with District					
			Manager to discuss same.					
Service	MGH	04/16/2026	Review updates to AEA	0.10	$315.00	-	$31.50	
			cost-share methodology.					
Service	LG	04/17/2026	Research golf cart	0.20	$365.00	-	$73.00	
			restrictions in Nassau					
			County.					
Service	MGH	04/20/2026	Review and analyze	1.30	$315.00	-	$409.50	
			agenda package and					
			materials for Board					
			consideration, along with					
			other pertinent District					
			documents, in preparation					
			for Board meeting.					
Service	MGH	04/21/2026	Further prepare for and	5.00	$315.00	-	$1,575.00	
			attend Board meeting.					
Expense	KB	04/21/2026	Travel: Mileage - MGH.	76.00	$0.725	-	$55.10	
Service	LG	04/22/2026	Review homeowner	0.30	$365.00	-	$109.50	
			request re driveway apron					
			and advise regarding					
			same.					
Service	CD	04/22/2026	Analyze email from	0.10	$195.00	100.0%	$0.00	
			District Staff and request					
			for preparation of					
			document from April 21,					
			2026 meeting.					
Service	MGH	04/22/2026	Confer with District staff	0.20	$315.00	-	$63.00	
			and request HOA					
			documents regarding					
			resident request to					
			expand driveway apron.					
Service	LG	04/23/2026	Prepare FY27 budget	0.40	$365.00	-	$146.00	
			approval resolutions.					
Service	MGH	04/23/2026	Review issued letter	0.60	$315.00	-	$189.00	
			providing notice of intent					
			to award auditing services					

Page 2 of 3
Invoice # 14833 - 05/15/2026

			agreement; begin preparing agreement for Amenity Center landscape enhancements; review audit firm engagement letter.					
Service	LG	04/24/2026	Confer with Laughlin regarding internet easement access; research public records and locate 2006 easement; retrieve historical easement records.	0.90	$365.00	-	$328.50	
Service	LG	04/30/2026	Prepare Q2 updates and deadlines for board.	0.20	$365.00	-	$73.00	
Line Item Discount Subtotal	-$240.00

Total	$4,156.10

001.310.51300.31500

Please make all amounts payable to: Kilinski | Van Wyk PLLC Please pay within 30 days.
M and M Sales-Service 2100 Dennis Street Jacksonville, FL 32204 US
+19048258381
mandmpumpsandcontrols@gmail.com
Invoice

BILL TO	
Amelia Walk
852877 Majestic Walk Blvd Fernandina Beach, FL 32034	

INVOICE #	DATE	TOTAL DUE	DUE DATE		ENCLOSED	
2035	05/25/2026	$875.00	06/24/2026			

DATE	ACTIVITY	QTY	RATE	AMOUNT	
	PM Service
Performed PM Service	1	875.00	875.00	

Location: Irrigation well and pump PM service for pump station
Ways to pay
SUBTOTAL	875.00
TAX	0.00
TOTAL	875.00
BALANCE DUE	$875.00

Please remit payment to: M and M Sales-Service PO Box 352392
Palm Coast, FL 32135

Riverside Management Services, Inc
476 West Town Place		Invoice	
Sulla 114			
St. Augustine, FL 32092			
	Invoice fl:	1196	
	Invoice Date:	5/14/2026	

BIii To:	Due Date:
Case:	5/14/2026	
Amelia Walk COD
9655 Florida Mining Blvd West Suite 305
Jacksonville, FL 32257
P.O. Number:

Total	$407.20	
Payments/Credits	$0.00	
Balance Due	$407.20	
GMS	AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT MAINTENANCE BILLABLE HOURS
	FOR THE MONTH OF APRIL 2026	

Date	Hours	Employee  Description

4/2/26

4/16/26
2.85

2.82
	S.	M.		Touch up painting in the social room, cleaned scuff marks off gym wall, soft washed the gazebo pillars and table
T.M.	Picked up yard sale sign stakes from around neighborhood and put them back in the shed, cut up box spring someone put by the dumpster and disposed of it, used vacuum to suck water out of social room air conditioner drain pain and put duct tape on air leak cracks, took out trash at gazebo and pond dock
4/23/26	1.51
T.M.
Replace hardware on dumpster gate hinges, removed debris from amenity center and pickleball courts, cleaned up trash in dumpster enclosure
4/30/26

TOTAL

MILES
3

	10.18	

0
T.M.	Replaced strapping on damaged pool chairs

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

AMELIA WALK
[!I]bank.
Corporate TrustServices EP-MN-WN3L
60 Livingston Ave.
St Paul, MN 55107

lnvoice Number:

Invoice Date: Dire·ct Inquiries To: Phone:

8195149

05/22/2026
Schuhle, Scott A (954)-938-2476

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

	The followlng is a statement of ttansactioos perlaining to your account Fer rurther information,pleasereview the.attached.
STATEMENT SUMMARY

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

TOTAL AMOUNT DUE	$4,444.69

All invoices are due upon receipt

001.310.51300.31300

Please delacfl atperroratiai aM return bolrom portton or the statement w)U1 yourcheck payable to U.S. Bani(.
AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2018A (ASSESSMENT AREA 3A)

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

Coll)orate. TnJsl Services
3/3
EP-MN-WN3L
GO Livingston Ave.
St. Paul. II/IN 55107

AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2018A (ASSESSMENT AREA 3A)
Invoice Number: Invoice Date;

Direct Inquiries To: F'hone:
8195149
05/22/2026

Schuhle, Scott A
(954)-938-2476

CURRENT CHARGES SUMMARIZED FOR ENTIRE RELATIONSHIP					
Detail of Current Charges	Volume	Rate	Portion of Year	Total Fees	

04200 Trustee	
1.00	
4,125.00	
100.00%	$4,125.00	
Subtotal Administration Fees - In Advance 05/01/2026 • 04/30/2027	$4,125.00					

fncidental Expenses 05/01/2026 to 04/30/2027	4.125.00	
0.0775	$319.69		
Subtotal Incidental Expenses			$319.69		
TOTAL AMOUNT DUE			$4,444.69		

The fees shown on this Invoice?Fere/lectJve cf the most re<:ent fee schedule Of no11.ce of fee.adjustment provtdea by U S. Bani<,
Page 2of 2
COMCAST
BUSINESS

Account Number
849574170 0350808

Billing Date Apr 21, 2026	I
Services From	IPage Apr 25, 2026 to May 24, 2026  1 of 4

Hello Amelia Walk Cdd,
Thanks for choosing Comcast Business.

Your bill at a glance
For 85287 MAJESTIC WALK BLVD, FERNANDINA BEACH. FL,
32034-3785

Previous balonce		$698.46	
EFT Payment - thonk you	Aprl3	-$698.46	
Balance forward		$0.00	
Regulor monthly charges	Page3	$658.10	
Toxes, fees and other charges	Page3	$42.68	
New charges		$700.78	
Amount due		$700.78	
O Thanks for paying by Automatic Payment
Your automatic payment on May12, 2026, will include your amount due, plus or minus any payment related activities or adjustments, and less any credits issued before your bill due date.
Need help?
Visit business.comcast.com/help or see page 2 for other
ways to contact us.

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

Do not include correspondencewith payment
COMCAST
BUSINESS
1401 NORTHPOINT PKWY W PALM BCH FL 33407-1937

Account number Automatic payment
Please pay

8495 74170 0350808
May12, 2026
$700.78

AMELIA WALKCDD ATTN KELLY MULLINS
85287 MAJESTIC WALK BLVD
FERNANDINA BEACH, FL 32034-3785
Electronic payment will beapplied May12,2026

COMCAST
PO BOX 71211
CHARLOTTE NC 28272-1211

849574170035080800700781
Account Number
8495 74 170 0350808
Billing Date
Apr 21, 2026
Services From
Apr 25, 2026 to May 24, 2026
Page
2 of 4

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Accessibility:
If you are hearing impaired, cal 711. For issues affecting
cusromers  I h d1sabilicle5, call 1-855-270-0379,
chat live at support.xfinity.com/accessibility, email a,ccessibility'Cilcomcast.com, fa  1-866-599-4268 or write to Comcast at 1701 JFK Blvd.. Philadelrhia. PA 19103-2838 Attn: M. Gifford.

Ways to pay

-	-		
Additional billing information

Nmore   mailingomonthly    checks Set up Auto Pay to save time, energy and stamps. It's easy to enroll,Just visit business.comcast.com/myaccount

Go paperless and say goodbye to clutt,er Sign up for Paperless Billing lo view and pay your bill onllne. lt"s faster, easier and helps cuts down on clutter. Visit business.comcast.com/myaccoL.1nt
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COMCAST
BUSINESS

Account Number 8495 74170 0350808

Billing Date
Apr 21, 2026	I
Services From	IPage Apr 25, 2026 to May 24, 2026  3 of 4

Account Number
8495 74 170 0350808
Billing Date
Apr 21, 2026
Services From
Apr 25, 2026 to May 24, 2026
Page
4 of 4

Additional information

The Regulatory Cost Recovery fee is neither government mandated nor a tax, but is assessed by Comcast to recover certain federal, state, and local regulatory costs.
Parental Controls: With parental controls, you can choose and manage the programming that is right for your family. Learn more at: business.comcast.com/support/article/tv/x1-parental-controls-safe-browse.
Recent and Upcoming Programming Changes: Information on recent and upcoming programming changes can be found at xfinity.com/ programmingchanges/ or by calling 866-216-8634.
Amelia Walk CDD
FPL Electric

May-26

73913-05054	85057 MAJESTIC WALK BLVD.#LS	$	306.89	
76801-07336	85359 MAJESTIC WALK BLVD.	$	37.81	
79966-25336	85287 MAJESTIC WALK BLVD. CLUB	$	967.23	
90653-46331	85257 MAJESTIC WALK BLVD. FTN	$	430.27	
14381-88177	85108 MAJESTIC WALK BLVD. # IRR	$	30.80	
84322-19536	85059 MAJESTIC WALK BLVD.	$	31.61	
64677-16194	85254 FALL RIVER PKWY ENTRANCE	$	267.32	
81986-72449	85633 FALL RIVER PKWY #IRR	$	251.37	
63627-33534	85287 MAJESTIC WALK BLVD. #PUMP	$	130.91	
		$	2,454.21	
	V#21		001.320.57200.43000	
78458-32232	000 AMELIA CONCOURSE	$	3,430.66	
	V#21		001.320.57200.43001	

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

CURRENT BILL
FPL.com Page 1	E001

Electric BIii Statement
For: Apr 17, 2026 to May 19, 2026 (32 days)
Statement Date: May 19, 2026
Account Number: 14381-88177
Service Address:
85108 MAJESTIC WALK BLVD# IRRIGATION FERNANDINA BEACH, FL 32034

.....................................................................................................
ENERGY USAGE HISTORY
5 kWh'? 4kWh: 3kWh:
:::l...- .1. ..- ..-.l ..- ..- .1. ..-.l.l .l. ..-.-0

......................................................................................................................
2025M  J	J	AS	ON	DJ	FM	A  M2026
.............................................................................................................
KEEP IN MINO
:'	BILL SUMMARY
.:	Payment received after August 10, 2026 is considered LATE; a late payment
.	.
:	Amount of your last bill	30.89	:
j	Payments received	-30.89	j
.:	•B••a•l•a•n•c••e••b•e••f•o•r•e••n••e•w•••c•h••a•r•g•e••s•••••••••••··••··•••··••····················0··.0··0·	.:
charge of 1% will apply.
	•	The amount due on your account will be drafted automatically on or after May 30, 2026. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.
.	.
j	!???1.?.??.?????.?.?....................................................??:??	j
:	Total amount you owe	$30.80	:
•j	?-----FP-L a-uto-m-atic-b-ill p-ay-- D-O-NO-T-PA-Y ----?I	•j
.	.
:	(See page 2 for bill details.)	:
··-·························································································

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

•FPL

I	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
Theamount enclosed includes the following donation:
FPL Care To Share:
Make check payableto FPL
in U.S. funds and mailalong with
thiscoupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

	
Visit FPLcom/PayBIII
for ways to pay.
14381-88177	)  (	$30.80	)  (	Jun 9, 2026
'	?
$lwtopay-OONOTPAY

ACCOUNTNUMBER	TOTAL AMOUNT YOU r:YNE	NEWCHARGES DUE BY	AMOUNTENCLOSED

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

METER SUMMARY
Meter reading - Meter AC94981. Next meter reading Jun 18, 2026.
E001

Usage Type	Current	-	Previous	=	Usage	
kWh used	00235	00235		0	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Base charge:		$14.20	Service to	May 19, 2026	Apr 17, 2026	May 19, 2025	
Minimum base bill charge:		$15.80	kWh Used	0	2	0	
Non-fuel energy charge:			Service days	32	29	32	
	$0.094600 per kWh		kWh/day	0	0	0	
Fuel charge:	$0.032020 per kWh		Amount	$30.80	$30.89	$25.66			
KEEP IN MIND
	•	Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
	•	The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

Download the app
Get instant, secure access to outage and billing info from your mobile device.
Download now
Unlock energy insights
See how, when and where your business uses energy and uncover opportunities to reduce costs.
Analyze usage
Guaranteed bill credits
Lower operating costs with On Call automatic bill credits when eligible A/C units are enrolled.
Earn credits

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. If paying your bill in person and in cash, your payment may, consistent with Florida law, be rounded to the nearest five-cent (5¢) increment if one-cent coins are no longer in production. 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.

