Amelia Walk Community Development District 475 West Town Place, Suite 114
St. Augustine, Florida 32092 www.AmeliaWalkCDD.com
September 8, 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, September 15, 2026, at 2:00 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 August 18, 2026 Meeting
	B.	Financial Statements as of August 31, 2026
	C.	Check Register

	I.	Staff Reports
	A.	Landscape – Quality Site Assessment
	B.	District Counsel
	C.	District Engineer – Update on Sagamore Court Pop Out Drainage Solution
	D.	District Manager
	E.	Amenity / Field Operations Manager
	1.	Report
	2.	Proposal for Changing Amenity Center Breezeway Chandeliers to Fans
	II.	Consideration of Landscape Proposals for Areas 35 and 36
	III.	Discussion of Area 45 Landscaping
	IV.	Discussion of Landscape, Irrigation, Fertilization, Pest and Weed Control Maintenance Contract Specifications for RFP
	V.	Discussion of Pond Maintenance Specifications for RFP

	I.	Audience Comments (Limited to three minutes)
	II.	Supervisor Requests
	III.	Other Business
	IV.	Next Meeting Scheduled for October 20, 2026 at 2:00 p.m. at the Amelia Walk Amenity Center

	I.	Adjournment

THIRD ORDER OF BUSINESS

A.
MINUTES OF MEETING
AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Amelia Walk Community Development District was held Tuesday, August 18, 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
Red Jentz	Vice Chairman
David Swan	Supervisor
Lynne Murphy	Supervisor

Also present were:
Daniel Laughlin	District Manager
Lauren Gentry	District Counsel
Mary Grace Henley	District Counsel
Mike Yuro by phone	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 August 18, 2026 meeting.

FIRST ORDER OF BUSINESS	Roll Call
Mr. Laughlin called the meeting to order at 6:00 p.m. and called the roll.

SECOND ORDER OF BUSINESS	Public Comment
Don DeCanio stated that he does not know if the camera investigation of the pipes being recommended by the engineer is truly necessary as it is very expensive. Ms. DeCanio objects to the District Engineer performing routine sidewalk inspections as they can be done by the operations manager to save money. Additionally, Mr. DeCanio feels the contractor who performed the reinstallation of the drainpipe when the developer was still in the community should be the one fixing it at their expense. Next, Mr. DeCanio stated that he was disappointed that there were no depressions identified in Phase 4 and that the depressions are not being repaired. Lastly, Mr.
August 18, 2026	Amelia Walk CDD

DeCanio stated that there are a couple of trees off Majestic Walk Circle and three trees in the roundabout that appear to be dying.

THIRD ORDER OF BUSINESS	Consent Agenda
A. Minutes of the July 21, 2026 Meeting
B. Financial Statements as of July 31, 2026
C. Check Register
Copies of the minutes, financial statements and check register totaling $102,038.38 were included in the agenda package for the Board’s review.
Mr. Robinson pointed out that the variance in landscaping is due to projects that should have come out of capital. That will be corrected.

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 suggested cutting down the dying trees that resident DeCanio commented
on.

	1.	Irrigation Reports
There being none, the next item followed.

B. District Counsel
Ms. Gentry reminded the Board members to complete four hours of ethics training by December 31^st. Next, she reported the AEA cost share is still under review by their counsel. Next, she reported that an easement agreement has been sent to the resident whose lot is impacted by the Sagamore Court drainage project. The agreement with A.J. Johns has been sent for review.

D. District Manager
	1.	Consideration of Designating a Regular Meeting Schedule for Fiscal Year 2027
August 18, 2026	Amelia Walk CDD

Mr. Laughlin presented a proposed meeting schedule for fiscal year 2027 including meetings on the third Tuesday of each month at 2:00 p.m.

	1.	Consideration of Goals & Objectives for Fiscal Year 2027
Mr. Laughlin presented the proposed list of goals and objectives for fiscal year 2027 as required by Florida Statutes.

E.	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. Robinson asked Mr. Dellinger to look into surge protection for the amenity facility.

FIFTH ORDER OF BUSINESS	Consideration of Proposal for Summer
Weekend Pool Monitoring
Mr. Laughlin stated that the proposal was brought forward due to reported issues with cleanliness and behavior on the weekends. Two options were provided, 6 hours per day for $5,712 or 8 hours per day for $7,616 from Memorial Day to Labor Day.
Mr. Robinson suggested tabling this proposal until closer to spring.
Mr. Dellinger stated that he would ask the janitorial company if there is an option for adding on weekend hours and what that cost would be.
No action was taken on this item.

FOURTH ORDER OF BUSINESS	Staff Reports (Continued)
C. District Engineer
	1.	Update on Dream Finders / Amelia Concourse Haul Road Trail Easement Request
There has been no update from Dream Finders since the last meeting.
August 18, 2026	Amelia Walk CDD

	1.	Update on Sagamore Court Pop Out Drainage Solution
Mr. Yuro reported the contract was sent to A.J. Johns. He is awaiting a schedule from the contractor.

	1.	Potential Parking Lot Layout Near Tennis Courts
Mr. Yuro presented a sketch of a potential parking lot that could be added on the side of the tennis courts. He estimates it would cost around $300,000. Mr. Robinson added that additional parking is requested from time to time, so this was for informational purposes.

	1.	Acceptance of the 2026 Annual Engineer’s Report
Mr. Yuro presented the annual engineer’s report for 2026, noting while everything is generally being maintained well, there are some depressions in the roadways in Phases 4 and 5 to keep an eye on.
Ms. Murphy asked for clarification on the items that say they should be ‘addressed in the near future’.
Mr. Yuro responded that the identified items are not currently posing a safety hazard, but are items that will need to be addressed when they become a big enough issue, and there is a budget available to address them so long as it is not an immediate safety issue. If they become an immediate safety issue they should be addressed sooner.

SIXTH ORDER OF BUSINESS	Discussion of Landscape Plans for Areas 35
and 36
Proposed landscape plans for areas 35 and 36 were provided in the agenda package for the Board’s review. The plans will be used to get pricing on the improvements, which will be brought back to the Board at a future meeting for consideration.
Mr. Swan suggested removing the boulders from the plans.

SEVENTH ORDER OF BUSINESS	Discussion of Area 45 Landscaping
Mr. Robinson stated that area 45 has been affected by water draining through the area, and until that water issue can be resolved, money spent on that area would not be well spent. The
August 18, 2026	Amelia Walk CDD

Board discussed the likely need for drought-resistant landscaping and having resident Scott Smith and Mr. Dellinger meet to discuss a design concept for the area and alternatives to watering.

EIGHTH ORDER OF BUSINES	Public Hearings for the Purpose of Adopting
the Budget and Imposing Special Assessments for Fiscal Year 2027
Mr. Laughlin presented the budget for fiscal year 2027, noting that there is no increase in the assessments. The savings from the well installation is helping to keep the budget flat while the reserve contribution is remaining at $185,000.

There being no comments, a motion to close the public hearing followed.

	A.	Consideration of Resolution 2026-09, Relating to Annual Appropriations and Adopting the Budget

	A.	Consideration of Resolution 2026-10, Imposing Special Assessments and Certifying an Assessment Roll

There being no comments, a motion to close the public hearing followed.
August 18, 2026	Amelia Walk CDD

NINTH ORDER OF BUSINESS	Audience Comments
Don DeCanio asked that JEA immediately be contacted regarding the repairs in the roads indicated by the engineer.
Mr. Yuro stated that JEA requires a full list of all areas that should be inspected and then they will add it to their schedule.
Don DeCanio stated that there are depressions in the road and curb and gutters at 85262 Fall River that were caused during construction. Next, Mr. DeCanio asked why there is no consistent plan for landscape improvements. Lastly, Mr. DeCanio asked if the timer on pond 15 can be set and the light color be consistent rather than alternating.

TENTH ORDER OF BUSINESS	Supervisor Requests
Mr. Swan requested new patio furniture be purchased.

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

TWELFTH ORDER OF BUSINESS	Next Scheduled Meeting – September 15, 2026
at 2:00 p.m. at the Amelia Walk Amenity Center

THIRTEENTH ORDER OF BUSINESS	Adjournment

August 18, 2026	Amelia Walk CDD

Secretary/Assistant Secretary	Chairman/Vice Chairman

B.

