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

July 14, 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, July 21, 2026, at 6:00 p.m. at the Amelia Walk Amenity Center, 85287 Majestic Walk Boulevard, Fernandina Beach, Florida 32034.
Following is the agenda for the meeting:

	I.	Roll Call

	I.	Public Comment Regarding Agenda Items Below
	II.	Approval of the Consent Agenda
	A.	Minutes of the June 16, 2026 Meeting
	B.	Financial Statements as of June 30, 2026
	C.	Check Register

	I.	Staff Reports
	A.	Landscape
	1.	Quality Site Assessment
	2.	Irrigation Reports
	B.	District Counsel
	C.	District Engineer
	1.	Discussion on Dream Finders / Amelia Concourse Haul Road Trail Easement Request
	2.	Review of Plans and Proposals for Sagamore Court Pop Out Drainage Solution
	D.	District Manager
	E.	Amenity / Field Operations Manager – Report
	II.	Discussion / Consideration of Proposals
	A.	Bus Stop

	A.	Pergola Rebuild
	B.	Pond 15 Fountain
	C.	Goose Masters
	D.	Pétanque Court Construction
	E.	Entry Landscaping

	A.	Landscape Improvements for Areas 42 and 43
	II.	Discussion of Amenity Center Janitorial
	III.	Discussion of Weekend Summer Pool Monitoring
	IV.	Consideration of Resolution 2026-08, Adopting Amended Amenity Policies
	V.	Audience Comments (Limited to three minutes)

	I.	Supervisor Requests
	II.	Other Business
	III.	Next Meeting Scheduled for August 18, 2026 at 2:00 p.m. at the Amelia Walk Amenity Center
	IV.	Adjournment

THIRD ORDER OF BUSINESS

A.
MINUTES OF MEETING
AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Amelia Walk Community Development District was held Tuesday, June 16, 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 by phone	District Counsel
Mary Grace Henley	District Counsel
Mike Yuro	District Engineer
Chip Dellinger	Amenity & Operations Manager
Jennifer Mabus	BrightView Landscape
Terry Glynn by phone	GMS

The following is a summary of the discussions and actions taken at the June 16, 2026 meeting.

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

SECOND ORDER OF BUSINESS	Public Comment
Linda Kristoff commented that the table, furniture, and deck are dirty and the furniture has holes in it.
Will Knudsen stated that there are still sprinklers running at times they should not be.
Connie Philipp asked the Board to consider if the dog park will impact the District’s insurance cost.
Don DeCanio asked that the Board stop the use of rocks when landscaping improvements are done as they do not look natural. Next, Mr. DeCanio commented that he cannot believe a dog
June 16, 2026	Amelia Walk CDD

park and pétanque court are being considered when there are still flooding issues throughout the community, sidewalks that need repaired, and depressions in the roadway.
William Biello stated that there are a few culverts that could collapse and become a liability, there are a lot of sidewalk issues, and the tree roots need to be mitigated long-term, and there are water issues that need to be looked at. He asked the Board to consider where it’s necessary to spend funds. Lastly, Mr. Biello commented that a dog park is a liability.
Mr. Laughlin stated that the insurance company has confirmed there will not be additional insurance expenses added if a dog park were constructed.

THIRD ORDER OF BUSINESS	Consent Agenda
	A.	Minutes of the May 19, 2026 Meeting
	B.	Financial Statements as of May 31, 2026
	C.	Check Register
Copies of the minutes, financial statements and check register totaling $104,571.49 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 when the mulch would be installed.
Ms. Mabus responded that she would bring a proposal for mulch back to the next meeting.

	1.	Irrigation Reports
Copies of the latest irrigation inspection reports, and a proposal for an irrigation system repair were included in the agenda package for the Board’s review.
Mr. Glynn stated that he has asked the North Florida division of BrightView to adopt the procedures they use in South Florida in which they provide pictures wet test results.
June 16, 2026	Amelia Walk CDD

Mr. Robinson asked if the landscape teams can work backwards starting in Phase 5 for their maintenance schedule as there are complaints of areas being missed.

	A.	District Counsel
Ms. Henley reminded the board members to fill out their Form 1 by July 1st.
Ms. Murphy asked if Ms. Henley could comment on the ordinance changing the regulations for e-bikes.
Ms. Henley responded that she would look into the ordinance but noted the Sheriff’s Office would still be the entity responsible for enforcement.

	A.	District Engineer – Discussion on Dream Finders / Amelia Concourse Haul Road
Mr. Yuro stated that he is reviewing draft plans for the Amelia Concourse Phase 3 drainage that he expects to send to Dream Finders a few days following the meeting and then would send the plans to the county for approval.
Mr. Robinson suggested a few options including conditional approval of a 17-foot easement on the haul road trail. The three conditions that must be met is the Amelia Concourse CDD must enter into an annual cost share agreement with Amelia Walk CDD for drainage swale maintenance, Dream Finders must pay $500,000 to Amelia Walk for providing the easement, and all legal expenses incurred to Amelia Walk CDD related to this project must be paid by Amelia Concourse CDD. Option two would be a form rejection of the easement request by Dream Finders. Mr. Yuro recommended allowing the easement up to 17-feet, rather than just saying 17-
feet as there is a chance it could be reduced.
Mr. Cook asked that any other existing easements in the project area be confirmed by Dream Finders at their cost.

June 16, 2026	Amelia Walk CDD

Mr. Yuro stated that he is still working on the Sagamore Court project. The contractor does not feel the project is worth doing in phases due to mobilization costs. If the nearby residents would be willing to agree to an easement to install a pipe, it would eliminate most of the issues with the roadway, would provide for one manhole in the grass strip behind the sidewalk, and would greatly reduce the cost of the project.
Mr. Cook suggested having Mr. Yuro investigate going from the area that collects the water northwest, across the driveways of the two houses into the conservation area on the far side. The Board directed Mr. Yuro to request additional proposals for review at the July meeting.
William Biello recommended also looking at a shallow well lift pump system as a permanent solution.
Mr. Cook stated that a Champlain homeowner has complained of dips in the pavement and driveway. He asked Mr. Yuro to inspect the area and report back.
Don DeCanio asked if Mr. Yuro had an update on the pothole that was repaired in the middle of a depression at 85515 Fall River Parkway.
Mr. Yuro stated that he would look into it.
Mr. Robinson asked Mr. Yuro to be very specific in the upcoming annual engineer’s report as it pertains to any depressions in the roadways and erosion on pond banks.

	A.	District Manager
Mr. Robinson stated that ducks and geese are destroying the grass and causing erosion issues. Residents feeding the wildlife are exacerbating the issue. He asked what can be done to deter the geese and to deter residents from feeding the wildlife.
Ms. Henley responded if the person feeding the wildlife can be identified, a letter can be sent to residents bordering the ponds warning them not to feed the wildlife and the costs of erosion repair can be passed onto the person feeding the geese in the area.
William Biello recommended prohibiting fishing in the community to help with the gator
issue.
The Board directed staff to bring a quote from Goose Masters back to the next meeting for
consideration.
June 16, 2026	Amelia Walk CDD

	A.	Amenity / Field Operations Manager – Report
A copy of the amenity and field operations report was included in the agenda package for the Board’s review. Mr. Dellinger reported that there is an issue with the fountain in pond 15. He is working on get quotes for repair or replacement.
Mr. Robinson stated that the pergola was found to have wood rot and likely needs to be completely rebuilt.

FIFTH ORDER OF BUSINESS	Discussion of Suspension of Amenity
Privileges
Mr. Laughlin stated that a homeowner was found to be using their home as a vacation rental, and advertised that the renters could use the amenities, which is not allowed per the District’s policies. The use of amenity facilities is limited to paying guests and patrons. Patron includes a tenant occupant or individual maintaining his or her residence pursuant to a valid rental agreement. The resident was informed on June 26, 2026 that they would be suspended until the date of the meeting and the Board would determine if that suspension should be extended or lifted. The resident has apologized and removed the advertisement from the listing.

Ms. Henley noted a letter would be sent to the household letting them know what the Board’s decision was.

SIXTH ORDER OF BUSINESS	Consideration of Proposals for Landscape
Improvements to Area 42 and 43
Mr. Laughlin presented a proposal from Duck Duck Rooter to install a water main should irrigation be needed for the landscape improvements that are installed in areas 42 and 43. The proposal totals $9,661.11. It was noted no action is needed until JEA approves a new meter install.

SEVENTH ORDER OF BUSINESS	Consideration of Proposals for Entry
Landscaping
June 16, 2026	Amelia Walk CDD

Mr. Laughlin stated that a proposal from BrightView to add some shrubbery was just received in the amount of $1,648. The proposal will be added to the agenda for the next meeting.
Mr. Robinson asked for more quotes to be obtained.

EIGHTH ORDER OF BUSINESS	Discussion of School Bus Stop Area –
Landscaping Project Scope
This item was tabled to the next meeting.

NINTH ORDER OF BUSINESS	Discussion of Installing Dog Park
Mr. Cook suggested dropping this project as there does not seem to be community support.

TENTH ORDER OF BUSINES	Consideration of Proposals for Installing
Pétanque Court
This item will be added to the next agenda as there were no proposals to consider at that
time.
Mr. Swan asked if there is community interest.
A resident responded that he asked if there would be interest on the community Facebook
page, and there did appear to be supporters.
Mr. Robinson stated that a survey could be put out to the community to gauge interest.

ELEVENTH ORDER OF BUSINESS	Discussion on Other Capital Projects and
Funding for FY27
Mr. Robinson gave a presentation of the latest capital projects funding plan.

TWELFTH ORDER OF BUSINESS	Consideration of Policy for Easement Access
Requests
Ms. Henley stated that the policy presented is for general use of District property, not specific to easements. The policy would allow for driveway extension requests to be approved outside of meetings. The policy requires the requestor submit a written request to the District Manager, or his or her designee, at least 30 days prior to commencing use of District property. It also notes that at the end of the project, staff will conduct an inspection of the area to ensure there has been no damage to District property and that any damage done will be restored. It was noted HOA approval is still needed for all proposed projects.
June 16, 2026	Amelia Walk CDD

Mr. Cook commented that he felt an additional policy was unnecessary.

THIRTEENTH ORDER OF BUSINESS	Consideration of Resident Request to Extend
Driveway
A rendering of the proposed extension, and the survey of the property was presented to the Board for their review.

FOURTEENTH ORDER OF BUSINESS	Consideration of Proposal for Additional
Amenity Center Landscaping and Drainage
Mr. Dellinger informed the Board that there were a few items that came up after the Coastal Greenery did a walk-through prior to starting their work on the amenity center landscaping. It was recommended to remove the tall juniper and replace it with sod for a better street view when leaving the amenity center. Additionally, there are three downspouts around the amenity center that are pouring water around the foundation and there is evidence of erosion. It is recommended that French drains be connected to each down spout. The total proposal is
$4,621.86.

FIFTEENTH ORDER OF BUSINESS	Audience Comments
Buddy Price commented that if Dream Finders agrees to pay the District $500,000 for the haul road easement, that the Board should consider using the funds to pay off a portion of the bonds for the road repairs.
Don DeCanio asked if the District has an opinion on what vegetation could get planted during driveway easement work.
June 16, 2026	Amelia Walk CDD

Mr. Laughlin responded that nothing should be installed on District property without prior approval.

SIXTEENTH ORDER OF BUSINESS	Supervisor Requests
Ms. Murphy suggested an annual walk through and deep cleaning of the amenity center on top of regular cleanings. Next, Ms. Murphy relayed a resident request for a spring and fall cleanup in which there would be access to a large dumpster.
Mr. Cook stated that the land around the discharge side of the culver that goes under Majestic Walk is higher than the culvert, so it may need to be dug out.
Mr. Robinson asked staff to coordinate the digging out of the culvert with Critter Pro. Next, Mr. Robinson congratulated the general election candidates and asked that an e-blast be put out regarding the election.
Connie Philipp recommended against allowing use of a dumpster as people may dump stuff they should not be.

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

EIGHTEENTH ORDER OF BUSINESS	Next Scheduled Meeting – July 21, 2026 at
6:00 p.m. at the Amelia Walk Amenity Center NINETEENTH ORDER OF BUSINESS	Adjournment

Secretary/Assistant Secretary	Chairman/Vice Chairman

B.

Amelia Walk
Community Development District

Unaudited Financial Reporting
June 30, 2026
	Table of Contents	

1

2-3

4

5

6

7

8

9

10

11

12

13

14-15

16

17

18-23
	Balance Sheet

	General Fund

	Debt Service Fund Series 2012

	Debt Service Fund Series 2016

	Debt Service Fund Series 2018

	Debt Service Fund Series 2018-3B 

	Debt Service Fund Series 2023

	Capital Reserve Fund

	Capital Projects Fund Series 2016

	Capital Projects Fund Series 2018

	Capital Projects Fund Series 2018-3B 

	Capital Projects Fund Series 2023

	Month to Month

	Long Term Debt Report

	Capital Reserve Summary Schedule

	Check Run Summary
Amelia Walk
Community Development District Combined Balance Sheet
June 30, 2026

	General		Debt Service	Capital Projects		Totals			
	Fund		Fund		Fund	Governmental Funds			
Assets:									
Cash:									
Operating Account-Wells Fargo Bank	$	1,938	$	-	$	-	$	1,938	
Operating Account-Seacoast Bank	$	78,539	$	-	$	-	$	78,539	
Due from Debt Service	$	26,191	$	-	$	-	$	26,191	
Due from General Fund	$	-	$	-	$	1,229	$	1,229	
Electric Deposits	$	2,215	$	-	$	-	$	2,215	
Investments:									
US Bank Custody	$	290,941	$	-	$	-	$	290,941	
State Board of Administration	$	-	$	-	$	296,954	$	296,954	
Series 2012									
Reserve	$	-	$	60,861	$	-	$	60,861	
Revenue	$	-	$	100,373	$	-	$	100,373	
Prepayment	$	-	$	7,329	$	-	$	7,329	
Series 2016									
Reserve	$	-	$	168,400	$	-	$	168,400	
Revenue	$	-	$	139,707	$	-	$	139,707	
Prepayment	$	-	$	2,350	$	-	$	2,350	
Construction	$	-	$	-	$	1,621	$	1,621	
Series 2018									
Reserve	$	-	$	313,955	$	-	$	313,955	
Revenue	$	-	$	327,515	$	-	$	327,515	
Prepayment	$	-	$	1,603	$	-	$	1,603	
Construction	$	-	$	-	$	974	$	974	
Series 2018-3B									
Reserve	$	-	$	241,841	$	-	$	241,841	
Revenue	$	-	$	374,474	$	-	$	374,474	
Prepayment	$	-	$	30,550	$	-	$	30,550	
Construction	$	-	$	-	$	14,995	$	14,995	
Series 2023									
Revenue	$	-	$	42,963	$	-	$	42,963	
Interest	$	-	$	8	$	-	$	8	
Prepayment	$	-	$	2,939	$	-	$	2,939	
Total Assets	$	399,824	$	1,814,867	$	315,772	$	2,530,464	

Liabilities:									
Accounts Payable	$	17,524	$	-	$	-	$	17,524	
Deposit-Office Lease	$	200	$	-	$	-	$	200	
Due to Capital Projects	$	1,229	$	-	$	-	$	1,229	
Due to General Fund	$	-	$	26,191	$	-	$	26,191	
Total Liabilites	$	18,954	$	26,191	$	-	$	45,145	

Fund Balance:									
Nonspendable:									
Prepaid Items	$	2,215	$	-	$	-	$	2,215	
Restricted for:									
Debt Service - Series 2012	$	-	$	166,408	$	-	$	166,408	
Debt Service - Series 2016	$	-	$	306,890	$	-	$	306,890	
Debt Service - Series 2018	$	-	$	634,448	$	-	$	634,448	
Debt Service - Series 2018-3B	$	-	$	636,935	$	-	$	636,935	
Debt Service - Series 2023	$	-	$	43,994	$	-	$	43,994	
Capital Projects - Series 2016	$	-	$	-	$	1,621	$	1,621	
Capital Projects - Series 2018	$	-	$	-	$	974	$	974	
Capital Projects - Series 2018-3B	$	-	$	-	$	14,995	$	14,995	
Assigned for:									
Capital Reserves	$	-	$	-	$	298,183	$	298,183	
Unassigned	$	378,656	$	-	$	-	$	378,656	
Total Fund Balances	$	380,871	$	1,788,676	$	315,772	$	2,485,319	
									
Total Liabilities & Fund Balance	$	399,824	$	1,814,867	$	315,772	$	2,530,464	
Amelia Walk
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending June 30, 2026

	Adopted	Prorated Budget	Actual		
	Budget	Thru 06/30/26	Thru 06/30/26	Variance	
Revenues:					
Assessments - Tax Roll	$ 1,000,786	$	1,000,786	$ 1,003,737	$	2,950	
Interlocal Agreement	$	27,076	$	13,538	$	27,076	$	13,538	
Interest Income	$	3,825	$	2,869	$	9,038	$	6,169	
Other Income-Clubhouse	$	500	$	375	$	4,849	$	4,474	
Other Income-Non Resident User Fees	$	-	$	-	$	4,000	$	4,000	
Other Income-Contributions	$	-	$	-	$	-	$	-	
Total Revenues	$ 1,032,188	$	1,017,568	$ 1,048,699	$	31,131	
Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	9,000	$	7,600	$	1,400	
FICA Expense	$	842	$	631	$	581	$	50	
Engineering Fees	$	30,000	$	22,500	$	23,540	$	(1,040)	
Assessment Roll Administration	$	5,513	$	5,513	$	5,513	$	(1)	
Dissemination	$	3,859	$	2,894	$	2,894	$	(0)	
Dissemination-Amortization Schedules	$	1,200	$	1,200	$	2,450	$	(1,250)	
Trustee Fees	$	18,603	$	18,446	$	18,446	$	-	
Arbitrage	$	2,400	$	1,800	$	1,800	$	-	
Attorney Fees	$	60,000	$	45,000	$	42,298	$	2,702	
Annual Audit	$	3,900	$	3,900	$	3,900	$	-	
Management Fees	$	59,074	$	44,306	$	44,305	$	0	
Information Technology	$	882	$	662	$	662	$	-	
Website Maintenance	$	441	$	331	$	331	$	-	
Travel & Per Diem	$	500	$	375	$	-	$	375	
Telephone	$	900	$	675	$	536	$	139	
Postage	$	1,000	$	750	$	508	$	242	
Printing	$	750	$	563	$	455	$	108	
Insurance	$	12,657	$	12,657	$	11,667	$	990	
Legal Advertising	$	2,500	$	1,875	$	708	$	1,168	
Other Current Charges	$	2,700	$	2,025	$	1,762	$	263	
Office Supplies	$	100	$	75	$	3	$	72	
Dues, Licenses & Subscriptions	$	175	$	175	$	175	$	-	
Total General & Administrative	$  219,995	$	175,350	$  170,133	$	5,217	
Amelia Walk
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending June 30, 2026

	Adopted	Prorated Budget	Actual						
	Budget	Thru 06/30/26	Thru 06/30/26	Variance					
Operations & Maintenance									
Contract Services
Landscaping & Fertilization Maintenance	
$	
180,171	
$	
135,128	
$	
113,836	
$	
21,293	
Fountain Maintenance	$	2,650	$	1,988	$	270	$	1,718	
Lake Maintenance	$	29,016	$	21,762	$	22,834	$	(1,072)	
Security	$	9,040	$	6,780	$	5,300	$	1,480	
Refuse	$	2,500	$	1,875	$	1,855	$	20	
Management Company	$	17,504	$	13,128	$	13,128	$	(0)	
Subtotal Contract Services	$	240,881	$	180,660	$	157,222	$	23,439	
Repairs and Maintenance
Repairs & Maintenance	
$	
60,000	
$	
45,000	
$	
38,774	
$	
6,226	
Landscaping Extras (Flowers & Mulch)	$	18,309	$	13,732	$	51,427	$	(37,695)	
Irrigation Repairs	$	8,500	$	6,375	$	12,434	$	(6,059)	
Speed Control	$	12,000	$	9,000	$	3,456	$
$	5,544
-	
Subtotal Repairs and Maintenance	$	98,809	$	74,107	$	106,091	$	(31,984)	

Utilities Electric Streetlighting
Water & Wastewater

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

22,500
31,500
25,376
$

$	21,083	$
$	30,394	$
$	15,774	$
$
-

1,417
1,106
9,602
-

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
11,250
225
64,496
4,500
10,030
7,500
3,000
5,250
$

$	35,067	$
$	19,549	$
$	265	$
$	64,496	$
$	6,194	$
$	10,030	$
$	2,031	$
$	220	$
$	4,780	$
-

4,933
(8,299)
(40)
- (1,694)
(0)
5,469
2,780
470

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	$	665,394	$  658,196	$	7,199	

Excess (Deficiency) of Revenues over Expenditures	$	-	$  220,371	
		
Net Change in Fund Balance	$	-	$  220,371	
		
Fund Balance - Beginning	$  160,500	
		
Fund Balance - Ending	$  380,871	
Amelia Walk
Community Development District Debt Service Fund Series 2012
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending June 30, 2026

	Adopted	Prorated Budget	Actual		
	Budget	Thru 06/30/26	Thru 06/30/26	Variance	
Revenues:					
Assessments - Tax Roll	$  111,206	$	111,206	$	107,010	$	(4,196)	
Assessments - Prepayments	$	-	$	-	$	21,988	$	21,988	
Interest	$	-	$	-	$	4,648	$	4,648	
Total Revenues	$ 111,206	$	111,206	$	133,645	$	22,439	
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		$	3,320		
					
Net Change in Fund Balance	$	5,606		$	3,320		
					
Fund Balance - Beginning	$	80,653		$163,089		
					
Fund Balance - Ending	$	86,259		$	166,408		
Amelia Walk
Community Development District Debt Service Fund Series 2016
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending June 30, 2026

	Adopted	Prorated Budget	Actual		
	Budget	Thru 06/30/26	Thru 06/30/26	Variance	
Revenues:					
Assessments - Tax Roll	$	187,055	$	187,055	$	176,735	$	(10,320)	
Assessments - Prepayments	$	-	$	-	$	24,552	$	24,552	
Interest	$	-	$	-	$	7,590	$	7,590	
Total Revenues	$	187,055	$	187,055	$	208,877	$	21,822	
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		$	(29,373)		
					
Net Change in Fund Balance	$	17,693		$	(29,373)		
					
Fund Balance - Beginning	$	204,920		$336,263		
					
Fund Balance - Ending	$	222,613		$	306,890		
Amelia Walk
Community Development District Debt Service Fund Series 2018
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending June 30, 2026

	Adopted	Prorated Budget	Actual		
	Budget	Thru 06/30/26	Thru 06/30/26	Variance	
Revenues:					
Assessments - Tax Roll	$	453,911	$	453,911	$	424,331	$	(29,581)	
Interest	$	-	$	-	$	15,709	$	15,709	
Total Revenues	$	453,911	$	453,911	$	463,806	$	9,894	
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		$	(100,653)		
					
Net Change in Fund Balance	$	18,768		$	(100,653)		
					
Fund Balance - Beginning	$	425,577		$	735,102		
					
Fund Balance - Ending	$	444,345		$	634,448		
Amelia Walk
Community Development District Debt Service Fund Series 2018-3B
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending June 30, 2026

	Adopted	Prorated Budget	Actual								
	Budget	Thru 06/30/26	Thru 06/30/26	Variance							
Revenues:									
Assessments - Tax Roll	$	520,619	$	520,619	$	493,852	$	(26,767)							
Assessments - Prepayments	$	-	$	-	$	112,976	$	112,976							
Interest	$	-	$	-	$	15,239	$	15,239							
Total Revenues	$	520,619	$	520,619	$	622,067	$	101,448					
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)		$	3,848						
									
Net Change in Fund Balance	$	(3,668)		$	3,848						
									
Fund Balance - Beginning	$	383,794		$ 633,086.38						
									
Fund Balance - Ending	$	380,125		$	636,935						
Amelia Walk
Community Development District Debt Service Fund Series 2023
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending June 30, 2026

	Adopted	Prorated Budget	Actual		
	Budget	Thru 06/30/26	Thru 06/30/26	Variance	
Revenues:					
Assessments - Tax Roll	$	102,229	$	102,229	$	95,138	$	(7,090)	
Assessments - Prepayments	$	-	$	-	$	12,664	$	12,664	
Interest	$	-	$	-	$	1,669	$	1,669	
Total Revenues	$	102,229	$	102,229	$109,471	$	7,243	
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		$	(3,505)		
					
Net Change in Fund Balance	$	7,570		$	(3,505)		
					
Fund Balance - Beginning	$	45,703		$	47,500		
					
Fund Balance - Ending	$	53,273		$	43,994		
Amelia Walk
Community Development District Capital Reserve Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending June 30, 2026