FPL.com Page 1	E001

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

CURRENT BILL

1,050 kWh'?
Electric BIii Statement
For: Apr 14, 2026 to May 14, 2026 (30 days)
Statement Date: May 14, 2026
Account Number: 63627-33534
Service Address:
85287 MAJESTIC WALK BLVD# PUMP FERNANDINA BEACH, FL 32034

ENERGY USAGE HISTORY

0      kWh••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••.O
2025 S
·
0	N  D	J
F	M  A  M	2026
?'
.:	BILL SUMMARY
..................................................................................................
KEEP IN MIND
.	Payment received after August 04, 2026 is considered LATE; a late payment
.:
:	Amount of your last bill	114.14	:
j	Payments received	-114.14	j
.:	•B••a•l•a•n•c••e••b•e••f•o•r•e••n••e•w•••c•h•a••r•g•e••s•••••••••••··••··•••·••••···················0·.·0··0·	.:
.	.
charge of 1% will apply.
	•	The amount due on your account will be drafted automatically on or after May 25, 2026. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.
.	.
	i.	! ???1-?-??.?????-??-...................................................???:??	i
:	Total amount you owe	$130.91	:
	•	j	?-----FP-L a-uto-m-atic-b-ill p-ay-- D-O-NO-T-PA-Y ----?I  • j
.	.
:	(See page 2 for bill details.)	:
••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••

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)	

•FPL

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

AMELIA WALK CDD
85287 MAJESTIC WALK BLVD# PUMP
Theamount enclosed includes the following donation:
FPL Care To Share:
Make check payable to FPL
in U.S. funds and mailalong with
this coupon to:
FERNANDINA BEACH FL 32034-3785	FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

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

METER SUMMARY
Meter reading - Meter KLJ0965. Next meter reading Jun 15, 2026.
E001

Usage Type	Current	-	Previous	=	Usage	
kWh used	04942	04047		895	

ENERGY USAGE COMPARISON
This Month	Last Month
Service to	May 14, 2026	Apr 14, 2026
kWh Used	895	766
Service days	30	29
kWh/day	29	26
Amount	$130.91	$114.14
KEEP IN MIND
	•	Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
	•	The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

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

Unlock energy insights
See how, when and where your business uses energy and uncover opportunities to reduce costs.
Analyze usage

Guaranteed bill credits
Lower operating costs with On Call automatic bill credits when eligible A/C units are enrolled.
Earn credits

FPL.com Page 1	E001

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

CURRENT BILL

2.350kWh'?
Electric BIii Statement
For: Apr 7, 2026 to May 7, 2026 (30 days)
Statement Date: May 7, 2026
Account Number: 64677-16194
Service Address:
85254 FALL RIVER PKWY # IRR FERNANDINA BEACH, FL 32034

ENERGY USAGE HISTORY

............................................................................................................
0    kWh••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••-0
2025M  J	J	AS	ON	DJ	FM	A  M2026
.	..-
KEEP IN MIND
:'	BILL SUMMARY
.:	Enroll in FPL Budget Billing and have Automatic Bill Pay debit $215.00
.	.
:	Amount of your last bill	258.85	:
	i.	Payments received	-258.85	j
.:	•B••a•l•a•n••c•e••b•e••f•o•r•e••n••e•w•••c•h•a••r•g•e••s•••••••••••··••··•••·••••···················0·.·0··0·	.:
.	.
j	!???1.?.??.???:?.?.?..................................·················??'.?? j
:	Total amount you owe	$267.32	:
instead of $267.32 on your next withdrawal date. Your monthly bills will become predictable year-round. Enroll at FPL.com/AutoBB
	•	Payment received after July 29, 2026 is considered LATE; a late payment charge of 1 % will apply.
The amount due on your account will be drafted automatically on or after
May 18, 2026. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.
•j	?-----FP-L a-uto-m-atic-b-ill p-ay-- D-O-NO-T-PA-Y ----?I	•j
.	.
:	(See page 2 for bill details.)	:

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)	

•FPL

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

AMELIA WALK CDD 5385 N NOB HILL RD
The amount enclosed includes the following donation:
FPL Care To Share:
Make check payable to FPL
in U.S. funds and mailalong with
this coupon to:
SUNRISE FL 33351-4761	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 Jun 8, 2026.
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:	$10.52		Service to	May 7, 2026	Apr 7, 2026	May 7, 2025		
Non-fuel:	(First 1000 kWh at $0.093650)	$186.20		kWh Used	1893	1835	1890		
(Over 1000 kWh at $0.103650)			Service days	30	29	30		
Fuel:	(First 1000 kWh at $0.028930)	$63.69	kWh/day	63	63	63	
	(Over 1000 kWh at $0.038930)		Amount	$267.32	$258.85	$263.09	
KEEP IN MIND
	•	Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
	•	The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

Download the app
Get instant, secure access to outage and billing info from your mobile device.
Download now
Free energy use analysis
Take a quick survey to see where your home uses energy and get tips to save.
Take survey

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

CURRENT BILL
FPL.com Page 1	E001

Electric BIii Statement
For: Apr 17, 2026 to May 19, 2026 (32 days)
Statement Date: May 19, 2026
Account Number: 73913-05054
Service Address:
85057 MAJESTIC WALK BLVD# LIFT FERNANDINA BEACH, FL 32034

. ....................................................................................................
ENERGY USAGE HISTORY
11111111II
3.050 kWh'?
111
OkWh••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••-0
·	2025M J	J	AS	ONO  J  FM  A M2026
................................................................................................. .
?	?	KEEP IN MIND
:'	BILL SUMMARY
.:	Payment received after August 10, 2026 is considered LATE; a late payment
.	.
:	Amount of your last bill	297.93	:
j	Payments received	-297.93	j
.:	•B••a•l•a•n•c••e••b•e••f•o•r•e••n••e•w•••c•h•a••r•g•e••s•••••••••••··••··•••·••••···················0·.·0··0·	.:
charge of 1 % will apply.
	•	The amount due on your account will be drafted automatically on or after May 30, 2026. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.
.	.
j	!???1.?.??.?????.?.?...................................................???:??	j
:	Total amount you owe	$306.89	:
•j	?-----FP-L a-uto-m-atic-b-ill p-ay-- D-O-NO-T-PA-Y ----?I	•j
.	.
:	(See page 2 for bill details.)	:
••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••

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)	

•FPL

I	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
Theamount enclosed includes the following donation:
FPL Care To Share:
Make check payable to FPL
in U.S. funds and mailalong with
thiscoupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

	
Visit FPLcom/PayBIII
for ways to pay.
73913-05054	)  (	$306.89	)  (	Jun 9, 2026
'	?
$lwtopay-OONOTPAY

ACCOUNT NUMBER	TOTAL AMOUNT YOUr:YNE	NEWCHARGES DUE BY	AMOUNTENCLOSED

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

METER SUMMARY
Meter reading - Meter KN20453. Next meter reading Jun 18, 2026.
E001

Usage Type	Current	-	Previous	=	Usage	
kWh used	53940	51691		2249	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	May 19, 2026	Apr 17, 2026	May 19, 2025
kWh Used	2249	2180	2161
Service days	32	29	32
kWh/day	70	75	67
Amount	$306.89	$297.93	$304.35
KEEP IN MIND
	•	Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
	•	The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

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Download now

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

CURRENT BILL
FPL.com Page 1	E001

*ESTIMATED BILL*
For: Apr 17, 2026 to May 19, 2026 (32 days)
Statement Date: May 19, 2026
Account Number: 76801-07336
Service Address:
85359 MAJESTIC WALK BLVD #ENTRANCE FERNANDINA BEACH, FL 32034

......................................................................................................
ENERGY USAGE HISTORY
350 kWh'?
?§i1111111 I1111

(	?
BILL SUMMARY
Amount of your last bill	37.92
Payments received	-37.92
••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
OkWh••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••-0
2025M  J	J	AS	ON	DJ	FM	A  M2026
·.....................................................................................................
KEEP IN MINO
Payment received after August 10, 2026 is considered LATE; a late payment charge of 1% will apply.
	•	The amount due on your account will be drafted automatically on or after May 30, 2026. If a partial payment is received before this date, only the
Balance before new charges
0.00
remaining balance due on your account will be drafted automatically.

Total amount you owe	$37.81

FPL automatic bill pay - DO NOT PAY

	*ESTIMATED BILL*	
(See page 2 for bill details.)

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

•FPL

I	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
Theamount enclosed includes the following donation:
FPL Care To Share:
Make check payable to FPL
in U.S. funds and mailalong with
thiscoupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

	
Visit FPLcom/PayBIII
for ways to pay.
76801-07336	)  (	$37.81	)  (	Jun 9, 2026
'	?
$lwtopay-OONOTPAY

ACCOUNT NUMBER	TOTAL AMOUNT YOU r::HIE	NEW CHARGES DUE BY	AMOUNTENCLOSED

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

METER SUMMARY
Meter reading - Meter ACD4413. Next meter reading Jun 18, 2026.
E001

Usage Type	Estimated	-	Previous	=	Usage	
kWh used	30259	30111		148	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	May 19, 2026	Apr 17, 2026	May 19, 2025
kWh Used	148	150	166
Service days	32	29	32
kWh/day	5	5	5
Amount	$37.81	$37.92	$34.27

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.
	•	Your current month’s bill is an estimate based on prior consumption. This is because we were unable to obtain an actual meter reading on your scheduled read date. Rest assured, no action is required from you. For more information, visit FPL.com/Meters.

Download the app
Get instant, secure access to outage and billing info from your mobile device.
Download now
Unlock energy insights
See how, when and where your business uses energy and uncover opportunities to reduce costs.
Analyze usage
Guaranteed bill credits
Lower operating costs with On Call automatic bill credits when eligible A/C units are enrolled.
Earn credits

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

CURRENT BILL
FPL.com Page 1	E001

Electric BIii Statement
For: Apr 17, 2026 to May 19, 2026 (32 days)
Statement Date: May 19, 2026
Account Number: 78458-32232
Service Address:
100 MAJESTIC WALK BLVD# SL FERNANDINA BEACH, FL 32034

·····················..················...............................................................
ENERGY USAGE HISTORY
4.000kWh?

? ?i..1. ..1. .I.. ..1. ..1. ..1. ..1. ..1. ..1. ..1. ..1. ..1. ..I. ..?

...................................................................................................................
M  J	J	AS	ONO	J	FM	A  M
.....................................................................................................................
KEEP IN MIND
:'	BILL SUMMARY
.:	Payment received after August 10, 2026 is considered LATE; a late payment
.	.
:	Amount of your last bill	3,430.66	:
j	Payments received	-3,430.66	j
.:	•B••a•l•a•n•c••e••b•e••f•o•r•e••n••e•w•••c•h••a•r•g•e••s•••••••••••··••··••···•·····················0··.·0·0·	.:
.	.
j	!???1.?.??.?????.?.?................................................?:???:?? j
:	Total amount you owe	$3,430.66	:
charge of 1 % will apply.
	•	The amount due on your account will be drafted automatically on or after May 30, 2026. 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.
•j	?-----FP-L a-uto-m-atic-b-ill p-ay-- D-O-NO-T-PA-Y ----?I	•j
.	.
:	(See page 2 for bill details.)	:
··-·························································································

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

•FPL

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

AMELIA WALK CDD 5385 N NOB HILL RD
Theamount enclosed includes the following donation:
FPL Care To Share:
Make check payable to FPL
in U.S. funds and mailalong with
this coupon to:
SUNRISE FL 33351-4761	FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

	
Visit FPLcom/PayBIII
for ways to pay.
78458-32232	)  (	$3,430.66	)  (	Jun 9, 2026
'	?
$lwtopay-OONOTPAY

ACCOUNT NUMBER	TOTAL AMOUNT YOU C/tNE	NEW CHARGES DUE BY	AMOUNTENCLOSED

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

METER SUMMARY
Next bill date Jun 18, 2026.
Usage Type	Usage
Total kWh used	3598

New Charges	ENERGY USAGE COMPARISON			
Rate: SL-1 STREET LIGHTING SERVICE	This Month	Last Month	Last Year	

Service to	May 19, 2026	Apr 17, 2026	May 19, 2025	
kWh Used	3598	3598	3598	
Service days	32	29	32	
kWh/day	112	124	112	
Amount

KEEP IN MIND	$3,430.66	$3,430.66	$3,269.87	
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

Download the app
Get instant, secure access to outage and billing info from your mobile device.
Download now
Unlock energy insights
See how, when and where your business uses energy and uncover opportunities to reduce costs.
Analyze usage
Guaranteed bill credits
Lower operating costs with On Call automatic bill credits when eligible A/C units are enrolled.
Earn credits

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

Detail of Rate Schedule Charges for Street Lights
For: 04-17-2026 to 05-19-2026 (32 days)
kWh/Day: 112
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	
1.000000	1,482	
57.00	
					9.610000		547.77	
					1.650000		94.05	
F861207
Energy
Non-energy Fixtures Maintenance	74	6746	F	16	
1.000000	416	
16.00	
					7.500000		120.00	
					1.650000		26.40	
F861227
Energy
Non-energy Fixtures Maintenance	73	6000	F	68	
1.000000	1,700	
68.00	
					7.500000		510.00	
					1.650000		112.20	
PMF0001
Non-energy Fixtures				141	

10.780000		

1,519.98	
UCNP
Non-energy Maintenance				4,102	

0.054620		

224.05	

* 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: 04-17-2026 to 05-19-2026 (32 days)
kWh/Day: 112
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		141.00						
Non-energy sub total		3,154.45						
Sub total	3,598	3,295.45						
Energy conservation cost recovery		1.80						
Capacity payment recovery charge		0.22						
Environmental cost recovery charge		2.12						
Transition rider credit		−3.74						
Storm protection recovery charge		11.51						
Fuel charge		113.55						
Electric service amount		3,420.91						
Gross receipts tax (State tax)		6.84						
Regulatory fee (State fee)		2.91						
Total	3,598	3,430.66						

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

FPL.com Page 1	E001

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

CURRENT BILL

11,000 kWh'?
Electric BIii Statement
For: Apr 17, 2026 to May 19, 2026 (32 days)
Statement Date: May 22, 2026
Account Number: 79966-25336
Service Address:
85287 MAJESTIC WALK BLVD# CLUB FERNANDINA BEACH, FL 32034

ENERGY USAGE HISTORY
I111111111

.....................................................................................................................
l2Ok§Whi••1•••••1•••••I••••••••••••••••••••••••••••••••••••••••••••••••••••••••-0
2025M  J	J	AS	ON	DJ	FM	A  M2026
....................................................................................................
KEEP IN MINO
:'	BILL SUMMARY
.:	Payment received after August 13, 2026 is considered LATE; a late payment
.	.
:	Amount of your last bill	905.94	:
j	Payments received	-905.94	j
.:	•B••a•l•a•n•c••e••b•e••f•o•r•e••n••e•w•••c•h•a••r•g•e••s•••••••••••··••··•••·••••···················0·.·0··0·	.:
charge of 1% will apply.
	•	The amount due on your account will be drafted automatically on or after June 02, 2026. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.
.	.
j	!???1.?.??.?????.?.?..................................................?. ?'.:??	j
:	Total amount you owe	$967.23	:
	•	j	?-----FP-L a-uto-m-atic-b-ill p-ay-- D-O-NO-T-PA-Y ----?I  • j
.	.
:	(See page 2 for bill details.)	:
··-·························································································

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)	

•FPL

I	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
Theamount enclosed includes the following donation:
FPL Care To Share:
Make check payable to FPL
in U.S. funds and mailalong with
this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

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

METER SUMMARY
Meter reading - Meter KLL2800. Next meter reading Jun 18, 2026.
Usage Type	Current	-	Previous	=	Usage
kWh used	74690	65535	9155
Demand KW	21.62	22
ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	May 19, 2026	Apr 17, 2026	May 19, 2025
kWh Used	9155	8447	8750
Service days	32	29	32
kWh/day	286	291	273
Amount	$967.23	$905.94	$841.31
KEEP IN MIND
	•	Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
	•	The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

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

Unlock energy insights
See how, when and where your business uses energy and uncover opportunities to reduce costs.
Analyze usage

Guaranteed bill credits
Lower operating costs with On Call automatic bill credits when eligible A/C units are enrolled.
Earn credits

FPL.com Page 1	E001

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

CURRENT BILL

2.650 kWh?
Electric BIii Statement
For: Apr 7, 2026 to May 7, 2026 (30 days)
Statement Date: May 7, 2026
Account Number: 81986-72449
Service Address:
85633 FALL RIVER PKWY # IRR FERNANDINA BEACH, FL 32034

ENERGY USAGE HISTORY
iiI
I I	II

......................................................................................................................:.
0  kWh••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••-0
2025M  J	J	AS	ONO	J	FM	A  M2026
.	,·
KEEP IN MIND
:'	BILL SUMMARY
.:	Enroll in FPL Budget Billing and have Automatic Bill Pay debit $156.88
.	.
:	Amount of your last bill	243.05	:
j	Payments received	-243.05	j
.:	•B••a•l•a•n•c••e••b•e••f•o•r•e••n••e•w•••c•h•a••r•g•e••s•••••••••••··••··•••·••••···················0·.·0··0·	.:
.	.
j	!???1.?.??.?????.?.?...................................................????'.	j
:	Total amount you owe	$251.37	:
instead of $251.37 on your next withdrawal date. Your monthly bills will become predictable year-round. Enroll at FPL.com/AutoBB
	•	Payment received after July 29, 2026 is considered LATE; a late payment charge of 1 % will apply.
The amount due on your account will be drafted automatically on or after May 18, 2026. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.
•j	?-----FPL-a-uto-m-atic-b-ill p-ay-- D-O-NO-T-PA-Y ----?I	•j
.	.
:	(See page 2 for bill details.)	:
··-·························································································

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)	

•FPL

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

AMELIA WALK CDD 5385 N NOB HILL RD
Theamount enclosed includes the following donation:
FPL Care To Share:
Make check payable to FPL
in U.S. funds and mailalong with
this coupon to:
SUNRISE FL 33351-4761	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 Jun 8, 2026.
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:	$10.52		Service to	May 7, 2026	Apr 7, 2026	May 7, 2025		
Non-fuel:	(First 1000 kWh at $0.093650)	$174.91		kWh Used	1784	1727	5		
(Over 1000 kWh at $0.103650)			Service days	30	29	30		
Fuel:	(First 1000 kWh at $0.028930)	$59.45	kWh/day	59	60	0	
	(Over 1000 kWh at $0.038930)		Amount	$251.37	$243.05	$25.93	
KEEP IN MIND
	•	Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
	•	The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

Download the app
Get instant, secure access to outage and billing info from your mobile device.
Download now
Free energy use analysis
Take a quick survey to see where your home uses energy and get tips to save.
Take survey

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.