Amelia Walk
Community Development District

Unaudited Financial Reporting
August 31, 2026
	Table of Contents	

1

2-3

4

5

6

7

8

9

10

11

12

13

14-15

16

17

18-21
	Balance Sheet

	General Fund

	Debt Service Fund Series 2012

	Debt Service Fund Series 2016

	Debt Service Fund Series 2018

	Debt Service Fund Series 2018-3B 

	Debt Service Fund Series 2023

	Capital Reserve Fund

	Capital Projects Fund Series 2016

	Capital Projects Fund Series 2018

	Capital Projects Fund Series 2018-3B 

	Capital Projects Fund Series 2023

	Month to Month

	Long Term Debt Report

	Capital Reserve Summary Schedule

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

| General | | Debt Service | Capital Projects | | Totals | |
| Fund | | Fund | | Fund | Governmental Funds | |
Assets: | | | | | | | |
Cash: | | | | | | | |
Operating Account-Wells Fargo Bank | $ | 1,038 | $ | - | $ | - | $ | 1,038
Operating Account-Seacoast Bank | $ | 77,726 | $ | - | $ | - | $ | 77,726
Due from Capital Projects | $ | 10,800 | $ | - | $ | - | $ | 10,800
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 | $ | 193,253 | $ | - | $ | - | $ | 193,253
State Board of Administration | $ | - | $ | - | $ | 221,716 | $ | 221,716
Series 2012 | | | | | | | |
Reserve | $ | - | $ | 60,861 | $ | - | $ | 60,861
Revenue | $ | - | $ | 101,369 | $ | - | $ | 101,369
Prepayment | $ | - | $ | 7,329 | $ | - | $ | 7,329
Series 2016 | | | | | | | |
Reserve | $ | - | $ | 168,400 | $ | - | $ | 168,400
Revenue | $ | - | $ | 138,818 | $ | - | $ | 138,818
Construction | $ | - | $ | - | $ | 1,630 | $ | 1,630
Series 2018 | | | | | | | |
Reserve | $ | - | $ | 313,955 | $ | - | $ | 313,955
Revenue | $ | - | $ | 327,932 | $ | - | $ | 327,932
Prepayment | $ | - | $ | 27,896 | $ | - | $ | 27,896
Construction | $ | - | $ | - | $ | 979 | $ | 979
Series 2018-3B | | | | | | | |
Reserve | $ | - | $ | 241,841 | $ | - | $ | 241,841
Revenue | $ | - | $ | 373,503 | $ | - | $ | 373,503
Construction | $ | - | $ | - | $ | 15,076 | $ | 15,076
Series 2023 | | | | | | | |
Revenue | $ | - | $ | 43,174 | $ | - | $ | 43,174
Prepayment | $ | - | $ | 2,872 | $ | - | $ | 2,872
Total Assets | $ | 311,223 | $ | 1,807,950 | $ | 240,631 | $ | 2,359,804
Liabilities: | | | | | | | |
Accounts Payable | $ | 22,617 | $ | - | $ | - | $ | 22,617
Deposit-Office Lease | $ | 200 | $ | - | $ | - | $ | 200
Due to Capital Projects | $ | 1,229 | $ | - | $ | - | $ | 1,229
Due to General Fund | $ | - | $ | 26,191 | $ | 10,800 | $ | 36,991
Total Liabilites | $ | 24,046 | $ | 26,191 | $ | 10,800 | $ | 61,037
Fund Balance: | | | | | | | |
Nonspendable: | | | | | | | |
Prepaid Items | $ | 2,215 | $ | - | $ | - | $ | 2,215
Restricted for: | | | | | | | |
Debt Service - Series 2012 | $ | - | $ | 167,405 | $ | - | $ | 167,405
Debt Service - Series 2016 | $ | - | $ | 303,652 | $ | - | $ | 303,652
Debt Service - Series 2018 | $ | - | $ | 661,158 | $ | - | $ | 661,158
Debt Service - Series 2018-3B | $ | - | $ | 605,413 | $ | - | $ | 605,413
Debt Service - Series 2023 | $ | - | $ | 44,132 | $ | - | $ | 44,132
Capital Projects - Series 2016 | $ | - | $ | - | $ | 1,630 | $ | 1,630
Capital Projects - Series 2018 | $ | - | $ | - | $ | 979 | $ | 979
Capital Projects - Series 2018-3B | $ | - | $ | - | $ | 15,076 | $ | 15,076
Assigned for: | | | | | | | |
Capital Reserves | $ | - | $ | - | $ | 212,145 | $ | 212,145
Unassigned | $ | 284,962 | $ | - | $ | - | $ | 284,962
Total Fund Balances | $ | 287,177 | $ | 1,781,759 | $ | 229,831 | $ | 2,298,767
Total Liabilities & Fund Balance | $ | 311,223 | $ | 1,807,950 | $ | 240,631 | $ | 2,359,804
Amelia Walk
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending August 31, 2026

| Adopted | Prorated Budget | Actual |
| Budget | Thru 08/31/26 | Thru 08/31/26 | Variance
Revenues: | | | |
Assessments - Tax Roll | $ 1,000,786 | $	1,000,786 | $ 1,004,569 | $	3,783
Interlocal Agreement | $	27,076 | $	27,076 | $	27,076 | $	(0)
Interest Income | $	3,825 | $	3,506 | $	10,517 | $	7,011
Other Income-Clubhouse | $	500 | $	458 | $	5,519 | $	5,061
Other Income-Non Resident User Fees | $	- | $	- | $	4,000 | $	4,000
Other Income-Contributions | $	- | $	- | $	- | $	-
Total Revenues | $ 1,032,188 | $	1,031,827 | $ 1,051,682 | $	19,854
Expenditures: | | | |
General & Administrative: | | | |
Supervisor Fees | $	12,000 | $	11,000 | $	9,200 | $	1,800
FICA Expense | $	842 | $	771 | $	704 | $	68
Engineering Fees | $	30,000 | $	27,500 | $	28,333 | $	(833)
Assessment Roll Administration | $	5,513 | $	5,513 | $	5,513 | $	(1)
Dissemination | $	3,859 | $	3,537 | $	3,537 | $	(0)
Dissemination-Amortization Schedules | $	1,200 | $	1,200 | $	2,450 | $	(1,250)
Trustee Fees | $	18,603 | $	18,603 | $	18,446 | $	158
Arbitrage | $	2,400 | $	2,200 | $	1,800 | $	400
Attorney Fees | $	60,000 | $	55,000 | $	51,775 | $	3,225
Annual Audit | $	3,900 | $	3,900 | $	3,900 | $	-
Management Fees | $	59,074 | $	54,151 | $	54,151 | $	0
Information Technology | $	882 | $	809 | $	809 | $	-
Website Maintenance | $	441 | $	404 | $	404 | $	-
Travel & Per Diem | $	500 | $	458 | $	- | $	458
Telephone | $	900 | $	825 | $	712 | $	113
Postage | $	1,000 | $	917 | $	613 | $	304
Printing | $	750 | $	688 | $	525 | $	163
Insurance | $	12,657 | $	12,657 | $	11,667 | $	990
Legal Advertising | $	2,500 | $	2,292 | $	944 | $	1,348
Other Current Charges | $	2,700 | $	2,475 | $	2,137 | $	338
Office Supplies | $	100 | $	92 | $	3 | $	88
Dues, Licenses & Subscriptions | $	175 | $	175 | $	175 | $	-
Total General & Administrative | $  219,995 | $	205,166 | $  197,797 | $	7,369
Amelia Walk
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending August 31, 2026

| Adopted | Prorated Budget | Actual | | | | |
| Budget | Thru 08/31/26 | Thru 08/31/26 | Variance | | | |
Operations & Maintenance | | | | | | | |

Contract Services
Landscaping & Fertilization Maintenance

$

180,171

$

165,157

$

139,301

$

25,855

Fountain Maintenance | $ | 2,650 | $ | 2,429 | $ | 776 | $ | 1,653
Lake Maintenance | $ | 29,016 | $ | 26,598 | $ | 28,064 | $ | (1,466)
Security | $ | 9,040 | $ | 8,287 | $ | 6,365 | $ | 1,921
Refuse | $ | 2,500 | $ | 2,292 | $ | 1,855 | $ | 437
Management Company | $ | 17,504 | $ | 16,045 | $ | 16,045 | $ | (0)
Subtotal Contract Services | $ | 240,881 | $ | 220,807 | $ | 192,407 | $ | 28,400

Repairs and Maintenance
Repairs & Maintenance

$

60,000

$

55,000

$

56,767

$

(1,767)

Landscaping Extras (Flowers & Mulch) | $ | 18,309 | $ | 16,784 | $ | 23,940 | $ | (7,156)
Irrigation Repairs | $ | 8,500 | $ | 7,792 | $ | 15,254 | $ | (7,462)

Speed Control

$

12,000

$

11,000

$

3,456

$
$

7,544
-

Subtotal Repairs and Maintenance | $ | 98,809 | $ | 90,575 | $ | 99,417 | $ | (8,841)

Utilities Electric Streetlighting
Water & Wastewater

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

27,500
38,500
31,015
$

$	25,784	$
$	37,255	$
$	18,877	$
$
-

1,716
1,245
12,139
-

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
13,750
275
78,829
5,500
12,258
9,167
3,667
6,417

$	35,067
$	25,779
$	265
$	78,829
$	7,575
$	12,259
$	2,881
$	413
$	5,401
$	-

$	4,933
$	(12,029)
$	10
$	-
$	(2,075)
$	(0)
$	6,286
$	3,253
$	1,015

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 | $	763,260 | $  727,207 | $	36,053

Excess (Deficiency) of Revenues over Expenditures | $	-	$  126,677
Net Change in Fund Balance | $	-	$  126,677
Fund Balance - Beginning | $  160,500
Fund Balance - Ending | $  287,177
Amelia Walk
Community Development District Debt Service Fund Series 2012
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending August 31, 2026

| Adopted | Prorated Budget | Actual |
| Budget | Thru 08/31/26 | Thru 08/31/26 | Variance
Revenues: | | | |
Assessments - Tax Roll | $  111,206 | $	111,206 | $	107,098 | $	(4,107)
Assessments - Prepayments | $	- | $	- | $	21,988 | $	21,988
Interest | $	- | $	- | $	5,555 | $	5,555
Total Revenues | $ 111,206 | $	111,206 | $	134,641 | $	23,435
Expenditures: | | | |
Interest - 11/1 | $	25,300 | $	25,300 | $	25,300 | $	-
Principal - 5/1 | $	55,000 | $	55,000 | $	55,000 | $	-
Interest - 5/1 | $	25,300 | $	25,300 | $	25,025 | $	275
Special Call - 11/1 | $	- | $	- | $	10,000 | $	(10,000)
Special Call - 5/1 | $	- | $	- | $	15,000 | $	(15,000)
Total Expenditures | $ 105,600 | $	105,600 | $	130,325 | $	(24,725)
Excess (Deficiency) of Revenues over Expenditures | $	5,606 | | $	4,316 |
Net Change in Fund Balance | $	5,606 | | $	4,316 |
Fund Balance - Beginning | $	80,653 | | $163,089 |
Fund Balance - Ending | $	86,259 | | $	167,405 |
Amelia Walk
Community Development District Debt Service Fund Series 2016
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending August 31, 2026

| Adopted | Prorated Budget | Actual |
| Budget | Thru 08/31/26 | Thru 08/31/26 | Variance
Revenues: | | | |
Assessments - Tax Roll | $	187,055 | $	187,055 | $	176,882 | $	(10,174)
Assessments - Prepayments | $	- | $	- | $	24,552 | $	24,552
Interest | $	- | $	- | $	9,280 | $	9,280
Total Revenues | $	187,055 | $	187,055 | $	210,714 | $	23,658
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)
Interest - 8/1 | $	- | $	- | $	75 | $	(75)
Special Call - 8/1 | $	- | $	- | $	5,000 | $	(5,000)
Total Expenditures | $	169,363 | $	169,363 | $	243,325 | $	(73,963)
Excess (Deficiency) of Revenues over Expenditures | $	17,693 | | $	(32,611) |
Net Change in Fund Balance | $	17,693 | | $	(32,611) |
Fund Balance - Beginning | $	204,920 | | $336,263 |
Fund Balance - Ending | $	222,613 | | $	303,652 |
Amelia Walk
Community Development District Debt Service Fund Series 2018
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending August 31, 2026

| Adopted | Prorated Budget | Actual |
| Budget | Thru 08/31/26 | Thru 08/31/26 | Variance
Revenues: | | | |
Assessments - Tax Roll | $	453,911 | $	453,911 | $	424,683 | $	(29,229)
Interest | $	- | $	- | $	19,236 | $	19,236
Total Revenues | $	453,911 | $	453,911 | $	495,581 | $	41,670
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)
Interest - 8/1 | $	- | $	- | $	66 | $	(66)
Special Call - 8/1 | $	- | $	- | $	5,000 | $	(5,000)
Total Expenditures | $	435,144 | $	435,144 | $	569,525 | $  (134,381)
Excess (Deficiency) of Revenues over Expenditures | $	18,768 | | $	(73,944) |
Net Change in Fund Balance | $	18,768 | | $	(73,944) |
Fund Balance - Beginning | $	425,577 | | $	735,102 |
Fund Balance - Ending | $	444,345 | | $	661,158 |
Amelia Walk
Community Development District Debt Service Fund Series 2018-3B
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending August 31, 2026