	Adopted	Prorated Budget	Actual		
	Budget	Thru 06/30/26	Thru 06/30/26	Variance	
Revenues
Interest	

$	-	

$	-	

$	5,864	

$	5,864	
Total Revenues	$	-	$	-	$	5,864	$	5,864	
Expenditures:
Capital Outlay	

$	185,000	

$	138,750	

$	62,205	

$	76,546	
Total Expenditures	$	185,000	$  138,750	$	62,205	$	76,546	
					
Excess (Deficiency) of Revenues over Expenditures	$  (185,000)		$	(56,340)		
Other Financing Sources/(Uses)
Transfer In/(Out)	

$	185,000	

$	185,000	

$	249,474	

$	64,474	
Total Other Financing Sources (Uses)	$	185,000	$  185,000	$	249,474	$	64,474	
					
Net Change in Fund Balance	$	-		$	193,134		
					
Fund Balance - Beginning			$105,048		
					
Fund Balance - Ending			$	298,183		
Amelia Walk
Community Development District Capital Projects Fund Series 2016
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending June 30, 2026

	Adopted	Prorated Budget	Actual		
	Budget	Thru 06/30/26	Thru 06/30/26	Variance	
Revenues
Interest	

$	-	$	-	$	36	

$	36			
Total Revenues	$	-	$	-	$	36	$	36			
Expenditures:
Capital Outlay	

$	-	$	-	$	-	

$	-			
Total Expenditures	$	-	$	-	$	-	$	-			
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	36				
					
Net Change in Fund Balance	$	-	$	36				
					
Fund Balance - Beginning	$	1,585				
					
Fund Balance - Ending	$	1,621				
Amelia Walk
Community Development District Capital Projects Fund Series 2018
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending June 30, 2026

	Adopted	Prorated Budget	Actual		
	Budget	Thru 06/30/26	Thru 06/30/26	Variance	
Revenues
Interest	

$	-	$	-	$	22	

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

$	-	$	-	$	-	

$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
			
Excess (Deficiency) of Revenues over Expenditures	$	-	$	22		
			
Net Change in Fund Balance	$	-	$	22		
			
Fund Balance - Beginning	$	952		
			
Fund Balance - Ending	$	974		
Amelia Walk
Community Development District Capital Projects Fund Series 2018-3B
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending June 30, 2026

	Adopted	Prorated Budget	Actual		
	Budget	Thru 06/30/26	Thru 06/30/26	Variance	
Revenues
Interest	

$	-	$	-	$	335	

$	335	
Total Revenues	$	-	$	-	$	335	$	335	
Expenditures:
Capital Outlay	

$	-	$	-	$	-	

$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
			
Excess (Deficiency) of Revenues over Expenditures	$	-	$	335		
			
Net Change in Fund Balance	$	-	$	335		
			
Fund Balance - Beginning	$	14,660		
			
Fund Balance - Ending	$	14,995		
Amelia Walk
Community Development District Capital Projects Fund Series 2023
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending June 30, 2026

	Adopted	Prorated Budget	Actual		
	Budget	Thru 06/30/26	Thru 06/30/26	Variance	
Revenues			
Interest	$	-	$	-	$	1,500	$	1,500	
Total Revenues	$	-	$	-	$	1,500	$	1,500	
Expenditures:			
Capital Outlay	$	-	$	-	$	-	$	-	
Cost of Issuance	$	-	$	-	$	-	$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
			
Excess (Deficiency) of Revenues over Expenditures	$	-	$	1,500		
Other Financing Sources/(Uses)			
Interfund Transfer In/(Out)	$	-	$	-	$	(64,474)	$	(64,474)	
Total Other Financing Sources (Uses)	$	-	$	-	$	(64,474)	$	(64,474)	
			
Net Change in Fund Balance	$	-	$	(62,974)		
			
Fund Balance - Beginning	$	62,974		
			
Fund Balance - Ending	$	-		
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  $

1,726  $

-	$	-	$

-	$ 1,003,737
Interlocal Agreement Interest Income
$	27,076  $
$	3,825  $
-	$	-	$
-	$	9  $
13,538  $
153  $
-	$
1,650  $
-	$
2,236  $
-	$
1,483  $
-	$
1,366  $
13,538  $
1,153  $
-	$
988  $
-	$	-	$
-	$	-	$
-	$	27,076
-	$	9,038
Other Income-Clubhouse
Other Income-Non Resident User Fees
$	500  $
$	-	$
-	$	840  $
-	$	2,000  $
-	$	1,634  $
-	$	2,000  $
-	$	-	$
-	$	-	$
968  $
-	$
-	$	1,407  $
-	$	-	$
-	$	-	$
-	$	-	$
-	$	4,849
-	$	4,000

Total Revenues	$  1,032,188	$	1,560	$  133,196	$  818,029	$	24,745	$	13,508	$	12,241	$	24,533	$	16,768	$	4,121	$	-	$	-	$	-	$ 1,048,699	
Expenditures:												
General & Administrative:												
Supervisor Fees	$	12,000	$	1,000	$	1,000	$	800	$	1,000	$	800	$	800	$	600	$	800	$	800	$	-  $	-  $	-  $	7,600	
FICA Expense	$	842	$	77	$	77	$	61	$	77	$	61	$	61	$	46	$	61	$	61	$	-  $	-  $	-  $	581	
Engineering Fees	$	30,000	$	3,465	$	2,683	$	2,775	$	2,960	$	4,165	$	1,758	$	1,758	$	1,203	$	2,775	$	-  $	-  $	-  $	23,540	
Assessment Roll Administration	$	5,513	$	5,513	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	5,513	
Dissemination	$	3,859	$	322	$	322	$	322	$	322	$	322	$	322	$	322	$	322	$	322	$	-  $	-  $	-  $	2,894	
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	$	5,737	$	5,000	$	-  $	-  $	-  $	42,298	
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	$	4,923	$	-  $	-  $	-  $	44,305	
Information Technology	$	882	$	74	$	74	$	74	$	74	$	74	$	74	$	74	$	74	$	74	$	-  $	-  $	-  $	662	
Website Maintenance	$	441	$	37	$	37	$	37	$	37	$	37	$	37	$	37	$	37	$	37	$	-  $	-  $	-  $	331	
Travel & Per Diem	$	500	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-	
Telephone	$	900	$	69	$	88	$	20	$	82	$	51	$	54	$	45	$	68	$	59	$	-  $	-  $	-  $	536	
Postage	$	1,000	$	99	$	11	$	80	$	0	$	12	$	56	$	177	$	11	$	63	$	-  $	-  $	-  $	508	
Printing	$	750	$	54	$	49	$	50	$	178	$	34	$	3	$	16	$	27	$	43	$	-  $	-  $	-  $	455	
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	$	194	$	-  $	-  $	-  $	1,762	
Office Supplies	$	100	$	0	$	0	$	0	$	-	$	0	$	0	$	1	$	0	$	0	$	-  $	-  $	-  $	3	
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	$	18,579	$	14,349	$	-  $	-  $	-  $  170,133	

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  $	
12,362  $	
-  $	
-  $	
-  $	
113,836	
Fountain Maintenance	$	2,650  $	270  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	270	
Lake Maintenance	$	29,016  $	2,515  $	2,515  $	2,515  $	2,515  $	2,515  $	2,514  $	2,515  $	2,615  $	2,615  $	-  $	-  $	-  $	22,834	
Security	$	9,040  $	493  $	493  $	493  $	533  $	533  $	533  $	1,156  $	533  $	533  $	-  $	-  $	-  $	5,300	
Refuse	$	2,500  $	201  $	201  $	202  $	202  $	-  $	195  $	277  $	289  $	289  $	-  $	-  $	-  $	1,855	
Management Company	$	17,504  $	1,459  $	1,459  $	1,459  $	1,459  $	1,459  $	1,459  $	1,459  $	1,459  $	1,459  $	-  $	-  $	-  $	13,128	
Subtotal Contract Services	$	240,881  $	17,300  $	17,889  $	17,031  $	17,070  $	17,728  $	17,922  $	17,768  $	17,257  $	17,257  $	-  $	-  $	-  $	157,222	
Repairs and Maintenance
Repairs & Maintenance	
$	
60,000  $	
888  $	
7,100  $	
6,868  $	
3,036  $	
1,745  $	
1,934  $	
5,096  $	
2,710  $	
9,397  $	
-  $	
-  $	
-  $	
38,774	
Landscaping Extras (Flowers & Mulch)	$	18,309  $	4,570  $	-  $	-  $	4,500  $	-  $	6,416  $	-  $	24,986  $	10,955  $	-  $	-  $	-  $	51,427	
Irrigation Repairs	$	8,500  $	1,370  $	610  $	-  $	1,798  $	3,435  $	1,624  $	-  $	-  $	3,597  $	-  $	-  $	-  $	12,434	
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  $	23,949  $	-  $	-  $	-  $	106,091	

Utilities
Electric	

$	

30,000  $	

1,813  $	

1,985  $	

2,401  $	

2,486  $	

2,717  $	

2,456  $	

2,392  $	

2,454  $	

2,378  $	

-  $	

-  $	

-  $	

21,083	
Streetlighting	$	42,000  $	3,270  $	3,270  $	3,270  $	3,431  $	3,431  $	3,431  $	3,431  $	3,431  $	3,431  $	-  $	-  $	-  $	30,394	
Water & Wastewater	$	33,835  $	4,018  $	2,126  $	1,622  $	948  $	1,016  $	1,047  $	1,285  $	1,685  $	2,027  $	-  $	-  $	-  $	15,774	
Subtotal Utilities	$	105,835  $	9,100  $	7,381  $	7,293  $	6,865  $	7,164  $	6,934  $	7,108  $	7,570  $	7,836  $	-  $	-  $	-  $	67,251	

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  $	1,890  $	-  $	-  $	-  $	19,549	
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  $	7,166  $	-  $	-  $	-  $	64,496	
Cable TV/Internet/Telephone	$	6,000  $	658  $	658  $	684  $	699  $	698  $	698  $	698  $	701  $	698  $	-  $	-  $	-  $	6,194	
Janitorial Service	$	13,373  $	1,114  $	1,114  $	1,114  $	1,114  $	1,114  $	1,114  $	1,114  $	1,114  $	1,114  $	-  $	-  $	-  $	10,030	
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  $	423  $	-  $	-  $	-  $	4,780	
Lease	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
Subtotal Amenity Center	$	181,668  $	48,190  $	11,397  $	10,570  $	11,606  $	11,731  $	12,094  $	13,734  $	12,019  $	11,292  $	-  $	-  $	-  $	142,632	
																
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  $	64,543  $	60,334  $	-  $	-  $	-  $	658,196	
																
Total Expenditures	$	1,032,188  $	115,340  $	60,392  $	59,832  $	65,896  $	241,231  $	70,722  $	57,111  $	83,122  $	74,683  $	-  $	-  $	-  $	828,329	
																
Excess (Deficiency) of Revenues over Expenditures	$	-  $	(113,780) $	72,803  $	758,197  $	(41,151) $	(227,723) $	(58,481) $	(32,578) $	(66,354) $	(70,563) $	-  $	-  $	-  $	220,371	
																
Net Change in Fund Balance	$	-  $	(113,780) $	72,803  $	758,197  $	(41,151) $	(227,723) $	(58,481) $	(32,578) $	(66,354) $	(70,563) $	-  $	-  $	-  $	220,371	

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 June 30, 2026
Opening Balance in Capital Reserve Fund		
$0.00	
Source of Funds:	Interest Earned		$42,271.85	
Capital Reserve Transfers		$1,233,695.11	
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		($369,341.13)	
Professional Fees/Contingencies		($20,114.36)	
Adjusted Balance in Capital Reserve Fund Account at June 30, 2026			$298,182.66 	

2. Funds Available For Capital Reserve projects at June 30, 2026
Book Balance of Capital Reserve Fund at June 30, 2026	

$298,182.66		

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

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

Capital Reserve Funds available at June 30, 2026				$298,182.66 		
3. Investments - State Board of Administration					
June 30, 2026	Type	Yield	Due	Maturity	Principal	
Capital Reserve Fund	Overnight	3.83%	n/a	$296,953.52	$296,953.52	

Contracts/Transfers in Transit 		$1,229.14  Balance at 6/30/26 	$298,182.66 

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	
06/07/26	#12	$3,956.80	$0.00	$0.00	$3,956.80	$1,726.17	$184.03	$303.94	$729.74	$849.30	$163.61	$3,793.18	
	TOTAL	$ 2,465,820.42	$	93,509.71	$ 71,508.09	$ 2,300,802.62	$ 1,003,736.62	$  107,009.58	$  176,734.96	$	424,330.78	$ 493,852.39	$  95,138.28	$ 2,205,664.33	

Page 24

C.
Amelia Walk
Community Development District

Check Run Summary
July 21, 2026

WELLS FARGO BANK
06/17/26	3976	$507.01

SEACOAST BANK
06/18/26	
730-736	
$24,519.47	
06/25/26	737-743	$21,434.47	
07/09/26	744-749	$40,961.20	

SEACOAST BANK-AUTOPAY			
06/30/26	80053	$5,809.11	
Total		$93,231.26	

Page 18
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/13/26	PAGE	19
*** CHECK DATES 06/09/2026 - 07/13/2026 ***	AMELIA WALK - GENERAL FUND
BANK A AMELIA WALK
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
6/17/26 00279	6/03/26 6177-060 202605 320-57200-62000	*	84.14
CC PURCHASES THRU 6/3/26
6/03/26 6177-060 202605 320-57200-52000	*	422.87
WELLS FARGO-ACH	507.01 003976
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	507.01

AWLK -AMELIA WALK - SHENNING
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/13/26	PAGE	20
*** CHECK DATES 06/09/2026 - 07/13/2026 ***	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	#
6/18/26 00276	6/01/26 9814545	202606 320-57200-46202	*	1,523.62
RELOCATE LATERAL LINE
BRIGHTVIEW
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
385	202606 310-51300-34000
MGMT FEE 06/26
385	202606 310-51300-35101
WEB ADMIN 06/26
385	202606 310-51300-35100
INFO TECH 06/26
385	202606 310-51300-31200
DISSEMINATION AGENT SCVS
385	202606 310-51300-51000
OFFICE SUPPLIES 06/26
385	202606 310-51300-42000
POSTAGE 06/26
385	202606 310-51300-42500
COPIES 06/26
6/01/26 385	202606 310-51300-41000	*	58.57
TELEPHONE 06/26
6/01/26 386	202606 320-57200-34700	*	1,458.67
CONTRACT ADMIN 06/26
6/01/26 386	202606 320-57200-34001	*	7,166.25
FACILITY MGMT 06/26
6/01/26 386	202606 320-57200-34200	*	1,114.42
JANITORIAL 06/26
GOVERNMENTAL MANAGEMENT SERVICES	15,258.55 000731
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/18/26 00015	6/02/26 29755	202605 310-51300-31600	*	600.00
SERIES 2018A ARBITRAGE
GRAU AND ASSOCIATES	600.00 000732
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/18/26 00323	3/11/26 20446	202603 320-57200-62000	*	4,850.00
REBUILD/REPAIR DOOR JAMBS
HAPPY DAYS OUTDOOR SERVICES	4,850.00 000733
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/18/26 00258	6/03/26 7445652	202606 320-57200-46500	*	552.00
SUPPLIES 06/26
HAWKINS, INC.	552.00 000734
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/18/26 00320	6/01/26 8429353	202606 320-57200-34501	*	532.80
SVCS 06/26

AWLK -AMELIA WALK - SHENNING
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/13/26	PAGE	21
*** CHECK DATES 06/09/2026 - 07/13/2026 ***	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	#
6/25/26 00172	7/01/26 8589895	202607 320-57200-34501	*	532.80
MONITOR 07/01-07/31/26
BATES SECURITY LLC	532.80 000737
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/25/26 00276	3/30/26 9738334	202603 320-57200-46201	*	10,954.75
LANDSCAPE ENHANCEMENT
BRIGHTVIEW LANDSCAPE SERVICES	10,954.75 000738
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/25/26 00318	6/01/26 91353158 202606 320-57200-62000	*	130.00
SVCS 06/26
ED'S COMFORT SOLUTIONS INC	130.00 000739
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/25/26 00001	6/17/26 387	202605 320-57200-62000	*	341.20
FACILITY MAINT 05/26
GOVERNMENTAL MANAGEMENT SERVICES	341.20 000740
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/25/26 00330	6/23/26 06232026 202606 300-36900-10300	*	166.00
REFUND CANCELLED CLBHOUSE
REBECCA HAWKINS	166.00 000741
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/25/26 00325	6/11/26 1607	202606 320-57200-62000	*	3,572.69
REPLACE CONSOLE/HARNESS
JAX FITNESS EQUIPMENT SERVICES	3,572.69 000742
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/25/26 00263	6/15/26 150077	202605 310-51300-31500	*	5,737.03
SVCS 05/26
KILINSKI VAN WYK PLLC	5,737.03 000743
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/09/26 00276	6/23/26 9823894	202606 320-57200-46202	*	2,073.06
PM REPIARS 06/26
7/01/26 9827075	202607 320-57200-46200	*	12,732.92
MAINT 07/26
BRIGHTVIEW LANDSCAPE SERVICES	14,805.98 000744
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/09/26 00277	6/25/26 6474	202607 320-57200-46400	*	1,435.53
POOL SVCS 07/26
CBUSS ENTERPRISES	1,435.53 000745
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/09/26 00321	6/10/26 12609312 202606 320-57200-62000	*	952.00
BACKFLOW PREVENTERS 06/26
DUCK DUCK ROOTER PLUMBING, SEPTIC	952.00 000746
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/09/26 00001	7/01/26 388	202607 310-51300-34000	*	4,922.83
MGMT FEE 07/26
7/01/26 388	202607 310-51300-35101	*	36.75
WEB ADMIN 07/26
AWLK -AMELIA WALK - SHENNING
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/13/26	PAGE	22
*** CHECK DATES 06/09/2026 - 07/13/2026 ***	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	#
388	202607 310-51300-35100
INFO TECH 07/26
388	202607 310-51300-31200
DISSEMINATION AGENT SVCS
388	202607 310-51300-51000
OFFICE SUPPLIES 07/26
388	202607 310-51300-42000
POSTAGE 07/26
388	202607 310-51300-42500
COPIES 07/26
388	202607 310-51300-41000
TELEPHONE 07/26
389	202607 320-57200-34700
CONTRACT ADMIN 07/26
389	202607 320-57200-34001
FACILITY MGMT 07/26
389	202607 320-57200-34200
JANITORIAL 07/26
GOVERNMENTAL MANAGEMENT SERVICES	15,271.76 000747
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/09/26 00331	7/08/26 801	202607 320-57200-49400	*	650.00
AMELIA WALK POOL EVENT

MAINT 07/26

SOLITUDE LAKE MANAGEMENT	7,845.93 000749
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK B	86,915.14

AWLK -AMELIA WALK - SHENNING
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/13/26	PAGE	23
*** CHECK DATES 06/09/2026 - 07/13/2026 ***	AMELIA WALK - GENERAL FUND
BANK Z AMELIA WALK AUTOPAY

THRU 06/18/2026

AWLK -AMELIA WALK - SHENNING
Date	Description			
06/01/2026	AMAZON MKTPL*YJ3H60DZ3 SEATTLE WA	1-320-57200-52000	$189.36	
05/30/2026	SKEDDA.COM DALLAS TX	1-320-57200-52000	$99.00	
05/29/2026	THE HOME DEPOT #6921 YULEE FL	1-320-57200-52000	$22.33	
05/23/2026	CCI*CONSTANT-CONTACT WALTHAM MA	1-320-57200-52000	$79.20	
05/16/2026	GSM LLC IRVING TX	1-320-57200-52000	$5.00	
05/14/2026	THE HOME DEPOT #6921 YULEE FL	1-320-57200-52000	$27.98	
05/07/2026	THE HOME DEPOT #6921 YULEE FL	1-320-57200-62000	$84.14	

Final Details for Order #114-9956088-3829816

Paid By: Amelia Walk CDD Placed By: Kelly Mullins Order Placed: May 26, 2026
Amazon.com order number: 114-9956088-3829816
Order Total: $189.36

Shipped on May 28, 2026							

Items Ordered
1 of: AmazonCommercial 2-Ply Ultra Plus Toilet l, 80 Individually Wrapped Rolls for Business Use Sold by and invoiced on behalf of: Amazon.com Condition: New	

Paper, Bath	

Tissue, Soft	

and	

Strong, Septic	

Safe, Unscented, 400 Sheets per Rol	
Price
$39.88	
Shipping Address:
Chip Dellinger
1744 HOLLY OAKS LAKE RD W JACKSONVILLE, FL 32225-4432
United States	Item(s) Subtotal: Shipping & Handling:
Free Shipping:	$39.88
$5.15
-$5.15
-----					
	Total before tax:	$39.88					
Shipping Speed:
FREE Shipping	Sales Tax:	$0.00
-----					
	Total for This Shipment:	$39.88					
		-----					

Shipped on May 28, 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
$1.77
-$1.77
-----							
	Total before tax:	$30.59							
Shipping Speed:
FREE Shipping	Sales Tax:	$0.00
-----							
	Total for This Shipment:	$30.59							
		-----							

Shipped on May 31, 2026	

Items Ordered	Price
1 of: HP 902XL Black + 902 Cyan, Magenta, Yellow Ink Cartridge (Black XL + CMY) | Works OfficeJet 6954, 6958, 6962 OfficeJet	$118.89	

P
ro 6968, 6975, 6978 | T0A39AN
Sold by and invoiced on behalf of: HiTouch Business Services a BU of Staples (seller profile) Seller Credentials: 889 Certification
Business Price Condition: New	
Shipping Address:	Item(s) Subtotal: $118.89
Chip Dellinger	Shipping & Handling:	$0.07
1744 HOLLY OAKS LAKE RD W
JACKSONVILLE, FL 32225-4432	Free Shipping:	-$0.07
United States	-----
Total before tax: $118.89
Shipping Speed:	Sales Tax:	$0.00
FREE Shipping	-----
Total for This Shipment: $118.89
-----	

Payment information		
Payment Method:	Item(s) Subtotal: $189.36	
MasterCard | Last digits: 9986	Shipping & Handling:	$6.99	
	Promotion applied:	-$6.99	
	-----	
	Total before tax: $189.36	
	Estimated Tax:	$0.00	
	-----	
	Grand Total: $189.36	
Credit Card transactions	MasterCard ending in 9986: May 31, 2026: $189.36	
To view the status of your order, return to Order Summary .

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Constant Contact Payment Receipt for Chip Dellinger

From Constant Contact Billing < notification@constantcontact.com>
Date Sat 5/23/2026 4:18 AM
To	ameliawalkmanager@gmsnf.com <ameliawalkmanager@gmsnf.com>

Payment Receipt for May 23, 2026
Thank you for your recent payment. Your payment receipt is found below. Attention: Chip Dellinger
Amelia Walk COD 5385 N Nob Hill Road
Sunrise, FL 33351-4761
us
9046315135

User Name: ameliawalkmanager@gmsnf.com
Today's Date: May 23, 2026
Payment Date: May 23, 2026
Payment Method: MC (last 4 digits: 9986)
Amount: $79.20

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

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

Auto renewal terms: All subscriptions automatically renew every {12 months or 6 months}, at the then current list price (plus applicable taxes), using the payment method on file, unless cancelled prior to depleting your prepaid credit balance. Your prepaid credit balance will be reduced each month for the services used until your balance has run out. Your monthly bill may increase depending on your highest contact list size and email sends. Overage fees may apply. See overage fees, Contact Tier and SMS Send Pricing. You may cancel at any time from your account or by calling your local support team.

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Receipt
Invoice number  430D321-0034
Receipt number 2921-7256
Date paid	June 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

$99.00 paid on June 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
Jun 30-Jul 30, 2026		4		$0.00	
First 4		4	$0.00	$0.00	
AllBooked Core Plan Jun 30-Jul 30, 2026		1	$99.00	$99.00	
	Subtotal			$99.00	
	Total			$99.00	
	Amount paid			$99.00	
Payment history					

Payment method	
Date	
Amount paid		
Receipt number	
Mastercard - 9986	June 30, 2026	$99.00		2921-7256	

BrightView?
Landscape Services

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

Project Name: Amelia Walk COD - relocate Lateral line
INVOICE

Customer#: 25249515
Invoice#: 9814545 Invoice Date: 6/1/2026 Sales Order: 8858584 Cust PO#:
Project Description: Relocate 400ft of lateral line and sprays in the right side of main entrance to village walk
Job Number	Description	Qty	UM	Unit Price	Amount	
346108420	Amelia Walk COD
Material to Relocate 400 of fl of lateral line at the right
labor to Relocate 400 of ft of lateral line al the right sid

xxxxxx 46202					
		1.000	LS	673.62	673.62	
		10.000	HR	85.00	850.00	

Service Delivery Fee	

0.00	
				Total Invoice Amount	1,523.62	
				Taxable Amount		
				Tax Amount		
				Balance Due	1,523.62	
Standard payment tenns of nel 30 day, apply unless 01herwise agreed. In the ab.ence of a preceding set or terms an<I conditions being in effect be1ween the p.lrlies, 1he Maintenance Service Term, and Condition, locate<! a1 w11·w.':iriihtview.ct;1no/terms-condition,lland,car,c,•,-erv?e,·1•"'"' shall hereby be mcorporaled by reference and will gm·em lhe 1ransac1ion be1ween the panies and Services being perfonned by 8rightiliew.