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

CURRENT BILL

?	?
FPL.com Page 1	E001

Electric BIii Statement
For: Apr 17, 2026 to May 19, 2026 (32 days)
Statement Date: May 19, 2026
Account Number: 84322-19536
Service Address:
85059 MAJESTIC WALK BLVD FERNANDINA BEACH, FL 32034

.  ...................................................................................................
ENERGY USAGE HISTORY
30 kWh'?
24 kWh:
18 kWh:

0    kWh••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••-0
2025M J	J		AS		ONO J FM A M2026........................... .. ..		...	.......	..	..	.. ... .........
KEEP IN MIND
:'	BILL SUMMARY
.:	Enroll in FPLBudget Billing and have Automatic Bill Pay debit $28.59 instead
.	.
:	Amount of your last bill	31.52	:
j	Payments received	-31.52	j
.:	•B••a•l•a•n•c••e••b•e••f•o•r•e••n••e•w•••c•h•a••r•g•e••s•••••••••••··••··•••·••••···················0·.·0··0·	.:
.	.
j	!???1.?.??.?????.?.?....................................................??:?'.	j
:	Total amount you owe	$31.61	:
of $31.61 on your next withdrawal date. Your monthly bills will become predictable year-round. Enroll at FPLcom/AutoBB
	•	Payment received after August 10, 2026 is considered LATE; a late payment charge of 1 % will apply.
The amount due on your account will be drafted automatically on or after May 30, 2026. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.
•j	?-----FPL-a-uto-m-atic-b-ill p-ay-- D-O-NO-T-PA-Y ----?I	•j
.	.
:	(See page 2 for bill details.)	:
••••••·•••·•••·•••·•••·•••·•••·•••·•••·•••·•••••••·•••·•••·•••·•••••••••••••••••••••••·•••••

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

•FPL

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

AMELIA WALK CDD 5385 N NOB HILL RD
Theamount enclosed includes the following donation:
FPL Care To Share:
Make check payable to FPL
in U.S. funds and mailalong with
thiscoupon to:
SUNRISE FL 33351-4761	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 Jun 18, 2026.
E001

Usage Type	Current	-	Previous	=	Usage	
kWh used	00675	00657		18	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	May 19, 2026	Apr 17, 2026	May 19, 2025
kWh Used	18	16	16
Service days	32	29	32
kWh/day	1	1	1
Amount	$31.61	$31.52	$26.48
KEEP IN MIND
	•	Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
	•	The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

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

Free energy use analysis
Take a quick survey to see where your home uses energy and get tips to save.
Take survey

FPL.com Page 1	E001

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

CURRENT BILL

4.650kWh?
Electric BIii Statement
For: Apr 17, 2026 to May 19, 2026 (32 days)
Statement Date: May 19, 2026
Account Number: 90653-46331
Service Address:
85257 MAJESTIC WALK BLVD# FTN FERNANDINA BEACH, FL 32034

ENERGY USAGE HISTORY
II1111111111

.....................................................................................................................
OkWh••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••-0
2025M  J	J	AS	ONO	J	FM	A  M2026
.	..·
KEEP IN MIND
:'	BILL SUMMARY
.:	Enroll in FPL Budget Billing and have Automatic Bill Pay debit $412.48
.	.
:	Amount of your last bill	391.24	:
j	Payments received	-391.24	j
.:	•B••a•l•a•n•c••e••b•e••f•o•r•e••n••e•w•••c•h•a••r•g•e••s•••••••••••··••··•••·••••···················0·.·0··0·	.:
.	.
j	!???1.?.??.???:?.?.?..................................·················???:?'.	j
:	Total amount you owe	$430.27	:
instead of $430.27 on your next withdrawal date. Your monthly bills will become predictable year-round. Enroll at FPL.com/AutoBB
	•	Payment received after August 10, 2026 is considered LATE; a late payment charge of 1 % will apply.
The amount due on your account will be drafted automatically on or after May 30, 2026. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.
•j	?-----FP-L a-uto-m-atic-b-ill p-ay-- D-O-NO-T-PA-Y ----?I	•j
.	.
:	(See page 2 for bill details.)	:

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

•FPL

I	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
Theamount enclosed includes the following donation:
FPL Care To Share:
Make check payableto FPL
in U.S. funds and mailalong with
this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

	
Visit FPLcom/PayBIII
for ways to pay.
90653-46331  ) (	$430.27	)  (	Jun 9, 2026
'	?
$Autopay-OONOTPAY

ACCOUNT NUMBER	TOTAL AMOUNT YOU OWE	NEWCHARGES DUE BY	AMOUNTENCLOSED

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

METER SUMMARY
Meter reading - Meter ACD7475. Next meter reading Jun 18, 2026.
E001

Usage Type	Current	-	Previous	=	Usage	
kWh used	02530	99332		3198	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	May 19, 2026	Apr 17, 2026	May 19, 2025
kWh Used	3198	2898	4183
Service days	32	29	32
kWh/day	100	100	131
Amount	$430.27	$391.24	$542.57
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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225 N. Pearl St. Jacksonville, FL 32202-4513
a	AMELIA WALK COMMUNITY DEV
	•	DISTRICT
Page 1 of4
e Phone: (904) 665-6000
e Business Customers: (904) 665-6250
e Online: jea.com

TOTAL SUMMARY OF CHARGES
Water	$
Sewer ...................................................
Irrigation ...............................................
Total New Charges .............................	$
163.95
281.54
839.85
1,285.34

Water
-	$163.95
Sewer
(A complete breakdown of charges can be found on the following pages.)
-	$281.54
-	Irrigation
Previous Balance .................................   $
Payment(s) Received .......................... Balance Before New Charges .............. New Charges .......................................
1,047.20
-1,047.20
0.00
1,285.34
$839.85
Do not pay. AutoPay will process your	$ payment on 05/21/26.

1,285.34

MESSAGES

Swap out faucet aerators with affordable, low-flow aerators on existing fixtures to reduce water use by up to 30% or more.

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

..IE/\.

[!]?
SCAN TO PAY ONLINE

Add$	tomymonthly bill:$	for Neighbor to Neighbor and/or $	for the Prosperity ScholarshipFund.I willnotifyJEA whenI nolonger wishtocontribute.

[ll?.,}W'J?-?aJ=n,,_,.,..,.,.._,? ... 1 TO&AMOUNT PAID I
I.	$1,285.34	.	.

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

.....

Visit jea.com to:
Page 2 of 4
Ill	Pay Your Bill

@ EmailUs
?l!!© Manage Your Alerts	?o	Transfer Service	Q Report or View Outages

£ Update Your Information	•	Learn About Rates (5!1Understand Your Bill

STATEMENT INFORMATION
APPLICATION AND CONTRACT FOR SERVICE-Customersmay 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 at665-6000. 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.

ADDRESS CORRECTION
Account# 3124050420	Tel:■  ■ - ■■■- ■■■■
??■■■■■■■■■■■■■■■■■■■■■■■
■■■■■■■■■■■■■■■■■■■■■■■
City:	■■■■■■■■■■■■■■■■■■ State:■■ ZlpCode:■■■■■- ■■■■
??
.JEI\.
IRRIGATION SERVICE
Billing Rate: Commercial IrrigationService ServiceAddress:84703 FALL RIVER PY APTIR01
Page 3 of 4
AMELIA WALK COMMUNITY DEV DISTRICT	
I Account#: 3124050420	Bill Date: 04/29/26	Cycle: 03
8	Phone: (904) 665-6000	E) Online: jea.com
WATER SERVICE
BillingRate: Commercial Water Service ServiceAddress: 85287 MAJESTICWALK BLVD
Service Period:03/30/26 - 04/28/26	Reading Date: 04/28/26 Service Point:	Irrigation 1 - Commercial
Service Period:03/30/26 - 04/28/26	Reading Date 04/28/26 ServicePoint:	Commercial - Water/Sewer

BasicMonthly Charge
Tier 1 Consumption(1 - 7 Kgal@$3.99 kgal)
$	27.48
27.94
Basic Monthly Charge Water ConsumptionCharge
$	78.40
9.18
Tier 2Consumption {> 7 Kgal @ $5.36 kgal)
Total Current Irrigation Charges	$

IRRIGATION SERVICE
Billing Rate: Commercial IrrigationService
Service Address 85059 MAJESTICWALK BV APTIR01
Service Period: 03/30/26- 04/28/26	Reading Date: 04/28/26 Service Point:	Irrigation 1 - Commercial
64.31
119.73

Total Current Water Charges	$	87.58

SEWER SERVICE
Billing Rate Commercial Sewer Service ServiceAddress: 85287 MAJESTIC WALK BLVD
ServicePeriod:03/30/26 - 04/28/26	Reading Date: 04/28/26
ServicePoint:	Commercial - Water/Sewer

Basic Monthly Charge

$	27.48
Basic Monthly Charge Sewer Usage Charge
$	26603
15.51
Tier 1 Consumption (1- 7 Kgal@$3.99 kgal) Tier 2Consumption(> 7 Kgal @ $5.36 kgal)
Total Current Irrigation Charges	$

WATER SERVICE
Billing Rate Commercial Water Service
Service Address 85287 MAJESTICWALK BLVD
27.94
69.67
125.09

Total Current Sewer Charges	$	281.54

IRRIGATION SERVICE
BillingRate: Commercial Irrigation Service ServiceAddress: 85377 MAJESTICWALK BVAPTIR01
ServicePeriod:03/30/26- 04/28/26	Reading Date: 04/28/26
Service Point:	Irrigation 1 - Commercial
Service Period 03/30/26 - 04/28/26	Reading Date 04/28/26 ServicePoint:	Commercial - Water

Basic Monthly Charge

$	18.23
Basic Monthly Charge
Tier 1 Consumption (1- 7 Kgal@$3.99kgal) Tier 2 Consumption {> 7 Kgal @ $5.36 kgal)
$	27.48
27.94
246.55
Water ConsumptionCharge
58.14
Total Current Irrigation Charges	$	301.97
Total Current Water Charges	$	76.37
.JEI\.
Page 4 of 4
,I. AMELIA WALK COMMUNITY DEV DISTRICT	
I Account#: 3124050420	Bill Date: 04/29/26	Cycle: 03
(9  Phone: (904) 665-6000	(!) Online: jea.com

IRRIGATION SERVICE
Billing Rate: Commercial IrrigationService
Service Address: 85633 FALL RIVER PY APTIR01
Service Period:03130/26 - 04/28/26	Reading Date: 04/28/26 Service Point:	Irrigation 1 - Commercial

72400

54300

36200
CONSUMPTION HISTORY
	•	Water Tens Gal •	Electric kWh
BasicMonthly Charge
Tier 1 Consumption(1 - 7 Kgal@$3.99 kgal) Tier 2Consumption {> 7 Kgal @ $5.36 kgal)
$	27.48
27.94
5.35

18100

Total Current Irrigation Charges	$	60.77

IRRIGATION SERVICE
Billing Rate: Commercial IrrigationService
Service Address 85784 STONEHURSTPY APTIR01
Service Period: 03130/26- 04/28/26	Reading Date: 04/28/26 Service Point:	Irrigation 1 - Commercial
0
May Jun Jul Jul Aug Sep Oct Dec JaA Jan Feb Mar Apr
2025	2026

Total kWh Used	1 Year Ago	LastMonlh	This Month	Average Daily	
					
Total Gallons Used	527,001	118,000	162,000	5,586	

Meter Ni.mber
99295544	Days Billed
29	Current
?eading
54	Reading Type
Regular	Meter Size
1	Consumption		
					(1 cuII= 7.48_	Q!l)?	
					40000GAL		

Basic Monthly Charge
Tier 1 Consumption (1- 7 Kgal@$3.99 kgal) Tier 2Consumption(> 7 Kgal @ $5.36 kgal)
$	27.48
27.94
176.87
Total Current Irrigation Charges	$	232.29

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	0687-001622263
Invoice Date	April 16, 2026
Previous Balance	$277.15
Payments/Adjustments	-$277.15
Current Invoice Charges	$288.50

Description	Reference			Amount	
Payment - Thank You 04/06	5555555			-$277.15	
CURRENT INVOICE CHARGES					
Description	Reference	Quantity	Unit Price	Amount	
Amelia Walk 85287 Majestic Walk Blvd CSA A910284640 Fernandina Beach, FL Contract: 9687025 (C50)
1 Fl Waste Container 2 Yd, 1 Lift Per Week
Pickup Service 05/01-05/31	

$159.43	

$159.43			
Total Fuel/Environmental Recovery Fee		$87.15			
Total Franchise - Local		$41.92			
CURRENT INVOICE CHARGES		$288.50			

8619 Western Way
Jacksonville FL 32256-036060

Return Service Requested

Thank You For Choosing Paperless

Total Enclosed
Total Amount Due	$288.50

Payment Due Date	May 06, 2026

Account Number	3-0687-3534401

Invoice Number	0687-001622263

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

30687353440100000016222630000288500000288506

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		
COMCAST
BUSINESS

Account Number 8495 74170 0350808

Billing Date May 21, 2026 I
Services From	IPage May 25, 2026 to Jun 24, 2026  1 of 4

Hello Amelia Walk Cdd,
Thanks for choosing Comcast Business.

Your bill at a glance
For 85287 MAJESTIC WALK BLVD, FERNANDINA BEACH. FL, 32034-3785

Previous balance		S700.78	
EFT Payment - thank you	May13	-$700.78	
Balance forward		$0.00	
Regular monthly charges	Page3	$655.95	
Taxes, fees and other charges	Page3	S42.47	
New charges		$698.42	
Amount due		$698.42	
O Thanks for paying by Automatic Payment
Your automatic payment on Jun12, 2026, will include your amount due, plus or minus any payment related activities or adjustments, and less any credits issued before your bill due date.
Need help?
Visit business.comcast.com/help or see page 2 for other
ways to contact us.