| Adopted	Prorated Budget	Actual | | | | | | |
| Budget	Thru 08/31/26	Thru 08/31/26 | Variance | | | | | |
Revenues: | | | | | | | |
Assessments - Tax Roll | $	520,619	$	520,619	$	494,262 | $	(26,357) | | | | | |
Assessments - Prepayments | $	-	$	-	$	112,976 | $	112,976 | | | | | |
Interest | $	-	$	-	$	18,760 | $	18,760 | | | | | |
Total Revenues | $	520,619 | $	520,619 | $	625,997 | $	105,378 | | | |
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 | | | | | |
Interest - 8/1 | $	-	$	-	$	452 | $	(452) | | | | | |
Special Call - 5/1 | $	-	$	-	$	65,000 | $	(65,000) | | | | | |
Special Call - 8/1 | $	-	$	-	$	35,000 | $	(35,000) | | | | | |
Total Expenditures | $	524,288 | $	524,288 | $	653,670 | $  (129,383) | | | |
Excess (Deficiency) of Revenues over Expenditures | $	(3,668) | | $	(27,673) | | | | |
Net Change in Fund Balance | $	(3,668) | | $	(27,673) | | | | |
Fund Balance - Beginning | $	383,794 | | $ 633,086.38 | | | | |
Fund Balance - Ending | $	380,125 | | $	605,413 | | | | |
Amelia Walk
Community Development District Debt Service Fund Series 2023
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending August 31, 2026

| Adopted | Prorated Budget | Actual |
| Budget | Thru 08/31/26 | Thru 08/31/26 | Variance
Revenues: | | | |
Assessments - Tax Roll | $	102,229 | $	102,229 | $	95,217 | $	(7,011)
Assessments - Prepayments | $	- | $	- | $	15,521 | $	15,521
Interest | $	- | $	- | $	1,917 | $	1,917
Total Revenues | $	102,229 | $	102,229 | $112,656 | $	10,427
Expenditures: | | | |
Interest - 11/1 | $	32,830 | $	32,830 | $	32,639 | $	190
Principal - 5/1 | $	29,000 | $	29,000 | $	29,000 | $	-
Interest - 2/1 | $	- | $	- | $	48 | $	(48)
Interest - 5/1 | $	32,830 | $	32,830 | $	32,290 | $	540
Interest - 8/1 | $	- | $	- | $	48 | $	(48)
Special Call - 11/1 | $	- | $	- | $	8,000 | $	(8,000)
Special Call - 2/1 | $	- | $	- | $	3,000 | $	(3,000)
Special Call - 5/1 | $	- | $	- | $	8,000 | $	(8,000)
Special Call - 8/1 | $	- | $	- | $	3,000 | $	(3,000)
Total Expenditures | $	94,659 | $	94,659 | $	116,024 | $	(21,365)
Excess (Deficiency) of Revenues over Expendit | $	7,570 | | $	(3,368) |
Net Change in Fund Balance | $	7,570 | | $	(3,368) |
Fund Balance - Beginning | $	45,703 | | $	47,500 |
Fund Balance - Ending | $	53,273 | | $	44,132 |
Amelia Walk
Community Development District Capital Reserve Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending August 31, 2026

| Adopted | Prorated Budget | Actual |
| Budget | Thru 08/31/26 | Thru 08/31/26 | Variance

Revenues
Interest

$	-

$	-

$	7,700

$	7,700

Total Revenues | $	- | $	- | $	7,700 | $	7,700

Expenditures:
Capital Outlay

$	185,000

$	169,583

$	150,078

$	19,506

Total Expenditures | $	185,000 | $  169,583 | $	150,078 | $	19,506
Excess (Deficiency) of Revenues over Expenditures | $  (185,000) | | $  (142,377) |

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 | $	- | | $	107,097 |
Fund Balance - Beginning | | | $105,048 |
Fund Balance - Ending | | | $	212,145 |
Amelia Walk
Community Development District Capital Projects Fund Series 2016
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending August 31, 2026

| Adopted | Prorated Budget | Actual |
| Budget | Thru 08/31/26 | Thru 08/31/26 | Variance

Revenues
Interest

$	-	$	-	$	45

$	45

Total Revenues | $	-	$	-	$	45 | $	45 | |

Expenditures:
Capital Outlay

$	-	$	-	$	-

$	-

Total Expenditures | $	-	$	-	$	- | $	- | |
Excess (Deficiency) of Revenues over Expenditures | $	-	$	45 | | |
Net Change in Fund Balance | $	-	$	45 | | |
Fund Balance - Beginning | $	1,585 | | |
Fund Balance - Ending | $	1,630 | | |
Amelia Walk
Community Development District Capital Projects Fund Series 2018
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending August 31, 2026

| Adopted	Prorated Budget	Actual |
| Budget	Thru 08/31/26	Thru 08/31/26 | Variance

Revenues
Interest

$	-	$	-	$	27

$	27

Total Revenues | $	-	$	-	$	27 | $	27

Expenditures:
Capital Outlay

$	-	$	-	$	-

$	-

Total Expenditures | $	-	$	-	$	- | $	-
Excess (Deficiency) of Revenues over Expenditures | $	-	$	27 |
Net Change in Fund Balance | $	-	$	27 |
Fund Balance - Beginning | $	952 |
Fund Balance - Ending | $	979 |
Amelia Walk
Community Development District Capital Projects Fund Series 2018-3B
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending August 31, 2026

| Adopted	Prorated Budget	Actual |
| Budget	Thru 08/31/26	Thru 08/31/26 | Variance

Revenues
Interest

$	-	$	-	$	416

$	416

Total Revenues | $	-	$	-	$	416 | $	416

Expenditures:
Capital Outlay

$	-	$	-	$	-

$	-

Total Expenditures | $	-	$	-	$	- | $	-
Excess (Deficiency) of Revenues over Expenditures | $	-	$	416 |
Net Change in Fund Balance | $	-	$	416 |
Fund Balance - Beginning | $	14,660 |
Fund Balance - Ending | $	15,076 |
Amelia Walk
Community Development District Capital Projects Fund Series 2023
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending August 31, 2026

| Adopted	Prorated Budget	Actual |
| Budget	Thru 08/31/26	Thru 08/31/26 | 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  $

-	$	832  $

-	$ 1,004,569
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  $
-	$
834  $
-	$
646  $
-	$	27,076
-	$	10,517
Other Income-Clubhouse
Other Income-Non Resident User Fees
$	500  $
$	-	$
-	$	840  $
-	$	2,000  $
-	$	1,634  $
-	$	2,000  $
-	$	-	$
-	$	-	$
968  $
-	$
-	$	1,407  $
-	$	-	$
670  $
-	$
-	$	-
-	$	-
$	5,519
$	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 | $	1,504 | $	1,478 | $	-	$ 1,051,682
Expenditures: | | | | | | | | | | | | |
General & Administrative: | | | | | | | | | | | | |
Supervisor Fees | $	12,000 | $	1,000 | $	1,000 | $	800 | $	1,000 | $	800 | $	800 | $	600 | $	800 | $	800 | $	800 | $	800 | $	-  $	9,200
FICA Expense | $	842 | $	77 | $	77 | $	61 | $	77 | $	61 | $	61 | $	46 | $	61 | $	61 | $	61 | $	61 | $	-  $	704
Engineering Fees | $	30,000 | $	3,465 | $	2,683 | $	2,775 | $	2,960 | $	4,165 | $	1,758 | $	1,758 | $	1,203 | $	2,775 | $	2,500 | $	2,293 | $	-  $	28,333
Assessment Roll Administration | $	5,513 | $	5,513 | $	- | $	- | $	- | $	- | $	- | $	- | $	- | $	- | $	- | $	- | $	-  $	5,513
Dissemination | $	3,859 | $	322 | $	322 | $	322 | $	322 | $	322 | $	322 | $	322 | $	322 | $	322 | $	322 | $	322 | $	-  $	3,537
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 | $	5,566 | $	4,411 | $	4,500 | $	-  $	51,775
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 | $	4,923 | $	4,923 | $	-  $	54,151
Information Technology | $	882 | $	74 | $	74 | $	74 | $	74 | $	74 | $	74 | $	74 | $	74 | $	74 | $	74 | $	74 | $	-  $	809
Website Maintenance | $	441 | $	37 | $	37 | $	37 | $	37 | $	37 | $	37 | $	37 | $	37 | $	37 | $	37 | $	37 | $	-  $	404
Travel & Per Diem | $	500 | $	- | $	- | $	- | $	- | $	- | $	- | $	- | $	- | $	- | $	- | $	- | $	-  $	-
Telephone | $	900 | $	69 | $	88 | $	20 | $	82 | $	51 | $	54 | $	45 | $	68 | $	59 | $	79 | $	98 | $	-  $	712
Postage | $	1,000 | $	99 | $	11 | $	80 | $	0 | $	12 | $	56 | $	177 | $	11 | $	63 | $	84 | $	21 | $	-  $	613
Printing | $	750 | $	54 | $	49 | $	50 | $	178 | $	34 | $	3 | $	16 | $	27 | $	43 | $	39 | $	31 | $	-  $	525
Insurance | $	12,657 | $	11,667 | $	- | $	- | $	- | $	- | $	- | $	- | $	- | $	- | $	- | $	- | $	-  $	11,667
Legal Advertising | $	2,500 | $	297 | $	- | $	- | $	- | $	113 | $	109 | $	116 | $	74 | $	- | $	236 | $	- | $	-  $	944
Other Current Charges | $	2,700 | $	160 | $	193 | $	257 | $	197 | $	190 | $	188 | $	186 | $	199 | $	194 | $	190 | $	186 | $	-  $	2,137
Office Supplies | $	100 | $	0 | $	0 | $	0 | $	- | $	0 | $	0 | $	1 | $	0 | $	0 | $	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 | $	14,915 | $	13,754 | $	13,344 | $	-  $  197,797

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  $

12,733  $

12,733  $

-  $

139,301

Fountain Maintenance | $ | 2,650  $ | 270  $ | -  $ | -  $ | -  $ | -  $ | -  $ | -  $ | -  $ | -  $ | -  $ | 506  $ | -  $ | 776
Lake Maintenance | $ | 29,016  $ | 2,515  $ | 2,515  $ | 2,515  $ | 2,515  $ | 2,515  $ | 2,514  $ | 2,515  $ | 2,615  $ | 2,615  $ | 2,615  $ | 2,615  $ | -  $ | 28,064
Security | $ | 9,040  $ | 493  $ | 493  $ | 493  $ | 533  $ | 533  $ | 533  $ | 1,156  $ | 533  $ | 533  $ | 533  $ | 533  $ | -  $ | 6,365
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  $ | 1,459  $ | 1,459  $ | -  $ | 16,045
Subtotal Contract Services | $ | 240,881  $ | 17,300  $ | 17,889  $ | 17,031  $ | 17,070  $ | 17,728  $ | 17,922  $ | 17,768  $ | 17,257  $ | 17,257  $ | 17,340  $ | 17,846  $ | -  $ | 192,407