Please detach stub and remit with your payment. For questions, please cal/ 904-292-0716.

Payment Stub
Customer Account #: 25249515 Invoice#: 9814545
Invoice Date: 6/1/2026
II Amount Due:	$ 1.523.62	11
Thank you for allowing us to sen1e yo11

Please reference the invoice# on your check and make I!!Yablc 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?
--?k.,IJ,Mt?C1.

Proposal for Extra Work at Amelia Walk CDD
May 28, 2026
Page 1 of 2

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

ProJect Name	Amelia Walk COD - relocate Lateral line
Project Description	Relocate 400ft of lateral line and sprays m the right side of main entrance to village walk
Scope of Work

QTY	UoMfSlze

1 00	LUMP SUM

10.00	HOUR
Material/Description
Material to Relocate 400 of ft of iatera line al the light side of main entrance to village walk. indodes p pe fittings and sprays
labor to Relocate 400 of ft of lateral line at the tight sioe of main entrance to village walk.

For Internal use only				
SO#	8858584			
JOB#	346108420			
Service line	150	Total Price	$1,523.62	
THIS IS NOT AN INVOICE
This proposal is valid for thirty (30) days unless otheiwise approved by Contracto(s Senior Vice President
11530 Davis Creek Court. Jaci<sonville, Fl 32256 ph. {904] 2112-0716 fa> [904) 2112-1014
May 2B 2026
Page 2 of 2

TERMS & CONDITIONS

•· The Conttaeto, thaLI tecognaze -and per1om, m .xordance with wntten terms wrrtten
opeed,cet,o,..and drew,ngs,only contalllOdorroleflodto nere,n Almolenals llha! cono,m
!O bid opeclllcebons
W<llk FD<Ce Ccnlrac!OI' &hllM -.gn,,1e a quahflod ,epreoetlla!MI With expenence 1n
?cape rre,nlenanoeloonstructioo "l'Ql"ades "' when applicable ,n 1ree management
The work!Qn:a shllB be compelenl and qual?lod. endshallbe legally a'1ho<1zod to wcrl< ,n tile us
u::ense and Flarmts contra::tor shal rran.atn a landscape CortractOf's licel"'Be rt
,eq.,rod l7f Stale or local law, and ..,II eo"l)ty w(h on aher hcenoe ,_mania ollhe City, SIBie and Fodenll Governrrenls, as w a I I as all olller requ,errenls ol law lines& Olllel'MH agreed upon l7f the parues OI' prohibited l7f law CuotOlref shall be ,.  ,od to
otilain aH neeeMary andl feQUiled pe?  to -allo'W the ,conmem;::emenl ot the Sl!:. ,c,;n on
tile P,Opa,ly

•·  TO>t!tB ContraclOI agrees !O pil'( all appl""'ble to-. 1nclu<lin@ "81es OI Gene,.; Ewe'""
Ta• (GEl). who•• appl,eoble
lnsu,ence C-or agr..,.toprO\'ldeGene10ILJatxl,ty Insurance Automo11VeLJab1hly ln&i,.lrance, W-orkar'& CDl1l)8nsa:t0f'I Insurance aoo any othef irsurance requi,ed by law or Custorrer. • spe,cd,ect 1n wntlng pnor to commencem,? or work 11 not 1pecfied.
Conlracto, WLII l'urnsh ll'&urancewrttt Sl,OOOJIDlimil of?_,.iUtW".
•· lJobhty Coroaeto, n• not be liable lor any do._ lhel occurs tom Acts of God clefinea •• e>11rern, weather condtlons hre e.oithquake eio oed ruleo, reg,.,tebono or r-N>n& 1111'0'1od t,,r a"' gov•rnrnot11 or ?I	ager,cy nanonol or reg,;,nal
emergency epdemc, Jm-""'· hedh 1.i11oc1 Olbffk or othe, modlclll events not caused 17f one o, othe< delays or 10,lule ol polf.,,,,.nce beyond the eomne,c:iolly
oontml ot ..ihllr pall'f u-.  lheoe c,rcun-.laron. Corero<to< ohal hove the
ngl1t to renegotiale 1h11ui,ms and pn()H o1lhB Contracl Wllhn si,,ty (601days
,.  Any Illegal t_... C111ms ardlo! damogeo ros,;ting Imm 1'<lfk ,...-ltd that ,s rot on
l'fOJmrty owned by Customer or not unde< Customer ""'!ll!jement •ad r»nllol """" be lhll
sole reapons,t,;lly ol lhll CU1t«n0r

15 eence1o1.,,.· ? ... of c,nce1i.11011 of work rrust be	,n writing belo,e lhe Cl'eYI ra dtapa,ched ,o their klca'llon or Cl.aam@t YI'$• be- bable f0t a- ?	travel chargo ol $1!;0 00 and bllod to CUl!oma,
.T..h,.e,.,r.0.1.1t.,,,nng seetians sh-alt apply wn@re Corattactor ptOVides Customer with uee care
,..  Tree & 51""1) Rem>val: n... "'"""'od .. u be cut '"close to Ille ground as poa$1ble
-	on corldlt"""' 10 or ne>Ct to the bottOIT'I ol lhe tf9e INnl< -•	cila,ges win be
lellled tor <nieen hozards such as, bA not l1mte<l l0 concrola tock filed lrunk&. molal
<Odo-. •c  If reque&led mocha"""I g,,nd,ng ol VISlble?ea $l'"1IP ..,.be done to a dotlned
width and del]Ul below IJOund level ol on ocldrtlonel cho1ge lo Ille Cu,iorre, Defined beclo'lll Ind lllndlcll>O moteflol moy be _..r1oc1 c.. tome< sholl be 1Hp01151ble tor
conlllctmg !he IPP,Ol]flOle mde<ground ulllf)' loclllCN oornpany to locale ond man,
<.indorgrour>d ullllly h- pno, to start or WOil< Coreractor • not reapono>ble dallllg8 dOne to underground ?U1bee. 11£h •• bJ. not l1mrled lo. cable&, WIFH, pipes_ and ungBton-pafts Con,actor wttl repair da?  ,rngshon hne-s at the Customeni e,cpense

11  WaM!r of L,ebll,ty Requests I« crown It.Ming 1n1'""'5S OIIWenly,five pe,cenl [25,ij or work not 1n acco,darce Wllh ISA [1nlOmational 5oc,ety ol A<borlCultUIOI) slande,r;to
.. 11 require a o,gnod woM!r ol 1iab<l,ty

Ae(:ep(:9-l'lC• of thil'S OC"llfitcl
? e.ecut,ng tllio -	Cusiorner agreeo 10 Ille io"""tion 01• binding oo,trad aed totho 10,.,,. and con<lrlions 101 lollh ,.,,.., cworn,r rep,nents u,ec Cornroclor '" outhort21!d to perJarm the loYDrk. steted on thl- r1t01 o1 this Contrad 11 Pl!IY?t has not tieen recer,-ed ?
COnlractol po, l""/ment tom,s ,.,_r,Conuacto, shell be entitled lo an coel9 ol colieolKltl
iraudlng ""1oonable attomeyo", ... aro'.I ( shall be -	01 ony obl,got""' to 0011,nue l)Olfc>ltrenca under this or a"' Olher Contt8Cl Wllh C"'lome< lnlereot at • per oMLm ,ate DI 1 5,i per rno,,Ch {18,i pe1year). or the hll>'">St rate pe""1tod br ? rrey be ehargod on unpold bei.nee 15 days ofter blhng

NOTICE FAILI.RE TO MAKE PAYMENT WI-EN DUI: FCR COMFI.ETED 'l'.ORK ON CONSTRUCTION JOBS MAY RESU.T IN A MECHANICS UEN ON TliE TITLE TO YOUR PRQPl;RTY

Subcontractors Conlractor reurYH the rig,t to ture quahf1ed autx:ontrac'IOIB lo
pertOfm specialized tund.tons or 'NOtk requinng s?ahzed equl9ffl't'nt	c?"
9 Addlhon-11I $erY1ces Any adljrtionat work not shown 1n lhe above -5peaflcat10ns involvmg -a)dra costs will be execu1ed onl'y upon s-gned wntten l)(deta, al'ld Wd$ t,e,eon,e an e,:tra ehafge over and ab0-ve 1he e1t1mate

1◄1 Aca:esa to ..bbo1te CUSI""'"' ohal IJ'(>"lde atl util(,ea 10 i-norm the wlll'k Cuotorner shall furrn.h aoceu to al parts or fObsde where Cortrac,or -11- to per1onnwork && requll'ed 17f lhllCOnttl!d Ofothel iin,i,or,s rotated thereto. wong normal bu$...,.. hOln and other reasonable penods ol 1,mo Conlu1ctor 'MJ perform the w<llk as reasonably praa,cal a?er lhe Cuo10mer mokeo lhe "'1e a,a,lllble ror pelformonce ol the wor\:

Stgn11111e	Title

Chip O.lllng.,
Property Manago,

May 28, 2026

l I Peyment Term$ Upon Slglllng thts Agreement, Ct.ata!T'er SM., i:aav contractor 50'6 r1 lhe Proposed Pnoe end lhll re""''"'"II belonce shaft be paid by Cust«n0r to Cont1ae«>1 upon oomplebon ol lhe p,qod unless olhe,w,..._ og<Nd lo., wrrt,ng
Pnfi.ed Home
D.ate

ll  T"""""llOn ThlsW<llkOderm>ybetermnatedl7flhe elhe1partyWJth orwilhoutcause upon seven (7) workdays advanca wntlen nollce Cus!Omor wlll be ,equue<i to poy 10, al meter,ols p.,t,:NOod aro'.I WO<i< cQfflllole to the dote ofterrnnollon and reosonablechllrges
Btl9MVI... u""oupe S•nrl<H, Inc. "Conlrocto,-

lmgotlon M1n11ger
111Ct.1"red m mrmbdmng

L• Aos,gnment The Cwomor and lhe Contra<lo, respoctr,ely, bind lhemset,n their JmrtneR SUCXMSOIS .. ,wgnees and legal rep,eMirt.otM! lO lhll othef polff - reopoet
!O oi	of tin Agreemenl Neither the Custom!< nor 1h11 Contraaor shllll ass,gn

S,gn9hJ111!1:

Gonzalo 1,1, C.stellon
T1U.,

M■y28, 2026
or uansre, any 1nternt intns ""'eerrent wiO'lol.ll lhewnn-en (;(JJTMf1 of lhe other p,OVlded.
noweve, the! consent ohel not be ,equ,re<I to •OSlll" lhB Ag,oernint to ony OOO'l)llny
'M"'IICh controls IS -cortrolled t:y or 19, under corrmon contn:ta with COMtaelot ot 1r,
oonnecta, with ass.grment to an alf,hace or pursuant ,o a merger, sale of au or
..-artnllly al ol rm msel5 o, equity secootJM consolidation, cilange of control o,
ODrp:Jfate reorganimbon

J J °'8cla1mtr T""- proposal was esbmated and priced baled upon 1!11 ste 'Mt end fflua? 1nspect10n trom gl"OUl'llJ leve 1.$ng ordinary mearis. at or about:U-. lltne tNs proposal was pr-re<! The pr1QO q,,ied ,n tin proposol IO I the work descnbod II lhe lesult ol that ground law1 Yl:lual mpect10n aoo lhllre1ore ow COIT'fJBny wlll m be habte for any adclltional cooto o, do._ !or lldo!N>nat won< not descm,ed heroin. or liallie t;,r any mcidentslacadarfs resulu,g rrom condrtJons ht were not mcerta11able bV -aatd ground
level muot inspec,bon br ordinary moo,. et the ome S8id --.peet,on wos pel1orme<I
Conlrodor cannot be hekl r111p0ns,ble fo, unknown o, Olherwlle h I d d • n defects /lrrf
ooneclMOworl< p,01'()$e<I her•1neannot gua1anteee"801 r!tB<i!t8 Proles..,naleng,neenng.
•rdlited:Lral and/or landscape dHlgn seMCH rDes,15'1 Se-rvioK 1 are not ln::luded in tin Agreemenl and shlll not be p,ovided by Ille Con!racto, A<Ti design deleds m the Comacl Oocumonls are Ille sole respon11b< lly ol lhll Custom,r If Ille Cumooer musl engage ■ l10Bnsed engiNer. archiect eiu'or Lancl'!IC8lpe de'SIQf1 pGl'en10nal any costs
ooncernng the5e 0e5i!1> Seiw:es are to be paid 17f 1h11Cuotomo, d1tl!dly lo the desgner
Pnried N111me	Dale

Job#:	3.f6108-420
SO#:	885858-4
Proposed Price:	SU23.62
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 #: 385
Invoice Date: 6/1/26
Due Date: 6/1/26
Case:
P.O. Number:

Total	$5,519.21	
Payments/Credits	$0.00	
Balance Due	$5,519.21	
Governmental Management Services, LLC
475 West Town Place, Suite 114
St. Augustine, FL 32092

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

Invoice #: 386 Invoice Date: 6/1/26
Due Date: 6/1/26
Case;
P.O. Number:

--.'< Des(}riptio_t1
,::'1-1QJ.??1giY._ ', -;: R?•?'.i:	•-·•.:·•·.\AmaJ?·1•· ii

Contract Administration - June 2026 001.320.57200.34700 Facility Management ?June 2026 .- OOf.320'.57200.34001> Janilorial -June 2026	001.320.57200.34200

?	•
·h-9-?		-):1?::??I ..-•..):t?::??
1,114.42	1,114.42	

Total	$9,739.34	
Payments/Credits	$0.00	
Balance Due	$9,739.34	
Grau and Associates
1001 W. Yamato Road, Suite 301 Boca Raton, FL 33431 www.graucpa.com

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

Amelia Walk Community Development District 475 West Town Place, Suite 114
St. Augustine, FL 32092

Invoice No.	29755 Date	06/02/2026

SERVICE	AMOUNT

Project: Arbitrage - Series 2018A Area 3A 3/31/26 Arbitrage Services
Arbitrage
	$	600.00	
Subtotal:		600.00	
Total	600.00	
Current Amount Due	$	600.00	

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

58 N Dolphin Ave. Middleburg, FL 32068
(904) 424-0970
Hdosfl@gmail.com

SUBTOTAL	4,850.00
TAX	0.00
TOTAL	4,850.00

BALANCE DUE

Page 1 of 1

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

Total Invoice	$552.00
Phone: (612) 331-6910	Invoice Number	7445652		
	Invoice Date	6/3/26		
	Sales Order Number/Type	5171135	SL	
	Branch Plant	74		
	Shipment Number	6224426		

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 #
7/3/26
Net 30
PPD Origin Item Name/
HWTG

Qty

Trans

Unit

Price

Weight
384
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	$552.00
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# 2858766

PYE• BARKER

=	
Bates Security
A Pye-Barker Fire & Safety Company 9700 Philips Highway, Suite /1108 Jacksonville, FL 32256
(904) 900-1640

?;;;;;;;;;;;;;a;		
Customer Name
Amelia Walk CDD
Customer Number
B-21054
p_Q_ Number	Invoice Number
8429353
Due Date
Due On Receipt

Quantity	Description	Rate	Amount
Amelia Walk COD, 85287 Majestic Walk Blvd., Fernandina Beach.FL
1.00
1.00
Monthly Service-Access 06/01/2026-06/30/2026
Monthly Service-Video 06/01/2026-06/30/2026
Sales Tax Payments/Credits Applied
327,97

204.83

lnvolce Balance Due:
$327.97
$204.83
$0.00
	$0.00	
$532.80
001.320.57200.34501
June 2026

Date
06/01/2026
Invoice#
8429353
Description
Recurring Services
Amount
$532.80
Balance Due
$532.80

PLEASE SEE REVERSE SIDE FOR IMPORTANT INFORMATION

PYE•
\L,'.i.S··	BARKER
.,.,,.,,.,,_,,,,,,.
Bales Security
A Pye-Barker Fire & Safety Company
9700 Philips Highway, Suite #108
Jacksonville, FL 32256
(904) 900-1640
Return Service Requested

138531 MB 0.672 E0258X 10278 016092631437 S2 Pl 1050457 0001:0001
11•1111•11•1111•111•11••lllll111111111•1111111111l11111•1111••111
AMELIA WALK COD 5385 N NOB HILL RD
?	SUNRISE FL 33351-4761
Net Due: $532.80
Amount Enclosed:	

8	Bates Security
I-	A Pye-Barker Fire & Safety Company
?		PO Box 735358 Dallas TX 75373-5358

Civil Engineering
Land Surveying & Mapping Permitting
ADA Consulting

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

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

Date	Invoice #	
6/12/26	4098	

??sPY,'!!.?E.?•??!!
-?	

- 
- 
Customer Name
Amelia Walk COD
Bates Security
A Pye-Barker Fire & Safety Company 9700 Philips Highway, Suite #108
Jacksonville, FL 32256
(904) 900-1640

Customer Number
B-21054

P.O. Number	Invoice Number
8589895

Due Date
Due On Receipt

Quantity	Description	Rate	Amount
Amelia Walk COD, 85287 Majestic Walk Blvd., Fernandina Beach,FL
1.00
1.00
Monthly Service-Access 07/01/2026-07/31/2026
Monthly Service-Video 07/01/2026-07 /31/2026
Sales Tax Payments/Credits Applied

001.320.57200.34501

Date
07/01/2026
Invoice#
8589895
Description
Recurring Services
Amount
$532.80
Balance Due
$532.80

PLEASE SEE REVERSE SIDE FOR IMPORTANT INFORMATION

:9PYE•
?	.'!!.?l!??f!.
Bates Security
A Pye-Barker Fire & Safety Company 9700 Philips Highway, Suite #108
Jacksonville, FL 32256
(904) 900-1640
Return Service Requested

175761MB 0.672 E0519X 10559 015161235995 S2P11067362 0001:0001
1I1111Ih1111111111111111111111h1111111111111I1111111IIII1111111
,,	AMELIA WALK COD
	•	5385 N NOB HILL RD
?	SUNRISE FL 33351-4761
Net Due: $532.80
Amount Enclosed: 	 _

?	Bates Security
?	A Pye-Barker Fire & Safety Company
?	PO Box 735358 Dallas TX 75373-5358

BrightView?
Landscape Services

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

Project Name: Amelia Walk CDD - Majestic Walk Site I (4 beds)
Project Description: Landscape enhancement as per plan on sheet L002 by S. Smith
INVOICE

Customer#: 25249515
Invoice #:	9738334 Invoice Date: 3/30/2026 Sales Order: 8829226 Cust PO#:

Job Number	Description	Qtv	UM	Unit Price	Amount	

346108420	Sedum Dragon's Blood is currently not available in this market and would need to be substituted for another similar plant in price and size. Can consult with Landscape Architect for options.
With the torpedo issues in the SE bed primarily, additional soil was added in order to dig out rhizomes of the torpedo and install more soil to help control, won't eliminate.
Torpedo can be sprayed in the remaining juniper but will not be able to be sprayed in the sedum. Possible plant substitute that is acceptable to the chemical control would be beneficial.
Irrigation modifications for coverage of plant material and to move or relocate around bed/boulders as needed.
Amelia Walk CDD Site I	

1.000	

EA	

6191.73	

6,191.73	

BrightView?
Landscape Services

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

Project Name: Amelia Walk COD - Majestic Walk Site I (4 beds)
Project Description: Landscape enhancement as per plan on sheet L002 by S. Smith
INVOICE

Customer#: 25249515
Invoice #:	9738334 Invoice Date: 3/30/2026 Sales Order: 8829226 Cust PO#:

Job Number	Description	Qtv	UM	Unit Price	Amount	
	Site 2	1.000	EA	4763.02

Total Invoice Amount Taxable Amount
Tax Amount Balance Due	4,763.02

10,954.75

10,954.75	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call 904 292-0716

Payment Stub
Customer Account #: 25249515
Invoice#: 9738334
Invoice Date: 3/30/2026
Please detach stllb and remit with your payment

II  Amount Due:	$ 10,954.75	II
Thank you for allowing us to serve you

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

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

BrightView?
Lilnds.upe $41'\rkll!S

Proposal for Extra Work at Amelia Walk COD
February 13 2026
Page 1 or 4

Property Name Property Address
Amelia Walk CDD
85287 Majestic Walk Run Fernandina Beach, FL 32034
Contact	Chip Dellinger
To	 Amelia Walk CDD 81lhng Address	5385 N Nob Hill Road
Sunrise, FL 33351-4761

Project Name	Amelia Walk CDD - Majestic Walk Site 1 and Site 2 ProJect Description	 Landscape enhancement as per plan by S. Smith
Scope of Work

Sedum Dragon's Blood is currently not available in this market and would need to be substituted for another similar plant in price and size. Can consult with Landscape Architect for options.

With the torpedo issues in the SE bed primarily, additional soil was added in order to dig out rhizomes of the torpedo and install more soil to help control. won't eliminate.
Torpedo can be sprayed in the remaining juniper but will not be able to be sprayed in the sedum. Possible plant substitute that is acceptable to the chemical control would be beneficial.

Irrigation modifications for coverage of plant material and to move or relocate around bed/boulders as needed.

QTY	UoM/Slze	Materlal/Descrlptlon	Unit Price	Total
·······················"""""' .. •·	......... .. , ................, ••u.............................................. ""''.	............	........ .......... ... ...	........
Site 1	Subtotal	$6,191.73

1 00	LUMP SUM	Mobilization and removal of plant material as per plan portions of juniper. Disposal included.	$6i7.27	$627.27	
		Composted soil conditioner raked into top layer of existing			
		soil where plantings are going, approx. 1 inch. Some			
5.00	CUBIC YARD	additional soil in the bed where torpedo ls bad, digging	$97.67	$488.35	
		out and trying to remove as many rhizomes as possible			
		on SE corner.			
56.00	EACH	Coontie palms 3 gallon installed	$29.74	$1,665.59	
		Sedum 'Dragons Blook' (red fol age) 1 gallon installed			
60.00	EACH	(.. •substitute due to availability, same price range, and	$10.87	$652 27	
		hardiness.. •)			

52.00	
EACH	Sedum 'Angelina' (Golden Yellow foliage) 1 gallon installed	
$10.55	
$548.68	
1.00	LUMP SUM	2 - Coqu1na Boulders 3 ft x 4 ft - delivered and installed	$1,118.49	$1,118.49	
1.00	LUMP SUM	lrrigat on modifications for coverage of plant matenal	$314.50	$314.50	

80.00	BAG
Mulch Brown mulch • entire bed around exist ng grasses	$776.58 that are being left
Site 2	Subtotal	$4,763.02
1.00	LUMP SUM	Mobilization and removal of plant material as per plan.	$460.00	$460.00 Disposal included.

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 (9041292·1014
Enhancement Manager
Cerufiod Arbonsl #FL-6354A CerMed Pest ConVol Operator JF95758

BrightViewJ
......................

Proposal for Extra Work at Amelia Walk CDD
February 13, 2026
Page 2 of4

60.00	BAG	$9.71

For Internal use only				
SO#	8829226			
JOB#	346108420			
Service Line	130	Total Price	$10,954.75	
THIS IS NOT AN INVOICE
This proposal is valid for thirty (30) days unless otherwise approved by Contracto(s Senior Vice President
1153D oa,is Cr••? Court. Jacksomlille. FL 32256 pll. (904) 292-0716 fax 1904) 292•1014 Enhancement Manager
Certified Arborist #Fl-6354A
Certified Pest Con1rol Operator JF95758
February 13, 2026
Paga 3 o/4

THIS IS NOT AN INVOICE
This proposal 1s valid for thirty (30) days unless otherwise approved by Conlracio?s Senior Vice President
11530 Davis Creek Court. JacksomnNe, FL 32258 ph. (9041 292•0716 fax (904f 292·1014
Enhancamant Manager
Cerofied Arbori$l #FL-6354A
Certified Pest Con,,ot Operator JF95758
TERMS & CONDITIONS

1. The Co.ntrad:or &hal recognize andi perform in IICIC-Ottmnoe wun writtef'I tetms wrrttl!n ll)eGlflGalions ancldnl'wmgs ontv o:>nta1ned or •ef-errecl to Ile-re ti AJ mateneis sha!Iconform 10 bod speclllcat,o,,s
WOik Forte Contntctor shoU deMgnat• a "'°llfled rein-,talNo with •-nee 1n landscape rra1rdenainet/COOi,tl'uC:tlOli upcp-adfs or when appbcabk!r !r'I ttee rrtal'l&g@-rner( rte worl<lorce stiaube cornpotonl and queldied and shall be lejjolfy oothoriZed lo o,o,k in
tte us
l.Jcense and Permits contra:::to1 shall= 1TB11"111ain a Landscape Contractor'!- tacensa d'
,_,ea by Stale oi roca1 law and .. 1 •Offlll'I o,rt11 011 -  """"-" ,  	or the Crty State and' Federal Govemrn!'nts, n we I l as alt olher r-equcfe1Teri:1 or law uness oll>e-e &greed upon by the "9'11d OI p!Otobled by law CUOlorrer •teW be -ed  I<> obtain aH necessa.y and requred pemwts Eo allow lhe comnencemenl of the SeMces on lte proper,y
-i. Taxes eon.,actor agretS io pay all applable taxes 1nctudlng sam. or General Exe? Tox (GET). wheto •fllll,oabio
Insurance Cont.radof agrees to prow:le Genera? LJabll.i.ty Insurance Automot,..,.eLIBl:lilliry" IOM1ence. Worke-r's Con-pens.man. lnsi..ra.nce andany other 1l"Bl.l'Zlnce r-equi:r-ed ? law or Custom:tr as specdl&d III wnllng ?  10 1X1mnencerrent or work If not tpecf,ed
Contracbr wii. Urvsh lllStl'anc:eWlth $1.000tmlirni1or M>il?ty.