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

Do not include correspondencewith payment
COMCAST
BUSINESS
1401 NORTHPOINT PKWY W PALM BCH FL 33407-1937

Account number Automatic payment
Please pay

8495 74170 0350808
Jun 12, 2026
$698.42

AMELIA WALKCDD ATTN KELLY MULLINS
85287 MAJESTIC WALK BLVD
FERNANDINA BEACH, FL 32034-3785
Electronic payment will beapplied Jun12,2026

COMCAST PO BOX 71211
CHARLOTTE NC 28272-1211

849574170035080800698423
Account Number
8495 74 170 0350808
Billing Date
May 21, 2026
Services From
May 25, 2026 to Jun 24, 2026
Page
2 of 4

Download the Comcast Business App
Business Is always moving. Our app was bul!I for this. Manage your
account anytime, anywhere with the Comcasl Business App -  the easy way to manage your services on 1he go.
Manage your account details Pay your bill and customize billing options
, View upcoming appointments
Scan the QR Code with your phone
or mobile device to get started.
Faster speeds. More so'lutions. Bigger savings.

Comcast Business now offers NEW packages with faster speeds and innovative Voice and security solutions- at a better value.

Call today for a FREE account review at 877-564-0318.

Need help? We're here for you

Visit us online
Get help and support at
busi11ess.comcast.com/help

Call us anytime
800-391-3000
Open 24 hours. 7 da s a week for billing
and technical support
Useful information

Moving?
We can help ensuIe It's a smooth transition.
Visit businiess.comcast.com/leam/moving  to !earn more.

Accessibility:
If you are hearing impaired, cal 711. For issues affecting
cusromers  I h d1sabilicle5, call 1-855-270-0379,
chat live at support.xfinity.com/accessibility, email a,ccessibility'Cilcomcast.com, fa  1-866-599-4268 or write to Comcast at 1701 JFK Blvd.. Philadelrhia. PA 19103-2838 Attn: M. Gifford.

Ways to pay

-	-		
Additional billing information

Nmore   mailingomonthly    checks Set up Auto Pay to save time, energy and stamps. It's easy to enroll,Just visit business.comcast.com/myaccount

Go paperless and say goodbye to clutt,er Sign up for Paperless Billing lo view and pay your bill onllne. lt"s faster, easier and helps cuts down on clutter. Visit business.comcast.com/myaccoL.1nt
lo get started.
More ways to pay:

Online
Visit ly Account al business,comcast.com/myaccount

Comcast Business App
Download the Comcast Business App

In-Store
Visit business.comcast.com/servicecenter to find a store near you
COMCAST
BUSINESS

Account Number 8495 74170 0350808

Billing Date May 21, 2026	I
Services From	I Page May 25, 2026 to Jun 24, 2026  3 of 4

Account Number
8495 74 170 0350808
Billing Date
May 21, 2026
Services From
May 25, 2026 to Jun 24, 2026
Page
4 of 4

Additional information

The Regulatory Cost Recovery fee is neither government mandated nor a tax, but is assessed by Comcast to recover certain federal, state, and local regulatory costs.
Comcast Business Update: Effective May 7, 2026, FanDuel Sports Network is no longer available with Comcast Business TV.
VOICEMAIL UPDATE: Effective June 30, 2026, voicemail recordings and transcripts across our Voice services will be retained for the earlier of (i) two years and (ii) the date the voicemail was deleted by customer. This update helps ensure consistent data management across our platforms and applies to Comcast Business VoiceEdge (BVE), Comcast Business Voice (BV), Comcast VoiceEdge Service (VES), and Unified Communications (UC). Trunking (PRI and SIP) and Managed Voice services are not affected.
Acceptable Use Policy Update: We've made updates to our Acceptable Use Policy (AUP). You can view the updated AUP at business.comcast.com/ terms-conditions-smb.
Parental Controls: With parental controls, you can choose and manage the programming that is right for your family. Learn more at: business.comcast.com/support/article/tv/x1-parental-controls-safe-browse.
Recent and Upcoming Programming Changes: Information on recent and upcoming programming changes can be found at xfinity.com/ programmingchanges/ or by calling 866-216-8634.

225 N. Pearl St. Jacksonville, FL 32202-4513
a	AMELIA WALK COMMUNITY DEV
	•	DISTRICT
Page 1 of4
e Phone: (904) 665-6000
e Business Customers: (904) 665-6250

(9 Online: jea.com

TOTAL SUMMARY OF CHARGES
Water	$
Sewer ...................................................
Irrigation ...............................................
Total New Charges .............................	$
167.01
281.54
1,236.49
1,685.04

Water
-	$167.01
Sewer
(A complete breakdown of charges can be found on the following pages.)
-	$281.54
-	Irrigation
Previous Balance .................................   $
Payment(s) Received .......................... Balance Before New Charges .............. New Charges .......................................
1,285.34
-1,285.34
0.00
1,685.04
$1,236.49
Co not pay. AutoPay will process your	$ payment on 06/22/26.
1,685.04

MESSAGES

JEA's 2025 Annual Water Quality report will soon be available at jea.com/WQR2025. For a paper copy, email your address to waterquality@jea.com or call 665-6000 to request one.

PLEASE DETACH AND RETURN PAYMENT STUB BELOW WITH TOTAL DUE IN ENVELOPE PROVIDED.	Additional information on reverse side. -+
□ Cheek here for telephone/mailaddress correction and fill in on reverse side.
Add $ 	tomymonthly bill: $ 	for Neighbor to Neighbor and/or $	for the Prosperity Scholarship Fund. I will notifyJEA whenI nolonger wish tocontribute.

I	wrn..?..J?!lLJ1a?6I,TOTALAMOUNTPAIDI.
$1,685.04

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

.....

Visit jea.com to:
Page 2 of 4
Ill	Pay Your Bill

@ EmailUs
?l!!© Manage Your Alerts	?o	Transfer Service	Q Report or View Outages

£ Update Your Information	•	Learn About Rates (5!1Understand Your Bill

STATEMENT INFORMATION
APPLICATION AND CONTRACT FOR SERVICE-Customersmay 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 at665-6000. 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.

ADDRESS CORRECTION
Account# 3124050420	Tel:■  ■ - ■■■- ■■■■
??■■■■■■■■■■■■■■■■■■■■■■■
■■■■■■■■■■■■■■■■■■■■■■■
City:	■■■■■■■■■■■■■■■■■■ State:■■ ZlpCode:■■■■■- ■■■■
??
.JEI\.
IRRIGATION SERVICE
Billing Rate: Commercial IrrigationService ServiceAddress:84703 FALL RIVER PY APTIR01
Page 3 of 4
AMELIA WALK COMMUNITY DEV DISTRICT	
I Account#: 3124050420	Bill Date: 05/29/26	Cycle: 03
8	Phone: (904) 665-6000	E) Online: jea.com
WATER SERVICE
Billing Rate: Commercial Water Service ServiceAddress: 85287 MAJESTICWALK BLVD
Service Period:04/28/26- 05/28/26	Reading Date: 05/28/26 Service Point:	Irrigation 1 - Commercial
Service Period:04/28/26 - 05/28/26	Reading Dale 05/28/26 ServicePoint:	Commercial - Water/Sewer

BasicMonthly Charge
Tier 1 Consumption(1 - 7 Kgal@$3.99 kgal)
$	27.48
27.94
Basic Monthly Charge Water ConsumptionCharge
$	78.40
9.18
Tier 2Consumption {> 7 Kgal @ $5.36 kgal)
Total Current Irrigation Charges	$

IRRIGATION SERVICE
Billing Rate: Commercial IrrigationService
Service Address 85059 MAJESTICWALK BV APTIR01
Service Period: 04/28/26 - 05/28/26	Reading Date: 05/28/26 Service Point:	Irrigation 1 - Commercial
85.75
141.17

Total Current Water Charges	$	87.58

SEWER SERVICE
Billing Rate Commercial Sewer Service ServiceAddress: 85287 MAJESTIC WALK BLVD
ServicePeriod:04/28/26 - 05/28/26	Reading Date 05/28/26
ServicePoint:	Commercial - Water/Sewer

Basic Monthly Charge

$	27.48
Basic Monthly Charge Sewer Usage Charge
$	26603
15.51
Tier 1 Consumption (1- 7 Kgal@$3.99 kgal) Tier 2Consumption(> 7 Kgal @ $5.36 kgal)
Total Current Irrigation Charges	$

WATER SERVICE
Billing Rate Commercial Water Service
Service Address 85287 MAJESTICWALK BLVD
27.94
53.59
109.01

Total Current Sewer Charges	$	281.54

IRRIGATION SERVICE
BillingRate: Commercial Irrigation Service ServiceAddress: 85377 MAJESTICWALK BVAPTIR01
ServicePeriod:04/28/26- 05/28/26	Reading Date: 05/28/26
Service Point:	Irrigation1 - Commercial
Service Period 04/28/26 - 05/28/26	Reading Date 05/28/26 ServicePoint:	Commercial - Water

Basic Monthly Charge

$	18.23
Basic Monthly Charge
Tier 1 Consumption (1- 7 Kgal@$3.99kgal) Tier 2 Consumption {> 7 Kgal @ $5.36 kgal)
$	27.48
27.94
637.83
Water ConsumptionCharge
61.20
Total Current Irrigation Charges	$	693.25
Total Current Water Charges	$	79.43
.JEI\.
Page 4 of 4
,I. AMELIA WALK COMMUNITY DEV DISTRICT	
I Account#: 3124050420	Bill Date: 05/29/26	Cycle: 03
(9  Phone: (904) 665-6000	(!) Online: jea.com

IRRIGATION SERVICE
Billing Rate: Commercial Irrigation Service
Service Address 85633 FALL RIVER PY APTIR01
Service Period: 04/28/26 - 05/28/26	Reading Date: 05/28/26 Service Point:	Irrigation 1- Commercial

72400

54300

36200
CONSUMPTION HISTORY
	•	Water Tens Gal •	Electric kWh
BasicMonthly Charge
Tier 1 Consumption(1 - 7 Kgal@$3.99 kgal) Tier 2Consumption {> 7 Kgal @ $5.36 kgal)
$	27.48
27.94
5.35

18100

Total Current Irrigation Charges	$	60.77

IRRIGATION SERVICE
Billing Rate: Commercial Irrigation Service
Service Address 85784 STONEHURST PY APTIR01
Service Period: 04/28/26 - 05/28/26	Reading Date: 05/28/26 Service Point:	Irrigation 1 - Commercial
0
Jun Jul Jul Aug Sep Oct Dec Jan Jan Feb Mar ¾Jr May
2025	2026

Total kWh Used	1 Year Ago	LastMonlh	This Month	Average Daily	
					
Total Gallons Used	724,001	162,000	237,000	7,900	

Meter Ni.mber
99295544	
Days Billed
30	
Current Reading
94	Reading
Type
Regular	Meter Size
1	Consumption		
					(1cuII= 7.48_	Q!l)?	
					40000GAL		

Basic Monthly Charge
Tier 1 Consumption (1- 7 Kgal@$3.99 kgal) Tier 2Consumption(> 7 Kgal @ $5.36 kgal)
$	27.48
27.94
176.87
Total Current Irrigation Charges	$	232.29

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	0687-001630716
Invoice Date	May 16, 2026
Previous Balance	$288.50
Payments/Adjustments	-$288.50
Current Invoice Charges	$288.50

Description	Reference			Amount	
Payment - Thank You 05/06	5555555			-$288.50	
CURRENT INVOICE CHARGES					
Description	Reference	Quantity	Unit Price	Amount	
Amelia Walk 85287 Majestic Walk Blvd CSA A910284640 Fernandina Beach, FL Contract: 9687025 (C50)
1 Fl Waste Container 2 Yd, 1 Lift Per Week
Pickup Service 06/01-06/30	

$159.43	

$159.43			
Total Fuel/Environmental Recovery Fee		$87.15			
Total Franchise - Local		$41.92			
CURRENT INVOICE CHARGES		$288.50			

8619 Western Way
Jacksonville FL 32256-036060

Return Service Requested

Thank You For Choosing Paperless

Total Enclosed
Total Amount Due	$288.50

Payment Due Date	June 05, 2026

Account Number	3-0687-3534401

Invoice Number	0687-001630716

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

30687353440100000016307160000288500000288502

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		

FOURTH ORDER OF BUSINESS

A.

1.

General Information

DATE:
NEXT QSA DATE: CLIENT ATTENDEES:
BRIGHTVIEW ATTENDEES:
Tuesday, Jun 09, 2026
Monday, Jul 13, 2026

Jennifer Mabus

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

Maintenance Items

2 / 3
QUALITY SITE ASSESSMENT
Amelia Walk CDD

Maintenance Items

2.
BrightView
?andscape Services

l\ccess Code·
Irrigation Report
Property Name:  t"'\ ,v,/1.JfIi\	\J&,.JJ(	Controller Location: _C:;.,..,;/u:	:fh:::...L.:oL>v{',._,.	,.t'-----------
Tech Name: _Ql'-"'v:.....;;S....;_1_11\		Type of controller: ---=--H--'--=fA--=-"l:'-'?:...;;../'	_ Controller Name·			Zones per Controller·

Spray I RotorI Drip:  ??	R. fl	IZ 0	X
J<.	R	/'Jo	?	-?	K ?	s  ?
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	A.	teMITl•ITHIIIIS iV?"'  0
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D	..,, ..	II\/ I 1'H I J:I «;_;?'.1...?, lo
	E.	SIMITIWITHIFlS
	F.	sIMIT I wITHIFIs

Broken Head Broken Riser Broken Nozzle Broken Lateral Line Broken Bubbler Broken Rotor
Cut Drip Line
lo

( W)
',	1()
(('

_!.
/(1?
'		Valve Inoperable Solenoid/Decoder Inoperable
!	Broken valve box/Missing Lid
Good Zone
Maint. Damage (NO CHARGE)

.
I	I	I	✓	/	t.j	I	✓ ✓ ')/	/	./ ✓	/	/	✓ ✓ /	./
'
Nhich Zones are Annual Zones:	?
3ackflow/Meter L1??n: _		Reclaim Water or Pump	Replace Rain/Freeze Sensor: 	 rrigation Map?:?Tech Notes: _ o.......?."-'.c..J.e=--1-	..A+,1/i--.4...l..f_1"1 1_:z....,,,...:., ff?-----------------------

BrightView
Landscape Services l\ccess Code·

Property Name: ANf/r? v10..lk Tech Name:	5:r'11 Controller Name·
Irrigation Report
Controller Location:                _ Type of controller:J..,_'.J.-1o'CJ;&.L..J17u.f:.....,e:.	r           
Zones per Controller·
-

I

'

Nhich Zones are Annual Zones:					 3ackfIow/Meter Location: ---------,,----.-,-,--T-	,,		Reclaim Water or Pump	Replace Rain/Freeze Sensor: 		  rrigation Map?:----	Tech Notes: _)°'._o_,v',._'e._#_3_,t'----.a:..::b=.e""""'-o.. fe  ,;_t/4...;..rJ.._7..;;..t/i....;:e,_::;;...			

BrightView
.andscape Services
Irrigation Report
Property Name: 	 Controller Location: 	_

Job#: 	
?,  ,?
Prog Run Days / Zones	Time
lAq
"'j" rl
s--? ;-:, !>11
5"o
'57-
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Spray I Rotor I Drip:	6
	A.	sIM IT Iw I THIFIs
a. 5
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	A.	SIMITIWITHIFIS
	B.	SIMITIWITHIFIS
f​	simitiwith Ifis
'-)
,--

Broken Head Broken Riser
Broken Nozzle
Broken Lateral Line	/P
Broken Bubbler Broken Rotor Cut Drip Line Valve Inoperable
Solenoid/Decoder Inoperable Broken valve box/Missing Lid
Good Zone Maint. Damage (NO CHARGE)
Which Zones are Annual Zones:	-
Backflow/Meter Location: ------------------- Reclaim Water or Pump	Replace Rain/Freeze Sensor: 	 Irrigation Map?: 	 Tech Notes:
,tView
. ,dscape Services

O.ccess Code·

Property Name: Jlw.el(Q,		\?	 k Tech Name:	l/? ?	• Controller Name-?,7',i.<J
Irrigation Report	/\ _	--f-:.-..o/  ?1'
Controller Location: -----=(!Q\AJ:c=..--lS_o,...;   ,.'2.""--
Type of controller: 	_
Zones per Controller·

Job#: 	 Date: O ?- ol-  ?b  Page·   /  of  I
Prag	Run Days / Zones	5q
Spray I Rotor I Drip:
A
IL--?/3
5-
('G1,
5

- 5,.
22<</
....