Repairs and Maintenance
Repairs & Maintenance

$

60,000  $

1,053  $

7,344  $

6,269  $

4,172  $

3,949  $

1,198  $

3,985  $

1,300  $

5,272  $

22,226  $

-  $

-  $

56,767

Landscaping Extras (Flowers & Mulch) | $ | 18,309  $ | 4,570  $ | -  $ | -  $ | 4,500  $ | 6,416  $ | -  $ | -  $ | 7,882  $ | -  $ | -  $ | 571  $ | -  $ | 23,940
Irrigation Repairs | $ | 8,500  $ | 1,370  $ | 610  $ | -  $ | 1,798  $ | 3,435  $ | 1,624  $ | -  $ | -  $ | 3,597  $ | -  $ | 2,820  $ | -  $ | 15,254
Speed Control | $ | 12,000  $ | 1,080  $ | 1,080  $ | 1,296  $ | -  $ | -  $ | -  $ | -  $ | -  $ | -  $ | -  $ | -  $ | -  $ | 3,456
Subtotal Repairs and Maintenance | $ | 98,809  $ | 8,073  $ | 9,034  $ | 7,565  $ | 10,470  $ | 13,800  $ | 2,822  $ | 3,985  $ | 9,183  $ | 8,869  $ | 22,226  $ | 3,391  $ | -  $ | 99,417

Utilities
Electric

$

30,000  $

1,813  $

1,985  $

2,401  $

2,486  $

2,717  $

2,456  $

2,392  $

2,454  $

2,378  $

2,355  $

2,346  $

-  $

25,784

Streetlighting | $ | 42,000  $ | 3,270  $ | 3,270  $ | 3,270  $ | 3,431  $ | 3,431  $ | 3,431  $ | 3,431  $ | 3,431  $ | 3,431  $ | 3,431  $ | 3,431  $ | -  $ | 37,255
Water & Wastewater | $ | 33,835  $ | 4,018  $ | 2,126  $ | 1,622  $ | 948  $ | 1,016  $ | 1,047  $ | 1,285  $ | 1,685  $ | 2,027  $ | 1,616  $ | 1,487  $ | -  $ | 18,877
Subtotal Utilities | $ | 105,835  $ | 9,100  $ | 7,381  $ | 7,293  $ | 6,865  $ | 7,164  $ | 6,934  $ | 7,108  $ | 7,570  $ | 7,836  $ | 7,401  $ | 7,263  $ | -  $ | 81,915

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  $ | 3,093  $ | 3,137  $ | -  $ | 25,779
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  $ | 7,166  $ | 7,166  $ | -  $ | 78,829
Cable TV/Internet/Telephone | $ | 6,000  $ | 658  $ | 658  $ | 684  $ | 699  $ | 698  $ | 698  $ | 698  $ | 701  $ | 698  $ | 690  $ | 691  $ | -  $ | 7,575
Janitorial Service | $ | 13,373  $ | 1,114  $ | 1,114  $ | 1,114  $ | 1,114  $ | 1,114  $ | 1,114  $ | 1,114  $ | 1,114  $ | 1,114  $ | 1,114  $ | 1,114  $ | -  $ | 12,259
Special Events | $ | 10,000  $ | -  $ | -  $ | 117  $ | 645  $ | -  $ | -  $ | 1,112  $ | 157  $ | -  $ | 650  $ | 199  $ | -  $ | 2,881
Decorations-Holiday | $ | 4,000  $ | -  $ | -  $ | 220  $ | -  $ | -  $ | -  $ | -  $ | -  $ | -  $ | 193  $ | -  $ | -  $ | 413
Facility Maintenance (including Fitness Equip) | $ | 7,000  $ | -  $ | 375  $ | 745  $ | 214  $ | 1,009  $ | 485  $ | 904  $ | 625  $ | 423  $ | 393  $ | 228  $ | -  $ | 5,401
Lease | $ | -  $ | -  $ | -  $ | -  $ | -  $ | -  $ | -  $ | -  $ | -  $ | -  $ | -  $ | -  $ | -  $ | -
Subtotal Amenity Center | $ | 181,668  $ | 48,190  $ | 11,397  $ | 10,570  $ | 11,606  $ | 11,731  $ | 12,094  $ | 13,734  $ | 12,019  $ | 11,292  $ | 13,300  $ | 12,536  $ | -  $ | 168,468

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  $ | 82,663  $ | 45,699  $ | 42,458  $ | 46,011  $ | 235,423  $ | 39,771  $ | 42,595  $ | 46,029  $ | 45,254  $ | 60,266  $ | 41,036  $ | -  $ | 727,207
Total Expenditures | $ | 1,032,188  $ | 115,505  $ | 60,635  $ | 59,232  $ | 67,032  $ | 249,851  $ | 63,570  $ | 56,000  $ | 64,608  $ | 60,170  $ | 74,020  $ | 54,380  $ | -  $ | 925,004
Excess (Deficiency) of Revenues over Expenditures | $ | -  $ | (113,945) $ | 72,560  $ | 758,797  $ | (42,288) $ | (236,343) $ | (51,329) $ | (31,467) $ | (47,841) $ | (56,049) $ | (72,517) $ | (52,902) $ | -  $ | 126,677
Net Change in Fund Balance | $ | -  $ | (113,945) $ | 72,560  $ | 758,797  $ | (42,288) $ | (236,343) $ | (51,329) $ | (31,467) $ | (47,841) $ | (56,049) $ | (72,517) $ | (52,902) $ | -  $ | 126,677

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)
| August 1, 2026 (Special Call) | ($5,000.00)
Current Bonds Outstanding | | $2,000,000.00
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)
| August 1, 2026 (Special Call) | ($5,000.00)
Current Bonds Outstanding | | $5,585,000.00

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)
| August 1, 2026 (Special Call) | ($35,000.00)
Current Bonds Outstanding | | $6,499,000.00
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)
Less: | August 1, 2026 (Prepayment) | ($3,000.00)
Current Bonds Outstanding | | $983,000.00

Page 16
Amelia Walk
Community Development District
Capital Reserves

1. Recap of Capital Reserve Fund Activity Through August 31, 2026 Opening Balance in Capital Reserve Fund | | $0.00
Source of Funds:	Interest Earned | | $42,271.85
Capital Reserve Transfers | | $1,235,530.90
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 | | ($101,108.27)
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 | | ($384,991.13)
Professional Fees/Contingencies | | ($20,114.36)
Adjusted Balance in Capital Reserve Fund Account at August 31, 2026 | | $212,145.38

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

$212,145.38

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

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

Capital Reserve Funds available at August 31, 2026 | | | $212,145.38 |
3. Investments - State Board of Administration | | | |
August 31, 2026	Type | Yield | Due | Maturity | Principal
Capital Reserve Fund	Overnight | 3.83% | n/a | $221,716.24 | $221,716.24

Contracts/Transfers in Transit 		($9,570.86)  Balance at 8/31/26 	$212,145.38 

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
08/17/26 | #13 | $1,908.16 | $0.00 | $0.00 | $1,908.16 | $832.44 | $88.75 | $146.57 | $351.92 | $409.57 | $78.90 | $1,829.25
| TOTAL | $ 2,467,728.58 | $	93,509.71 | $ 71,508.09 | $ 2,302,710.78 | $ 1,004,569.06 | $  107,098.33 | $  176,881.53 | $	424,682.70 | $ 494,261.96 | $  95,217.18 | $ 2,207,493.58

Page 22

C.
Amelia Walk
Community Development District Check Run Summary September 15, 2026

SEACOAST BANK
08/20/26

768-775

$26,276.02

09/03/26 | 776-779 | $5,917.90
SEACOAST BANK-AUTOPAY | |
08/28/26 | 80057-80059 | $8,083.07
Total | | $40,276.99

Page 18
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/08/26	PAGE	19
*** CHECK DATES 08/08/2026 - 09/08/2026 ***	AMELIA WALK - GENERAL FUND
BANK B AMELIA WALK
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
8/20/26 00277	8/07/26 6965	202608 320-57200-46400	*	650.48
POOL SVCS 08/26
CBUSS ENTERPRISES	650.48 000768
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/20/26 00001	8/14/26 393	202607 320-57200-62000	*	755.60
FACILITY MAINT 07/26
GOVERNMENTAL MANAGEMENT SERVICES	755.60 000769
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/20/26 00323	8/14/26 20913	202608 320-57200-62000	*	10,800.00
50% DEPOSIT 08/26
HAPPY DAYS OUTDOOR SERVICES	10,800.00 000770
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/20/26 00258	7/07/26 7484649	202607 320-57200-46500	*	672.00
SUPPLIES 07/26
8/12/26 7529555	202608 320-57200-46500	*	402.00
SUPPLIES 08/26
HAWKINS, INC.	1,074.00 000771
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/20/26 00263	8/13/26 15654	202607 310-51300-31500	*	4,410.78
SVCS 07/26
KILINSKI VAN WYK PLLC	4,410.78 000772
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/20/26 00220	8/01/26 PSI28994 202608 310-51300-60200	*	2,615.31 MAINT 08/26
SOLITUDE LAKE MANAGEMENT	2,615.31 000773
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/20/26 00279	8/03/26 6177-072 202607 320-57200-49400	*	199.09
CC PURCHASES 07/26
8/03/26 6177-072 202607 320-57200-62000	*	750.11
CC PURCHASES 07/26
8/03/26 6177-072 202607 320-57200-52000	*	228.15
CC PURCHASES 07/26
WELLS FARGO	1,177.35 000774
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/20/26 00300	8/14/26 4154	202607 310-51300-31100	*	4,792.50
SVCS 07/26
YURO & ASSOCIATES, LLC	4,792.50 000775
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/03/26 00276	8/26/26 9914451	202608 320-57200-46201	*	571.43
DROP DEAD PINE 08/26
8/28/26 9919037	202608 320-57200-46202	*	2,819.79
PM REPAIRS 08/26
BRIGHTVIEW LANDSCAPE SERVICES	3,391.22 000776
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/03/26 00277	8/25/26 6980	202609 320-57200-46400	*	1,487.88
POOL SVCS 09/26
CBUSS ENTERPRISES	1,487.88 000777
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
AWLK -AMELIA WALK - SHENNING
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/08/26	PAGE	20
*** CHECK DATES 08/08/2026 - 09/08/2026 ***	AMELIA WALK - GENERAL FUND
BANK B AMELIA WALK

AERATOR SVCS 08/26

MONITORING 09/26
532.80

AWLK -AMELIA WALK - SHENNING
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/08/26	PAGE	21
*** CHECK DATES 08/08/2026 - 09/08/2026 ***	AMELIA WALK - GENERAL FUND
BANK Z AMELIA WALK AUTOPAY