	•	I.Jobll?y contractor on not be ltabie ror anv do._ that ooourt1 tom Acts or God delne<I as e>tremo weather oondllons hre ••?	elc and rules. regu1a1,...,. or rfttrdlons ?np:,sed ? al"tf gaverncnml or ?I		agency nabanel or ,egonal em,rgency •p,den>C "9nde""' t>ea?h re?ed C<.Cbreak or oU,er ,_I -• ,.., caus.ed t,y one or olhet detaya 01 ra1ure of p,erfom&l"ICe beyond Che c-orrme-rNlfy' renona:ble cont,01 of e,u,er party \.)oder lhe&e e.reufl"6ta!"A'S_ Cor1raetot shal have trie r,ghl torenegotiale the tom-sand pnces ol ths Contract w,tt-.n ltJdy {l!Ol days

, . Ar,v 111e9o1 t,espe,._ claims and/Or damoge,, resulting r,om ..,rk 1eque>1ed lhol ,. ,.,I on property owned tr," Customer ot not 'IJIJ'lde,r Cust0ml!'r 1'T1111"13oe"'1'1l"f11al'ld COl'lltol Sh!III be the sole responsibllA:y of the Cus'!OffNH

N-. Subcontract0f'8. Contractor reserves the rigl-« ,o hire qua hried subcOlllraci.oni to perform specialized functions or work reqt.1nng tpeciallzed equipment
	9.	Addd:1on•1 Service$ Artj addrtJonal wo,k not shOwn in the above speak.atKJl"I$ 1n"'°'ving e:dra costs w,11 be e,-.cut11td only upon signed wnnen oroefS and wH bKorre an eld.ra charge over and above ?he e &t maile
15 Cencellabon ?ace of Cenceftauon of W'Olk ,m,..ist be :ecel'lfed ,n wrctu,g berore the crew rs cbpalched to lhe1r kx:aUon D( CL&tomer Web be I.a? bf a, ?	? charge o/ $150 00 and billed IO Customtr
The following aectoons ohotl appfy wt,ere Contractor pr""'de& CIJStomer ""1h lree care servic.es
lh	TrN & S11611) Rarroval r,	,_oil..Ubit cut .. close 10 lho ground as possible
bl!l&ed on conchllOl"l!l to or nexl to11"1 txinom olthe tree IJ'l..l'1lic. Add!IK)Nl9charges W'\.J:I be le\l'llld bf l..lf"'lteen hazards &uch as, bi.i not lllmted to concrele bnck rilled trura ma!al odo elO ?requ,,sled rne<ho"""lgondingolVl&lbletree>lunl>>Wi be clone too delned 1Mdlh and depth below gro,.nd level at an odotlonal charge lo IIIO Custorre< Oel!ned bed<lid ond larw;looape mowial ,.,...,. be ._,r,ed CllOIO<Tef sheH be f01pol'l$lbie lor corcact,ng lhe oppropr,ale  oeogrou,d ulilfy locator """l'll"I' lolocate ond mor?
Undeqound ut1bly ,,,.."'""to start ol woik Cortractor ■ ""I reopons1bie da"- done to underground ut1hhes sl.Ch- as bu: not funlted to. cabin., wires. p,pes. encl ,mgaton parts Cortractor '111111 repair damaged •rnga'!lOl"I hnn at the- Customer's a,q:.ense
,, Wa!Yef ot Liabl •ly Requa-st& fOf trowntl'lllnlng 1n e.¢eS!i!I ot twentv-rrve Pl!'rt:enl (25'Ai) or work not 1n acoordnn:e With ISA iinlernatlONII Sooety or ArbOriculknl') Slandan::ts '1W 1equre a signed warve, of fiabhty
Aoe-ep:anc:,e or lhis cort,acr
e-,. e..,..,,1ng ii.o aocumer,t Customer agrees 10 the lormotJOO or• binding oonlrocl ond lo tte
1erms and oond(""" set lorth herein Cu&1orr,ar represero th8l Contr&Clor • aulhoN!e<I 10 pertorm the -k stated on the 1,..., of lln Contract ? porn-mt """ not been 1ecer,,e<1 uv Ccntradof per ?menl terms heteLIOder. ContIact0f shall be enbHed 10 a!I costs ol ooOecU04'1.
1nciudlng reasonable 1tt01neys· fees and rt shal be relNtYed ct any obligallOl'I 10 oortn.e perfom»nca oodet ltvs or ary at-er Cortrllci W1'lh CLB-tom!r tnlerHl at a per anrun ,ate of l 5% per month (18% per year) or the t,gl1esl rate permlled i:v- rrey be chllrgod on. ,,d
balance 15 days afte< blllng
NOTICE FAIL?E TO t.!AKE PAYt,iENT WI-EN DUE FOfl COt,iPLETEO V>ORK ON CONSTRUCTION JOBS 11,AY RESU.T IN A 11-ECHI\NICS LIEN ON ™E Tln.E TO YOUR PROPERTY

Cunc,,.._.,

	9.	Access to .klb&ate Customer shaQ prow:le al 1.i:i:11bes to perfo,m ihe work Cuslorner w• 11.nnrsh clCCft.6 to ah pa:rts of Jl)bgrta wrie-re Cortractor .s to petfoon wor'k 89- equ.red by the CGnlract or other 1unctlOnS r e I a I e d U1meto_ dunng normal bus1nem notB and
other reasonabf.e pe-nods of IIITI! Contractor 'WIii perform Ula work as reMonably pract,cal after the Cultomef makes the Me :avattable t°' perlormance or the work

StgnahJte	T<I•

Chip Delllnger
Prop«tY M•nogtt

February 13, 2026

11. Payment Terms Upon s,grorg thio Agreement. c?.,,..,, stial pey eorwac,or ?"' 1he Roposed P11ce and the remaining tle!anc:e sha!I be paid by Customer to Cortractor upon
?	ol the flNl!ecl I.IIWSS otherwise agrO<!d I<> m wrrtmg
PnrtedN,IIITl(t
Oil!lle

I?. Termnatx:tn Thrsl/v'orkOrdernaybelermnatedt:r,"lhe ethl!;partywth OC'WlthDLAcaus.e upon seven (11 worl<days ..t,ance Wrll!eo ""toee Cuslom!< "'" be roqu,ed to poy for oU m,terials pll"Chasedand wo,k c001)lete LG the date ortenrtnatxm andreesonabfe charges
8rigt,i\/low un<l0<ope Servi<.. , In<. "Cont,,.<tor•

Enhanc■m•nt M•n•g•r
ll"IC\Xted It'! dem'Jt)ilkzlng
1.•. Aos,gnmen! The CL61on-er and u,e- contrac1or respectrMPy bor'ld u,o,_!YeS 1r,e,r partners SUOCMIOl'I-. ass,gneet. and legal repres.erulr.e to the othel parl'f wth respect IO o! co......,nts ol thio Agreement Neither tl'>e Cusmmor nor the Corrlrac1o< ohal aos,gn
s.g,a...,.

Jon Mobus
f.Uo

Fmruary 13, 2026
or lranster any u1ere& mU1.1s Agreen,!!nt wrthctt.11 lhe wntten consent of the ether P'UVmcl
?r.	thaC congenl; lha!I not be requiJed to assign till$ Ag,eement to any l:Xll'Tl)any 'M'IK:h oontrohs, & oortrolled by Of rs l.lllder commri control with Contractor a- n eonnettion with ese,,gnrnenc Eo en al!all8t.e- o, l,)lnuant to a merge, Mle or ,11 0t
..aiol'C>OIPy al or ,to ... e111 or equty secun!>e$ <0nsor'°""'n. <henge ol conuol or COl"porate 1eo,gantzati0n
14 DKla1ffl';!r TM pt,op;)$&1 was ?maittd &nd ? besed upon a s(e '"'Is( end vl'Sl,,RIII 1nspect10r1 fiom ground level ,us.ing orOnary means at OI about the lime UllS proposa? was p!Opared The pooe Qll(lled ,n this p!-1f Or lhe wo,k de<t;"bed. 4tt,o rewll or that ground level 'tn$ual ffl.pedJOn and lhE!retore GUI corrpany 'Mil nc:i be iable br any add1t10nal ?s  or damages rot i!lddilional iMJtti; n:>t desetibed he-rem_ 0t "8bfe !of any
?nctdent'llilcciderts ret.ul1ng !:om conddions, that were noE as.ce-rt.B11able bV t-a1d Qfound 1,evei. vt9,ua,I 1h$.p&Clton tv oraina? mean:$ a? the time uid 1mpec110n ?$  pe.dotrne-d Conlractcx cemot be held r?ble fOf unkflO'li'ffl or otherwJ5e hidden derects. An, conectrve-y;grk.proposed:hefe1ncaMCi 9U1rantee e-xact ,esun.s. Profess.onal engineering
arciutectural. ancilOf ?l'Ucape deSlgn &eMCft. ("Des,r;'I Services l are no1 1rc uded 11
u,,o Agreement and !.!loll not be !)!Ovodod by ll'>e Contrac1or Al¥ design delecls 1n lhe conttatl Docutre-nts are lhe 9-0le ,es?bi1ir, or the Customer II U'le- CuS(omlr ? engojje • locenoed engineer. orch(OCI. and/or landtcape dnlgn !)!OfH$N)nol anv ..,.,.
,c_oncer,.ng these Des,gn So""'" are to bit l"'d b'f lheCUllomor ,;t,ract? lo the ?r
PnnledName	o...

Job II:	346108,420			
50#:	8829226	PropOMd Pri<o:	$10,954.75	
Docusign Envelope ID 571A382D-F18A-4AC2-B41 E-BE249E2B 15D2

ADDITIONAL SERVICES ORDER
FOR LANDSCAPE AND IRRIGATION MAINTENANCE SERVICES (MAJESTIC WALK ENHANCEMENTS - SITE 1 AND SITE 2)

THIS ADDITIONAL SERVICES ORDER (··ASO") dated February L, 2026, 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 190, Florida Statutes, located in Nassau County, Florida, with a mailing address c/o Governmental Management Services, LLC, 475 West Town Place, Suite 114, St. Augustine, Florida 32092 ("District"); and

BRIGHTVIEW LANDSCAPE SERVICES, INC., a Florida corporation, with a local address of 11530 Davis Creek Court. Jacksonville. Florida 32256 (..Contractor'" and, together with the District, '·Parties").

SECTION 1. 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 shal I be Ten Thousand, Nine Hundred Fifty-Four and 75/100 Dollars ($10,954.75), 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. ACCEPTANCE. 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.

{SIG.VATURES ON FOLL.OWING PAGE]
Docusign Envelope ID: 571A382D-F18A-4AC2-B41E-BE249E2B 1502

AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT
BRIGHTVIEW LANDSCAPE SERVICES, INC.

?-?	
[Signed by-:
\	,.-_
Signature
e024B1
:::r;\0078QQQQ094QA
Signature

By: Jeffrey Robmson
Print Name
By: Rodney Hicks
Print Name

Chairman	Senior Branch Mana_g_er
	
Title	Title

Exhibit A: Exhibit B:
Contractor's Proposal Enhancement Plans
Docusign Envelope  ID· 571A382D-F18A-4AC2-B41E-8E249E2B15D2

Exhibit A
Contractor's Proposal

BrightView?
Llh.,V?

Proposal for Extra Work at
Amelia Walk COO
Janu.uy 12. 211211
Page ICU

Property Nome
Property Address
Ameia Walk COO
85287 Majestic Walk Run
Femandinll Beach, Fl 32034
Contact
To
Billng Address
Chip Dellinger
Amelia Walk COD
5385 N Nob Hill Road
SUnlise, FL 333514761

Project Name	Amefill Walll. COD - Ma,estic Wair. Site 1 and Site 2
Project Delaiplion  Landscape enhancement as per plan by S. Smlh
Scope of Wor1t

Sedum Dragon's Blood 1s currently not available m lhis market and would need to be substituted for another similar plant II price and size can consult with Landscape Architect tor options.

Wrth the torpedo issues in the SE bed primarily, addrtional soil was added in order to dig out rhizomes of the torpedo and install more soil to help control, won't eliminate.
Torpedo can be sprayed in the remaimng juniper but will not be able to be sprayed in the sedum. Possible plant substitute that is acceptable to the chemical control would be beneficial.
Irrigation modifications for coverage of plant material and to move or relocate around bed/boulders as needed.

QTY	UoM/Sm
MateriallDncrip
Uml'nce
Total
-•••H-•-•••••H•••H•H..?. -••••••
Siwt

1.00	LUMP SUM

5.00	CUBIC YARD

50.00	EACH

80.00	BAG

Site2

1.00	LUMP SUM

Mobiz.alion and retl'IOV3I of plar,t matm.l .u per plan,
porti0ns of j,niper. Disposal included.
ConlJl)slad ll0il CiOtllilionw •-	inlO IOp ¥" d ■xisting IOI -	pbnlings aw going, .lpp!OX. 1 inch. Som@ adlitional IDil wi lh■ bed,..._IDrJll!dois bad, <iggir,g
out and ll)oing 111>- a,m; any rtlizames a,; pos5ille
onSEOIJffll!r.
?p.vn$3gallon?

Mulch Brawn mulch • -	b■d, around uis1ing grass■s
Iha! are being left

UoboiUliotl and removal of pbnl material as per plan 0.'P(ISal inclJd■d.

$6272?

$97.117

m.74

$971

?00
SUblobl

Subtabl
$6,191.73

$627.27

$488.35

$1,ee5.5Q

$771158

$4,763.02

$40000

THIS IS NOT AN INll'OICE
Tl'III Pf'l)IIOUI 1$ v.aoa IDt 111111J (311) ClaY' unl85-1IJl)IOYIO? ?•	S.nict Vl<t -IOll'll
11UDD	CteHCall,,..llli:U:aflwl• Fl.122" ..fl 191W-)?1,tu?Illl-to1_.

Ctnl'H"-'IICr.SdL-us.c,1,.
CffllHl'HIConnl?""5158
Docusign Envelope ID: 571A382D-F18A-4AC2-B41E-BE249E2B15D2

Brigh,tV,.i..e_.w...?

Proposal for Extra Work at Amelia Walk COD
.larwty12.20211
Palge2 ...

Cor"1QAICIIOl....--inlolopl>)Wctttlling	,07.117
........... planlings-?- 1in<n
4200	EACH	c--lliel)Mns3U-.-	s:1!1.74
(-?'""SID!ib»-iD..   a-v(a?ulrJ.li"lul)Ig.  e11pgaa1cn.-

1293.D1

S1.l411 Ill
30.00	EACH
_,	)
$10.87
$423.118

3700	EACH

1.00	l!AFSUM

ecioo	IW3

1.00	LIAFSUM
s..Mn 'Anirtl?' (Goidtn v.-fdi.ogol 1 go1o,1	S10.?
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Docus1gn Envelope ID. 571A3820-F18A-4AC2-B41E-BE249E2B15D2

Exhibit B
Enhancement Plans

[See following page.]
Oocusign Envelope ID 571A382D-F18A4AC2-B41E-BE249E2B1502

Docusign Envelope ID· 571A382D-F18A-4AC2-B41E-BE249E2B15D2

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BILL TO
Amelia Walk Clubhouse
85287 Majestic Walk Boulevard Fernandina Beach, FL 32034 USA
Ed's Comfort Solutions Inc 85083 Deonas Way, Yulee, FL 32097
United States (904) 225-5651

JOB ADDRESS
Amelia Walk Clubhouse
85287 Majestic Walk Boulevard Fernandina Beach, FL 32034 USA
Completed Date
Technician Michael Johnson Customer PO #
Payment Term Due Upon Receipt

D E S C R I P T I O N O F W O R K

Found unit had a loose connection in the green wire at air handler. Fixed connection and tightened the wire nut. Some build up in drain line and pan, recommended algaecide tablet, chip approved. Installed algaecide tablet. Unit is operating properly at this time.

T A S K	D E S C R I P T I O N	Q T Y	P R I C E	T O T A L	
Service Call Fee	Service Call Fee for arrival to job and diagnosis of problem.	1.00	$97.00	$97.00	
101001	Repaired burnt, cut, or shorted wiring for proper connection on outdoor unit. - Level 1	1.00	$0.00	$0.00	
129014	Inserted algae tab in drain pan to help prevent algae buildup in pan and line.	1.00	$33.00	$33.00	

SUB-TOTAL	$130.00	
TOTAL DUE	$130.00	
PAYMENT	$0.00	
BALANCE DUE	$130.00	
Thank you for choosing Ed's Comfort Solutions Inc CUSTOMER AUTHORIZATION
This invoice is agreed and acknowledged. Payment is due upon receipt. Customer is responsible for any and all legal expenses incurred in the collection of past due balances. A service fee will be charged for any returned checks.

Sign here	Date	6/1/2026

CUSTOMER ACKNOWLEDGEMENT
I ﬁnd and agree that all work performed by Ed's Comfort Solutions Inc has been completed in a satisfactory and workmanlike manner. I have been given the opportunity to address concerns and/or discrepancies in the work provided, and I either have no such concerns or have found no discrepancies or they have been addressed to my satisfaction. My signature here signiﬁes my full and ﬁnal acceptance of all work performed by the contractor.

Sign here	Date	6/1/2026

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

BIii To!
Amalia Walk COD 475 West Town Place Suite 114
SI. Augustine, FL 32092
Invoice

Invoice#: 387
Invoice Date: 6/17/26
Due Date: 6/17/26
Case:
P.O. Number:

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Total	$341.20	
Payments/Credits	$0.00	
Balance Due	$341.20	
GMS	AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT MAINTENANCE BILLABLE HOURS
	FOR THE MONTH OF MAY 2026	

Date	Hours	Employee Description

5/1/26

5/7/26

5/21/26
1.15

2.73

4.65
T.M.	lnslalled new latch on dumpster gate, picked up supplies for latch and materials for pool chair cleaning
T.M.	Cleaned pool chairs that had been repairs, removed debris, hung up pickleball sign rules at courts, checked and changed trash receptacles
T.M.	Cleaned mold off pickleball courts, removed leaves off edge of pickleball court,
cleaned ceiling fans in gym, removed debris from pool deck and common areas
TOTAL	8.53
MILES		0		'Mileage is reimbursable per section 112.061 Florida Statutes Mileage Rate 2009-0.445

AMELIA WALK
Tuesday, June 23, 2026 at 15:57:02 Eastern Daylight Time

Subject: Rebecca Hawkins Return Check
Date:	Tuesday, June 23, 2026 at 3:52:51 PM Eastern Daylight Time From:	ameliawalk manager
To:	Sharyn Henning

Sharyn,

I had a resident that rented the club house, I deposited the check, and then she cancelled. Can you issue a return check to Rebecca Hawkins and mail to 85640 Stonehurst PKWY, Fernandina Beach 32034 please.

Thanks,

Chip Dellinger
Governmental Management Services
904-225-3147
cdellinger@gmsnf.com

June 2026
$166.00 001.300.36900.10300
Original deposit was on 4/17/2026

	1.	of 1
INVOICE
Jax Fitness Equipment Services LLC
5470 Keystone Dr N Jacksonville, FL 32207-5146

Bill to
Amelia Walk CDD Amelia Walk CDD
85287 Majestic Walk Blvd Fernandina Beach
FL 32034

oﬃce@jaxﬁtnessequipmentservices.c om
+1 (904) 716-5739
http://www.jaxﬁtnessequipmentservi ces.com

Ship to
Amelia Walk CDD Amelia Walk CDD
85287 Majestic Walk Blvd Fernandina Beach
FL 32034

Invoice details
Invoice no.: 1607
Terms: Net 30
Invoice date: 06/11/2026 Due date: 07/11/2026

#	Product or service	Description	Qty	Rate	Amount	
1.	Service call	Replace console and heart rate wire harness on Life Fitness recumbent bike	1	$600.00	$600.00	
		Replace walking belt, drive belt, and ﬂip deck on 2 Life Fitness treadmills				
		Replace quick incline/speed handles on 1 Life Fitness treadmill				
		Install exercise sticker placard on Life Fitness Pec Fly/rear Delt				
2.	Parts	Refurbished Life Fitness 16in SE3HD recumbent bike console	1	$1,199.99	$1,199.99	
3.	Parts	Heart rate wire harness assembly for Life Fitness recumbent bike	1	$109.99	$109.99	
4.	Parts	Life Fitness Pec Fly/Delt exercise label placard	1	$69.99	$69.99	
5.	Parts	Walking belt for Life Fitness 95Te treadmill	2	$649.99	$1,299.98	
6.	Parts	Motor drive belt for Life Fitness 95Te treadmill	2	$49.99	$99.98	
7.	Parts	Updated incline/speed handle assembly	1	$119.99	$119.99	
8.	Shipping	Shipping and handling	1	$72.77	$72.77

Ways to pay

Contact Jax Fitness Equipment Services LLC to pay.
Total	$3,572.69

Kilinski | Van Wyk PLLC
P.O. Box 6386
Tallahassee, Florida 32314 United States
INVOICE
Invoice # 15077 Date: 06/15/2026 Due On: 07/15/2026

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

Statement of Account
001.310.51300.31500
May 2026

Outstanding Balance		New Charges		Payments Received		Total Amount Outstanding	
(	$0.00	+	$5,737.03	) - (	$0.00	) =	$5,737.03	