B C D E F
h-	'2-tJ	tO

(cJ
//1)
  
?	.-!"  -
--
Broken Head		CD				CD																			
Broken Riser																									
Broken Nozzle												(z)													
Broken Lateral Line																									
Broken Bubbler																									
Broken Rotor																									
Cut Drip Line																									
Valve Inoperable			?																						
Solenoid/Decoder Inoperable			

f																						
Broken valve box/Missing Lid																									
Good Zone																									
Maint. Damage (NO CHARGE)																									
Which Zones are Annual Zones:			 8ackfIow/Meter Location:---------+-.....+---?-----	Reclaim Water or Pump	Replace Rain/Freeze Sensor: 		
Irrigation Map?: 	 Tech Notes:  ,.,?=-=-?-1,...,,@:=-..:.Ji--'--=3_...,,&:;?t:b_1-----if?=er=?..:;::.$:...::5:....:".s-'-4?: =-·	 _

BrightView
Landscape Services Access Code·

Property Name: 	 Tech Name:
ControIIer Name·
Irrigation Report
Controller Location: 		_ Type of controller: 	_ Zones per Controller·

Job#: 		 Date: 			 Page·	of

Broken Head																									
Broken Riser																									
Broken Nozzle																									
'	Broken Lateral Line																									
Broken Bubbler																									
Broken Rotor																									
Cut Drip Line																									
Valve Inoperable																									
Solenoid/Decoder Inoperable																									
Broken valve box/Missing Lid																									
Good Zone																									
Maint. Damage (NO CHARGE)																									
Nhich   Zones   are   Annual   Zones:
3ackflow/Meter Location:		Reclaim Water or Pump	Replace Rain/Freeze Sensor: 	 rrigation Map?: 	 Tech Notes:
Dngntv1ew
Landscape Services Access Code·

Property Name: -1::-??ll.
Tech Name:	::{	'};; , Controller Name·
-
Irrigation Report
Controller Location:	Be ?··rye..5ja_	WCl-1 Type of controller: 			_ Zones per Controller·

Job#	?
Date:	e,t; -oz_?2,.(J
Page·	of

Broken Head																									
Broken Riser																									
Broken Nozzle																									
Broken Lateral Line																									
Broken Bubbler																									
Broken Rotor																									
Cut Drip Line																									
Valve Inoperable																									
Solenoid/Decoder Inoperable																									
Broken valve box/Missing Lid																									
Good Zone																									
Maint. Damage (NO CHARGE)																									
Vhich Zones are Annual Zones:	
:ackfIow/Meter Location:	Reclaim Water or Pump	Replace Rain/Freeze Sensor: -----
·rigation Map?: 	 Tech Notes:
g115111.v1cw
Landscape Services Access Code:

Property Name: A?t·0-          -Tech Name:	?	 Controller Name·
A\ 1 j/	1rngduun l'(epon
l..to...\l' Controller Location:	?	 '"¥Y1
Type of controller: 	_ Zones per Controller·

Job#: -------
Date:	Oh - 0 Z.,- U 
Page:	l	of	£

Nhich   Zones    are   AnnualZones:
3ackflow/Meter Location: 		Reclaim Water or Pump
rrigationMap?:?	TechNotes:

Replace Rain/Freeze Sensor: -----

tsngntv1ew
.andscape Services
I	. I IIii	1rngauon Keport	,_,rf--;+.	-# 7
Property Name:.	elco...... u..p..lh Controller Location: ----.J=,,_·e_o.. 	..<:;.5/;..:C_ l._l..:.11t.O_'lA

Job#: 	

?ccess Code·
Tech Name:	l./i?	Type of controller:	Date:	C!:>6 - C,I - c.£
I  Controller Nam;?£i ("A	Zones per Controller·	/	Page·	(	of	I

Which   Zones   are   Annual   Zones:
Backflow/Meter Location: 		 Reclaim Water or Pump	Replace Rain/Freeze Sensor: 	 Irrigation Map?: 	 Tech Notes: 			 
·ightView
idscape Services

,cess Code·

Property Name: Mel·a,._ uJo.Ir 
Tech Name:	lli'-?<_:_ Controller Nam??iv\..?; yd 
'
Irrigation Repor?	f·	. J	•
Controller location:	/'{eye '51 • C...	UJq../f:. 
Type of controller: 	_ Zones per Controller·

Job#: 				 Date: CJ&-O/-	Z6 Page·	I	of I

--

Which Zones are Annual Zones: 			 Backflow/Meter location: ---------'7"'""::;-...,,.....-+--?---	Reclaim Water or Pump	Replace Rain/Freeze Sensor: 		
Irrigation Map?:---- Tech Notes: -1A=W---=e4f::;_, x?5; 	1..::.·{lt.;,,,:u):.:; -:ip?"'-1..9.S...S ,cJ?r_e..	

,rightView
mdscape Services ccess Code:

Property Name:  Awie/Jg_,	 uJa //::. Tech Name:	                ?-		 Controller Name·		;[,;'t"
Irrigation Report	-r J-.	ff Z
Controller Location: ----=?=-..;;c.c,:_11	5/CL..,._? .?'---''"-,(JL..,;;k\.'--""'•-	 Job#:--------Type of controller:		Date:	c70 -0 I - ?b
Zones per Controller-	Page:	{	of	f

Broken Head																									
Broken Riser																									
Broken Nozzle																									
Broken Lateral Line																									
Broken Bubbler																									
Broken Rotor																									
Cut Drip Line																									
Valve Inoperable																									
Solenoid/Decoder Inoperable																									
Broken valve box/Missing lid																									
Good Zone																									
Maint. Damage (NO CHARGE)																									
Which Zones are Annual Zones:				 8ackfIow/Meter Location:		Reclaim Water or Pump	Replace Rain/Freeze Sensor: 	 Irrigation Map?:	Tech Notes:

3rightView
andscape Services
Property Name:  <l?d?  1Jit
Irrigation Re?	 .
Controller Location:	JC ..5 tc....
>

Job#: 	

kcess Code·
		Tech Name:   ,Y...i?.<=.,;;;?-='.-.?....?...
Controller Name·

-----
Type of controller: 	_ Zones per Controller-
Date: Qt;-O/- ?a
Page·	of

Broken Head																									
Broken Riser																									
Broken Nozzle																									
Broken Lateral line																									
Broken Bubbler																									
Broken Rotor																									
Cut Drip Line																									
Valve Inoperable																									
Solenoid/Decoder Inoperable																									
Broken valve box/Missing lid																									
Good Zone																									
Maint. Damage (NO CHARGE)																									
Which Zones are Annual Zones:			 8ackfIow/Meter Location:	Reclaim Water or Pump	Replace Rain/Freeze Sensor: -----
Irrigation Map?:	Tech Notes:

Proposal for Extra Work at Amelia Walk CDD
June 04, 2026
Page 1 of 2

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: PM Repairs Project Description	Amelia Walk: PM Repairs
Scope of Work

QTY	UoM/Size	Material/Description	Unit Price		Total	
PM Repairs				Subtotal	$0.00	
1.00	EACH	Broken riser N/C	$0.00		$0.00	
7.00	EACH	Rainbird 1800 6" Installed- Pop-up Spray Head N/C	$0.00		$0.00	
3.00	EACH	Rainbird 5006" Installed- Rotor heads N/C	$0.00		$0.00	
1.00	EACH	Lateral line break repair N/C	$0.00		$0.00	
Electrical Troubleshooting of downed zones	Subtotal	$2,073.06				
1.00	LUMP SUM	37 43 44	$0.00	$0.00		
3.00	EACH	Hunter ICD Single Decoder	$278.54	$835.63		
3.00	EACH	24v Solenoid	$113.95	$341.85		
12.00	EACH	Splice kit	$3.80	$45.58		
10.00	HOUR	Labor	$85.00	$850.00		

For internal use only				
SO#	8935188			
JOB#	346108420			
Service Line	150	Total Price	$2,073.06	
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
June 04, 2026
Page 2 of 2

TERMS & CONDITIONS

I. The Contractor shall recognize and perform in accordance \Mth written terms, written specificationsand drawings only contained or referred to herein. All materials shall conform to bid specifications.

	2.	Work Force: Contractor shall designate a qualified representative with experience in landscape rraintenance/construction upgrades or when applicable in tree management. The workforce shall be competent and qualified, and shall be legally authorized to work in the U.S.

	2.	License and Permits: Contractor shall rraintain a Landscape Contractor's license, if required by State or local law, and will corrply with all other license requirements of the City, state and Federal Governrrents, as we l I as all other requiren-ents of law. Uriess otherwise agreed upon by the parties or prohibited by law, Custorrer shall be required to obtain all necessary and required permits to allow the corrrnencement of the Services on the property.

	2.	Taxes: Contractor agrees to pay all applicable taxes, including sales or General Excise Tax (GET), where applicable.
	3.	Insurance:Contractor agrees to provide General Liability Insurance, Automotive Liability Insurance, Worker's Corrpensatlon Insurance, and any other insurance required by tav-i or Custorrer, as specified in writing prior to commencement of work. If not specified,
Contractor will furnish insurance with $1,000,aDlimlt of liability.

	2.	Liability: Contractor shall not be liable for any damage lhat occurs from Acts of God defined as extrerre weather conditions, fire, earthquake, etc. and rules, regulations or restrictions irrposed by art1 government or governmental agency, national or regional emergency, epidemic, pandemic, health related outbreak or other medical events not caused by one or other delays or failure of performance beyond the corrmercially reasonable control of either party. Under these circumstances, Contractor shalt have the right to renegotiate the terms and prices of this Contract within sixty (60) days.

	2.	Any illegal trespass, claims and/or damages resulting from work requested that is rot on property owned by Customer or not under Customer management and control shall be the sole responsibility of the Customer.

	2.	Subcontractors: Contractor reserves the right to hire qualified subcontractors to perform specialized functions or work requiring specialized equipment.
	3.	Additional Services: Any additional work not shown in the above specifications involving extra costs will be executed only upon signed written orders, and will become an extra charge over and above the estimate
	Cancellation: Notice of Cancellation of work rrust be received in writing before the crew is dispatched to their location or Customer will be liable for a minimum travel charge of $150.00 and billed to Customer.

The following sections shall apply where Contractor provides Customer with tree care services:

	15.	Tree & Sturrp Rerroval: Trees removed will be cut as close to the ground as possible based on conditions to or next to the bottom of the tree trunk. Additional charges will be levied for unseen hazards such as, but not linited to concrete brick filled trunks, metal rods, etc. If requested mechanical grinding of visible tree stump will be done to a defined width and depth below ground level at an additional charge to the Customer. Defined backfill and landscape material may be specified. Customer shall be responsible for contacting the appropriate underground utiliy locator company to locate and mark underground utility lines prior to start of work Contractor is not responsible darrage done to underground utilities su::h as btt. not limited to, cables, wires, pipes, and irrigation parts. Contractor \Viii repair damaged irrigation lines at the Customer's expense.

	15.	Waiver of Liability: Requests for crown thinning in excess of twenty.five percent (25%) or work not in accordance with ISA (international Society of Arboricultural) standards will require a signed waiver of liability.

Acceptance of this Contract
By executing this document Customer agrees to the formation of a binding contract and to the terms and conditions set forth herein. Customer represents that Contractor is authorized to perform the work stated on the face of this Contract. If payment has not been received by Contractor per payment terms hereunder, Contractor shall be entitled to all costs of collection, including reasonable attorneys' fees and it shall be relieved of any obligation to continue performance under this or artf other Contract with Cl.Storrer. Interest at a per annum rate of
1.5% per month (18% per year), orthe highest rate permitted l>f Jaw, rray be charged on unpaid
balance 15 days after billing.

NOTICE: FAILURE TO MAKE PAYMENT WHEN DUE FOR COMPLETED WORK ON CONSTRUCTION JOBS, MAY RESULT IN A MECHANIC'S LIEN ON THE TITLE TO YOUR
ffiOPERTY

Customer

	2.	Access to ..k:lbsite: Customer shall proVide all utilities to perform the work. Customer shall furnish access to all parts of jobsite where Contractor is to perform work as required by the Contract or other functions re I ate d thereto, during normal business hours and other reasonable periods of time. Contractor 'Nill perform the work as reasonably practical after the Customer makes the site available for performance of the work.

Signature	Title

Chip Dellinger
Property Manager

June 04, 2026

	2.	Payment Terms: Upon signing this Agreement, Custorrer shall pay Contractor 50% of the A-oposed Price and the remaining balance shall be paid by Customer to Contractor upon completion of the project unless otherwise, agreed to in writing.
Printed Name
Date

	2.	Termination: This Work Order may be terminated by the either party with or without cause, upon seven (7) workdays advance written notice. Customer will be required to pay for all materials purchased and work corrplete to the date of termination and reasonable charges incurred in dem:,bilizing.

	2.	Assignment: The Customer and the Contractor respectively, bind themselves, their partners, successors, assignees and legal representative to the other party 'Nith respect to all covenants of this Agreement. Neither the Custorrer nor the Contractor shall assign
BrightView Landscape Services, Inc. "Contractor"

Irrigation Manager
Signature	Title

Juwan Lamar Dupree	June 04, 2026
or transfer any interest inthis Agreement without the written consent of the other provided, however, that consent shall not be required to assign this Agreement to any corrpany vklich controls, is controlled by, or is under corrmon control with Contractor or in connection with assignment to an affiliate or pursuant to a merger, sale of all or substantially all of its assets or equity securities, consolidation, change of control or corporate reorganization

	2.	Disclaimer: This proposal was estimated and priced based upon a site Visit and visual
Printed Name

Job#:

346108420
Date
inspection from ground level using ordinary means, at or about the time this proposal was prepared. The price quoted in this proposal r o r the work described, Is the result of that ground level visual inspection and therefore our corrpany will not be liable for any additional costs or damages for additional work not described herein, or liable for any incidents/accidents resulting from conditions, that were not ascertainable by said ground level visual inspection Df ordinary means at the time said inspection was performed. Contractor cannot be held responsible for unknown or otherwise h id den defects. Any corrective work proposed herein cannot guarantee exact results Professional engineering, architectural, and/or landscape design services ("Design Services'j are not included in this Agreement and shall not be provided by the Contractor. Any design defects in the Contract Documents are the sole responsibility of the Customer. If the Customer must engage a licensed engineer, archited. and/or landscape design professional, any costs concerning these Design Serv1ces are to be paid by the Custorrer directty to the designer inl/Olved.
so#:
8935188	Proposed Price:	$2,073.06

E.