THRU 08/24/2026

THRU 8/19/2026
2,345.56

THRU 07/28/2026

AWLK -AMELIA WALK - SHENNING
INVOICE
C Buss Enterprises Inc 152 Lipizzan Tri
Saint Augustine, FL 32095-8512

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

Invoice details
Invoice no.: 6965
Tenns: Net 30
Invoice date: 08/07/2026 Due date: 09/06/2026

^#	Product or service

^1.	STENNER 45M5

clayton@cbussenterprises.com
+1 (904) 710-8161
www.cbussenteiprises.c:om

Description	Est. Total	Invoiced

CL STENNER 120V	$650.48	$650.48 50GPD 25PSI .25" ADJ 1-
HEAD CLASSIC PUMP

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

Qty	Rate	Amount  Remaining

1	^$650.48	^$650.48	^$0.00

THANK YOU FOR YOUR BUSINESS! PLEASE MAKE CHECKS PAYABLE TO C BUSS ENTERPRISES AND MAILTO 152 UPIZZAN TRAIL, ST. AUGUSTINE, FL 32095
^Total	$650.48

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

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

Invoice #: 393 Invoice Date: 8/14/26
Due Date: 8/14/26
Case:
P.O. Number:

:_:_:_::.:.::-..-::':.:?.:?-:_·::,::·;_·: : .. ·:?_>:·. _-:':_._:, ::_:_·:·?>.-:?,??-B-?^1p,i,^1,9:D.?..:·::.-_:,'::-.-'::•:··::--.-:·•·. ·;_·_:·..-_·._::\ ·:_ ?-:_-:·_:_._·_.:·_._:.::.:·?:'.-:?tt.?,?r?r?iir::·,.:._:,:::'.'::·:>-R?.iiJ:;_:;;".:-.;.:j:·?.. /r.:p?,,r.(;·;;.·_.j
Facility Maintenance July 1 - July 31, 2026	18.89	40.00	765.60

Total | $755.60
Payments/Credits | $0,00
Balance Due | $755.60
GMS	AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT MAINTENANCE BILLABLE HOURS
FOR THE MONTH OF JULY 2026

Date	Hours

7/2/26	1.92

7/9/26	3.2

7/16/26	4.39
7/17/26	2.32
7/23/26	3.24

7/28/26	0.82
7/30/26	3
Employee  Description

T.M.	Cut straps off trees, removed debris around neighborhood and amenity center, checked and changed trash receptacles
T.M.	Replaced pool chair fabric, restocked men's and women restrooms with paper
products, removed debris around amenity center, entrance and pool deck,
checked and changed trash receptacles
T.M.	Pressure washed all pool furniture, replaced fabric on two pool chairs
T.M.	Replaced sliders on bottom of chairs in social room, removed debris as needed
T.M.	Replaced fabric on pool chair, cleaned glass in gym and on doors, cleaned air conditioner drain lines, straightened and organized pool deck furniture, removed debris around pool deck and amenity center
T.M.	Cleaned pool deck area, checked and changed trash receptacles as needed
T.M.	Painted windowsill on the outside of the office, removed stake from ground that was used to hold tree in place, remove debris and changed trash receptacles as needed
^TOTAL	18.89

MILES	0

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

AMELIA WALK

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

INVOICE | |
BILL TO | INVOICE | 20913
Chip Dellinger | DATE | 08/14/2026
Amelia Walk | TERMS | Net 10
Amelia Walk CDD | DUE DATE | 08/24/2026
Fernandina Beach, FL | |
DATE	ACTIVITY	DESCRIPTION	QTY | RATE | AMOUNT

Misc	PLEASE NOTE: This is the 50%	1
deposit invoice. 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 final invoice reflecting the remaining balance will be sent upon completion of project.

10,800.00

10,800.00

SUBTOTAL | | 10,800.00
TAX | | 0.00
TOTAL | | 10,800.00

BALANCE DUE

Page 1 of 1

8/17/2026
Hawkins, Inc. 2381 Rosegate
Roseville, MN 55113
Phone: (612) 331-6910
Friendly Reminder

AMELIA WALK COMMUNITY DEVELOPMENT DIST
475 W Town Pl SUITE 114
St Augustine FL 32092-3648

RE: Account #480209

This is a friendly reminder that the following invoice(s) on your Hawkins Inc. account are past due:

Invoice Number | Invoice Date | Due Date | Remark | Amount Open | Days Past
7484649 | 7/7/2026 | 8/6/2026 | Sales Order5209659 | $672.00 | 11
| Total Current Balance Due:	$672.00 | | | |

If you have already sent payment or are currently working with someone regarding these invoice(s), please disregard this notice. At your convenience, could you please confirm one of the following:
	1.	Payment has been sent
	2.	You need a copy of the invoice(s)
	3.	There is an issue we should help resolve
	4.	You would like to discuss payment arrangements
You may reply directly to this email or contact us at 612-331-6910.
Please use the address below to remit payment by check or contact us for ACH remittance instructions.

Hawkins, Inc.
PO Box 860263
Minneapolis, MN 55486
Thank you very much for your attention to this matter and your continued business.
Credit Department Phone: 612-331-6910
Email: credit.dept@hawkinsinc.com

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

Total Invoice	^$402.00
Phone: (612) 331-6910 | Invoice Number | 7529555 |
| Invoice Date | 8/12/26 |
| Sales Order Number/Type | 5253926 | SL
| Branch Plant | 74 |
| Shipment Number | 6331494 |

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 #
9/11/26
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	$402.00
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
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# _3229914
_KVI	INVOICE
Invoice # 15654
Kl Ll?SKI I \'AN \\/)'K
Kilinski I Van Wyk PLLC
Date: 08/13/2026 Due On: 09/12/2026

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

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

Statement of Account

Outstanding Balance
$0.00
New Charges
+	$4,410.78
Payments Received
)- (	$0.00
Total Amount Outstanding

)=?I 	$4....,,4_1_0._1s	 .

AWCDD-01
Amelia Walk COD - General

Type | Attorney | Date | Notes | Quantity | Rate | Discount | Total
Service | LG | 07/01/2026 | Review draft agenda and send updates. | 0.30 | $365.00 | | $109.50
Service | LG | 07/01/2026 | Advise regarding response to public | 0.10 | $365.00 | | $36.50
| | | records request. | | | |
Service | MGH | 07/01/2026 | Review revised draft agenda; analyze public | 0.20 | $315.00 | | $63.00
| | | records request. | | | |
Service | JK | 07/03/2026 | Prepare updated end of | 0.20 | $365.00 | | $73.00
| | | session bill summary and | | | |
| | | impacts on COD | | | |
| | | operations and | | | |
| | | documents | | | |
Service | LG | 07/10/2026 | Prepare FY27 budget and assessment resolutions. | 0.40 | $365.00 | | $146.00
Service | MGH | 07/10/2026 | Review Tigris proposal for Sagamore Court work. | 0.20 | $315.00 | | $63.00
Service | LG | 07/14/2026 | Prepare resolution | 0.50 | $365.00 | | $182.50
Invoice # 15654 - 08/13/2026

| | | adopting amended stormwater pond use policies. | | | |
Service | LG | 07/16/2026 | Review agenda and | 0.70 | $365.00 | - | $255.50
| | | prepare for Board | | | |
| | | meeting. | | | |
Service | LG | 07/17/2026 | Review proposal for | 0.30 | $365.00 | - | $109.50
| | | Sagamore Court work. | | | |
Service | MGH | 07/17/2026 | Review AJ Johns | 0.20 | $315.00 | - | $63.00
| | | proposal for Sagamore | | | |
| | | Court work. | | | |
Service | MGH | 07/20/2026 | Review and analyze | 0.60 | $315.00 | - | $189.00
| | | agenda package and | | | |
| | | materials for Board | | | |
| | | consideration in | | | |
| | | preparation for Board | | | |
| | | meeting. | | | |
Service | MGH | 07/21/2026 | Prepare for and attend | 3.60 | $315.00 | 100.0% | $0.00
| | | Board meeting. | | | |
Service | LG | 07/21/2026 | Travel to and attend | 5.60 | $365.00 | - | $2,044.00
| | | Board meeting. | | | |
Expense | KB | 07/21/2026 | Travel: Mileage - LG. | 242.00 | $0.76 | - | $183.92
Expense | KB | 07/21/2026 | Travel: Hotel - LG. | 1.00 | $65.99 | - | $65.99
Expense | KB | 07/21/2026 | Travel: Meals - LG. | 1.00 | $8.87 | - | $8.87
Service | LG | 07/22/2026 | Follow up on status of | 0.20 | $365.00 | - | $73.00
| | | AEA cost share | | | |
| | | agreement. | | | |
Service | CD | 07/27/2026 | Analyze Brightview | 0.50 | $195.00 | - | $97.50
| | | Proposal for Landscape; | | | |
| | | Draft Additional Services | | | |
| | | Order and Email same to | | | |
| | | District Staff | | | |
Service | MGH | 07/27/2026 | Review Brightview | 0.20 | $315.00 | - | $63.00
| | | Additional Services Order | | | |
| | | (ASO). | | | |
Service | LG | 07/30/2026 | Prepare resident | 1.50 | $365.00 | - | $547.50
| | | easement agreement for | | | |
| | | Sagamore Ct work; | | | |
| | | prepare contract with A.J. | | | |
| | | Johns related to same. | | | |
Service | LG | 07/31/2026 | Prepare mid-year ethics | 0.10 | $365.00 | - | $36.50
| | | training reminder for | | | |
| | | supervisors. | | | |

Page 2 of 3
Invoice # 15654 - 08/13/2026

Line Item Discount Subtotal	-$1,134.00

Total	$4,410.78

001.310.51300.31500

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

Please Remit Payment to: Solitude Lake Management, LLC | | | INVOICE Page: 1
*****ADDRESS CHANGED****** PO BOX 85529 | | Invoice Number: | PSI289943
CHICAGO, IL 60689-5529 | | Invoice Date: | 8/1/2026
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

8/1/2026
8/31/2026
Net 30
Customer ID
P.O. Number
P.O. Date
Our Order No.
12909

8/1/2026

Item/Description | Unit | Order Qty | Quantity | Unit Price | Total Price
Annual Maintenance | | 1 | 1 | 2,615.31 | 2,615.31
August Billing | | | | |
8/1/2026 - 8/31/2026 | | | | |
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
Payment Amount:	^0.00
Total:	2,615.31

^ACADEMY	YULEE,FL
90'!-663-3940

550'122 SALE

Nerf SI 1 ngerang
1 for	$ 11 . 99
08/01/26 08:12
0'!71 0365 202

/ 153687'199
11 . 99

ACADEMY	^YULEE,FL

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1 for	S12  99	\2.99
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1 for $12.99	,2.99
Pro?otional Oise	S.20-
Flnal Price	1.19
ZURU XSHOT OOUBLE / ,,o&?,9?,
550'122 SALE
08/01/26 08:15
OH3	0365 202
1 for $8.99
Pro?nt1onal Oise
Final Price
8.99
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6.29