AWCDD-01
Amelia Walk CDD - General

Type	Attorney	Date	Notes	Quantity	Rate	Discount	Total	
Service	MGH	05/05/2026	Further prepare and	0.80	$315.00	-	$252.00	
			finalize agreement with					
			Coastal Greenery for					
			Amenity Center drainage					
			and landscape					
			improvements; review					
			draft agenda for upcoming					
			Board meeting and					
			identify legal items					
			needed; review resident					
			request for installation of					
			petanque courts.					
Service	MGH	05/06/2026	Analyze HOA documents/	1.20	$315.00	-	$378.00	
			driveway issue; call with					
			Board Chair to discuss					
			same.					
Service	LG	05/06/2026	Analyze necessary	0.40	$365.00	-	$146.00	
			permissions for driveway					
			apron.					
Service	MGH	05/07/2026	Prepare letter of	2.10	$315.00	-	$661.50	
			acknowledgment and					
Invoice # 15077 - 06/15/2026

			agreement with resident for driveway apron expansion project; confer with District staff regarding status of project; prepare for and attend agenda planning call with District staff and Chair.					
Service	LG	05/07/2026	Review and revise approval for driveway apron work.	0.30	$365.00	-	$109.50	
Service	LG	05/07/2026	Review draft agenda; attend agenda planning call.	0.60	$365.00	-	$219.00	
Service	LG	05/11/2026	Update draft of cost share agreement with daycare.	0.30	$365.00	-	$109.50	
Service	LG	05/14/2026	Review agenda and prepare for Board meeting.	0.80	$365.00	-	$292.00	
Service	MGH	05/18/2026	Review and analyze agenda package and materials for Board consideration in preparation for Board meeting.	1.30	$315.00	-	$409.50	
Service	LG	05/18/2026	Research availability of bond funds for district projects.	0.60	$365.00	-	$219.00	
Service	LG	05/18/2026	Prepare legal materials for board meeting.	0.20	$365.00	-	$73.00	
Service	MGH	05/19/2026	Prepare for and remotely attend Board meeting.	2.50	$315.00	100.0%	$0.00	
Service	LG	05/19/2026	Travel to and attend board meeting.	4.40	$365.00	-	$1,606.00	
Expense	KB	05/19/2026	Travel: Mileage - LG.	87.80	$0.725	-	$63.66	
Expense	KB	05/19/2026	Travel: Hotel - LG.	1.00	$65.52	-	$65.52	
Expense	KB	05/19/2026	Travel: Meals - LG.	1.00	$7.85	-	$7.85	
Service	CD	05/20/2026	Review email from District Staff regarding further actions after May meeting; Research District Website regarding August meeting date; Revise Published Notices	0.60	$195.00	-	$117.00	
Invoice # 15077 - 06/15/2026

			for FY 27 Budget; Email Draft Notice to District Staff for review.					
Service	LG	05/21/2026	Follow up on status of	0.20	$365.00	-	$73.00	
			legal action items from					
			board meeting.					
Service	MGH	05/21/2026	Analyze overall status of	0.50	$315.00	-	$157.50	
			District matters and					
			outline strategy for follow-					
			up legal items following					
			Board meeting; review,					
			revise and transmit					
			published notice of FY27					
			budget hearing.					
Service	LG	05/22/2026	Strategize legal approach	0.20	$365.00	-	$73.00	
			for action items from					
			board meeting.					
Service	MGH	05/22/2026	Further analyze strategy	0.20	$315.00	-	$63.00	
			for meeting follow-up					
			items, including					
			agreements and legal					
			correspondence needed.					
Service	LG	05/26/2026	Add exhibits for cost	0.60	$365.00	-	$219.00	
			share agreement and					
			confer with Laughlin					
			regarding same.					
Service	SD	05/27/2026	Review District Website	0.50	$195.00	-	$97.50	
			for Statutory					
			Requirements of Statute					
			189.06 and update					
			Website Compliance					
			Checklist.					
Service	MGH	05/28/2026	Review feedback from	0.10	$315.00	-	$31.50	
			Board Chair regarding					
			irrigation potentially					
			serving private lot.					
Service	LG	05/29/2026	Advise regarding	0.20	$365.00	-	$73.00	
			unauthorized transfer of					
			amenity cards for short					
			term renters.					
Service	MGH	05/29/2026	Confer with Board Chair	0.70	$315.00	-	$220.50	
			and District staff regarding					
			resident listing on VRBO					
			and legal implications of					
			same; prepare ASO with					
			Brightview for deep root					
			injections.					
Invoice # 15077 - 06/15/2026

Line Item Discount Subtotal	-$787.50

Total	$5,737.03

Please make all amounts payable to: Kilinski | Van Wyk PLLC Please pay within 30 days.
Amelia Walk CDD
FPL Electric

June-26

73913-05054	85057 MAJESTIC WALK BLVD.#LS	$	278.56	
76801-07336	85359 MAJESTIC WALK BLVD.	$	37.20	
79966-25336	85287 MAJESTIC WALK BLVD. CLUB	$	1,042.72	
90653-46331	85257 MAJESTIC WALK BLVD. FTN	$	401.41	
14381-88177	85108 MAJESTIC WALK BLVD. # IRR	$	30.89	
84322-19536	85059 MAJESTIC WALK BLVD.	$	31.52	
64677-16194	85254 FALL RIVER PKWY ENTRANCE	$	284.76	
81986-72449	85633 FALL RIVER PKWY #IRR	$	164.15	
63627-33534	85287 MAJESTIC WALK BLVD. #PUMP	$	107.24	
		$	2,378.45	
	V#21		001.320.57200.43000	
78458-32232	000 AMELIA CONCOURSE	$	3,430.66	
	V#21		001.320.57200.43001	

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

Electric Bill Statement
For: May 19, 2026 to Jun 18, 2026 (30 days)
Statement Date: Jun 18, 2026
Account Number: 14381-88177
Service Address:
85108 MAJESTIC WALK BLVD # IRRIGATION FERNANDINA BEACH, FL 32034
E001

KEEP IN MIND
	•	Payment received after September 09, 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 June 29, 2026. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

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

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

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

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

METER SUMMARY
Meter reading - Meter AC94981. Next meter reading Jul 20, 2026.
E001

Usage Type	Current	-	Previous	=	Usage	
kWh used	00237	00235		2	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Jun 18, 2026	May 19, 2026	Jun 18, 2025
kWh Used	2	0	2
Service days	30	32	30
kWh/day	0	0	0
Amount	$30.89	$30.80	$25.75
KEEP IN MIND
	•	Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
	•	The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

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

Electric Bill Statement
For: May 14, 2026 to Jun 15, 2026 (32 days)
Statement Date: Jun 15, 2026
Account Number: 63627-33534
Service Address:
85287 MAJESTIC WALK BLVD # PUMP FERNANDINA BEACH, FL 32034
E001

KEEP IN MIND
	•	Payment received after September 03, 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 June 26, 2026. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

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

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

AMELIA WALK CDD
85287 MAJESTIC WALK BLVD # PUMP FERNANDINA BEACH FL 32034-3785
The amount enclosed includes the following donation:
FPL Care To Share: 	
Make check payable to FPL
in U.S. funds and mail along with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

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

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

Usage Type	Current	-	Previous	=	Usage	
kWh used	05678	04942	736	

ENERGY USAGE COMPARISON
This Month	Last Month
Service to	Jun 15, 2026	May 14, 2026
kWh Used	736	895
Service days	32	30
kWh/day	23	29
Amount	$110.25	$130.91
KEEP IN MIND
	•	Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
	•	The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

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

Electric Bill Statement
For: May 7, 2026 to Jun 8, 2026 (32 days)
Statement Date: Jun 8, 2026
Account Number: 64677-16194
Service Address:
85254 FALL RIVER PKWY # IRR FERNANDINA BEACH, FL 32034
E001

KEEP IN MIND
	•	Enroll in FPL Budget Billing and have Automatic Bill Pay debit $216.86 instead of $284.76 on your next withdrawal date. Your monthly bills will become predictable year-round. Enroll at FPL.com/AutoBB
	•	Payment received after August 28, 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 June 19, 2026. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

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

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

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

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

METER SUMMARY
Meter reading - Meter ACD5703. Next meter reading Jul 8, 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	Jun 8, 2026	May 7, 2026	Jun 6, 2025		
Non-fuel:	(First 1000 kWh at $0.093650)	$198.55		kWh Used	2012	1893	1886		
(Over 1000 kWh at $0.103650)			Service days	32	30	30		
Fuel:	(First 1000 kWh at $0.028930)	$68.33	kWh/day	63	63	63	
	(Over 1000 kWh at $0.038930)		Amount	$284.76	$267.32	$262.50	
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
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Prepare for higher temperatures with a high-efficiency A/C upgrade. Rebates can help lower upfront costs by reducing energy use all summer long.
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AMELIA WALK CDD,
Here's what you owe for this billing period.
FPL.com Page 1

Electric Bill Statement
For: May 19, 2026 to Jun 18, 2026 (30 days)
Statement Date: Jun 18, 2026
Account Number: 73913-05054
Service Address:
85057 MAJESTIC WALK BLVD # LIFT FERNANDINA BEACH, FL 32034
E001

KEEP IN MIND
	•	Payment received after September 09, 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 June 29, 2026. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

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

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

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

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

METER SUMMARY
Meter reading - Meter KN20453. Next meter reading Jul 20, 2026.
E001

Usage Type	Current	-	Previous	=	Usage	
kWh used	55971	53940		2031	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Jun 18, 2026	May 19, 2026	Jun 18, 2025
kWh Used	2031	2249	2261
Service days	30	32	30
kWh/day	67	70	75
Amount	$278.56	$306.89	$434.50
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

Upgrade and save this summer
Increase your building’s energy efficiency as temperatures rise. Upgrade to an eligible high-efficiency HVAC system with rebates to reduce upfront costs.
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AMELIA WALK CDD,
Here's what you owe for this billing period.
FPL.com Page 1

Electric Bill Statement
For: May 19, 2026 to Jun 18, 2026 (30 days)
Statement Date: Jun 18, 2026
Account Number: 76801-07336
Service Address:
85359 MAJESTIC WALK BLVD #ENTRANCE FERNANDINA BEACH, FL 32034
E001

KEEP IN MIND
	•	Payment received after September 09, 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 June 29, 2026. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

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

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

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Customer Name:	Account Number:	FPL.com Page 2
AMELIA WALK CDD	76801-07336
E001

METER SUMMARY
Meter reading - Meter ACD5113. Next meter reading Jul 20, 2026.
Note(s): Your meter has changed.
Usage Type	Current	Usage
kWh used	00131	135
ENERGY USAGE COMPARISON
This Month	Last Month	Last Year

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

Electric Bill Statement
For: May 19, 2026 to Jun 18, 2026 (30 days)
Statement Date: Jun 18, 2026
Account Number: 78458-32232
Service Address:
100 MAJESTIC WALK BLVD # SL FERNANDINA BEACH, FL 32034
E001

KEEP IN MIND
	•	Payment received after September 09, 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 June 29, 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.

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

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

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

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

METER SUMMARY
Next bill date Jul 20, 2026.
Usage Type	Usage
Total kWh used	3598

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Jun 18, 2026	May 19, 2026	Jun 18, 2025	
kWh Used	3598	3598	3598	
Service days	30	32	30	
kWh/day	120	112	120	
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.

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

Detail of Rate Schedule Charges for Street Lights
For: 05-19-2026 to 06-18-2026 (30 days)
kWh/Day: 120
Service Address:
100 MAJESTIC WALK BLVD # SL FERNANDINA BEACH, FL 32034

Component Code	
Watts	
Lumens	Owner/ Maint *	
Quantity	
Rate/Unit	
kWh Used	
Amount	
C861207
Energy
Non-energy Fixtures Maintenance	74	6746	F	57	
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: 05-19-2026 to 06-18-2026 (30 days)
kWh/Day: 120
Service Address:
100 MAJESTIC WALK BLVD # SL FERNANDINA BEACH, FL 32034

Component Code	
Watts	
Lumens	Owner/ Maint *	
Quantity	
Rate/Unit	
kWh Used	
Amount	
Energy sub total		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

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

Electric Bill Statement
For: May 19, 2026 to Jun 18, 2026 (30 days)
Statement Date: Jun 18, 2026
Account Number: 79966-25336
Service Address:
85287 MAJESTIC WALK BLVD # CLUB FERNANDINA BEACH, FL 32034
E001

KEEP IN MIND
	•	Enroll in FPL Budget Billing and have Automatic Bill Pay debit $991.18 instead of $1,042.72 on your next withdrawal date. Your monthly bills will become predictable year-round. Enroll at FPL.com/AutoBB
	•	Payment received after September 09, 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 June 29, 2026. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

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

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

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.

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

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

METER SUMMARY
Meter reading - Meter KLL2800. Next meter reading Jul 20, 2026.
Usage Type	Current	-	Previous	=	Usage
kWh used	85010	74690	10320
Demand KW	22.19	22
ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Jun 18, 2026	May 19, 2026	Jun 18, 2025
kWh Used	10320	9155	8385
Service days	30	32	30
kWh/day	344	286	279
Amount	$1,042.72	$967.23	$832.19
KEEP IN MIND
	•	Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
	•	The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

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

Electric Bill Statement
For: May 7, 2026 to Jun 8, 2026 (32 days)
Statement Date: Jun 8, 2026
Account Number: 81986-72449
Service Address:
85633 FALL RIVER PKWY # IRR FERNANDINA BEACH, FL 32034
E001

KEEP IN MIND
	•	Payment received after August 28, 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 June 19, 2026. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

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

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

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

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

METER SUMMARY
Meter reading - Meter ACD0023. Next meter reading Jul 8, 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	Jun 8, 2026	May 7, 2026	Jun 6, 2025		
Non-fuel:	(First 1000 kWh at $0.093650)	$113.14		kWh Used	1188	1784	4		
(Over 1000 kWh at $0.103650)			Service days	32	30	30		
Fuel:	(First 1000 kWh at $0.028930)	$36.25	kWh/day	37	59	0	
	(Over 1000 kWh at $0.038930)		Amount	$164.15	$251.37	$25.87	
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
Get ahead of summer heat
Prepare for higher temperatures with a high-efficiency A/C upgrade. Rebates can help lower upfront costs by reducing energy use all summer long.
Claim rebate

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

Electric Bill Statement
For: May 19, 2026 to Jun 18, 2026 (30 days)
Statement Date: Jun 18, 2026
Account Number: 84322-19536
Service Address:
85059 MAJESTIC WALK BLVD FERNANDINA BEACH, FL 32034
E001

KEEP IN MIND
	•	Payment received after September 09, 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 June 29, 2026. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

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

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

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

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

METER SUMMARY
Meter reading - Meter ACD3749. Next meter reading Jul 20, 2026.
E001

Usage Type	Current	-	Previous	=	Usage	
kWh used	00691	00675		16	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Jun 18, 2026	May 19, 2026	Jun 18, 2025
kWh Used	16	18	16
Service days	30	32	30
kWh/day	1	1	1
Amount	$31.52	$31.61	$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

Get ahead of summer heat
Prepare for higher temperatures with a high-efficiency A/C upgrade. Rebates can help lower upfront costs by reducing energy use all summer long.
Claim rebate

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

Electric Bill Statement
For: May 19, 2026 to Jun 18, 2026 (30 days)
Statement Date: Jun 18, 2026
Account Number: 90653-46331
Service Address:
85257 MAJESTIC WALK BLVD # FTN FERNANDINA BEACH, FL 32034
E001

KEEP IN MIND
	•	Payment received after September 09, 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 June 29, 2026. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

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

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

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

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

METER SUMMARY
Meter reading - Meter ACD7475. Next meter reading Jul 20, 2026.
E001

Usage Type	Current	-	Previous	=	Usage	
kWh used	05506	02530		2976	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Jun 18, 2026	May 19, 2026	Jun 18, 2025
kWh Used	2976	3198	3917
Service days	30	32	30
kWh/day	99	100	131
Amount	$401.41	$430.27	$508.89
KEEP IN MIND
	•	Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
	•	The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

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

Upgrade and save this summer
Increase your building’s energy efficiency as temperatures rise. Upgrade to an eligible high-efficiency HVAC system with rebates to reduce upfront costs.
Explore rebates

BrightView?
Landscape Services

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

Project Name: Amelia Walk: PM Repairs
Project Description: Amelia Walk: PM Repairs
INVOICE

Customer#: 25249515
Invoice #:	9823894 Invoice Date: 6/23/2026 Sales Order: 8935188 Cust PO#:

Job Number	Description	Qty	UM	Unit Price	Amount	
346!08420	Amelia Walk CDD					
	PM Repairs	1.000	EA	0.00		
	Electrical Troubleshooting ofdowncd zones	1.000	EA	2071.06	2,073.06	

Service Delivery Fee	

0.00	
				Total Invoice Amount	2,073.06	
				Taxable Amount		
				Tax Amount		
				Balance Due	2,073.06	
S1andard paymenl 1erm., orriel 30 day, apply unle;s olherwbe agreed. In 1hc absence of a pn,ce?ing sci of terms and conditioa, being in effec1between 1he par1ies, the Mainlenall<:1! Service Terms an<l Conditions located at www brit?•v-rw ;omltrrm,. ,.ndition✓land,cal"'·-Crvice?·l!r".b shall hereby be 1ncoJJ1oratcd by reference and will govern the tran,ac110,, bctwun the par1ies and Services beine perfonned by BrighlView,

Please detach stub and remit with your payme111. For q11esfio11s, please ca/l 904-292-0716.

Payment Stub
Customer Account#: 25249515
Invoice#: 9823894
Invoice Date: 6/23/2026

11	Amount  Due:	$ 2,073.06	11
Thank youfor allowing 11s to serve you

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

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

BrightView?
I •f'ih<•PI ?1¥Kh

Proposal for Extra Work at Amelia Walk CDD
June 23, 2026
Page 1 ol 2

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

Proiect Name	Amelia Walk. PM Repairs ProJect Description	Amelia Walk· PM Repairs

Scope of Work

.	•••••••••••••• •••••••O••••"•••••••••uoo&o
....

For lntemal 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 322S6 pt1 1904, 292-0716 fax 19041292-1014
June 23, 2026
Page 2 o/2

TERMS & CONDITIONS

The Conlrador shab recognize end pedOMt in IIC:Cordllnce Wit" wnttel"' terms wriaen
-speeif11Cal!Gr"eand dt8Wings.QfV'fconla1nedot,eferredto herein Al mat-enals w, conrorm
to bid si-nlcatJono

WOl1< FO<Ce ConlraclOf shall <leO!gl'l!lt• a quah1'1ed rep,esenlatn,e w?h """""'"'"" in
1andocape ""'nlenanceloonstruci..,upg,aous 01 when alll)licable ,n1ree managemeol
The ..,,kb,ce shal be oompe!Onl and qua!d,ed and shaN be legally authorized IDWon< ,n
!he us
	l.	Jcense and Permit, Contra:tor thal rre1rta1f't a Lal'mcepe Contractot's IICtnse d 1&<p1ed by Slale DI local law and .. 1 co?	w,th all other ucerae ,_..,,...n1s ol lhe City State ond Fe<leral Ga;ttrnm,nls as we 11 as all olhe< requ,ren-ent• ol law U-ot-• agroed upon bf ll1e parues or p,ohlblled bf law Cuotorrer shall be req,.,red 10 oti1a1n al nece958'Y' al'ld r,e,qu1ed pem'l'ts to altow the conmencemeri or the Sl!l'\l!Ces on the p,operty
-1. Ta,ces COntractor agrees lo pity a0 appl? taxM. 1tieluding sates Of General ExctSa
Tax IGEn. -•	aPl)licable
:!'i.  •llSl.l"anee Concrador agt-ee$ lO provide General LJabll1ry Insur ante Automotive LJab1hty ITTSUl"&r'ICe. Worker'e Con-pensmon nsurance. and any other 1ns1..nmce fequired by" law or Custam!!'t • specified an writing pnor to oommenca-rrent or wo,k tf l"IDt speclied CMt&el-01 Wiil ,U,rQh -l'l!il.l"anceviTth '$-1,000aDlimilef 11,abilRy.

	b.	LJabil!ty C<>nltaelol shall rw,t be liable lor any dB._ lhol occur-. ?om Ads ot God defined as e.xtr-emt weathef co,,dllOns fl.re_ earthquake et:: arc rules. r?tions -or restnc:1""'5 1"""5ed by a,v gover,..,...1'11 GI g<M>rnll"IOIUI agency I\OllG/llll DI feg,>l\0I emergency Ol)i<)eme. pandefToc health rllloled -ak or lllher madlCBI eYerCs nol caUled by one DI alhef delays or l••tur• or pe,IG/1l"lllrce beyG/ld 1he corm-.trc,olly reasonable oon1,0I ol e,the< flfUly Linder these c,rcumstar,;es. CorC•aclor ohal ha.,. lhe r,ghl torenegot10Ie lhe t11ms and pncoo or ths Conlra<I wJlhn oi><ly 160) days
	2.	Any lleglll Ir  da,rns and/GI damo,goo ,aun,ng lrorn work requesled thal is ml an pr.,.,11y .,.,,,..;1 bf Cuotomer DI nal inler Customer n-enagomonl ond oen1rot shall be U'le sole IHPDfJS'bilty ol lhe Cuslomef

SubconUaetOf8 Cont,actor resaNH the nghl to ture qua llf1ed sutx:ontradors to perform 1pec1al1zed runc:bons or wor11; ,equinng specialized equipment

",I Ad?Ol"lal Ser'"ce5 Ar?( addJti-onal work nM shown 111 the above speci6cations invQaving extra ,costt, w,H be eX11cuted only \:pon •g,ned wntten ordl!!ts-. and 'MIi b@Con,e an e>IL'a charge over and above the- es11ma1e
1? C.ncelabOn NDlice or Cancellab0n ol work nuor be re<:eNOl<I ,n .,.!ling belore lhe uew '8 dispatched to thett 10c:•oon or CL&!oml!r !MIi be liable for a nm:mum trave• Charge ol $1:50 Oil and bllle<I IO CUllomer
The follo\tir1ng sections sha?I apply whe,a CcntrllClor provktes Custome, wrth tree ca,e
""""""
10  Tree II SIUl!l' Rerroval TrOH removed w,d be cul as close to lhe groood as l)DO$'ble
bolse<I on oon,:11..,. lo or n&ld lO the bollom DI lhe kee l1Lnk 1'ddlbonol ehatge8 w,! 0e levled IDr ....een hoZ81do ouch"" t>.t nal bmled lo corcrote brick filed'"'"""' motal
r- etc H1equested mochanical gnrdng ol 'Mible kee st...-., will be done 10a dellned 'Mdlh ai>:I deplh below ground level al an -llonal ohorge ID ll">e Cusrxrer □oflned
- and landscape matonsl rray be spec,1,ec1 CustDITel shall bl!I ,.._ble lor conlacl,ng lho appop,iote lnle<grouO<I 1JIliy localor """l"'"f ID locate and mark undtrground willy llnBpnot to Clart or work Cor1raclor B nol respons;ble dorr&ge dOne ID undefground <J?Oes st.eh as bl.I nal lumed to cablM. wire&, ppoa and ,roge14n pa.rt$ Cortractor 'MIi rep1ur damaged 1mgabon lines al the Customer's expeos.e

p  WaMtr ol Liabllrty R?	for crown thnnir,g in•-• otlwenty-r,.,. percent (25") DI wG/k not "'aeCOtdor,;e W\lh ISA [Inlernab0nal 5oaely ol Albonc"""81) lllandllrd$
,..11 require a o,gned waM01 or llabllll)'
Ar ?· ""ance or lM Cort ·ac1
By executmg u,.. _,.,,,,nt. CUllomo< agrees lo lhe lormatJan DI a bindmg i:onl<acl and tD the ie-rma, and cordtliOns ae-t kwth herein Custorrer represenlS thal Contraclo.- 15 eulhonzed lo pelfDrm lhe WDrk &lated on the laee ol tl1IS Cot11<aa 11 payrrenl ha& not been iocen,ed bf Canuaclor pe, poymerC tem,s hereunder ConlroctDI &hall be eoblled to alt cosl5 ol collecbon.
inoloo,ng roasanoble anomoys· tees and ? shall be "'""""" or any Dbl,ga1,on to ccn1,nue performance under ltn Qf an/ dhllr Cortract With Ct.slorT'ef lrterest al a pef amurn rate of 1 5" pe, month (18" per year). DI the tvghesl rale pem1tted l>f law rray be ChOrgedonunpeid balance 15 days aft., bllhog

NOTICe FAILI.Fle TO MAKf PAYMENT Wf-EN DUE FOR COMPLETED w:Jfll\ ON CONSTRUCT!Ot-1 J08S MAY RESl.l..T IN A MECHANCS LIEN ON Tl-le rm.e TO YOUR
PROPeRTY

'I...Str •"ne'r

	l.	Acceuto ..bt:15-ite Customef shah pt? aJI utiSitie,s to perform the work Cl,lllorne-r WI tu,nt,h acces.s to an parts? )Obslte where Coftractor 15 lo perform WOfk as requred bf lhe Conlroct or Dlhr!f IU'1dl0tl,0 • aI e d thereto. dur"'II nD1rnsl busIne• hoi.n and other reasonable penods of titre COl"ltt8ct0t' 'tM!I :per1orm the work as re:asonatiy pr3d.ml alar the Customer makes lhe s,le avaolable r"' perlormorce or the work.