6/16/2026
Amelia Walk
Community Development District
Amenity Management & Field Operations Report

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

Amenity Management & Field Operations Report
June 16th, 2026

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) – 3,412 patrons
Average Daily Usage - 110 patrons Total Gym Usage – 1,496 patrons
Total Social Room Usage – 341 patrons Tennis/Pickleball Courts – 192 patrons Social Room Rentals – 5

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

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

Respectfully, Chip Dellinger

FIFTH ORDER OF BUSINESS
Amelia Walk
Community Development District

475 W. Town Place, Suite 114, St. Augustine, FL 32092 Phone: 904-940-5850 Fax: 904-940-5899
June 5, 2026

Via Certified Mail and Email Travis and Racquel Young 85166 Majestic Walk Boulevard Fernandina Beach, Florida 32034 travisyoung3 l@yahoo.com

Re:	Amelia Walk Community Development District
Notice of Violations and Suspension of Amenity Privileges

Dear Mr. and Mrs. Young:

I serve as District Manager to the Amelia Walk Community Development District (the "District"). I am writing on behalf of the District to notify you that due to the incident described herein, your household's amenity privileges are hereby suspended at least until the next meeting of the District's Board of Supervisors (the "Board") on June 16, 2026, at 2:00
p.m. The Board may elect in its discretion to lengthen the suspension timeline at the meeting. Your Patron Card will be disabled upon issuance of this letter. Effective immediately, your household's amenity privileges are suspended for all recreational facilities owned and operated by the District, which includes, but are not limited to, the Amenity Center clubhouse, fitness center, swimming pool, multipurpose field, and any other District amenities.

Reason for Suspe11sio11. The District was recently made aware that your home is listed as available for short-term rental on travel websites such as VRBO. Screenshots of the applicable listing are enclosed with this letter. The posting includes representations that sho1t-term renters may utilize District amenities. Specifically, the listing states: "The Amelia Walk Amenities Center offers a fitness center, tennis cou1ts, pickleball comts, and a community pool. There's also a playground for kids, making it a great spot for fun and relaxation." The facilitation of unauthorized use of District amenities violates the District's Policies Regarding Use of the District :S Amenity Center ("Amenity Rules").

Use of the District's amenities is limited to Patrons and their Guests. The relevant terms are specifically defined in the Amenity Rules as follows:

	•	"Guest" - shall mean any person or persons, other than a Resident or Non-Resident Patron, who is expressly authorized by the District to use District facilities, or invited for a specific visit by a Patron to use District facilities.
	•	"Non-Resident Patron" - shall mean any Non-Resident who is paying the Annual User Fee to the District for use of all District facilities.
	•	"Patron" - shall mean Residents, Non-Resident Patrons, and Renters.
	•	"Renter" - shall mean a tenant, occupant, or an individual maintaining his or her residence in a home located in the District pursuant toa valid rental or lease agreement. Proof of a valid rental or lease agreement is required.
	•	''Resident" - shall mean any person or household owning property within the District, or any renter who has been approved for issuance of a facility access card.

Short-term renters do not meet the definition of any authorized user of the District's amenities. Additionally, the Amenity Rules state that "Guests must be registered or accompanied by a Patron before entering the Amenity Center or
when using District property." Please also note that in accordance with the Amenity Rules, "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."

The observed violations of the District's adopted policies include:
	•	Permitting the unauthorized use of a Patron Card or otherwise facilitating or allowing unauthorized use of the Amenity Facilities;
	•	Failing to abide by any District rules or policies; and
	•	Such person's guest or a member of their household committing any of the above violations.

Opportunity to Address the Board. At present, the suspension will remain in effect until at least the Board meeting on June 16, 2026, at 2:00 p.m., at which time the Board will determine the appropriate duration of the amenity privilege suspension, deemed by it in its sole discretion to be appropriate under the circumstances.

In detennining whether to impose a longer suspension or take any additional action, the Board shall take into account the nature of the violation and any prior violations. The Board may determine what additional action, if any, will be taken or may reserve its decision until a later date. In any event, the Board shall provide notice of its action to you following the suspension heari11g. If you would like to present any information or evidence to the Board, or otherwise address the Board concerning this matter, please contact the District Manager's office, Governmental Management Services, LLC, at (904) 940-5850, by email at dlanghlin@gmsnf.com,1 or by mail at 475 West Town Place, Suite 114, St. Augustine, Florida 32092, so that the item may be distributed to the Board prior to the meeting.

Moreover, please note that violations of the District's Amenity Policies may be subject to the imposition of an administrative reimbursement of up to Five Hundred Dollars ($500.00) to offset the actual legal and/or administrative expenses incurred by the District as a result of the violation. The decision of whether to impose an administrative reimbursement, and the amount of any such administrative reimbursement up to $500, is within the Board's discretion. We will advise you of any administrative reimbursement imposed by the District in connection with this matter.

Please be advised that effective immediately, your household's amenity center privileges are suspended. Accordingly, should any member of your household attempt to enter the District's facilities, they will be trespassing and the appropriate authorities will be contacted. Should you wish to appeal this interim suspension, you must submit a written request for reconsideration to this office. The written request shall contain relevant facts related to the appeal and District staff shall review and consider the same.

Sincerely,
_:I:)??
Daniel Laughlin District Manager

cc:		Amenity Manager District Counsel Board of Supervisors

1 Please be aware that, under Florida law, email addresses are public records. If you do not want your email address released in response to a public records request, do not send electronic mail to this entity. Instead, contact this office by phone or in writing.

See a l l p ropertres	Sh are	Save

51 +

Overview	Am en i ti es	H ost	Pol i ci es

 n tr re h om e
Spaciou s 5- be edroom h ou se i n am azin g Fern an d i n a B each with AC an d pool
10  E xception a l
See l reivr ew

5 bedroom s	3+ bath room s	Sl eeps l 2

Fam i l y- fr i en d l y h i gh l i gh ts for you r tr i p

E n joy th e h eated pool
A r a re fr n d r n th r s a rea - swrm r n com for t or h a ive a rel axr n g d r p .

Popu l ar am en i ti es

D og- fr r en d l y	H ot tu b on sr te
Patr o	P r r iva te pool
On - sr te fr tn ess cen ter	Ar r con d r tr on r n g

See a l l p roperty am en r tr es

E xpl ore th e area

Th e Gol f Cl u b a t N orth H am pton	4 m r n d r r ive
Sh oppes At Am el r a Con cou r se	4 m r n d r r ive
N a ssau L r iver	7 m r n d r r ive
Jacksonivr l l eP F F SJAX- Jacksonivr l l e U n tl . )	32 m r n d r r ive

See a l l abou t th r s a rea

Fern an d r n a B each P F F Vr ew r n a m ap

M an age you r be ookin g faster wh en si gn ed i n	Sign i n
Room s & beds
5 bedroom s (s eeps 1 2)

B edroom 1
l K r n g B ed
B edroom 2
l K r n g B ed
B edroom 3
l K r n g B ed an d l Twrn B ed

B edroom 4
l K r n g B ed
B edroom 5
l D ou b i e B ed an d l Twrn B ed

3 bath room s, 1 h a f bath room
Bath room 1
Soap • Towei s p rovr ded • B a th tu b • Tor i et • Sh ower on i y • Sh am poo • H a r r d r yer

Bath room 2

Soap • Towei s p rovr ded • B a th tu b • Tor i et • Sh am poo • H a r r d r yer

Bath room 3

Soap • Towei s p rovr ded • B a th tu b • Tor i et • Sh am poo • H a r r d r yer
Bath room 4
Soap • Tor i et

Spaces

 D eck or patro  K r tch en
 Ou tdoor p i ay a rea  D r n r n g a rea
See a i i room s an d beds detar i s

Abou t th < s property
Spac<ou s 5- bedroom h ou se < n am az<n g Fern an d < n a B each w<th AC an d poo 
Get ready to rei ax r n th r s 5- bedroom h ou se r n Fern an d r n a B each . Th e b r r i i r an t bedroom s r n ci u de fou r kr n g beds an d a fu i i bed an d a twrn , offerr n g p i en ty of space for gu ests. Wrth 3. 5 bath room s featu r r n g both sh owers an d bath tu bs, everyon e can en joy com for t an d con ven r en ce. A cooi i r vr n g
room wr th an en i a rged sectr on a i p rovr des an extra spot to u n wrn d or gath er an d secon ds a s a bed. Wh eth er you Q re i ou n g r n g r n doors or p i an n r n g you r n ext adven tu re, th r s fa n ta str c h om e creates th e perfect backdrop for a m em orabi e stay. We th r n k ou r p i a ce wr i i h ei p you experren ce everyth r n g
Fern an d r n a B each h a s to offer.

Abou t th e h ost

Travi s You n g
H ost

Con ta ct h ost

Revi ews
1 0/1 0
E xcep ti on a l
1 ver i fi ed revi ew 
Gu est p h otos

H ou se Ru l es

See m ore

D a m a g e a n d i n ci d en ta l s
You wi l l b e resp on si b l e for a n y d a m a g e to th e ren ta l p rop er ty ca u sed b y you or you r p a r ty d u r i n g you r sta y.

Ca n cel l a ti on

F u l l refu n d	P a r ti a l refu n d	N o refu n d
			
Tod a y	Sep 1 6	Sep 23	Ch eck- i n

See m ore

I m p or ta n t i n form a ti on
You n eed to kn ow
Prop erty # 5235968

See m ore

Si m i l a r p rop er ti es to Sp a ci ou s 5- b ed room h ou se i n a m a zi n g F ern a n d i n a B ea ch wi th AC a n d p ool

Popular amenities
030	Dog-friendly

o,,
6

Hot tub on site
?	Patio
-tH? On-site fitness center
?"	Barbecue grill
?-,._o Private pool
(:::!) Air conditioning
fil Refrigerator
Iii Washer
?•	Internet
?	Onsite parking available
@ Microwave
	•	Non smoking
Iii Dryer
X	Property amenities
Essentials
Wireless internet Free wifi
Wifi speed: 500+ Mbps (good for 6+ people or 70+ devices)
Internet
Towels provided Linens provided Air conditioning Hair dryer Shampoo
Toilet paper Paper towels Basic soaps Iron & board Heating
Fitness room/ equipment
The Amelia Walk Amenities Center offers a fitness center, tennis courts. pickleball courts. and acommunity pool.There's also aplayground for kids. making it a great spot for fun and relaxation.
Desk Desk chair

SIXTH ORDER OF BUSINESS

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 Certified Mechanical Contractor – CMC 1250980 Master Septic Tank Contractor – SM0051487

J O B A D D R E S S
Amelia Walk CDD
85287 Majestic Walk Boulevard Fernandina Beach, FL 32034 USA
Job: 124798531

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

Water Main Install:
Scope of Work

Install 1'' HDPE CTS Water Piping Under River Birch Ct. Install 1'' Backflow Device at Water Meter

	1.	Install (1) 1'' Wilkins 975XL Backflow Preventer at meter corner of River birch Ct. & Fall River Pkwy.

	1.	Excavate access pits on south and northside of River Birch Ct.

	1.	Mobilize and set up horizontal directional boring equipment.

	1.	Install 80' LF 1'' Blue CTS PE water main tubing under River Birch Ct. roadway.

	1.	Connect water main to backflow preventer, install (2) valve stops with valve box for future landscaping.

	1.	Backfill excavated area and rake to finish grade. (Note sod restoration not included)

	1.	Backflow plumbing permit and testing as required.

Terms 50% Down 50% at Completion / Price good for 30 days / 90 Day Warranty

SUB-TOTAL	$9,661.11
TAX	$0.00

TOTAL	$9,661.11
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 of signing the estimate without incurring any penalties, provided that no products have been ordered for the job or installed

Estimate #125434618	Page 1 of 2
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.

*Quote is valid for 30 days from issue date.

*Plumbing projects require a deposit of 50% due at time of signing and remainder is due in full upon completion. (Work cannot be scheduled without the 50% deposit)

Sign here	Date

Estimate #125434618	Page 2 of 2

PLANT SCHEDULE						
Client / Location: Amelia Walk - River Birch Ct & Fall River Pkwy / Fernandina Beach, FL 32034						
QTY.	COMMON NAME	BOTANICAL NAME	SIZE	SPACING	SPECIFICATIONS	
						
	TREES					
9	Pink Velour Crape Myrtle	Lagerstroemia indica 'Whit III	30 GAL.	As Shown	Attractive Form	
9	Nellie R. Stevens Holly	Ilex 'Nellie R. Stevens'	30 GAL.	As Shown	Attractive Form	
						
	SHRUBS					
38	Podocarpus	Podocarpus macrophyllus	7 GAL.	As Shown	Full & Bushy	
32	Sunshine Ligustrum	Ligustrum sinense 'Sunshine'	3 GAL.	As Shown	Dense, Colorful	
21	Burgundy Loropetalum	Loropetalum chinense var. rubrum	3 GAL.	As Shown	Full & Bushy	
9	African Iris	Dietes iridioides	3 GAL.	As Shown	Dense, Colorful	
						
	GRASSES					
35	Dwarf Fakahatchee Grass	Tripsacum floridanum	3 GAL.	As Shown	Full & Bushy	
						
	GROUNDCOVERS					
2	Boulder		4' X 5' WIDE	As Shown	Large Sized	
	Pine Nugget Mulch				At bid to be determined	

CONCRETE SIDEWALK
SYMBOL SCHEDULE

EXISTING BAHIA GRASS TO REMAIN

-2'3.50O.C.
-                                                       -2'O.C.
-
-
1GAL.
-
-
12'3.50GAL.O.C.
-                                   SHRUB-

CONCRETE SIDEWALK
PALM
-
250.00
-
-
-
--
-
--
-
-

BEDS TO BE MULCHED WITH
PINE NUGGETS
- -
- -	-
- --
76'HELICONIA,GAL.O.C.HANGINGRED
35.00SHRUBHELICONIAROSTRATA
6'35.00SHRUBO.C.
7HELICONIA,GAL. HANGINGRED
HANGING6'35.00HELICONIASHRUBO.C.REDROSTRATAw/YELLOWEDGE
HELICONIA,HANGINGRED
35.00SHRUBHELICONIAHANGINGREDROSTRATA76'w/GAL.O.C.YELLOWEDGE
HELICONIA,HANGINGRED
35.0076'HANGINGHELICONIAGAL.O.C.REDROSTRATAw/YELLOWEDGE
76'GAL.O.C.
35.00SHRUBHELICONIAHANGINGREDROSTRATAw/YELLOWEDGE
SHRUB4
-
-
SHRUB-
-
76'GAL.O.C.
35.00
HELICONIA,HANGINGRED
HANGING35.0076'HELICONIASHRUBGAL.O.C.REDROSTRATAw/YELLOWEDGE
-
--
--	HELICONIA,35.0076'GAL.O.C.HANGINGRED
--	SHRUBHELICONIAHANGINGREDROSTRATAw/YELLOWEDGE
-- -
-
-
1DURANTA,GAL. GOLDEN
2'O.C.
	•	3.50SHRUB
-	-
	•	DURANTAERECTA
-
-
-
-
2'O.C.
---
-
-
SHRUB2'3.50O.C.
--
-
SHRUB
JATROPHA TREE
15 GAL.
8' O.C.
TREE125.00
-
JATROPHA INTEGERRIMA
--
--
3.50SHRUB-
-
-
-
-
-
-
-
-
-
10'O.C.
-
PALM
-
-
-
PALM
-
PALM
-
TREE
TREE
-
-
-
-
-
NAME
SIZE
SPACING
COST
TYPE
NOTES
LATIN
-
-
EXISTING OAK TO REMAIN UNDISTURBED
125.00
-
7HELICONIA,GAL. HANGINGRED
SHRUB6'35.00O.C.
HANGINGHELICONIAREDROSTRATAw/YELLOWEDGE
-
-