ASO 169oz 2'1Pk Wat/ 1"18'129031
2 B $4 99 £A	N
TOTAL USO$

ITEM COUNT:2
HID. XXXXXXXX0993 TlD: XXXX7222

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1 ^for ^$5.99	^5.99
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CG Shark Torpedo	^I	^162688806
1 ^for ^$6.99	^6.99
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RRN: 023991
Mastercard
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Contact Jess

9.98
SUBTOTAL
7  Q'/4  Sales Tax
T01AL USO$
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RID: fi0000000041010
AUTH 001030
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FUN CAN^1T LOSE
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How are we doing?
re feedback about your experience within 72 hours at:
Academyfeedback.com
fter compfeting the sttrvey, enter for a chance to win a
$1,000 Academy gift card!
HID: XXXXXXXX0993 T1D: XXXX1222 RRN: 023988
Mastercard
XXXXXXXXXXXX9986
Contact less

Hode: Card
AID:	A0000000041010

AUTH 00110Q
PURCHASE NECESSARY. Odds depend on entries
d. Enter by month-end. For complete details and official
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* YOUR TOTAL SAVINGS	$l0.?0 *
**************************************
FUN CAN'TLOSE
Shop Academ?.com
faceboo\tcom/academ'J

Final Details for Order #114-9127833-9188261

Paid By: Amelia Walk CDD Placed By: Kelly Mullins Order Placed: July 13, 2026
Amazon.com order number: 114-9127833-9188261
Order Total: $44.95

Shipped on July 14, 2026

Items Ordered	Price
1 of: High Sierra® - Vandal Resistant CLASSICTM Solid Lead-Free Metal - For Outdoor Pools, Beaches, Campgrounds, and more.	$44.95
Ult
ra Low Flow Fixed Shower Head.1.5 GPM. Patented Nozzle Never Clogs - Chrome
Sold by and invoiced on behalf of: High Sierra Showerheads (seller profile)
Seller Credentials: 889 Certification, CA: SB - Small Business, Classified Small Business - SBA Standard Condition: New

^Shipping ^Address:	Item(s) Subtotal:	$44.95
^Chip ^Dellinger	Shipping & Handling:	$0.00
1744 HOLLY OAKS LAKE RD W
JACKSONVILLE, FL 32225-4432	^-----
United States	^Total ^before ^tax:	^$44.95
Sales Tax:	$0.00
Shipping Speed:	^-----
^Economy ^Shipping	Total for This Shipment:	$44.95
-----

Payment information |
Payment Method: | Item(s) Subtotal: $44.95
MasterCard | Last digits: 9986 | Shipping & Handling:	$0.00
| -----
| Total before tax: $44.95
| Estimated Tax:	$0.00
| -----
| Grand Total: $44.95
Credit Card transactions | MasterCard ending in 9986: July 14, 2026: $44.95
To view the status of your order, return to Order Summary .

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

Final Details for Order #114-0238930-9245078

Paid By: Amelia Walk CDD Placed By: Kelly Mullins Order Placed: July 13, 2026
Amazon.com order number: 114-0238930-9245078
Order Total: $169.57

Shipped on July 14, 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
$1.31
-$1.31
-----

| Total before tax: | $30.59 | | | | | |

Shipping Speed:
FREE Shipping

Sales Tax:

$0.00
-----

| Total for This Shipment: | $30.59 | | | | | |
| | ----- | | | | | |

Shipped on July 16, 2026

Items Ordered	Price
1 of: Self-Closing Shower Valve with Pull Chain, Chrome, Indoor or Outdoor Use	$28.99
Sold by and invoiced on behalf of: Premier deals Inc (seller profile)
Seller Credentials: 889 Certification, Classified Small Business - SBA Standard Condition: New

^Shipping ^Address:	Item(s) Subtotal:	$28.99
^Chip ^Dellinger	Shipping & Handling:	$0.16
1744 HOLLY OAKS LAKE RD W
JACKSONVILLE, FL 32225-4432	^Free ^Shipping:	^-$0.16
United States	^-----
Total before tax:	$28.99
Shipping Speed:	^Sales ^Tax:	^$0.00
FREE Shipping	_-----
Total for This Shipment:	$28.99
-----

Shipped on July 16, 2026

Items Ordered	Price
1 of: Perfect Velocity Fitness Gym Equipment Wipes - 4 Rolls of 800 Pre-Moistened Cleaning Refill Wet Wipes - For Upwards and	$109.99

Downwards Dispensers
Sold by and invoiced on behalf of: Perfect Velocity (seller profile) Seller Credentials: Classified Small Business - Gartner Standard Condition: New

^Shipping ^Address:	Item(s) Subtotal: $109.99
^Chip ^Dellinger	Shipping & Handling:	$5.52
1744 HOLLY OAKS LAKE RD W
JACKSONVILLE, FL 32225-4432	^Free ^Shipping:	^-$5.52
United States	^-----
Total before tax: $109.99
Shipping Speed:	^Sales ^Tax:	^$0.00
FREE Shipping	_-----
Total for This Shipment: $109.99
-----

Payment information |
Payment Method: | Item(s) Subtotal: $169.57
MasterCard | Last digits: 9986 | Shipping & Handling:	$6.99
| Promotion applied:	-$6.99
| -----
| Total before tax: $169.57
| Estimated Tax:	$0.00
| -----
| Grand Total: $169.57
Credit Card transactions | MasterCard ending in 9986: July 16, 2026: $169.57
To view the status of your order, return to Order Summary .

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

Constant Contact Payment Receipt for Chip Dellinger

From Constant Contact Billing <notification@constantcontact.com>
Date Thu 7/23/2026 9:20 AM
To	ameliawalkmanager@gmsnf.com <ameliawalkmanager@gmsnf.com>

@ Constant Contact

Payment Receipt for July 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: July 23, 2026

Payment Date: July 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 suQport team.

When your prepayment balance runs out, we'll charge the payment method on file based on your highest contact tier and current prepayment plan. If we are unable to charge your payment method for that amount, or if you pay by check, we'll convert your account to a standard monthly payment plan with no discounts, which will automatically renew on a monthly basis. Prepayments are non-refundable, even if you choose to cancel your subscription before your prepaid balance runs out.

By continuing to use our services you acknowledge that you have read and agree to our auto-renewal terms, the Terms of Service and Privacy Notice.

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

©2026 Constant Contact, Inc. All Rights Reserved.
890 Winter St, Waltham, MA 02451 Terms of Service I PrivacY. Notices

Invoice
Invoice number  430D321-0035
Date of issue	July 30, 2026
Date due	July 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 USD due July 30, 2026
Pay online

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

Spaces
Jul 30-Aug 30, 2026
4	$0.00

First 4	4	$0.00	$0.00

AllBooked Core Plan Jul 30-Aug 30, 2026
1	$99.00	$99.00

Subtotal	$99.00

Total	$99.00

Amount due	$99.00 USD

T^Gh^ia^vn^ek^uY^so^fu^e:^eI^dD^ba#c^klW@Ssurvey.walmart.com
Walmart ?:?-
wH Supercenter
904-261-9410 Ngr:JOHN
_.	464016 STATE ROAD 200 _0423
_SJN _0503/	YUt EE FL 32097	o
i nri
42C r f- I1-RV	002840068089 t-
42C1 CLASSIC 002840069435 f DR PEPPE:R 1		007800008210 STflAIJ K lW 3i	008768400511 F S/RAU KIU 3u OOB/68400511 F GV 40PK			007874227909 F
COKE	004900001278
SPRITE	004900001938 11/LCH l1XI> l•H'f 003485684068 VLCH HXO fR 003485684068
VOlOfO BANKCARD
TERHINAL # 25849432
TRANSACTION NOl COMPLtTt
07/29/26	15:17:12
19.98 N
19.98 N
9.97 X
9.47 X
9.47 X
5 47 N
9.97  )l
14. 97 X
7.78 N
7.78 N
114.84
TAX 1 7.000 I	3.77
TOTAL	118.61
NCARD fEND	118.61
Mastercard	9986 11
APPROVAL# 02982Q
?E·F # 6210?3055192
_?n _ti?A0000000041010
i?tt "?	I 25849432
SlG?f\HlRE REQUIRED
0]/29/26	15:17:27	_
._I ...';	^..--^..
C GE DUE	0.00
Get	free delivery
? ?	from this store
[!]? with Walmart+
sl  an fo, 30 ddy free trli:1I.
^07/29/26	15:17:27

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 #
8/14/26 | 4154
COMCAST
BUSINESS

Account Number 8495 74170 0350808

Billing Date Jul 21, 2026

Services From	Page
Jul 25, 2026 to Aug 24, 2026	1 of 4

Hello Amelia Walk Cdd,
Thanks for choosing Comcast Business.

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

Previous balance | | $690.06 | page 3.
EFT Payment - thank you | Jul 13 | -$690.06 |
Balance forward | | $0.00 |
Regular monthly charges | Page3 | $648.35 |
Taxes, fees and other chocges | Page3 | S42.52 |
New charges | | $690.87 |
Amount due | | $690.87 |
O Thanks for paying by Automatic Payment
Your automatic payment on Aug12, 2026, will include your amount due, plus or minus any payment related activities or adjustments, and less any credits issued before your bill due date.
Need help?
Visit business.comcast.com/help or see page 2 for other
ways to contact us.

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

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

Account number Automatic payment
Please pay

8495 74170 0350808
Aug12,2026
$690.87

AMELIA WALKCDD ATTN KELLY MULLINS
85287 MAJESTIC WALK BLVD
FERNANDINA BEACH, FL 32034-3785
Electronic payment will beapplied Aug12,2026

COMCAST PO BOX 71211
CHARLOTTE NC 28272-1211

849574170035080800690875
Account Number
8495 74 170 0350808
Billing Date
Jul 21, 2026
Services From
Jul 25, 2026 to Aug 24, 2026
Page
2 of 4

Download the Comcast Business App 

Business is always movil g. Our app was built for this. Manage your
account anytime. anywhere with the Comcasl Business App -  the easy way to manage your servrces on the go
Manage your account details Pay your blll and customize billing options
, View upcoming appointments
Scan the QR Code with your phone or mobile device to get started.
Faster speeds. More sdlutions. Bigger savings.

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

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

Need help? We're here for you

Visit us online
Get help and support at
busi11ess.corncast.corn/help

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

Moving?
We can help eIIsure It's a smooth transition.
Visit busine-ss.comcast.com/leam/moving to !er1rn moro.

Accessibility:
If you are hearing imralred, cull 711. For issues affecting customers, 1 h dlsab1ll1les, call 1-855-270-0379,
chat live at support.xfinity.com/accessibility. emt1il accessibility comcast.com, fa 1·866-599-4268 or write to Comcast al 1701 JFK Blvd.. Ptillacfelphia, PA 19103-2838 Attn· M. Gifford.