	9.	Payment Tem-.; Upon o,g,-,ng Im Ag,""""'nl CwDrre<llhatl""Y COntraclOt 50?<1lhe Prop;,wd Pnoe and lhe remroIr>ng balance shal bl!I paid by CusIomer 10 cantraelGI up,n corrpleban ol tl">e P'OfO'Cl unl0$S olhefWlse agreed 10 ., wrdIng

S•gnatL.J"e

Chip Dellinger
Prirted Name

T,tre

Oslo

P,.,,,.rty Manager

June 23, 2028

	9.	To<r.,..nollan TtllS WO<k 0-<le< m,y bl!I tennnoted by lhe ethe< party with or wtlhoul cause upon """"" (7) _.,.. advance wntten nllllCe Cusl0<ne< WIii be required ID pay lor at nat-enals purchased andWOtSI; tM'plete to the date or tennnabon and reasonable chilfges
BrtghtView L■ndKape Servlcn. Inc. •contra-ctor•

lnlgatlon MaMger
?nctJred in (ifm)bdlllng

;_, Assqmenl The Cw"""' and U'le Conlraclol reope<trvely bind lhemsehln. their partner• 01.•:,r;eHDft asgigneH and legal rep,?ermt,... to the other party .. th 1...,..i to aN coveranls al 1l"lls. Agreerrenl Nether the Custarrer ror lhe Contrado, shall au,gn
S""9lure

Juwan lam■r Dupl'ft
Title

June 23, 2026
o, transfer a"f inlerelil in ltH Ageemmt Wllhoul the wntten consenl of lhe other sx0'tided. hDwovef that oonsent shall not be reqo..,red to oss,gn u..., Agr""""'nl. 10 any con,,ony whieh con.trots IS oortrolFEtd ? or IS under comnon conlroli with Contractor ic:,- In c.onnecl:IQl'II with m.sgvnent to an afAiale or -pursuanl lo l!I r,,erget Mli8 of atl OI
subolarCially al DI .s ass01S or equty secunlles consolidalNJn. change or control o,
corporate ,eo,gani2ation
u Olsclau11!f Tiu ?opo,s.al wn es.t:trnaled and priced bat.ed upon a s:le Yl'I• and YlSUa•
,?,anlrom ground level us,ng ordl""ry "'""ns •to,about the o,,..,1M p,oposai was jlfepared Tl">e p(ICO qu<:ted ,n lhro jlfoposal ID' the work des::llbed. IS lhe rosull 0( that ground '""•I .,...,.1 .-..pec11an and lhefel0f8 our COl"ll]llny WIii nol be l,able lor any add.bona! oosls or damages lo, oddi!IOl'l8I ""'1< not desonbed herou, DI tioble lor O"f
IOcido-nl.,.,,,t.ie•O ,...,.,?lrorn ton<lbons,!hat were not aoc.erlanable 17f said grDUnd
10...,1 VISUOI lfl5j)eCIIDn l7f ordinary moans •• the 1,me said """'""bon ...,., pe,t,,med
ConlroelGI camot be held respon11ble lot un11,-,, or -		h d d en defeels ""' 00<1ectM1 work proposed l">ere,n eannot guaranlee a>aet .-S	PJoless,onal eng,neeong archt@eh..tal. af'd'o,- lands.cape design s,t,f'\IIC.M roes91 serv.ces·i ,1He nal 1n::luded in
thro Agr......,nl and oholl nal be jllowled bf lhe Canlnlclo< Any design defeds ,n lhe CorCrad 00r;....,n1• are the sole reaponllblld'f or Iha Cuslomer 11 lhe Cusorrer must engage• IICl!nsed eng,no,,r ard>t<K:I and/or landscape design p,oleulONtl any cosls ooncernng these OoS9' SelVICeS are to be paid by lhe Cuotorrer diectly 10 the dellgne1
,	,.,,.l!d
Pnni:edName	DOie

Job.,	346108420			
SO#:	8935188	Propooed Prlc•:	$2,073.06	
Docus1gn Envelope JD: A633A27B-BED1-8F01-838B-A16FAF010F72

ADDITIONAL SERVICES ORDER
FOR LANDSCAPE AND IRRIGATION MAINTENANCE SERVICES

THIS ADDITIONAL SERVICES ORDER ("ASO") dated June 19, 2026, is presented according to the requirements within the executed Landscape & Irrigation Maintenance Services 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 190, Florida Statutes, located in Nassau County, Florida, with a mailing address c/o Governmental Management Services, LLC, 475 West Town Place, Suite 114, St. Augustine, Florida 32092 ("District"); and

BRIGHTVIEW LANDSCAPE SERVICES, INC., a Florida corporation, with a local address of 11530 Davis Creek Court, Jacksonville, Florida 32256 (''Contractor" and, together with the District, "Parties'').

SECTION 1. 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").

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 not to exceed Two Thousand, Seventy-Three Dollars and 06/100 Cents ($2,073.06), 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.  ACCEPTANCE.  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]
Oocusign Envelope ID: A833A27B·BED1-8F01·838B-A16FAF010F72

AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT
c?-;ivc?
?Jtg-nF.a_4mlFDrAe504C624B1
BRIGHTVIEW LANDSCAPE SERVICES, INC.

?Slgnt<lby

??2??s
Signature

By:  Jeffrey Robinson
Print Name
By: Rodney Hicks		
Print Name

Chairman	Senior Branch Manager
	
Title	Title

Exhibit A:	Contractor's Proposal

Page 2 of 3
Docusign Envelope ID: A833A27B-BED1 8F01-8388-A 16FAF010F72

Exhibit A
Contractor's Proposal

BrightView?

Proposal for Extra Work at Amelia Walk COD
Juoo CM. 2026
"-1ol2

Property Name
Property Address
Amele Wolk COD
8!>28/ Majestic Wak Run
Femandtna Beach, FL 32034
Contact	Chip DeUir,ger
To	 Amelia Walk COD Bilhng Address	5385 N Nob Hill Road
Sunnsa. FL 33351-<I 761

Proiec! Name	Ame1a Walk· PM Repairs Project De-SClipllOl'I Ame?!I Walk: PM Repairs

Scope of Work

QTY
PIii R■paln
Uoll/Slu	Mat.nal/0.acriptlon	UnltPrto	To!al
Sub1olal	$0,00
t,00
1:ACH
B<o?■n riler N1C
$0,00	$0,00
7,00
J.00
1.00
EACH EAOl EACH
Ra;nb,nl 1800 6" ln•lalled- Pop-.ip Spn1y Heod NIC
Rair,bin! 5006' ?	Roto,?	NIC
Lateral lire llreak repa,r 'Ve
$0.00
$0,00
$0.00
$0,00
$0.00 10.00
Ei.ctrlcel T,,...blo■hootlng of down■d zonn
Subtolal
$2,073.09

1,00	LUMP SUM	37 43 44	$0,00	so.oo	
3.00	EACli	Huntor ICD Single Dea:,de<	$278,54	1835.63	
3.00	EACH	24v Solenoid	$113.95	$341.65	
12.00	EACH	Spl1co kll	$3.80	545.58	
10,00	HOUR	!.?bur	$8&,00	S!ltiD,00	

........na1	,
SO#
Joe,
S.r-.lceUn■

8935188
346108"'20
150	Total Price	$2,073.06
THIS IS NOT AH INVOICE
n-,, .,...,..,1iavalid  lhirt)' (30> u,s unes• oll\oNriN -	b)' Controctor'I Scnio,V>C41 P-.....-1
,1:5J0:t1•CfM!II? J?R' ''-3l2$1°""'(906)2Q.011t?f90"1N-t0?4
INVOICE

Amelia Walk CDD	Customer #:	25249515	
5385 N Nob Hill Road	Invoice #:	9827075	
Sunrise FL 33351-4761	Invoice Date:	7/1/2026	
	Cust PO #:		

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

Service Delivery Fee Total invoice amount Tax amount
Balance due	12,732.92

0.00
12,732.92
12,732.92	
Standard payment terms of net 30 days apply unless 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/terms-conditions/landscape-services-terms shall hereby be incorporated by reference and will govern 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 #: 9827075
Invoice Date: 7/1/2026

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

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

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

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

Invoice details
Invoice no.: 6474
Terms: Net 30
Invoice date: 06/25/2026 Due date: 07/25/2026

#	Product or service	Description	Qty	Rate	Amount	
1.	POOL SERVICE	MONTHLY POOL SERVICE: JULY	1	$1,300.00	$1,300.00	
2.	TILE SOAP	PER GAL	1.5	$76.45	$114.68	
3.	CAL HYPO	PER LB	3	$6.95	$20.85	

Ways to pay
Total	$1,435.53

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

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

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

J O B A D D R E S S
Amelia Walk CDD
85287 Majestic Walk Boulevard Fernandina Beach, FL 32034 USA
Completed Date: 6/10/2026 Payment Term: Due Upon Receipt Due Date: 6/10/2026

D E S C R I P T I O N O F W O R K

Two of them are not that old - so he wants to keep them he said they are in good condition we need to give them to him Scope of Work
Disconnect, Remove Four Backflow Preventers and Cap Supply Piping Below Grade

	1.	Disconnect, remove (2) 2'' irrigation backflow preventers located at the front of community and amenity center

	1.	Cap 2'' pvc water supply lines below grade.

	1.	Disconnect, remove (2) 3/4'' irrigation backflow preventers located at Majestic Walk and round a bout.

	1.	Cap 3/4'' pvc water supply below grade.

Note: Customer responsible to have meters removed by JEA Terms Bill-out Paid at completion

SUB-TOTAL	$952.00	
TAX	$0.00	
TOTAL DUE	$952.00	
BALANCE DUE	$952.00	
Thank you for choosing Duck Duck Rooter Plumbing, Septic & Air Conditioning. We greatly appreciate your business.
CUSTOMER AUTHORIZATION
This invoice is agreed and acknowledged. Payment is due upon receipt. A service fee will be charged for any returned checks, and a financing charge of 1% per month shall be applied for overdue amounts.
You have the option to cancel this transaction within 3 business days of signing the contract without incurring any penalties

Invoice #126093127	Page 1 of 2
unless products have been installed on the specified date.

CUSTOMER ACKNOWLEDGEMENT
I find and agree that all work performed by Duck Duck Rooter Plumbing, Septic & Air Conditioning has been completed in a satisfactory and workmanlike manner. I have been given the opportunity to address concerns and/or discrepancies in the work provided, and I either have no such concerns or have found no discrepancies or they have been addressed to my satisfaction. My signature here signifies my full and final acceptance of all work performed by the contractor.

Invoice #126093127	Page 2 of 2
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
SL Augustine, FL 32092
Invoice

Invoice #: 388 Invoice Date: 7/1/26
Due Date: 7/1/26
Case:
P.O. Number:

	

!r-

Total	$5,532.42

Payments/Credits	$0.00

Balance Due	$5,532.42
.-_
Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

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

Invoice II: 389
Invoice Date: 7/1/26
Due Dale: 7/1/26
Case:
P.O. Number:

Contract Administration - July 2026	?? , -?-?-?, -??-
Facllity Management ?July 2026 <=.=001.:320.'57200,34001:,	•
Janitor/al - July 2026	001.320.57200.34200
<::H_qWr?Aity';i:,J
•.. ·.•.,·:
:;. Amq??t/{
1,458.67	1,458.67
7,166.25 :	'=7,166.25 '
1,114.42	1,114.42

??
,-	lo·- 2lt,

Total	$9,739.34
Payments/Credits	$0.00
Balance Due	$9,739.34

INVOICE

P.O. Box 23766
Jacksonville, FL 32241
904.607.7111
mike@magnetixentertainment.com

001.320.57200.49400
Date: 07/08/2026 INVOICE #801

T	Amelia Walk CDD
o	85287 Majestic Walk Blvd Fernandina Beach, Fl 32034

Contact	Order Description	Date
Chip Dillinger C – 904.631.5135	Amelia Walk Member Pool Event	08/01/2026	
Description	Unit Price	Line Total
10am – 1pm	Amelia Walk Community Pool Party	3.0 Hours	$650.00	
	Drive to Amelia Walk 85287 Majestic Walk Blvd Fernandina Beach, FL 32034			
	Jeffrey - Bring Pool Games & Prizes will be there			
	Jeffrey - Bring a Tent to Set Up			

				
	All Events Rain or Shine			
Total	$650.00			

Make all checks payable to - Magnetix DJ Services © Thank you for your business!

Please Remit Payment to:
Solitude Lake Management, LLC			INVOICE
Page: 1	
*****ADDRESS CHANGED****** PO BOX 85529		
Invoice Number:	
PSI263619	
CHICAGO, IL 60689-5529		Invoice Date:	5/2/2026	
Phone #: (888) 480-5253				
Fax #: (888) 358-0088				
	
Ship			
Bill To:

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

Ship Via Ship Date Due Date Terms

5/2/2026
6/1/2026
Net 30
Customer ID
P.O. Number
P.O. Date
Our Order No.
12909

5/2/2026

Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price	
Annual Maintenance		1	1	2,615.31	2,615.31	
May Billing						
5/1/2026 - 5/31/2026						
Pond 16						
Pond 14						
Pond 15						
Pond 13						
Pond 2						
Pond 3
Pond 4
Pond 5
Pond 6
Pond 7
Pond 8
Pond 9
Pond 10
Pond 11
Lake 12
Fountain 6 - Pond 15
Fountain 1 - Pond 2
Fountain 2 - Pond 3
Fountain 3 - Pond 5
Fountain 4 - Pond 6 (replaced)
Fountain 5 - Pond 14
xxxxxxxxxxxxxxxx 001.310.51300.60200

Amount Subject to Sales Tax	0.00	Subtotal:	2,615.31
Amount Exempt from Sales Tax	2,615.31
Invoice Discount:	0.00
Total Sales Tax	0.00

Please Remit Payment to:
Solitude Lake Management, LLC			INVOICE
Page: 1	
*****ADDRESS CHANGED****** PO BOX 85529		
Invoice Number:	
PSI272385	
CHICAGO, IL 60689-5529		Invoice Date:	6/1/2026	
Phone #: (888) 480-5253				
Fax #: (888) 358-0088				
	
Ship			
Bill To:

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

Ship Via Ship Date Due Date Terms

6/1/2026
7/1/2026
Net 30
Customer ID
P.O. Number
P.O. Date
Our Order No.
12909

6/1/2026

Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price	
Fountain 4 - Pond 6 (replaced)
Fountain 5 - Pond 14 Annual Maintenance	

1	

1	

2,615.31	

2,615.31	
June Billing
6/1/2026 - 6/30/2026
Pond 16
Pond 17
Pond 14
Pond 15
Pond 13					
Pond 2
Pond 3
Pond 4
Pond 5
Pond 6
Pond 7
Pond 8
Pond 9
Pond 10
Pond 11
Lake 12
Fountain 6 - Pond 15
Fountain 1 - Pond 2
Fountain 2 - Pond 3
Fountain 3 - Pond 5	001.310.51300.60200				

Amount Subject to Sales Tax	0.00	Subtotal:	2,615.31
Amount Exempt from Sales Tax	2,615.31
Invoice Discount:	0.00
Total Sales Tax	0.00
Payment Amount:	0.00
Total:	2,615.31

Please Remit Payment to:
Solitude Lake Management, LLC			INVOICE
Page: 1	
*****ADDRESS CHANGED****** PO BOX 85529		
Invoice Number:	
PSI281227	
CHICAGO, IL 60689-5529		Invoice Date:	7/1/2026	
Phone #: (888) 480-5253				
Fax #: (888) 358-0088				
	
Ship			
Bill To:

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

Ship Via Ship Date Due Date Terms

7/1/2026
7/31/2026
Net 30
Customer ID
P.O. Number
P.O. Date
Our Order No.
12909

7/1/2026

Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price	
Annual Maintenance		1	1	2,615.31	2,615.31	
July Billing						
7/1/2026 - 7/31/2026						
Pond 16						
Pond 17						
Pond 14						
Pond 15						
Pond 13						
Pond 2						
Pond 3
Pond 4
Pond 5
Pond 6
Pond 7
Pond 8
Pond 9
Pond 10
Pond 11
Lake 12
Fountain 6 - Pond 15
Fountain 1 - Pond 2
Fountain 2 - Pond 3
Fountain 3 - Pond 5
Fountain 4 - Pond 6 (replaced)
Fountain 5 - Pond 14
xxxxxxxxxxxxxxxx 001.310.51300.60200

Amount Subject to Sales Tax	0.00	Subtotal:	2,615.31
Amount Exempt from Sales Tax	2,615.31
Invoice Discount:	0.00
Total Sales Tax:	0.00

FOURTH ORDER OF BUSINESS

A.

1.

General Information

DATE:
NEXT QSA DATE: CLIENT ATTENDEES:
BRIGHTVIEW ATTENDEES:
Thursday, Jul 09, 2026
Monday, Aug 03, 2026

Jennifer Mabus

Customer Focus Areas
Main Entrance, Amenity Center, and Common areas, Ponds

1 / 2
QUALITY SITE ASSESSMENT
Amelia Walk CDD

Maintenance Items

	1.	/ 2

2.
lrightView
andscape Services

ccess Code·

Property Name: A?	 ',,UfJQ,1?... Tech Name: Vt2,.4...,qCnb.",•.,l i Controller Nafue·
Start
Irrigation Report
Controller Location:	,	/3 
Type of controller:	/)_'1(,.<Y\ 1	?	
Zones per Controller:		?

Job#:  			_ Date:  o<Z-o ?-?		 Page:	?	of?
Prog	Run Days / Zones	Time
1	::i-	3
l/ ?
,I:,	?
?...,
CJ ("'C)
// /;i	 I?v'V
/{° ?16
1-:;
,.>,{'b/9
;).6
-::z_(
?.:2- :i.) )C/

Spray I Rotor I Drip:
A  A	S'
s  -?-
s	s	s	-?
-s -?	s

-s	?	s s	?-	.?
IJ	Sn £	I<'-
A	-(-
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".1.4.N"- -z-o
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-- --  - -
- --
	E.	sIMITIwI THIFIs
	F.	SIM ITIWITH IFIS

Broken Head
I	Broken Riser

1JJ	l	I
1'	'(
..
1''[/

1'6
Broken Nozzle
I	Broken Lateral Line Broken Bubbler
?SIS
1
I
Broken Rotor
Cut Drip Line
r	Valve Inoperable
Solenoid/Decoder Inoperable
I	Broken valve box/Missing Lid
Good Zone
I
Maint. Damage (NO CHARGE)
Which Zones are Annual Zones: 				 BackfIow/Meter Location: 	 Reclaim Water or PumQ	Replace Rain/Freeze Sensor: 	
Irrigation Map?: 	 Tech Notes:

,rightView	Irrigation Report
3ndscape Services
Property Name: Amo!? U(rJJf...
Controller Location:
_,_{}=-----?----------
Job#: 	_

ccess Code·
Tech   Name:   r?4t1.L
Controller Na  e·

Type of controller:	a..,.,,£:,_,,, &;;{)
Zones per Controller·
Date: 65(  -o 1 ,.::ZO;i6
Page:	::i.		of _:l-.....

?

r

Nhich Zones are Annual Zones: 					 3ackf1ow/Meter Location: 		Rfclaim Witter or Pump	Replace Rain/Freeze Sensor: 	_
rrigation Map?: 	 Tech Notes:

,rightView
mdscape Services	Property Name: A,"r(lah,	I J/o.??...
Tech Namex?.a?

Irrigation Report
Controller Location:	r:kf.Je /.{e-,,JaA	A
Type of controller:	/1(,VJ fefl.,.,
J '7
.;,.-
Job#:	-e>9-	lQ¼
Date:a'b	'1
-·--· ----- - -
e:  Al'"C.'l....
-··-- ,--·  ----- --· ..	6
.. -o-·
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Start
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Which Zones are Annual Zones: 	
BackfIo w/Meter Location:	! 
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irightView
,rndscape Services

.ccess Code·

Property Name: krr,eLA. \A)oi b;, Tech Name:,\/?o,?11..00? Controller Name·
Start
Irrigation Report Controller Location: c:ftd., ftp USe Type of controller:	H:1..1 J./refL.. Zones per Controller:		6 7

Job#: -------
Date: 08 -o 1 .- 3..c, ?-½
Page:--?_ of 3
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Solenoid/Decoder Inoperable
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Maint. Damage (NO CHARGE)

Nhich Zones are Annual Zones:----------------------::---==-:?==?=:---;:?-;;:???????====== 3ackflow/Meter location:
rrigation Map?: 	
SrightView
andscape Services	Property Name: Ac_ -dk	
		Tech Name: _.}n-&-?,..,.;,.
Irrigation ?ort
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Type of controller:	H t,)	IL...
.-6

Job#: 		_ Date: 03 --o l·-	.lt>??

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Nhich Zones are Annual Zones:				 3ackflow/Meter Location: 	 Reclaim_Water or Pum12	Replace Rain/Freeze Sensor: 	_
rrigation Map?: 	 Tech Notes:

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BrightView
_andscape Services	Property Name: AmJiJL vttJK
Tech Name:,V?f.\ M'\b.,-,A,
Irrigation Report  c_lr-? C

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Job#: 				_ Clock#: 		of 	 Date: at.- O'i- J..oU

Broken Head								1!																	
Broken Riser					

--,:'	?.		[																	
Missing Head						?		, \																	
Change Nozzle																									
Upgrade Head																									
Vehicle Damage																									
Straighten Head																									
Adjust Spray																									
Relocate/ Add Head(s)																									
Leaking Pipe																									
Turf/ Plant Condition																									
Valve Inoperable																									
Good Zone																									
Maint. Damage (NO CHARGE)																									

Condition of Clock: 		_	Comments:----------------------------------------------	
Pump Start: 		_	 		
Jressurized System: 		_	 		
Recycled Water: 		_	 		
Rain Sensor: 		_	 		
BrightView
.andscape Services	Property Name:1mdi.o.,  [IJ,,J,t-
?
Irrigation Report
?D
Job#: 				_ Clock#: 		of 			_

-

Broken Head								1eq...		11f						1!	I									
Broken Riser									•	·1

?		i						<I
/1..										
Missing Head																,A
L	l
i									
Change Nozzle																¾										
Upgrade Head																I										
Vehicle Damage																										
Straighten Head																										
Adjust Spray																										
Relocate/ Add Head(s)																										
Leaking Pipe																										
Turf/ Plant Condition																										
Valve Inoperable																										
Good Zone																										
Maint. Damage (NO CHARGE)																										
Condition of Clock: ----
Pump Start: 		_
Pressurized System: 		_ Recycled Water: ----
Rain Sensor: ----
?:-=-?-;-;:-J-':??-?::---??=-t-:--:-:---?----:--,r---                             ----
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3rightView
.andscape Services	Property Name: 4@zR¼, ?l(	
Tech Name: ,V?h	M 1 i

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lrrig?pJf A?£
Run Time

Job#: ------
Clock#: ,	of --
Date: .tJ.L,-•o 	-.2.PU,

Broken Head															,,										
Broken Riser																									
Missing Head																									
Change Nozzle																									
Upgrade Head																									
Vehicle Damage																									
Straighten Head																									
Adjust Spray																									
Relocate/ Add Head(s)																									
Leaking Pipe																									
Turf/ Plant Condition																									
Valve Inoperable																									
Good Zone																									
Maint. Damage (NO CHARGE)																									
Condition of Clock: ----
Comments:--------------------------------------------
Pump Start: 		_		 Pressurized System: 	 	 _	 	 
Recycled Water: 		_
? I"	j?
Rain Sensor: ----
//	!T//
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1rightView
mdscape Services
Irrigation Report	/	
Property Name: /f deL/ A Wa PL--<...Controller Location:

Job#:_?----
	 Tech Name: ,}:M,natQ,, ,c..l.	T!pe of con?roller:	0-l,._/
_	Date: (2$?-o:;. -':?:<??
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Vhich   Zones   are   Annual   Zones:
,ackflow/Meter Location: 	 Reclaim Water or PumQ	Replace Rain/Freeze Sensor: 	_
·rigation Map?: 	 Tech Notes:

Proposal for Extra Work at Amelia Walk CDD
July 13, 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

1.00	EACH	Rainbird PEB (plastic) 2" Installed- Valves Zone 10 A controller	$767.17	$767.17	
3.00	EACH	Lateral line break repair	$349.22	$1,047.66	
1.00	EACH	Lateral line break repair in heavy roots	$1,004.96	$1,004.96	
3.00	EACH	Rainbird 5006" Installed- Rotor heads N/C	$0.00	$0.00	
9.00	EACH	Rainbird 1800 6" Installed- Pop-up Spray Head N/C	$0.00	$0.00	

For internal use only				
SO#	8961936			
JOB#	346108420			
Service Line	150	Total Price	$2,819.79	
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
July 13, 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

July 13, 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	July 13, 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#:
8961936	Proposed Price:	$2,819.79

.26

C.

2.
STRUCT NUMBER
S-1

S-2
STRUCTURE TYPE
MODIFIED TYPE H INLET
MANHOLE
TOP ELEV
12.0

12.1
INVERT ELEV
SW	8.50
NE	7.64
SW	6.00
PIPE SIZE

12" HDPE

12" HDPE
12" HDPE
COMMENTS

WEIR INV: EL. 11.15 (SEE DETAILS)

0	10

20
1"=40'

S
40
Feet
WETLAND BUFFER

EXISTING WETLAN

S-1

INSTALL ± 116 LF OF 12" HDPE
FPL EASEMENT

INSTALL ± 20 LF OF 12" HDPE
S-2

10" WATER MAIN

S	UGE CONDUITS

CORE INTO EXISTING INLET

EXISTING STORM CURB INLET (S - 21)

CATV CONDUITS

Y24 - 1378
Yuro
145 Hilden Road, Unit 108
MICHAEL J. YURO, P.E.
STORMWATER IMPROVEMENTS
	1.	9/29/25	UPDATED NOTES
	2.	10/20/25  ADDED CROSS SECTION
EID MJY
6/23/26

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

FLORIDA P.E. LICENSE NO. 65247
AMELIA WALK CDD	2
CONCEPT 2

NWL (9.5')

EXISTING INLET S-21
±5'

NWL (9.5')

±6'	±3'

S-2

TOP: EL. 12.00
EXISTING GROUND

NWL (9.5')

INV: EL. 7.17

INV: EL. 6.0

1' SUMP

INV: EL. 7.64
INV: EL. 8.50

BOT. EL: 5.00

24" STORM
TOP: EL. 12.0

INSTALL SKIMMER

S-1	S-1
5.0' WEIR

	1.	9/29/25	UPDATED NOTES
	2.	10/20/25  ADDED CROSS SECTION
Y24 - 1378 EID MJY
6/23/26

Yuro
&
Associates, LLC
145 Hilden Road, Unit 108 Ponte Vedra, FL 32081
(904) 342-5199
MICHAEL J. YURO, P.E.
FLORIDA P.E. LICENSE NO. 65247
STORMWATER IMPROVEMENTS
AMELIA WALK CDD	2
CONCEPT 2 PROFILE

E.