EXISTING BAHIA GRASS
TO REMAIN

CONCRETE SIDEWALK

CONCRETE SIDEWALK

EXISTING BAHIA GRASS TO REMAIN

PLANTING NOTES SECTION 1 - GENERAL
TREE-
8'O.C.
-
TREE
These notes are intended as a field reference for the Contractor. The Contractor will thoroughly review these notes,
-
TREE
-
-
specifications and drawings prior to start of work.
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.
TREE-
TREE
-
-
-
2510'GAL.O.C.
-
10'O.C.
Contractor shall add compost (mushroom compost / soil conditioner) to all planting areas. Compost should be evenly
spread and raked into the top layer of existing soil.
-
---
-
- -
-
PALM
-
-
- -
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.
-
PALM
-
--
-
-
---
-
-
--
-
- -
- -
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.
--
- -
SIZETYPE
-
3.50 SHRUB
SHRUB
SHRUB-
2510'GAL.O.C.
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,
-
250.00
PALM-
PALM
-
-
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.
BEDS TO BE MULCHED WITH
PINE NUGGETS
PALM
-
250.00
PALM-
-
1GAL.
10'250.00O.C.
-
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.
-
-
---
-
-
-
Plants shall be set so that the top of the root ball is flush with finish grade after settlement.
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).
--
NAME
SIZE
TYPE
NOTESLATIN
-
- -
-
--
-
-
EXISTING OAK TO REMAIN
UNDISTURBED
PALM
-
- -
-
-
-
-
1GAL.
PALM
-
3.50 SHRUB-
-
-
-                                                           3.50 -
- PALM                                                                     -
SHRUB12'3.50GAL.O.C.
-
3.50
-
-
-
-
--
-
--
--
--
--
-
12'3.50GAL.O.C.
--
-
-
2'O.C.3.50
-
-2'O.C.
-
--
-
--
-
-
- -
-
-
-2'O.C.
-
1GAL.
EXISTING BAHIA GRASS
TO REMAIN
NAME
SIZE
SPACING
COST
TYPE
NOTES
LATIN
EXISTING OAK TO REMAIN
UNDISTURBED
CONCRETE SIDEWALK

EXISTING BAHIA GRASS TO REMAIN

-

-
-

-

-	-

-
-

-

-

-
-

--
BEDS TO BE MULCHED WITH
PINE NUGGETS
-
6'O.C.

HELICONIA,HANGINGRED
7GAL.
6'35.00O.C.
SHRUBHANGINGREDw/YELLOWEDGE
HELICONIAROSTRATA
6'O.C.
35.00
SHRUB

7GAL.
35.00
SHRUB
7GAL.
35.00SHRUB

7HELICONIA,GAL. HANGINGRED
6'35.00O.C.
SHRUB
HANGINGHELICONIAREDROSTRATAw/YELLOWEDGE

HELICONIA,HANGINGRED
76'GAL.O.C.
35.00
SHRUBHANGINGREDw/YELLOWEDGE
HELICONIAROSTRATA

-
-

--

-
-

-

-
-

-
-

--
-

-

-
-

-

-

NAME

EXISTING OAK TO REMAIN UNDISTURBED

EXISTING BAHIA GRASS
TO REMAIN

CONCRETE SIDEWALK

CONCRETE SIDEWALK

EXISTING BAHIA GRASS TO REMAIN

-

-

-

-
-

-
-

-
-

-
-
-
-
-
-
-
-

-
-
-
-
-
-

-
-
-

-

-
-
-

-

BEDS TO BE MULCHED WITH
PINE NUGGETS
-
-

-
-
-

-
-
-
-
-
-

NAME
COST
TYPE
LATIN
EXISTING OAK TO REMAIN UNDISTURBED
-

-
-
-
-
-
-
-
-
-
-
-
-

-
-
-
-
-
-
-

-
-

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

-
-

-

EXISTING BAHIA GRASS
TO REMAIN

TYPE
EXISTING OAK TO REMAIN UNDISTURBED

EIGHTH ORDER OF BUSINESS
MWB School Bus Stop Area

Project Scope – Recommendation

Between the tree nearest the fire hydrant and the
tree just past the bike rack:
	•	Remove what little grass remains between sidewalk to road
	•	Install crush seashell or some sort of glued down crushed gravel Or
	•	Low maintenance ground cover and large pavers
	•	Adjust sprinkler head. Cap/turn off seashell or reduce if ground cover.

Requesting specification to be documented and sent to multiple landscape vendor. Project installation timing if board approve would be June – July to be read for school start in early August.

$5K has been included in Capital Projects planning tool for planning purposes.

NINTH ORDER OF BUSINESS

?(fl?
FENCE (TYP)
PRELIMINARY ESTIMATE
Chain link fence.	$6500
Chain link doors	1000
Concslab	3040
Irrigation water	500
Electrical	1000
Plumbing	350
Trenching	350
Gate lock	250
Contingency		510
,	TOTAL EST COST. $13,500

DOG PARK STUDY
SCALE 1/16" = 1'-0" 4-16-26
STEVE COOK, ARCHITECT

3 FT GATE
(TYP)

?LQ?
WO BENCH (TYP)

00
?

'	..

	•	26'-0"

..I
QUESTIONS AND ANSWElts ONTHE PROPOSED DOG PARK

QUESTION: How do we make sure that only residents can use the Park?
ANSWER: We will use the fobs you currently use for Clubhouse entry. This also has the benefit that any "bad actors" or their dogs can be identified.

QUESTION: What about the liability?
ANSWER: I have assurance from our management company that our current Insurance would cover this, same as playground, swimming pool, and pickle ball courts.

QUESTION: What do we do about the doggy poo!
ANSWER: A dog waste receptacle will be provided for the doggy waste bags, similar to the ones shown at dogwastedepot.com. Volunteers will periodically empty this into the dumpster by the clubhouse.

QUESTION: What about the rules of use?
ANSWER: We will have a permanent sign noting the rules and regulations. These will be approved by the CCD board.

QUESTION: I hear stories about dogs being attacked in dog parks..
ANSWER: This will be a self-governing facility by the residents. No Aggressive Dogs or People will be tolerated. Entry by fob will assure that we will be able to identify bad actors and they will be dealt with

It is anticipated that we will have an active group of volunteers who will meet after the Dog Park is approved by the CCD board. We already have many volunteers ready to help with the various details.
WOULD YOU SUPPORT OUR OWN DOG PARK??

To be really healthy, dogs need exercise and a place to run. This park will allow a place where dogs can run off leash. Dog parks allow dogs, and their owners, a special place to socialize. A dog pru·k is an amenity that increases the value of a community.

HOW?
Your CDD board sets the Community budgets and priorities each year. Residents need to prove to the boa1·d that there is a need and desire for any amenities
Items can be included in the budget when a need and inte1·est are shown by the residents. By signing this partition, we can prove to the boa1·d that this need exists.

The main community insurance covers the Dog Park, as well the other outdoor activities.

DETAILS
	1.	The park will be enclosed by a 6 ft. high chain link fence with a double gated entry and separate areas for large and small dogs.
	2.	The access will be by using your key fob RESIDENTS ONLY.
	3.	Water stations will be provided, along with benches for the Owners. A central doggy poop station will be part of the design, and will be emptied periodically by the Owners. There will be a regulations sign posted to p1·ovide guidance.

LOCATION
The Park is proposed to be located in the
N.E. corner of the (Soccer) field as shown above. Residents can park at the Recreation building but will need theii' fob to access the Park
WHO
We have many residents who are willing to volunteer to help clean and maintain the Dog Park. The main maintenance concern will be the periodically emptying of the doggy bag poop station. Upon approval to proceed we will finalize a group to monitor the activities.
Some residents have offered to build benches and other fixtures when supplied the materials.

YES, WE WOULD SUPPORT A DOG PARK
NAME (PRINT)	_
EMAIL	
PHONE NO. 	_
Would you be willing to help present this petition at an upcoming evening CDD meeting
YES 	 NO 		_

Please return a copy of this signed Petition to Steve Cook @saltwaterdragon@gmail.com QUESTIONS? Call Steve @ 904-206-7631

?(fl?
FENCE (TYP)
PRELIMINARY ESTIMATE
Chain link fence.	$6500
Chain link doors	1000
Concslab	3040
Irrigation water	500
Electrical	1000
Plumbing	350
Trenching	350
Gate lock	250
Contingency		510
,	TOTAL EST COST. $13,500

DOG PARK STUDY
SCALE 1/16" = 1'-0" 4-16-26
STEVE COOK, ARCHITECT

3 FT GATE
(TYP)

?LQ?
WO BENCH (TYP)

00
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'	..

	•	26'-0"

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QUESTIONS AND ANSWElts ONTHE PROPOSED DOG PARK

QUESTION: How do we make sure that only residents can use the Park?
ANSWER: We will use the fobs you currently use for Clubhouse entry. This also has the benefit that any "bad actors" or their dogs can be identified.

QUESTION: What about the liability?
ANSWER: I have assurance from our management company that our current Insurance would cover this, same as playground, swimming pool, and pickle ball courts.

QUESTION: What do we do about the doggy poo!
ANSWER: A dog waste receptacle will be provided for the doggy waste bags, similar to the ones shown at dogwastedepot.com. Volunteers will periodically empty this into the dumpster by the clubhouse.

QUESTION: What about the rules of use?
ANSWER: We will have a permanent sign noting the rules and regulations. These will be approved by the CCD board.

QUESTION: I hear stories about dogs being attacked in dog parks..
ANSWER: This will be a self-governing facility by the residents. No Aggressive Dogs or People will be tolerated. Entry by fob will assure that we will be able to identify bad actors and they will be dealt with

It is anticipated that we will have an active group of volunteers who will meet after the Dog Park is approved by the CCD board. We already have many volunteers ready to help with the various details.
WOULD YOU SUPPORT OUR OWN DOG PARK??

To be really healthy, dogs need exercise and a place to run. This park will allow a place where dogs can run off leash. Dog parks allow dogs, and their owners, a special place to socialize. A dog pru·k is an amenity that increases the value of a community.

HOW?
Your CDD board sets the Community budgets and priorities each year. Residents need to prove to the boa1·d that there is a need and desire for any amenities
Items can be included in the budget when a need and inte1·est are shown by the residents. By signing this partition, we can prove to the boa1·d that this need exists.

The main community insurance covers the Dog Park, as well the other outdoor activities.

DETAILS
	1.	The park will be enclosed by a 6 ft. high chain link fence with a double gated entry and separate areas for large and small dogs.
	2.	The access will be by using your key fob RESIDENTS ONLY.
	3.	Water stations will be provided, along with benches for the Owners. A central doggy poop station will be part of the design, and will be emptied periodically by the Owners. There will be a regulations sign posted to p1·ovide guidance.

LOCATION
The Park is proposed to be located in the
N.E. corner of the (Soccer) field as shown above. Residents can park at the Recreation building but will need theii' fob to access the Park
WHO
We have many residents who are willing to volunteer to help clean and maintain the Dog Park. The main maintenance concern will be the periodically emptying of the doggy bag poop station. Upon approval to proceed we will finalize a group to monitor the activities.
Some residents have offered to build benches and other fixtures when supplied the materials.

YES, WE WOULD SUPPORT A DOG PARK
NAME (PRINT)	_
EMAIL	
PHONE NO. 	_
Would you be willing to help present this petition at an upcoming evening CDD meeting
YES 	 NO 		_

Please return a copy of this signed Petition to Steve Cook @saltwaterdragon@gmail.com QUESTIONS? Call Steve @ 904-206-7631
Amelia Walk Dog Park Research Notes and Cost Estimates (Je; Robinson – April 2026)
An ideal dog park should be at least one acre in size, though successful, smaller urban spaces can operate on roughly 0.5 acres. For proper maintenance and to accommodate high tra>ic without becoming muddy or overcrowded, 1–5 acres is recommended. Spaces should include separate areas for large and small dogs.
Key Considerations for Size and Layout
	•	Minimum Size: A 2,200-square-foot area is too small, acting merely as a relief area rather than a park. A minimum of 0.5 acres (approx. 21,780 sq ft) is typically required for e>ective, comfortable use. PROPOSED by residents (3050 square feet)
	•	Optimal Size:
The American Kennel Club recommends one acre or more for the best experience.
	•	Separation: E>ective parks divide space into separate, fenced sections for small dogs and large dogs to reduce conﬂicts.
	•	Capacity: Overcrowding reduces the quality of the experience; larger, wider spaces allow dogs to run and play without feeling overwhelmed.
	•	Infrastructure: Adequate space should be left for double-gated entries, benches, water stations, shaded areas, and parking.
Design Tips
	•	Fencing: Use a 4- to 6-foot high (6’black coated chain link fence is proposed) fence that is secured to prevent digging.
	•	Surface: Use durable, impact-absorbing materials like wood chips, artiﬁcial turf, or well-drained grass.
	•	Location: Avoid placing parks directly next to playgrounds or schools to prevent safety conﬂicts.
If space is limited, the park should have high-quality, durable surfaces and, ideally, be located in an area that allows for future expansion
Small/Neighborhood Runs: 2000 to 8,000 Square feet.
Good rule of thumb is to allow 75-100 square feet per dog during peak periods Proposed 3050 Sq Ft, 20 large dogs and 13 small dogs at peak.
Q. Does adding a dog park in an CDD common area increase insurance costs?
A. Yes, adding a dog park in a Community Development District (CDD) common area generally increases insurance costs. The added risk of injury from o>-leash dogs (bites, falls) requires increased liability coverage. While CDDs often maintain amenities like dog parks, adding new, higher-risk infrastructure usually triggers premium hikes and maintenance fee adjustments.
Key Insurance Considerations:
	•	Liability Risk: Dog parks are considered high-liability areas due to potential interactions between dogs and residents.
	•	Coverage Premium Increases: Insurance premiums may rise due to the expanded liability coverage required to cover potential lawsuits or medical incidents.
	•	Maintenance & Enforcement: The costs associated with keeping the area safe—including proper fencing and maintenance—may increase the operating expense portion of CDD fees.
It is highly recommended that the CDD board consult with their insurance provider to evaluate speciﬁc coverage changes before installing a new dog park.

Some google search AI results
The minimum size for a dog park, a small dog park, is one-half of an acre. Ideally, a dog park should be one acre or more in size.
You want the ability to put in adequate parking and have access to infrastructure, such as electricity and running water.
What are the cons of building a dog park?
These parks aren't recommended. It can be a dangerous place at times: you may witness fights between dogs, or your dog may be preyed upon by more aggressive dogs. Your dog can pick up bad habits like fear, aggression, rough play, and he may begin to ignore his commands. Illnesses can be passed from dog to dog.
What is the best dog park layout?
The best layout is one that is fenced in with a gate and an accessible path back and forth from the parking lot to the park itself. The best separation concept is to create separate areas for small dogs and large dogs and placing size appropriate equipment in those areas.
What makes a dog park successful?
One or more acre of space for dogs to run and play. Four- to six-foot fencing around the park. Double gate system to keep pets safe as they go in and out of the park off-leash. Separate large and small dog areas.