Ways to pay
-	-
Additional billing information

No  more mailing monthly checks Set up Auto Pay to save time. energy ancl stamps. It's easy to emoll. just visit business.comcast.com/myaccount

Go paperless and say goodbye to clutter Sign up for Paperless Billing to view ancl pay your bHI online. It"s faster. easier and helps cuts down on clutter. Visit business.comcast.com/myaccount
lo get started
More ways to pay:

Online
Visit My Accoun al business.comcast.com/myaccount

Comcast Business App
Download t/'le Comca?l Business App

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

Account Number 8495 74170 0350808

Billing Date Jul 21, 2026

Services From	Page
Jul 25, 2026 to Aug 24, 2026	3 of 4

f-
Account Number
8495 74 170 0350808
Billing Date
Jul 21, 2026
Services From
Jul 25, 2026 to Aug 24, 2026
Page
4 of 4

Additional information

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

August-26

73913-05054 | 85057 MAJESTIC WALK BLVD.#LS | $ | 281.04
76801-07336 | 85359 MAJESTIC WALK BLVD. | $ | 37.81
79966-25336 | 85287 MAJESTIC WALK BLVD. CLUB | $ | 964.06
90653-46331 | 85257 MAJESTIC WALK BLVD. FTN | $ | 402.68
14381-88177 | 85108 MAJESTIC WALK BLVD. # IRR | $ | 30.89
84322-19536 | 85059 MAJESTIC WALK BLVD. | $ | 31.47
64677-16194 | 85254 FALL RIVER PKWY ENTRANCE | $ | 252.84
81986-72449 | 85633 FALL RIVER PKWY #IRR | $ | 30.98
63627-33534 | 85287 MAJESTIC WALK BLVD. #PUMP | $ | 313.79
| | $ | 2,345.56
| V#21 | | 001.320.57200.43000
78458-32232 | 000 AMELIA CONCOURSE | $ | 3,430.66
| V#21 | | 001.320.57200.43001

FPL.com Page 1	E001

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

CURRENT BILL

5 kWh'? 4kWh: 3kWh:
Electric BIii Statement
For: Jul 20, 2026 to Aug 19, 2026 (30 days)
Statement Date: Aug 19, 2026
Account Number: 14381-88177
Service Address:
85108 MAJESTIC WALK BLVD# IRRIGATION FERNANDINA BEACH, FL 32034

ENERGY USAGE HISTORY
:::!...-.l..-..-.l..-.l.1. .1. ..-.l..-.l.-0
_2025A  S  O  N  D  J	F	M  A  M  J	J	A _2026

?_'
_.:	BILL SUMMARY
KEEP IN MIND
^.	Payment received after November 09, 2026 is considered LATE; a late
_.:
:	Amount of your last bill	30.80	:
j	Payments received	-30.80	j
._:	•_B••_a•_l•_a•_n•_c••_e••_b•_e••_f•_o•_r•_e••_n••_e•_w•••_c•_h•_a••_r•_g•_e••_s•••••••••••··••··•••·••••···················_0·_.·_0··_0·	._:
.	.
payment charge of 1% will apply.
	•	The amount due on your account will be drafted automatically on or after August 30, 2026. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.
.	.
j	!???1.?.??.?????.?.?....................................................??:??	j
:	Total amount you owe	$30.89	:
	•	j	^?-----FP^-L a^-uto^-m^-atic^-b^-ill p^-ay^-- D^-O^-NO^-T^-PA^-Y ^----?I  ^• j
.	.
:	(See page 2 for bill details.)	:
••••••·•••·•••·•••·•••·•••·•••·•••·•••·•••·•••·•••••••·•••·•••·•••·•••••••••••••••••••·•••••
The Florida Public Service Commission has approved a one-time rate reduction in September related to 2024 hurricane restoration costs. Details at FPL com/Rates.

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

_•FPL

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

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

	
Visit FPLcom/PayBIII
for ways to pay.
14381-88177	)  (	$30.89	)  (	Sep9,2026
'	?
$lwtopay-OONOTPAY

^ACCOUNTNUMBER	TOTAL AMOUNT YOU r::HIE	NEWCHARGES DUE BY	AMOUNTENCLOSED

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

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

Usage Type | Current | -	Previous | = | Usage
kWh used | 00239 | 00237 | | 2

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Aug 19, 2026	Jul 20, 2026	Aug 19, 2025
kWh Used	2	0	0
Service days	30	32	32
kWh/day	0	0	0
Amount	$30.89	$30.80	$25.66
KEEP IN MIND
	^•	^Taxes, ^fees, ^and ^charges ^on ^your ^bill ^are ^determined ^and ^required ^by ^your local and state government to be used at their discretion.
	^•	^The ^fuel ^charge ^represents ^the ^cost ^of ^fuel ^used ^to ^generate ^electricity. ^It ^is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

Download the app
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AMELIA WALK COO,
Here's what you owe for this billing period.
FPL.com Page 1	E001

Electric BIii Statement
For: Jul 15, 2026 to Aug 14, 2026 (30 days)
Statement Date: Aug 14, 2026
Account Number: 63627-33534
Service Address:
85287 MAJESTIC WALK BLVD# PUMP FERNANDINA BEACH, FL 32034

CURRENT BILL

2.550kWh?
ENERGY USAGE HISTORY	_I
2.040kWh:
1.	1.	..	1.	1
0      kWh••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••.O
s	ON	DJ	FM	AM	J	J	A

...···	·.·. ·-?
2025

KEEP IN MIND
2026
:^'	BILL SUMMARY
^._:	Payment received after November 04, 2026 is considered LATE; a late
.	.
:	Amount of your last bill	137.54	:
j	Payments received	-137.54	j
._:	•_B••_a•_l•_a•_n•_c••_e••_b•_e••_f•_o•_r•_e••_n••_e•_w•••_c•_h•_a••_r•_g•_e••_s•••••••••••··••··•••·••••···················_0·_.·_0··_0·	._:
payment charge of 1 % will apply.
	•	The amount due on your account will be drafted automatically on or after August 25, 2026. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.
.	.
_1	1
i	!????- -??.?????-??·-··············································•••?· - •?::?	i
:	Total amount you owe	$313.79	:
	•	j	^?-----FPL^-a^-uto^-m^-atic^-b^-ill p^-ay^-- D^-O^-NO^-T^-PA^-Y ^----?I  ^• j
.	.
:	(See page 2 for bill details.)	:
••••••·•••·•••·•••·•••·•••·•••·•••·•••·•••·•••·•••••••·•••·•••·•••••••••••••••••••••••·•••••
The Florida Public Service Commission has approved a one-time rate reduction in September related to 2024 hurricane restoration costs. Details at FPL com/Rates.

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

_•FPL

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

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

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

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

Usage Type | Current | -	Previous | = | Usage
kWh used | 08926 | 06624 | | 2302

ENERGY USAGE COMPARISON
This Month	Last Month
Service to	Aug 14, 2026	Jul 15, 2026
kWh Used	2302	946
Service days	30	30
kWh/day	76	31
Amount	$313.79	$137.54
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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FPL.com Page 1	E001

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

CURRENT BILL

2.350 kWh'?
Electric BIii Statement
For: Jul 8, 2026 to Aug 7, 2026 (30 days)
Statement Date: Aug 7, 2026
Account Number: 64677-16194
Service Address:
85254 FALL RIVER PKWY # IRR FERNANDINA BEACH, FL 32034

ENERGY USAGE HISTORY
:?§iiI	, 111111111

..............................................................................................................
0     kWh••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••-0
_2025A  S  O  N  D  J	F	M  A  M  J	J	A _2026
....................................................................................................-..
KEEP IN MIND
:^'	BILL SUMMARY
^._:	Enroll in FPL Budget Billing and have Automatic Bill Pay debit $214.24
.	.
:	Amount of your last bill	257.83	:
j	Payments received	-257.83	j
._:	•_B••_a•_l•_a•_n••_c•_e••_b•_e••_f•_o•_r•_e••_n••_e•_w•••_c•_h•_a••_r•_g•_e••_s•••••••••••··••··•••·••••···················_0·_.·_0··_0·	._:
.	.
j	!???1.?.??.???:?.?.?..................................·················???:?? j
:	Total amount you owe	$252.84	:
instead of $252.84 on your next withdrawal date. Your monthly bills will become predictable year-round. Enroll at FPL.com/AutoBB
Payment received after October 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 August 18, 2026. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.
^•j	^?-----FP^-L a^-uto^-m^-atic^-b^-ill p^-ay^-- D^-O^-NO^-T^-PA^-Y ^----?I	^•j
.	.
:	(See page 2 for bill details.)	:

The Florida Public Service Commission has approved a one-time rate reduction in September related to 2024 hurricane restoration costs. Details at FPLcom/Rates.

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

_•FPL

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

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

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

METER SUMMARY
Meter reading - Meter ACD5703. Next meter reading Sep 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	Aug 7, 2026 | Jul 8, 2026 | Aug 7, 2025 |
^Non-fuel:	(First 1000 kWh at $0.093650) | $175.95 | | kWh Used	1794 | 1828 | 1878 |
(Over 1000 kWh at $0.103650) | | | Service days	30 | 30 | 30 |
Fuel: | (First 1000 kWh at $0.028930) | $59.84 | kWh/day | 60 | 61 | 63
| (Over 1000 kWh at $0.038930) | | Amount | $252.84 | $257.83 | $261.33
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 COO,
Here's what you owe for this billing period.

CURRENT BILL
FPL.com Page 1	E001

Electric BIii Statement
For: Jul 20, 2026 to Aug 19, 2026 (30 days)
Statement Date: Aug 19, 2026
Account Number: 73913-05054.
Service Address:
85057 MAJESTIC WALK BLVD# LIFT FERNANDINA BEACH, FL 32034

.·········..············..··········...............................................................
ENERGY USAGE HISTORY
3.050 kWh'?

....................................................................................................................
0     kWh••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••-0
_2025A  S  O  N  D  J	F	M  A  M  J	J	A _2026

KEEP IN MINO
:^'	BILL SUMMARY
^._:	Payment received after November 09, 2026 is considered LATE; a late
.	.
:	Amount of your last bill	298.71	:
j	Payments received	-298.71	j
._:	•_B••_a•_l•_a•_n•_c••_e••_b•_e••_f•_o•_r•_e••_n••_e•_w•••_c•_h••_a•_r•_g•_e••_s•••••••••••··••··•••·••••···················_0·_.·_0··_0·	._:
payment charge of 1% will apply.
	•	The amount due on your account will be drafted automatically on or after August 30, 2026. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.
.	.
j	!???1.?.??.?????.?.?...................................................???:??	j
:	Total amount you owe	$281.04	:
^•j	^?-----FPL^-a^-uto^-m^-atic^-b^-ill p^-ay^-- D^-O^-NO^-T^-PA^-Y ^----?I	^•j
.	.
:	(See page 2 for bill details.)	:
••••••·•••·•••·•••·•••·•••·•••·•••·•••·•••·•••·•••••••·•••·•••·•••••••••••••••••••••••·•••••
The Florida Public Service Commission has approved a one-time rate reduction in September related to 2024 hurricane restoration costs. Details at FPL com/Rates.