7/21/2026
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
July 21st, 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) – 3,602 patrons
Average Daily Usage - 114 patrons Total Gym Usage – 1,327 patrons
Total Social Room Usage – 313 patrons Tennis/Pickleball Courts – 188 patrons Social Room Rentals – 3

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

	

Current Projects				
				
	Vendor/contractor	Status (as of 7/14/2026)	Price	

Entrance enhancment Plans	Brightview	Plans sent to for proposal		
	Coastal Greenery	Plans sent to for proposal		
	Papi's Landscaping	Plans sent to for proposal		
	Happy Days Outdoors	qoute	$	5,400.00	
				
Amenity Center Enhancement	Coastal Greenery	Contract signed- meeting scheduled to review scope. Some updates to design have been suggested and proposal for
additional work included in package.		
				
Fall River/ River Birch Enhanceme	Duck Duck Rooter	Proposal for undergroung boring and backflow install		
	Brightview	qoute		
	Coastal Greenery	Plans sent for proposal		
	Papi's Landscaping	Plans sent for proposal		
				
Bus Stop Enhancement	Happy Days Outdoors	Site visit and discussed options- waiting for proposal		
	Willy Stone	qoute	$	42,000.00	
	Amelia Outdoors	Setting up site visit		
				
Pétanque courts	Happy Days Outdoors	Site visit and discussed options- waiting for proposal		
	Amelia Outdoors	Setting up site visit		
	Willy Stone	qoute- one court	$	11,820.00	
		qoute- two courts	$	23,640.00	
				
Pergolas- before MWC	Happy Days Outdoors	qoute	$	21,600.00	
	River Stonework	qoute	$	8,650.00	
	Willy Stone	qoute	$	16,600.00	
				
Pond 15 fountain	Solitude	Inspected 6.8- burnt up bus bar. Requested qoute for repair and replacement. Longer run from pump to control unit than typical for 120v fountain leading to issues. 240v unit		

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

Respectfully, Chip Dellinger

FIFTH ORDER OF BUSINESS

A.
ESTIMATE
Willystone LLC
850568 US Highway 17
Yulee, FL 32097-6836

Bill to
Chip Dellinger Amelia Walk
85287 Majestic Walk Blvd Fernandina Beach, FL 32034 United States

oﬃce@willy-stone.com
+1 (904) 770-9321
www.willy-stone.com

Ship to
Chip Dellinger Amelia Walk
85287 Majestic Walk Blvd Fernandina Beach, FL 32034 United States

Estimate details
Estimate no.: 1518 Estimate date: 06/25/2026
Expiration date: 07/25/2026

#	Product or service	Description	Qty	Rate	Amount

1.	Services	Work Scope – Resin-Bound Pea Gravel Bus Stops

Measurements:
Bus Stop #1: 14' x 50' (700 SF)
Bus Stop #2: 14' x 50' (700 SF)
Total Area: 1,400 SF

-Supply and install a premium pea gravel and UV-stable resin system.
1400	$30.00	$42,000.00

Total	$42,000.00

Expiry date

07/25/2026

Accepted date	Accepted by

© 904-655-3669
9	 Fernandina Beach, FL ft 	info@freshcutlawn.care @)	 freshcutlawn.care

LANDSCAPE & MAINTENANCE PROPOSAL
FOR
AMELIA WALK {BUS STOP)
e
?
?	ATTENTION:	PROPERTY ADDRESS:	
	Amelia Walk Board / Property Manager

DATE:
July 11, 2026	Amelia Walk	
		Fernandina Beach, FL	
		
PROPOSAL#:	
		FC-07262026-006	
	•	SCOPE OF WORK
Fresh Cut lawn Care will furnish allmaterials, equipment, and labor necessary to complete the following work as specified.

ITEM	QTY.	DESCRIPTION OF WORK	SPECIFICATIONS/ DETAILS	?	PRICE

Mulch Area Approximately	Brown Mulch - Installed	$1,050.00
96/14

Add Landscape Timbers Around Area	Pressure Treated Timbers Stacked 2 High
$975.00

Or Landscape Concrete Block Stacked 2 High
Landscape Concrete Block	$2,850.00

._ 	T_O_T_A_L_I_N_V_ES_T_M_EN T 	 ,
	•	NOTES
	•	Prices include material, detive,y, and Installation.
	•	Quantities are as noted above and subject to site conditions.
	•	Final price may 118,Y if additional materials or site prepare required.
	•	Proposal 118Ud for 30 days from the date ab011e.

ACCEPTANCE
Sy signing below, you authorize Fresh Cu1I.awn Care to proceed with the work as ou1lined in this proposal.
0	OUR COMMITMENT
We take pride in delivering high-quality workmanship, reliable service, and lasting results.

Authorized Signature	Date

PROFESSIONAL SERVICE •	QUALITY WORKMANSHIP •	SATISFACTION GUARANTEED

B.
ESTIMATE
Willystone LLC
850568 US Highway 17
Yulee, FL 32097-6836

Bill to
Chip Dellinger Amelia Walk
85287 Majestic Walk Blvd Fernandina Beach, FL 32034 United States

oﬃce@willy-stone.com
+1 (904) 770-9321
www.willy-stone.com

Ship to
Chip Dellinger Amelia Walk
85287 Majestic Walk Blvd Fernandina Beach, FL 32034 United States

Estimate details
Estimate no.: 1520 Estimate date: 06/25/2026
Expiration date: 07/25/2026

#	Product or service	Description	Qty	Rate	Amount	
1.	Pergola	Pergola Installation: (Build two pergolas)	400	$35.00	$14,000.00	
		Measurements:
10'x20': 200 SF (Total of 400 SF)				
		Materials: Pressure Treated Marine Grade Lumber				
		
Work Scope:
-Remove and dispose of existing pergola.
-Prepare and level installation area.
-Lay out pergola location and verify measurements for proper placement.
-Install pergola posts and secure foundation/support system as required.
-Install pergola beams and rafters according to agreed design and layout.
-Ensure structure is level, aligned, and securely fastened.
-Final cleanup upon completion of installation.				
2.	Pergola	Paint two pergolas after 40 days.	1	$2,600.00	$2,600.00	
		
Total			$16,600.00	
Expiry date

07/25/2026

Accepted date	Accepted by

58 N Dolphin Ave.
Middleburg, FL 32068 (904) 424-0970
Hdosfl@gmail.com

Estimate
ADDRESS
Chip Dellinger Amelia Walk Amelia Walk CDD
Fernandina Beach, FL

ESTIMATE	1208
DATE	07/01/2026
Misc	Disassemble and remove two existing pergolas. Build identical pergolas in their place. This is to include disassemble, disposal, building materials, primer and paint. This also includes washing and painting the two existing signs next to the pergolas.
Please note: A 50% deposit is required for any project that requires materials in order for the job to be scheduled. An invoice will be sent reflecting this total upon acceptance of estimate. A final invoice reflecting the remaining balance will be sent upon completion of project.
1	21,600.00	21,600.00

SUBTOTAL	21,600.00	
TAX	0.00	
TOTAL	

Accepted By Accepted Date

Page 1 of 1

© 904-655-3669
9	Fernandina Beach, FL
II	info@freshcutlawn.care
@	freshcutlawn.care

LANDSCAPE & MAINTENANCE PROPOSAL
FOR
AMELIA WALK (PERGOLA PROJECT)
2 PERGOLAS

ATTENTION:
Amelia Walk Board / Property Manager
PROPERTY ADDRESS:
Amelia Walk Fernandina Beach, Fl

DATE:
July 11, 2026
4D SCOPE OF WORK
PROPOSAL#:
FC-07262026-00?A
Fresh Cut Lawn Care wiU fumish all materials, equipment, and labor necessary to complete the following work as specified.

ITEM  I	QTY.	DESCRIPTION OF WORK	SPECIFICATIONS / DETAILS	PRICE
I

Remove all old boards except posts
and replace with new treated lumber.
2
Paint with same color or color that is
acceptable with H.O.A.

Pressure Treated Lumber
Paint: Same Color or HOA Approved

$15,959.00

(D NOTES
	•	Prices include material, delivery. andinstallation.
TOTAL INVESTMENT
0 OUR COMMITMENT
We take pride in delivering high-quality workmanship,
	•	Quantities are as noted above and subject to site condltions.
	•	Fll\illprice may vary if additional materials or site prep are required.
	•	Proposal valid for 30 days from the date above.

r  O!:?!?!?!ua?rize Fresh Cut Lawn Care
to proceed with the work asoutlined in this proposal
reliable service, and lasting results.

Authorized Signature	Date

PROFESSIONAL SERVICE	•	QUALITY WORKMANSHIP	•	SATISFACTION GUARANTEED

C.

SERVICES AGREEMENT

PROPERTY NAME: Amelia Walk CDD CUSTOMER NAME: Amelia Walk CDD
SERVICE DESCRIPTION: 2026 Replacement Airmax Fountain Installation at Fountain 6 - Pond 15 EFFECTIVE DATE: June 23, 2026
SUBMITTED TO: Chip Dellinger
SUBMITTED BY: Adam Grayson, District Manager; Andrea Jones, Contract and Service Administrator

THIS SERVICES AGREEMENT (the “Agreement”) is effective as of the date indicated above (the “Effective Date”), by and between SOLitude Lake Management, LLC (“SOLitude” or “Company”), and the customer identified above (the “Customer”), in accordance with the terms and conditions set forth in this Agreement.

	1.	SERVICES.  SOLitude will provide services (the “Services”) at the Customer’s property in accordance with the Scope of Services attached hereto as Schedule A. The services provided by Solitude under this Agreement are not intended to, and shall not be construed as, constituting a survey or the practice of surveying. Solitude does not perform professional surveying services.

	1.	MODIFICATIONS. Any deviation from the requirements and Services outlined in Schedule A involving extra cost of material and labor will result in extra charges. Such additional services will be provided by SOLitude only upon a Change Order mutually approved by the parties in writing (the “Change Order”).

	1.	PRICING. The Customer agrees to pay for the Services, as well as any applicable sales or other taxes, in accordance with the Pricing Schedule attached hereto as Schedule B.

	1.	PAYMENT. SOLitude shall invoice Customer following completion of each required Service. Payment is due within thirty (30) days of the invoice date. Any disputes with an invoice or invoices must be brought to the attention of SOLitude by written notice within one hundred and twenty (120) days from the invoice date, otherwise Company will not be liable for any potential credits or adjustments. The parties agree to use good faith efforts to resolve any disputed invoice amounts within thirty (30) days after written notification of a dispute. Disputed amounts shall not affect payment of all undisputed amounts, and Customer agrees to pay all undisputed amounts owed on any disputed invoice within the applicable due dates. Invoices not paid on or before the invoice due date shall accrue interest charges at a rate of one percent (1%) per month, accruing as of the invoice date, until the time that such amounts are paid in full. Additionally, the Customer is liable for payment of all costs of collection of past due accounts, specifically including, but not limited to, court costs, expenses, and reasonable attorneys’ fees. In addition to the compensation paid to SOLitude for performance of the Services, Customer shall reimburse SOLitude for all of the expenses paid or incurred by SOLitude in connection with the Services, including, but not limited to non-routine expenses, administrative fees, compliance fees, or any other similar expense that are incurred as a result of requirements placed on SOLitude by the Customer that are not covered specifically by the written specifications of this Agreement (“Reimbursable Expenses”). Should the work performed be subject to any local, state, or federal jurisdiction, agency, or other organization of authority for sales or other taxes or fees in addition to those expressly covered by this contract, the customer will be invoiced and responsible for paying said additional taxes in addition to the contract price and other fees.
Services Agreement
Ameilia Walk CDD (12909)- ANJ Page 2 of 9

	1.	TERM AND EXPIRATION. This Agreement shall commence on the Effective Date and shall expire upon completion of the Services required by Customer specified in Schedule A.

	1.	TERMINATION. In the event that this Agreement is terminated for any reason prior to SOLitude’s completion of the Services, Customer agrees to reimburse SOLitude for any costs incurred, including, but not limited to, labor costs, materials and fees, that SOLitude may have incurred in preparation for the provision of its Services.

	1.	RESERVED.

	1.	INSURANCE. SOLitude will maintain general liability and property damage insurance as necessary given the scope and nature of the Services. A certificate of insurance will be issued to Customer, upon request.

	1.	INDEMNIFICATION; LIMITATION OF LIABILITY. THE CUSTOMER AGREES THAT THE WORK PROVIDED UNDER THIS AGREEMENT IS NOT TO BE CONSTRUED AS INSURANCE, OR AS A COVENANT, GUARANTEE, WARRANTY, OR PROMISE OF ANY KIND THAT THE CUSTOMER IS IN COMPLIANCE WITH ANY LEGAL GUIDELINES OR REQUIREMENTS. COMPANY DISCLAIMS ANY LIABILITY OR RESPONSIBILITY REGARDING THE PRACTICES AND OPERATIONS OF THE CUSTOMER, AND BEARS NO RESPONSIBILITY OR LIABILITY FOR WHETHER THE CUSTOMER CARRIES OUT THE RECOMMENDATIONS MADE BY COMPANY AND IN NO EVENT WILL COMPANY BE LIABLE FOR CONSEQUENTIAL, INDIRECT, OR ECONOMIC DAMAGES. THE CUSTOMER SHALL INDEMNIFY AND HOLD COMPANY HARMLESS FROM AND AGAINST ALL CLAIMS, DEMANDS, LIABILITIES, OBLIGATIONS, AND ATTORNEYS’ FEES OR COSTS BROUGHT BY ANY THIRD PARTIES, ARISING OUT OF OR RELATED TO THIS AGREEMENT OR BY FAILURE OF THE CUSTOMER TO ACT IN ACCORDANCE WITH ANY LEGAL REQUIREMENTS IN CONNECTION WITH THE SERVICES DESCRIBED IN SCHEDULE A. COMPANY SHALL NOT BE LIABLE FOR ANY DELAY IN PERFORMING THE SERVICES, NOR LIABLE FOR ANY FAILURE TO PROVIDE THE SERVICES, DUE TO ANY CAUSE BEYOND ITS REASONABLE CONTROL. COMPANY WILL BE RESPONSIBLE FOR ONLY THOSE DAMAGES, CLAIMS, CAUSES OF ACTION, INJURIES, OR LEGAL COSTS CAUSED BY ITS OWN DIRECT NEGLIGENCE OR MISCONDUCT, BUT THEN ONLY TO AN AMOUNT NOT TO EXCEED THE ANNUAL FEES CHARGED UNDER THE AGREEMENT.

	1.	CONFIDENTIAL INFORMATION. "Confidential Information" means any information disclosed by one party (“Discloser”) to the other party (“Recipient”), either directly or indirectly, in writing, orally, or by inspection of tangible objects, other than information that the Recipient can establish (i) was publicly known and made generally available in the public domain prior to the time of disclosure; (ii) becomes publicly known and made generally available after disclosure other than through Recipient’s action or inaction; or (iii) is in Recipient’s possession, without confidentiality restrictions, at the time of disclosure by Discloser as shown by Recipient’s files and records immediately prior to the time of disclosure. Recipient shall not at any time (a) disclose, sell, license, transfer, or otherwise make available to any person or entity any Confidential Information, or (b) use, reproduce, or otherwise copy any Confidential Information, except as necessary in connection with the purpose for which such Confidential Information is disclosed to Recipient or as required by applicable law. Recipient agrees to take all reasonable measures to protect the secrecy of and avoid disclosure and unauthorized use of the Confidential Information. All Confidential Information shall at all times remain the property of Discloser, and all documents, electronic media, and other tangible items containing or relating to any Confidential Information shall be delivered to Discloser immediately upon the request of Discloser.
Notwithstanding the foregoing, if Recipient is required by law, regulation, subpoena, government order, regulatory agency order, judicial order, or other court order to disclose any Confidential Information, Recipient shall give the Disclosing Party timely and lawful written notice of such a requirement prior to such disclosure, and shall reasonably
Services Agreement
Ameilia Walk CDD (12909)- ANJ Page 3 of 9

and lawfully cooperate with the Disclosing Party to seek a protective order, confidential treatment, or other appropriate measures for such Confidential Information.

	1.	FORCE MAJEURE.	The Company shall not be liable for any delay in performing the Services, nor liable for any failure to provide the Services, due to any cause beyond its reasonable control.

	1.	RIGHT TO SUBCONTRACT. The Company, in its sole discretion, may subcontract or delegate to an affiliate or third party any of its duties and obligations hereunder.

	1.	FUEL/TRANSPORTATION SURCHARGE. Like many other companies that are impacted by the price of gasoline, a rise in gasoline prices may necessitate a fuel surcharge. As such, the Company reserves the right to add a fuel surcharge to Customer's invoice for any increase in the cost of fuel as measured above the same time period in the prior year (by the National U.S. Average Motor Gasoline-Regular Fuel Price per Gallon Index reported by the U.S. Department of Energy). The surcharge may be adjusted monthly (up or down) with the price of gasoline.

	1.	ANTI-CORRUPTION AND BRIBERY. Each party represents that neither it nor anyone acting on its behalf has offered, given, requested or accepted any undue financial or other advantage of any kind in entering into this Agreement, and that it will comply with all applicable laws and regulations pertaining to corruption, competition and bribery in carrying out the terms and conditions of this Agreement.

	1.	E-VERIFY. SOLitude utilizes the federal E-Verify program in contracts with public employers as required by Florida State law, and acknowledges all the provisions of Florida Statute 448.095 are incorporated herein by reference and hereby certifies it will comply with the same.

	1.	GOVERNING LAW. Except for the Mandatory Arbitration Clause in Section 17 of this Agreement, which is governed by and construed in accordance with the Federal Arbitration Act, this Agreement shall be governed by, and construed in accordance with, the laws of the state in which the Services are performed.

	1.	MANDATORY ARBITRATION. Any claim, dispute or controversy, regarding any contract, tort, statute, or otherwise (“Claim”), arising out of or relating to this Agreement or the relationships among the parties hereto shall be resolved by one arbitrator through binding arbitration administered by the American Arbitration Association (“AAA”), under the AAA Commercial or Consumer, as applicable, Rules in effect at the time the Claim is filed (“AAA Rules”). Copies of the AAA Rules and forms can be located at www.adr.org, or by calling 1-800-778-7879. The arbitrator’s decision shall be final, binding, and non-appealable. Judgment upon the award may be entered and enforced in any court having jurisdiction. This clause is made pursuant to a transaction involving interstate commerce and shall be governed by the Federal Arbitration Act. Neither party shall sue the other party other than as provided herein or for enforcement of this clause or of the arbitrator’s award; any such suit may be brought only in Federal District Court for the District in which the services were performed or, if any such court lacks jurisdiction, in any state court that has jurisdiction. The arbitrator, and not any federal, state, or local court, shall have exclusive authority to resolve any dispute relating to the interpretation, applicability, unconscionability, arbitrability, enforceability or formation of this Agreement including any claim that all or any part of the Agreement is void or voidable. Venue for arbitration hereunder shall be within the state where the customer’s property, that is the subject of the services provided, is located.
Services Agreement
Ameilia Walk CDD (12909)- ANJ Page 4 of 9

	1.	ASSIGNMENT. The Company may assign this Agreement to a related or affiliated entity upon written notice to the Customer.

	1.	NOTICES. All notices, requests, consents, claims, demands, waivers and other communications hereunder shall be in writing and shall be directed to the individuals and addresses listed in the signature block. Notices sent in accordance with this Section shall be deemed effectively given: (a) when received, if delivered by hand (with written confirmation of receipt); (b) when received, if sent by a nationally recognized overnight courier (receipt requested); or (c) on the third (3rd) business day after the date mailed, by certified or registered mail, return receipt requested, postage prepaid.

	1.	DISCLAIMER. SOLitude is not responsible for the failure of any treatment, equipment installation, or other work that may result from dam or other structural failures, severe weather and storms, flooding, or other acts of God that are outside of the control of SOLitude. Customer understands and acknowledges that there are irrigation restrictions associated with many of the products used to treat lakes and ponds. The Customer is responsible for notifying SOLitude in advance of the contract signing and the start of the Agreement if they utilize any of the water in their lakes or ponds for irrigation purposes. The Customer accepts full responsibility for any issues that may arise from the irrigation of turf, ornamentals, trees, crops, or any other plants as a result of treated water being used by the Customer for irrigation without the consent or knowledge of SOLitude. Although there is rarely direct fish toxicity with the products used for treatment when applied at the labeled rate, or the installation and normal operation of the equipment we install, there is a risk under certain circumstances of significant dissolved oxygen drops. This risk is most severe in times of extremely hot weather and warm water temperatures, as these are the conditions during which dissolved oxygen levels are naturally at their lowest levels. Oftentimes, lakes and ponds will experience natural fish kills under these conditions even if no work is performed. Every effort, to include the method and timing of application, the choice of products and equipment used, and the skill and training of the staff, is made to avoid such problems. However, the Customer understands and accepts that there is always a slight risk of the occurrence of adverse conditions outside the control of SOLitude that will result in the death of some fish and other aquatic life. The Customer also understands and accepts that similar risks would remain even if no work was performed. The Customer agrees to hold SOLitude harmless for any issues with fish or other aquatic life which occur as described above, or are otherwise outside the direct control of SOLitude, unless there is willful negligence on the part of SOLitude.

	1.	BINDING. This Agreement shall inure to the benefit of and be binding upon the legal representatives and successors of the parties.

	1.	ENTIRE AGREEMENT.  This Agreement constitutes the entire agreement between the parties with respect to the subject matter and replaces any prior agreements or understandings, whether in writing or otherwise. This Agreement may not be modified or amended except by written agreement executed by both parties. In the event that any provision of this Agreement is determined to be void, invalid, or unenforceable, the validity and enforceability of the remaining provisions of this Agreement shall not be affected.

	1.	SEVERABILITY. If any part of this Agreement is held to be invalid or unenforceable for any reason, the remaining Terms and Conditions of this Agreement shall remain in full force and effect.

[SIGNATURES FOLLOW ON THE NEXT PAGE]
Services Agreement
Ameilia Walk CDD (12909)- ANJ Page 5 of 9

By signing below, the parties agree to be bound by the terms and conditions of this Agreement and any accompanying schedules as of the Effective Date.

ACCEPTED AND APPROVED:

SOLITUDE LAKE MANAGEMENT, LLC.	AMELIA WALK CDD

Signature: 		Signature: 	

Printed Name: 		Printed Name: 	

Title: 		Title: 	

Date: 		Date: 	

Please Remit All Payments to:	Customer’s Address for Notice Purposes: SOLitude Lake Management, LLC
PO Box 85529
Chicago, IL 60689-5529

Please Mail All Notices and Agreements to:

SOLitude Lake Management, LLC 1253 Jensen Drive, Suite 103 Virginia Beach, VA 23451
Services Agreement
Ameilia Walk CDD (12909)- ANJ Page 6 of 9

SCHEDULE A – SCOPE OF SERVICES

Airmax Replacement Fountain Installation:
1.	Company will install the following floating surface aerator:
1	Airmax Lake Series 5 HP (230V/1PH)**
Includes:	Nozzle Pattern: Crown & Gusher
Standard Stainless-Steel Intake Debris Screen
300 ft. of underwater power cable
Underwater Oil Cooled motor w/ Thermal Protection Control Panel (UL Listed / NEMA Rated)
GFCI Protection Breaker Motor Starter / Contactor
Motor Overload Protection Assembly 24-hour Digital Programmable Timer* Control Fuse Protection
All labor and parts necessary for proper installation***

*Programmable digital timer includes complete daily programmability, automatic adjustments for daylight savings time, battery backup, etc. so as to eliminate the need for service calls and adjustments that occur as a result of power outages, sunrise and sunset time changes, daylight savings time, and more.
Easy programmingwith daily, weekly & impulse programming (up to 20 events) LED power indicator
LCD screen display
Lithium battery for memory backup Three-way operation manual Digital Electronics time switch
One touch, multi-functional keys

**Customer must provide a properly sized power source for the amp load and voltage requirement of the units specified above, and a suitable structure adjacent to the power source to which the control panel will be mounted. Single-phase 208/240V units will require a 2-pole breaker for fountain control panel electrical connection and must be configured with 3 wire (2 hots + 1 neutral) and 1 ground wire for fountain control panel connection. SŌLitude Lake Management® is not responsible for electrical permits or inspections that might be required if new electrical service is ordered. Permits and inspections are the sole responsibility of the customer and the customer’s electrician who is responsible for providing the necessary electrical service as described above.