What is the best size for a dog park? between ½ acre and one acre
Size: The recommended minimum size for dog parks varies considerably among cities, but is generally between ½ acre and one acre. Buffer from Residential: A few cities provide definitive distances from residences, varying from 50 feet to 200 feet.
Why do dog parks have two gates?
Most enclosed parks have a double gate to come through; there is a reason for this! The two gates are there to make sure no dogs accidentally get in or out, so when coming in you open the outside gate, let your dog through, close it, open the inside gate, let your dog through, and then close it.
What is the argument against dog parks?
One of the biggest dangers of dog parks is that they often don't have separate play enclosures for large and small dogs, or when they do, owners can choose to disregard those spaces. Even without meaning to, a large dog can easily cause serious injury or even kill a smaller dog

April 24, 2026 phone conversation regarding dog parks with Greg Kern VP at Greenpoint developer, former CDD Chairman at Amelia Walk and current Chairman at Tributary presently 800 homes in place. Dog park at Tributary was put in from the initial development creation near the front of the development not too far from their amenity center. No parking, few issues but some with dog ﬁghts and he was not aware of any insurance premium hikes. New development projects the developers plan to include dog parks.

Proposed location of dog park

Area approximate not to scale, just for illustration purposes. Resident Support
31 signed petitions presented to board at the 4.21.26 CDD meeting.
FY26 (December 2025) Capital Project Survey – Ranked 12 out of 16 projects 344 survey votes tallied:
184	(53%)	Low importance or not at all important)	
58	(17%)	Slightly important or neutral	
102	(30%)	Moderately, very or extremely important	
Other survey comments regarding dogs were:
	•	Dog poop stations throughout the district.
	•	Make a dog park in a more centralize location. Not the Amenity Center.
	•	Great idea. Willing to donate money and will to have it a for fee entry.
Additional cost estimates from google searches and past CDD projects for Irrigation, Water Source Security (FOB and CCTV), Electrical infrastructure and fencing.

Black coated 6 foot high Chain Link Fence (300”):	$9,000
Access Doors and Maintenance Service Gates	$1,000
Water Source connection and installation	$  500
Concrete Slab	$3,000
Irrigation reconﬁguration if needed	$1,000
Bates Security FOB and CCTV	$9,999
Electrical Infrastructure for security	$8,201
Waste Stations	$  500
Dog Park Play Equipment Allocation, benches	$7,500
TOTAL ESTIMATED	$40,700

There will be a monthly O&M expense (TBD) for security, waste station supplies and disposal.

TENTH ORDER OF BUSINESS
Pétanque Courts at Amelia Walk

There are residents that would like to request the CDD board consider the installation of Pétanque courts near the Amenities Center so that residents would not have to travel to Fernandina Beach to play this popular sport. This sport is low installation cost, low maintenance cost, and low impact on the body unlike some other sports in the area.
Pétanque is a similar lawn bowling game such as bocce ball.
The Pétanque Festival of Amelia Island each November is considered the biggest and best in the country. As our neighborhood ages, these will be attractive attributes to Amelia Walk’s seniors looking for a way to socialize outdoors with friends and spouses without needing hundreds of dollars for each outing as is often required for four to six people to play golf.

An area holding two courts or (terrain) might have an estimated cost of $8K-$15K. This is a swag but a specification would have to be reviewed and board approved then quotes to get actual costs before any formal approval and funds allocated.
There is an area behind the pickleball court and adjacent to the pavilion that might be a workable area for several courts.

Possible Location

Playing area
Pétanque can be played on almost any flat, open space. The ground may be irregular and interrupted by trees or rocks, and the surface is likely to be uneven, with some areas hard and smooth and other areas rough and stony. When an area is constructed specifically for the purposes of playing pétanque, the playing surface is typically loose gravel, decomposed granite, brick grog or crushed sea shell. Sandy beaches are not suitable, although light plastic boules are sometimes used to adapt the game for the beach. There is no requirement for backboards or sideboards (as in bocce), but dedicated playing areas are often enclosed in boards or some other structural barrier.
An area where a single pétanque game is played is called a terrain. A "playing area" (aire de jeu) is an area containing one or more terrains. For tournaments, a large playing area is subdivided and marked off (typically using nails and string) into rectangular marked terrains (also known as "lanes" (cadres) or "pistes") so that multiple games may be carried on simultaneously. For tournament play, a marked terrain is a rectangle at least 4 meters (13 ft) wide and 15 meters (49 ft) long. Minimum size for recreation is 3 meters (10 ft) wide by 12 (39 ft) meters long.

TWELFTH ORDER OF BUSINESS
RESOLUTION 2026-07
A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT ADOPTING A POLICY REGARDING USE OF THE DISTRICT’S PROPERTY; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Amelia Walk Community Development District (the “District”) is a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, for the purpose of owning, operating, maintaining, and providing certain public infrastructure improvements; and
WHEREAS, by the District owns and is responsible for maintaining certain property and public improvements within the District’s boundaries (together, “District Property”); and

Whereas, unauthorized use of the District Property increases the risk of damage to said property;
and

WHEREAS, in order to control such risk, the Board wishes to adopt a Policy for Use of District Property (the “Policy”) and grant staff the authority to process requests between board meetings.

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

SECTION 1.	The above stated recitals are true and correct and are hereby incorporated herein by reference.
SECTION 2. The Policy attached hereto as Exhibit A is hereby adopted pursuant to this resolution as necessary for the conduct of District business and the protection of District infrastructure. The Policy shall stay in full force and effect until such time as the Board of Supervisors may amend it.

SECTION 3.	If any provision of this Resolution is held to be illegal or invalid, the other provisions shall remain in full force and effect.
SECTION 4.	This Resolution shall become effective upon its passage and shall remain in effect unless rescinded or repealed.
PASSED AND ADOPTED this 16th day of June, 2026.

ATTEST:	AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT

Secretary	Chairperson, Board of Supervisors

Exhibit A:	Policy for Use of District Property
Exhibit A

AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT
Policy for Use of District Property
Effective: June   , 2026
	1.	Scope and Purpose. In order to prevent damage to District property and infrastructure, including but not necessarily limited to the stormwater management system, drainage improvements, or landscaping/hardscaping/irrigation improvements, no one may utilize property owned by the Amelia Walk Community Development District (“District”) for access to that entity’s property, perform any work on District property, install any improvements on District property, or drive any motorized vehicles or equipment over District property, without first obtaining permission from the District.
	a.	This policy is intended to provide guidance for residents requesting use of District property for purposes consistent with typical use of property in a residential community and which does not pose a substantial risk of damaging District improvements and assets, including but not limited to expanding driveway aprons, installing French drains, and temporarily accessing private property for construction of pools or other residential improvements.
	b.	This policy does not apply to roadways owned by the District. Use of District roadways shall be governed by the laws, rules, and regulations of Nassau County and the State of Florida, provided that the District reserves the right to recover the costs of repairing any damage to District roadways from the person or entity causing said damage.
	2.	Application for Use. Unless a person has a pre-existing easement over District property, if a person desires to utilize property owned by the District as set forth in Section 1, that person must submit a written request to the District Manager or his or her designee at least thirty (30) days prior to commencing such use of District property. The request must contain, at a minimum, the following information:
	a.	The contact information of the person making the request;
	b.	The location of the District property being utilized and a depiction of the access route proposed to be used, if applicable;
	c.	A description of the activities proposed to take place on District property; and
	d.	The requested date of access.
	3.	Authority of District Manager. The District Manager shall have the authority to receive, investigate, grant, or deny requests between meetings, after receiving input from the Chair, District Counsel, and the District Engineer as necessary. There shall be no requirement to bring the request before the Board of Supervisors for approval, unless extraordinary circumstances warrant Board consideration. If the request is approved, District staff shall coordinate execution of an access agreement or such other agreement which may be deemed by the District in its sole discretion as necessary to protect the District’s interests. If the request is denied, the applicant may appeal such denial at the next regularly scheduled board meeting that is at least eight (8) days after the date of denial.

	1.	Damage. At the conclusion of the use of the District’s property, District staff shall conduct a post-installation review to certify that no damage was done to District property. Should the applicant’s use of the District’s property (including use by the applicant’s contractors, agents, or assigns) cause damage to the District’s property, the District shall have the right to:
	a.	Use any deposit for the purpose of repairing any such damage; and
	b.	If the cost to repair any damage shall exceed the deposit amount or if no deposit was received, the amounts required to repair such damage shall be invoiced to the entity that was granted permission to use the property; and
	c.	Take any available legal action in connection with such damage.
	2.	Approval from District Only. The District’s approval of a use request constitutes approval from the District only. The applicant is responsible for obtaining any other necessary approvals, permits and authorizations for the project, including but not limited to approvals from an HOA, Nassau County, and any other entities having an interest in the project or property utilized, as applicable.
	3.	Unauthorized Use. If District property is used in the manner contemplated in this policy without prior approval, the District reserves the right to take all available legal action against the person or entity engaging in such unauthorized use.

3

THIRTEENTH ORDER OF BUSINESS

PROJECT SUMMARY
Location: Nassau County, FL
Project: Left Side Driveway Extension Scope: Extendexisting driveway
12" from left garage door opening to street for vehicle parking (2500HO Truck)

SQUARE FOOTAGE ESTIMATE

DESCRIPTION
Width(12• fromGarage)
length toStreet

DIMENSION
12 ft
36 ft

SQFT

TOTAL NEW CONCRETE AREA	432sq ft

COST BREAKDOWN ESTIMATE

ITTM	ESTIMATED COST	
Concrete (432sq11@$1125/sq fl)	$4,860	
Excavation & PrepWork	$850	
8aS<l Material (6" 1;merock)	$650	
Rebar Reinforcement	$550	
Formwork & Finishing	$600	
ControlJoints & Tie-In	$350	
Permits & Olsposal	$250	
Contingency(10%)	$710	
TOTAl ESTIMATED COST	$7,820	

CONSTRUCTION NOTES
	•	6.. concrete, 4,500 PSI with1;4 rebar on 18" centers
	•	Tied intoexisting driveway with epoxy dowels
	•	6• compacted 1;merock base
	•	Saw-cut control joints
	•	Proper drainage to street
	•	Price range in Nassau County: $7,500 • $9,500
depending on cont,actor & finishes
Note This is an estimate based oo visual measurements c1nd typicalmaterial costsm Nassau County,FL as of May 2024 Actu.;tl costsmay vary based on site conditions and contractor
'

FOURTEENTH ORDER OF BUSINESS

Prepared for: Amelia Walk CDD Prepared by: Max Englert Date: May 29, 2026
Opportunity No.: 42485

May 29, 2026	Opportunity No. -
42485
Amelia Walk CDD
Relationships……The Roots of our Business.

Thank you for your interest in Coastal Greenery, Inc. Over the past 31 years, we have been privileged to be a part of many clients' mission to fulfill their individual landscape needs. With this being said, I want you to feel confident in your decision to allow our team to serve you in this venture. The Coastal Greenery Team possesses the education, training, and hands-on experience to manage your landscape with each service we offer. Our team strongly believes that communicating with the client and educating the client are the keys to a great working relationship. We want you to feel confident that our team's number 1 goal is to provide you with the finest landscape services possible while working in the safest manner possible. We are looking forward to building a lasting relationship with you as well as meeting all of your landscape needs.

-Jeffrey Johns

ENHANCEMENT PROPOSAL

Additional Drainage/ Juniper Install

Scope of work:
On the left side of the clubhouse an additional 4 gutter will be connected to drainpipe. Located at the front right corner where the sign is, existing taller Juniper will be removed. Topsoil will be added and Junipers reinstalled to match existing shrubbery there.
WORK ORDER SUMMARY

AREA/SERVICES	TOTAL PRICE
Additional Scope Of Work
Sitework	$2,697.76
Plants/Shrubs/Trees/Mulch	$1,924.10

Additional Scope Of Work	$4,621.86
Optional Services

Optional Services		$0.00 Grand Total:	$4,621.86
ITEM	QUANTITY  UNITS
Drainage Materials Parsonii Juniper
Topsoil Spread (Hand)	3	Yd.
Yard Debris Disposal - Liberty	1	Each
Agreement Terms and Conditions
Underground Mark-Out: A utilities locating service within the state where the property is located, will be notified prior to any installation project for marking underground utilities (gas, electric, phone, tv, water, internet). Every effort will be made to avoid damaging underground utilities. Despite Coastal Greenery’s best efforts, a utility service may be disrupted. Coastal Greenery, Inc. will not be responsible for damage to utility lines if they are not located where they are marked. Coastal Greenery, Inc. will not be held responsible for damage to any private utility, cable, wire, etc. if not properly marked. Non-public utility lines may be marked by the contractor who installed them. Fees to repair any damage will be the responsibility of the client.

Concealed Conditions: This Agreement is based solely on the observations Coastal Greenery, Inc. could make with the property in its current condition at the time this Agreement was proposed. If additional concealed conditions are discovered once the work has commenced which were not visible at the time the proposal was presented, Coastal Greenery and the Client will execute a Change Order for any additional work needed.

Change Order: All jobs are completed as specified in the proposal. Any additional work or changes made by the Client will be drafted on a Change Order and contain costs to fulfill these changes.

Field Adjustments: Coastal Greenery, Inc. reserves the right to make necessary field adjustments without notice due to drainage issues, obstructions or obstacles that might cause potential problems or the availability of specfic plant material.

Right to Authorize Job: The Client warrants that he/she has the full legal right to authorize Coastal Greenery, Inc. to perform the job at the location described on the proposal.

Revisions: This proposal is subject to revisions if not accepted within thirty (30) days.

Licenses and Permits: Coastal Greenery will maintain the following licenses as required by law:
	•	State Soil & Water License
	•	State Ornamental & Turf License
	•	CPR & First Aid Certification from the American Red Cross
	•	Coastal Greenery, Inc. will comply with all other licenses and permits required by county, state, and federal governments where the scope of work dictates.

Insurances: Coastal Greenery, Inc. will maintain $3,000,000 General Liability Insurance and Full Worker’s Compensation and will require any sub-contractors to do the same. Insurance certificates will be provided upon request.

Liability: Coastal Greenery, Inc. is not liable for any damage that is not caused by their negligence, its agents or employees, including but not limited to: death or decline of plant material due to improper plant selection, placement, planting and maintenance before the time of this contract; damage due to improper irrigation components existing at the time of the contract execution; exposed cable/wires or sprinkler components/lines normally found below the surface of the lawn; flooding, storm or wind damage; disease or damage to turf or plant material caused by excessive irrigation or lack of water due to inoperative components previously reported to the Client, irrigation restrictions imposed by local government agencies, or lack of coverage due to previous placement of system; damage caused by any item hidden in landscape not clearly marked; damage due to vandalism.

Guarantees:	Coastal Greenery, Inc. will provide guarantees for plant material up to three (3) months of installation with irrigation. The plant material guaranteed are trees, shrubs, and vines unless otherwise indicated by Coastal Greenery, Inc.
Plant replacements will be made with plants of the original size, quality, and number at no cost to the client. Coastal Greenery, Inc. reserves the right to change a specified plant due to availability. No guarantee will be given for bulbs, roses, annuals, perennials, grasses (seed & sod), bedding plants, plants specified but living outside their growing climate zone/region, or transplanted plant material.
Guarantees will not be given for dead plant material due to chemicals, animals, vandalism, fire, inadequate drainage, storms, hail, drought, too much/not enough water, insects, freeze, or any acts of God.

ENHANCEMENT PRICING AND SIGNATURES:

Payment Plan: 50% deposit due at time of acceptance of this Client Agreement. The remaining 50% will be due upon the completion of the project.
Grand Total: $4,621.86

Coastal Greenery, Inc.	Amelia Walk CDD

By	By
Max Englert
Date
5/29/2026
Date