***The cost for installation is based on the assumption that power is available within 30 feet of the pond, and that no obstacles exist between the power source and the pond (i.e., concrete/asphalt walkways, retaining walls, utilities, landscaped areas, trees).
Services Agreement
Ameilia Walk CDD (12909)- ANJ Page 7 of 9

Airmax Lighting Installation:
1. Fountain will include an RGBW (red, green, blue, white) LED Underwater Lighting Package: Includes:	12 Underwater LED RGBW Lights
300 ft. of underwater power cable
Control panel with nine (9) preset programs featuring endless color options. Adjustable Above Waterline, Snap-On Design
Wireless RF Remote with 200’ Range 24-hour Digital Programmable Timer* GFCI Protection Breaker
Control Breaker Control Fuse Protection
All labor and parts necessary for proper installation

Airmax Manufacturer Warranty:
	1.	Manufacturer warrants fountains for five (5) years from the date of installation against any defects in materials and workmanship.
	2.	Manufacturer warrants light sets for three (3) years from the date of installation against any defects in materials and workmanship.
	3.	The manufacturer’s warranty will be voided if:
	a.	Any person not specifically authorized by the manufacturer performs any service, repair, or other work to the fountain aeration system.
	b.	The fountain system is used in any manner inconsistent with its intended use or in any manner that is not in accordance with the manufacturer’s instructions.

SŌLitude Lake Management Warranty:
	1.	Company warrants that all installation work will be done in a safe and professional manner.
	2.	Company warrants all labor for the fountain/aeration system for a period of ninety (90) days from the date of installation.
	3.	The Company warranty will be voided if:
	a.	Any person not specifically authorized by Company performs any service, repair, or other work to the fountain/aeration system.
	b.	The fountain/aeration is used in any manner inconsistent with its intended use or in any manner that is not in accordance with the manufacturer’s instructions.
	4.	The customer will be responsible for shipping charges to return the items for evaluation and repair in the event the items are not covered by the warranty. The customer will be responsible for repair or replacement costs, along with the return shipping and labor associated with SŌLitude Lake Management.

General Qualifications:
	1.	Company is a licensed pesticide applicator in the state in which service is to be provided.
	2.	Individual Applicators are Certified Pesticide Applicators in Aquatics, Public Health, Forestry, Right of Way, and Turf/Ornamental as required in the state in which service is to be provided.
	3.	Company is a SePRO Preferred Applicator and dedicated Steward of Water. Each individual applicator has been trained and educated in the water quality testing and analysis required for prescriptive site-specific water quality management and utilizes an integrated approach that
Services Agreement
Ameilia Walk CDD (12909)- ANJ Page 8 of 9

encompasses all aspects of ecologically balanced management. Each applicator has received extensive training in the proper selection, use, and application of all aquatic herbicides, algaecides, adjuvants, and water quality enhancement products necessary to properly treat our Customers’ lakes and ponds as part of an overall integrated pest management program.
	1.	Company guarantees that all products used for treatment are EPA registered and labeled as appropriate and safe for use in lakes, ponds, and other aquatic sites, and are being applied in a manner consistent with their labeling.
	2.	All pesticide applications made directly to the water or along the shoreline for the control of algae, aquatic weeds, or other aquatic pests as specified in this Agreement will meet or exceed all of the Company’s legal regulatory requirements as set forth by the EPA and related state agencies for NPDES and FIFRA. Company will perform treatments that are consistent with NPDES compliance standards as applicable in and determined by the specific state in which treatments are made. All staff will be fully trained to perform all applications in compliance with all federal, state, and local law.
	3.	Company will furnish the personnel, vehicles, boats, equipment, materials, and other items required to provide the foregoing at its expense. The application method and equipment (boat, ATV, backpack, etc.) used is determined by our technician at the time of the treatment to ensure the most effective method is provided for optimal results.
Services Agreement
Ameilia Walk CDD (12909)- ANJ Page 9 of 9

SCHEDULE B – PRICING SCHEDULE

Total Price: $23,518.68 Price is valid for 60 days from the Effective Date

Due upon execution of this Agreement: 50% of the Total Price
Due upon completion of the services: remaining 50% of the Total Price

D.
GOOSE MASTERS of Northeast Florida, LLC 1820 State Road 13N Ste 1146 Saint Johns, FL 32259
(904) 806-0620
Colleen@goosemasters.com

June 22, 2026
PROPOSAL: Canada Goose Control Submitted by Goose Masters of Northeast FL
For: _Amelia Walk CDD	 Site Location: _ 85287 Majestic Walk Boulevard, Fernandina Beach	

INTRODUCTION: Goose Masters of Northeast Florida, and its employees, are fully aware that Canada geese are considered a protected species by the Federal Government, that it is illegal to harm, catch or transport geese, it is illegal to touch, destroy or move a nest without a permit, and that it carries a fine of $300 - $1,200.00. Federal and local Fish and Wildlife Services are aware of our techniques and are fully supported. The Border Collies herding instincts along with their wolf like glance called “eye” influence the geese into flight. The dogs work with their handler, (not on their own), and can be called off the geese at any time.
SERVICE DETAILS: Goose Masters provides environmentally safe and humane Canada goose control using trained working border collies. Goose Masters will visit your property several times per week (minimum of 4) and multiple times a day when necessary for maximum effectiveness. The time and days we visit will change according to the habits of the geese. The dogs will quickly and quietly work on land as well as in the water. Goose Masters has found that in order for goose control to be most effective the geese must be cleared from the ponds by the “dogs herding instincts”. If geese are not cleared from the ponds they may reenter the grassy areas shortly after the dogs leave.
Note: In Florida, ponds will be evaluated prior to dogs entering due to wildlife (poisonous snakes-gators) considerations. Geese will be safely removed from ponds by a combination of dogs, kayak, and/or remote-controlled boat.
Service Areas: Club house and ponds, all other phases and ponds of AI CDD with the exception of phase 1.
**No geese or evidence of geese in phase one on day of demo.
Service Plan Contract Periods: $350 per week or $18,304 per year –3 year contract pricing

*Minimum contract term is 3 months maximum term three years. Please contact if you need a different contract length than listed as pricing will change. There is a price increase for a short contract.

*Egg Addling Services are available. Servicing from March through June, and property must be registered for addling with US Fish and Wildlife (RCGR - Resident Canada Goose Registration). Goose Masters of Northeast Florida, LLC must be listed as Contractor to carry out Addling.

*Extreme Heat—Since we are working outdoors with animals once temperatures reach 97degrees we do limited runs for the safety of our team and dogs.

SATISFACTION GUARANTEED:
If you are not satisfied with our service within the first 30 days, you may cancel the contract with a written notice.

CLIENT RESPONSIBILITES:
Client agrees to notify Goose Masters 24 hours in advance of any Trapping Devices used for Wildlife Control that may be dangerous to our dogs.

TERMS AND CONDITIONS:
Billing Monthly, Payment Due On Receipt of Invoice. Either Party may terminate this Contract with a written 60-day notice.

To Start Service, sign and date below.
In witness whereof, the parties hereby agree to the terms and conditions of this proposal.
Service Agreement Effective from:	Date:_8/1/2026_ _ to	Date:  7/28/2029	

GOOSE MASTERS OF NORTHEAST FLORIDA, LLC.	Amelia Walk CDD

Print Name: Colleen Sharp		 	Print Name:		 By	 Date		By	 Date	

E.
ESTIMATE
Willystone LLC
850568 US Highway 17
Yulee, FL 32097-6836

Bill to
Chip Dellinger Amelia Walk
85287 Majestic Walk Blvd Fernandina Beach, FL 32034 United States

oﬃce@willy-stone.com
+1 (904) 770-9321
www.willy-stone.com

Ship to
Chip Dellinger Amelia Walk
85287 Majestic Walk Blvd Fernandina Beach, FL 32034 United States

Estimate details
Estimate no.: 1517 Estimate date: 06/25/2026
Expiration date: 07/25/2026

#	Product or service	Description	Qty	Rate	Amount	
1.	Services	Court Field (Paver Frame)	660	$12.00	$7,920.00	
		Measurements:				
		4'x21': 84 SF				
		4'x21': 84 SF				
		4'x50': 200 SF				
		4'x50': 200 SF				
		Walkway:				
		4'x8': 32 SF				
		+10 Waste: (660 SF)				
		Material: TBD				
		Work Scope:				
		-Prepare and level ground.				
		-Install and compact paver base.				
		-Install pavers in agreed layout.				
		-Perform necessary cuts and adjustments.				
		-Install cement border				
		-Apply masonry sand into joints.				
2.	Services	Court Field (Middle part)	650	$6.00	$3,900.00	
		Measurements:				
		13'x50': 650 SF				
		Material: 919 Limestone Screenings				
	
Note to customer	
Total			$11,820.00	
	Price is for building two court ﬁelds.					
Expiry date

07/25/2026

Accepted date	Accepted by
ESTIMATE
Willystone LLC
850568 US Highway 17
Yulee, FL 32097-6836

Bill to
Chip Dellinger Amelia Walk
85287 Majestic Walk Blvd Fernandina Beach, FL 32034 United States

oﬃce@willy-stone.com
+1 (904) 770-9321
www.willy-stone.com

Ship to
Chip Dellinger Amelia Walk
85287 Majestic Walk Blvd Fernandina Beach, FL 32034 United States

Estimate details
Estimate no.: 1516 Estimate date: 06/25/2026
Expiration date: 07/25/2026

#	Product or service	Description	Qty	Rate	Amount	
1.	Services	Court Field (Paver Frame)	1320	$12.00	$15,840.00	
		Measurements: (2 Courts)				
		4'x21': 84 SF				
		4'x21': 84 SF				
		4'x50': 200 SF				
		4'x50': 200 SF				
		Walkway:				
		4'x8': 32 SF				
		4'x8': 32 SF				
		+10 Waste: (1,320 SF)				
		Material: TBD				
		Work Scope:				
		-Prepare and level ground.				
		-Install and compact paver base.				
		-Install pavers in agreed layout.				
		-Perform necessary cuts and adjustments.				
		-Install cement border				
		-Apply masonry sand into joints.				
2.	Services	Court Field (Middle part)	1300	$6.00	$7,800.00	
		Measurements: (2 Courts)				
		13'x50': 650 SF				
		Material: 919 Limestone Screenings				
	
Note to customer	
Total			$23,640.00	
Price is for building two court ﬁelds.	Expiry
date	07/25/2026

Accepted date	Accepted by
River Stonework & Designs 8570 Philips Hwy suite #101 Jacksonville, FL 32209 USA
+19047337077
phill@riverstonework.com www.riverstonework.com
Estimate
ADDRESS
Chip Dellinger Amelia Walk CDD
85287 Majestic Walk Boulevard Fernandina Beach, FL 32034

ESTIMATE # 17926
DATE 07/01/2026
EXPIRATION DATE 08/01/2026

DATE	ACTIVITY	QTY	RATE	AMOUNT	
	*** PAVER WORK ***				
	Pavers:Paver 2-3/8"
Paver  2-3/8"
3 PCS PAVERS	760	9.00	6,840.00	
	Services:Job Preparation
Includes grass and soil removal, grading and alignment.	1	760.00	760.00	
	Pavers:Special Finish Glued Borders Special Finish with Glued Borders (concrete underneath) - linear feat	180	4.00	720.00	
	Services:Job Site Cleaning
Debris and pallets removal and disposal. Overall cleaning.	1	200.00	200.00	
	Services:Delivery	1	400.00	400.00	
	Discount
** IF CUSTOMER OPTS FOR FINANCING, DISCOUNT WILL NOT BE APPLIED**	1	-270.00	-270.00	

-Pool renovations, will require professional cleaning.
-RSW can cap sprinklers for an additional fee but are not responsible for the functionality of the sprinklers or the moving of sprinklers.
-Weather greatly impacts ability to complete projects within the projected timeframe. Certain steps in the project cannot be completed in overly wet or damp environments.
-If the customer decides to go AGAINST HOA (Not getting approval, submitting a different 2D. etc.) RSW is NOT responsible and will NOT issue a refund. If needed the job can be re-done for an additional cost. A 7% fee applies if the customer decides to cancel the project after signing their initial contract for any reason (except emergency situations in which RSW will review to waive the fee or not) for cost of
TOTAL	USD 8,650.00
-Terms of Payment: 50% down and 50% is Due Upon Completion. Cards accepted with 3% fee.
-Damage to SOD may occur as part of normal construction processes. Customer understands and agrees that River StoneWork (RSW) may replace with new SOD for a unit price of $500 per pallet. This cost is not included in the proposal price.
3D drawing, HOA documents provided, etc.

Accepted By	Accepted Date

-Terms of Payment: 50% down and 50% is Due Upon Completion. Cards accepted with 3% fee.
-Damage to SOD may occur as part of normal construction processes. Customer understands and agrees that River StoneWork (RSW) may replace with new SOD for a unit price of $500 per pallet. This cost is not included in the proposal price.

(9 904-655-3669
9	Fernandina Beach, FL
Ill	info@freshcutlawn.care

?	freshcutlawn.care

LANDSCAPE & MAINTENANCE PROPOSAL
FOR
AMELIA WALK (PETANQUE COURT PROJECT)

PROPERTY ADDRESS:	
e Amelia Walk Board / Property Manager	Amelia Walk	
	Fernandina Beach, FL	

DATE:	
PROPOSAL#:	
July 11, 2026	FC?07262026-005	
	SCOPE OF WORK
Fresh Cut lawn Care will furnish all materials, equipment, and labor necessary to complete the following work as specified.

ITEM	QTY.	DESCRIPTION OF WORK	SPECIFICATIONS/ DETAILS	PRICE

	1.	Install Pavers According to Specs

	1.	Infill Area
Paver installation per provided specifications and layout.

TBD depending on product used.

$15,360.00

TBD

	•	NOTES
	•	Prices include material, delivery, and installation.
TOTAL INVESTMENT
0 OUR COMMITMENT
We  take pride in delivering high-quality workmanship,
	•	Quantities are as noted above and subject to site conditions.
	•	Final price may vary if additional materials or site prep are required.
	•	Proposal valid for 30 days from the date above.

0 ?y?????!?? a?rize Fre?Cut Lawn Care to proceed wi"th the work as outlined in this proposal
reliable service, and lasting results.

Authorized Signature	Date

PROFESSIONAL SERVICE	•	QUALITY WORKMANSHIP  •	SATISFACTION GUARANTEED

F.

58 N Dolphin Ave.
Middleburg, FL 32068 (904) 424-0970
Hdosfl@gmail.com

Estimate
ADDRESS
Chip Dellinger Amelia Walk Amelia Walk CDD
Fernandina Beach, FL

ESTIMATE	1209
DATE	07/01/2026
Landscaping	remove existing grass to make room for a new bed, install 24 viburnums and 12 dwarf bottle brush at 7 gallons each, install 7 yards of brown mulch, rework sprinkler system, and haul away debris.
1	5,400.00	5,400.00

SUBTOTAL	5,400.00	
TAX	0.00	
TOTAL	

Accepted By Accepted Date

Page 1 of 1

Proposal for Extra Work at Amelia Walk CDD
July 13, 2026
Page 1 of 3

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

Project Name	Amelia Walk Entry Project Description	Landscape enhancement
Scope of Work

QTY	UoM/Size	Material/Description	Unit Price			Total Entry Bed				Subtotal	$3,151.59
1.00	LUMP SUM	Mobilization, and removal of the sod to create bed areato
be installed by sod cutting. Disposal included.
$424.41	$424.41

1.00	LUMP SUM	Edge and spray out the beds twice before installation to ensure killing existing turf/weeds. NO CHARGE	$0.00	$0.00	
24.00	EACH	Viburnum odoratissimum - Sweet Viburnum 7 gal installed	$43.62	$1,046.89	

12.00	
EACH	Callistemon viminalis 'Little John' Dwarf Bottlebrush 7 gal installed	
$72.08	
$864.92	
1.00	EACH	Irrigation modifications for coverage of plant material	$245.44	$245.44	
60.00	BAG	Brown mulch (bagged)	$9.50	$569.93	
Optional fresh layer of top soil	Subtotal	$293.00

3.00	CUBIC YARD	Composted top soil raked into top layer of existing soil at
approx 1 inch

$97.67	$293.00

For internal use only				
SO#	8943088			
JOB#	346108420			
Service Line	130	Total Price	$3,444.59	
THIS IS NOT AN INVOICE
This proposal is valid for thirty (30) days unless otherwise approved by Contractor's Senior Vice President
11530 Davis Creek Court, Jacksonville, FL 32256 ph. (904) 292-0716 fax (904) 292-1014 Enhancement Manager
Certified Arborist #FL-6354A
Certified Pest Control Operator JF95758
July 13, 2026
Page 2 of 3

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

I. The Contractor shall recognize and perform in accordance with written terms, written specifications and 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.

	2.	Insurance: Contractor agrees to provide General Liability Insurance, Automotive Liability Insurance, Worker's Corrpensatlon Insurance, and any other insurance required by la<N 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 a111 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 perforrrance beyond the corrmercially reasonable control of either party. Under these circumstances, Contractor shall 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 rranagement and control shall be the sole responsibil?y 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 'Nill 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 & Sturl1) 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 'Nill 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. Custorrer 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 will 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 'Nill require a signed waiver of liability.

Acceptance of this Contract
By executing this documen? Customer agrees to the formation of a binding contract and to the terms and conditions set forth herein. Custorrer represents that Contractor is authorized to perform the work stated on the face of this Contract. Jf 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 Bil"{ 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 law, 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 .Jobsite: 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 will perform the work as reasonably practical after the Customer makes the site available for performance of the work.

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

Signature

Chip Dellinger Printed Name

Title

Date
Property Manager

July 13, 2026

	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 complete 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 with respect to all covenants of this Agreement. Neither the Customer nor the Contractor shall assign or transfer any interest inthis Agreement without the written consent of the other JJfOVided, ho'WE!ver, that consent shall not be required to assign this Agreement to any corrpany Vfflich 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.	Disclairrer: This proposal was estimated and priced based upon a site visit and visual
BrightView Landscape Services, Inc. "Contractor"

Enhancement Manager
Signature	Title

Jen Mabus	July 13, 2026

Printed Name	Date

Job#:	346108420
inspection from ground level using ordinary means, at or about the time this proposal was prepared. The price quoted in this proposal f 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 1NOrk not described herein, or liable for any incidents/accidents resulting from conditions, that were not ascertainable by said ground revel visual inspection Df ordinary means at the time said inspection ms performed. Contractor cannot be held responsible for unknolM"l or otherwise hidden 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, archtted 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#:	8943088
Proposed Price:	$3,444.59

(9 904-655-3669
9	Fernandina Beach, FL
II	info@freshcutlawn.care
f$	freshcutlawn.care

LANDSCAPE & MAINTENANCE PROPOSAL
FOR
AMELIA WALK ENTRANCE

ATTENTION:
Amelia Walk Board / Property Manager

DATE:
July 11, 2026

@) SCOPE OF WORK
I:\	PROPERTY ADDRESS:
V	Amelia Walk Entrance
Fernandina Beach, FL

PROPOSAL#:
FC-07262026-004
Fresh Cut Lawn Care will furnish all materials, equipment, and labor necessary to install the following plant material.

ITEM	QTY.	COMMON NAME	DESCRIPTION	PRICE

	1.	24	Viburnum	7 Gallon	$1,975.00

	1.	12	Little John Dwarf Bottlebrush	7 Gallon	$1,055.00
	2.	Compost (Added to Plants)	Soil Amendment	Included
	3.	Mulch (TBD)	TBD	TBD
	4.	Prep Work	Site Prep / Bed Prep	$350.00

ED NOTES
	•	Prices include material, delivery, and installation.
TOTAL INVESTMENT
0 OUR COMMITMENT
We take pride in delivering high-quality workman$hip,
	•	Ouantlties are as noted above and subject to site conditions.
	•	F'mal price may vary if additional materials or site prep are required.
	•	Proposal valid fOf"30 d3'f$ from the date above.

ACCEPTANCE
By signing below, you authorize Fresh Cut Lawn Care
reUable service, andlasting results.

'7h.aJ'w   v,ou  /,o1t,tAe.  op?l
to proceed with the work as OUlllned in this proposal.	Authorized Signature	Date

PROFESSIONAL SERVICE •	QUALITY WORKMANSHIP	•	SATISFACTION GUARANTEED

G.

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

(9	904-655-3669
9	Fernandina Beach, FL
II	info@freshcutlawn.care
(@	freshcutlawn.care

LANDSCAPE & MAINTENANCE PROPOSAL
FOR
AMELIA WALK {PROJECT RIVERBIRCH)

ATTENTION:
Amelia Walk Board I Property Manager
,.,.	PROPERTY ADDRESS:
"		Amelia Walk (Project Riverbirch)
Fernandina Beach, FL

DATE:
July 11, 2026

	G.	SCOPE OF WORK
?	PROPOSAL#:
?	FC-07262026-003
Fresh Cut Lawn Care will furnish allmaterials, equipment, and labor necessary to install the following plant material.

ITEM	QTY.	COMMON NAME	DESCRIPTION	PRICE
	7.	9	Pink Velour Crape Myrtle
	8.	9	Nellie R. Stevens Holly

Multi-trunk Evergreen
$4,050.00
-	$3,960.00

	•	NOTES
	•	Prices include material. delivery, and installation.
TOTAL INVESTMENT	$17,192.00
0	OUR COMMITMENT
We take pride in delivering high-quality workmanship,
	•	Quantities are as noted above and subject to site conditions.
	•	Final price may vary if additional materials or site prep are required.
	•	Proposal valid tor 30 days from the date above.
reliable service, and lasting results.

PROFESSIONAL SERVICE  •	QUALITY WORKMANSHIP  •	SATISFACTION GUARANTEED

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
RESOLUTION 2026-08

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT ADOPTING REVISED STORM WATER MANAGEMENT POND USE POLICIES; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

Whereas, the Amelia Walk Community Development District (“District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, being situated entirely within Nassau County, Florida; and

Whereas, the District previously adopted Storm Water Management Pond Use Policies (“Policies”) and now wishes to modify said Policies to add policies relating to wildlife and add a mechanism for enforcement; and

Whereas, the Board of Supervisors of the District (“Board”) accordingly finds that it is in the best interest of the District to adopt amended Policies, as may be further amended or updated from time to time for immediate use and application.

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

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

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

SECTION 3.  This Resolution shall become effective upon its passage and shall remain in effect unless rescinded or repealed.
Passed and adopted this 21st day of July, 2026.

ATTEST:	AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairperson, Board of Supervisors

Exhibit A:	Storm Water Management Pond Use Policies
EXHIBIT A
AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT STORM WATER MANAGEMENT POND USE POLICIES
Amended July 21, 2026

Fishing Policies

Fishing in the storm water ponds depicted on the map attached hereto as Exhibit A (“Ponds”) owned by the Amelia Walk Community Development District (“District”) shall be subject to the following policies:

	1.	Fishing from the Ponds is permissible only from the Pond banks identified at Exhibit A, and is permitted only for District Patrons, as that term is defined in the District’s Amenity Policies. We ask that you respect your fellow neighbors and access the Ponds through the proper access points. Accessing private property may result in a trespass warrant issued by local law enforcement and other penalties including, but not limited to, District enforcement of adopted amenity suspension rules.
	2.	Fishing in the Ponds is at YOUR OWN RISK. The District is not responsible for any loss, damage or injury to any person or property arising out of the authorized or unauthorized use of the Ponds or other property within the District.
	3.	Parking on any grassed area near the Ponds is prohibited, and parking on County roadways is subject to County code and regulations and done at your own risk.
	4.	Catch and release is required. The Ponds are stormwater retention ponds designed to capture and retain contaminants. Fish caught in the Ponds should not be eaten.
	5.	Patrons are responsible for complying with the State of Florida licensing requirements and other laws for fishing. Please look up the applicable regulations.
	6.	Children under 12 years of age must be accompanied by adults when fishing.
	7.	Do not leave fishing poles, lines, equipment or bait unattended.
	8.	Do not leave any litter. Fishing line is hazardous to wildlife.
Boating Policy

	1.	No watercrafts of any kind are allowed in the Ponds.

Swimming and Wading Policy

	1.	Swimming and wading are prohibited in the Ponds.
Wildlife Policy

	1.	Please be aware of wildlife, including alligators and snakes, and exercise caution when using the Ponds.

2
	1.	Feeding, harassing, or approaching wildlife is strictly prohibited.
	2.	Do not take any actions which may entice or encourage wild animals onto District property. Doing so may result in damage to the pond banks or other property and may increase the risk of danger for other residents.
	3.	​
Enforcement

1. Violations of this Policy shall be subject to the District’s adopted Suspension and Termination of Access Rule.