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

_•FPL

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

AMELIA WALK CDD c/o GMS-SF, LLC 5385 N NOB HILL RD
SUNRISE FL 33351-4761
Theamount enclosed includes the following donation:
FPL Care To Share:
Make check payableto FPL
in U.S. funds and mailalong with
this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

	
Visit FPLcom/PayBIII
for ways to pay.
73913-05054	)  (	$281.04	)  (	Sep 9, 2026
'	?
$lwtopay-OONOTPAY

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

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

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

Usage Type | Current | -	Previous | = | Usage
kWh used | 60207 | 58157 | | 2050

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Aug 19, 2026	Jul 20, 2026	Aug 19, 2025
kWh Used	2050	2186	2072
Service days	30	32	32
kWh/day	68	68	64
Amount	$281.04	$298.71	$340.07
KEEP IN MIND
	^•	^Taxes, ^fees, ^and ^charges ^on ^your ^bill ^are ^determined ^and ^required ^by ^your local and state government to be used at their discretion.
	^•	^The ^fuel ^charge ^represents ^the ^cost ^of ^fuel ^used ^to ^generate ^electricity. ^It ^is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

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

Unlock energy insights
Save energy with Business Energy Manager. We’ll analyze your usage patterns and help lower your bill.
Take survey

FPL.com Page 1	E001

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

CURRENT BILL

350 kWh'?
Electric BIii Statement
For: Jul 20, 2026 to Aug 19, 2026 {30 days)
Statement Date: Aug 19, 2026
Account Number: 76801-07336
Service Address:
85359 MAJESTIC WALK BLVD #ENTRANCE FERNANDINA BEACH, FL 32034

ENERGY USAGE HISTORY

.........................................................................................................................
^?0^§kWh^i••^1•••••^1•••••^1•••••^1•••••^1•••••^1•••••^1•••••^1•••••^1•••••^1••••^1••••••••^1••••^1•••••-0
_2025A  S  O  N  D  J	F	M  A  M  J	J	A _2026

KEEP IN MIND
:^'	BILL SUMMARY
^._:	Payment received after November 09, 2026 is considered LATE; a late
.	.
:	Amount of your last bill	37.76	:
j	Payments received	-37.76	j
._:	•_B••_a•_l•_a•_n•_c••_e••_b•_e••_f•_o•_r•_e••_n••_e•_w•••_c•_h•_a••_r•_g•_e••_s•••••••••••··••··•••·••••···················_0·_.·_0··_0·	._:
payment charge of 1% will apply.
	•	The amount due on your account will be drafted automatically on or after August 30, 2026. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.
.	.
j	!???1.?.??.?????.?.?....................................................?'.:??	j
:	Total amount you owe	$37.81	:
	•	j	^?-----FP^-L a^-uto^-m^-atic^-b^-ill p^-ay^-- D^-O^-NO^-T^-PA^-Y ^----?I  ^• j
.	.
:	(See page 2 for bill details.)	:
••••••·•••·•••·•••·•••·•••·•••·•••·•••·•••·•••·•••••••·•••·•••·•••·•••••••••••••••••••·•••••
The Florida Public Service Commission has approved a one-time rate reduction in September related to 2024 hurricane restoration costs. Details at FPL com/Rates.

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

_•FPL

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

AMELIA WALK CDD c/o GMS-SF, LLC 5385 N NOB HILL RD
SUNRISE FL 33351-4761
Theamount enclosed includes the following donation:
FPL Care To Share:
Make check payableto FPL
in U.S. funds and mailalong with
this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

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

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

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

METER SUMMARY
Meter reading - Meter ACD5113. Next meter reading Sep 18, 2026.
E001

Usage Type | Current | -	Previous | = | Usage
kWh used | 00426 | 00278 | | 148

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Aug 19, 2026	Jul 20, 2026	Aug 19, 2025
kWh Used	148	147	165
Service days	30	32	32
kWh/day	5	5	5
Amount	$37.81	$37.76	$34.19
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.

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

Unlock energy insights
Save energy with Business Energy Manager. We’ll analyze your usage patterns and help lower your bill.
Take survey

FPL.com Page 1	E001

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

CURRENT BILL

4.000kWh?
Electric BIii Statement
For: Jul 20, 2026 to Aug 19, 2026 (30 days)
Statement Date: Aug 19, 2026
Account Number: 78458-32232
Service Address:
100 MAJESTIC WALK BLVD# SL FERNANDINA BEACH, FL 32034

ENERGY USAGE HISTORY

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

..................................................................................................................
_2025A  S  O  N  D  J	F	M  A  M  J	J	A _2026
.	..·
KEEP IN MINO
:^'	BILL SUMMARY
^._:	Payment received after November 09, 2026 is considered LATE; a late
.	.
:	Amount of your last bill	3,430.66	:
j	Payments received	-3,430.66	j
._:	•_B••_a•_l•_a•_n•_c••_e••_b•_e••_f•_o•_r•_e••_n••_e•_w•••_c•_h••_a•_r•_g•_e••_s•••••••••••··••··••··••••···················_0··_.0··_0·	._:
.	.
j	!???1.?.??.?????.?.?................................................?:???..??	j
:	Total amount you owe	$3,430.66	:
payment charge of 1% will apply.
	•	The amount due on your account will be drafted automatically on or after August 30, 2026. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically. Charges and energy usage are based on the facilities contracted. Facility, energy and fuel costs are available upon request.
^•j	^?-----FP^-L  ^-aut^-om^-at^-ic ^-bil^-l pa^-y ^-- D^-O ^-NO^-T P^-A^-Y  ^----?I	^•j
.	.
:	(See page 2 for bill details.)	:
••••••·•••·•••·•••·•••·•••·•••·•••·•••·•••·•••·•••••••·•••·•••·•••·•••••••••••••••••••·•••••
The Florida Public Service Commission has approved a one-time rate reduction in September related to 2024 hurricane restoration costs. Details at FPL com/Rates.

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

_•FPL

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

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

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

ACCOUNT NUMBER	TOTAL AMOUNT YOUr:YNE	NEWCHARGES DUE BY	AMOUNTENCLOSED

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

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

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to | Aug 19, 2026 | Jul 20, 2026 | Aug 19, 2025
kWh Used | 3598 | 3598 | 3598
Service days | 30 | 32 | 32
kWh/day | 120 | 112 | 112

Amount

KEEP IN MIND

$3,430.66

$3,430.66

$3,269.87

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

Download the app
Get instant, secure access to outage and billing info from your mobile device.
Download now
Unlock energy insights
Save energy with Business Energy Manager. We’ll analyze your usage patterns and help lower your bill.
Take survey

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

Detail of Rate Schedule Charges for Street Lights
For: 07-20-2026 to 08-19-2026 (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: 07-20-2026 to 08-19-2026 (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 COO,
Here's what you owe for this billing period.

CURRENT BILL
FPL.com Page 1	E001

Electric BIii Statement
For: Jul 20, 2026 to Aug 19, 2026 {30 days)
Statement Date: Aug 19, 2026
Account Number: 79966-25336
Service Address:
85287 MAJESTIC WALK BLVD# CLUB FERNANDINA BEACH, FL 32034

.·····················..············..···..........................................................
ENERGY USAGE HISTORY
12.100 kWh'?

....................................................................................................................
0     kWh••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••-0
_2025A  S  O  N  D  J	F	M  A  M  J	J	A _2026

KEEP IN MIND
:^'	BILL SUMMARY
^._:	Payment received after November 09, 2026 is considered LATE; a late
.	.
:	Amount of your last bill	1,100.46	:
j	Payments received	-1,100.46	j
._:	•_B••_a•_l•_a•_n•_c••_e••_b•_e••_f•_o•_r•_e••_n••_e•_w•••_c•_h•_a••_r•_g•_e••_s•••••••••••··••··•••·••••···················_0·_.·_0··_0·	._:
payment charge of 1% will apply.
	•	The amount due on your account will be drafted automatically on or after August 30, 2026. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.
.	.
j	!???1.?.??.?????.?.?...................................................???:??	j
:	Total amount you owe	$964.06	:
^•j	^?-----FP^-L a^-uto^-m^-atic^-b^-ill p^-ay^-- D^-O^-NO^-T^-PA^-Y ^----?I	^•j
.	.
:	(See page 2 for bill details.)	:
••••••·•••·•••·•••·•••·•••·•••·•••·•••·•••·•••·•••••••·•••·•••·•••••••••••••••••••••••·•••••
The Florida Public Service Commission has approved a one-time rate reduction in September related to 2024 hurricane restoration costs. Details at FPL com/Rates.

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

_•FPL

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

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

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

METER SUMMARY
Meter reading - Meter KLL2800. Next meter reading Sep 18, 2026.
Usage Type	Current	-	Previous	=	Usage
kWh used	04851	95983	8868
Demand KW	23.17	23
ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Aug 19, 2026	Jul 20, 2026	Aug 19, 2025
kWh Used	8868	10973	9249
Service days	30	32	32
kWh/day	295	342	289
Amount	$964.06	$1,100.46	$1,183.68
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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FPL.com Page 1	E001

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

CURRENT BILL

2.650 kWh?
Electric BIii Statement
For: Jul 8, 2026 to Aug 7, 2026 (30 days)
Statement Date: Aug 7, 2026
Account Number: 81986-72449
Service Address:
85633 FALL RIVER PKWY # IRR FERNANDINA BEACH, FL 32034

ENERGY USAGE HISTORY
iiII
II	II
0   kWh••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••-0
_2025A  S	O  N  D  J	F	M  A  M  J	J	A _2026
·..................................................................................................  .
_?	_?	KEEP IN MIND
:^'	BILL SUMMARY
^._:	Payment received after October 28, 2026 is considered LATE; a late payment
.	.
:	Amount of your last bill	31.11	:
j	Payments received	-31.11	j
._:	•_B••_a•_l•_a•_n•_c••_e••_b•_e••_f•_o•_r•_e••_n••_e•_w•••_c•_h•_a••_r•_g•_e••_s•••••••••••··••··•••·••••··················•_0·_.·_0··_0·	._:
charge of 1% will apply.
	•	The amount due on your account will be drafted automatically on or after August 18, 2026. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.
.	.
j	!???1.?.??.?????.?.?....................................................??:??	j
:	Total amount you owe	$30.98	:
^•j	^?-----FP^-L a^-uto^-m^-atic^-b^-ill p^-ay^-- D^-O^-NO^-T^-PA^-Y ^----?I	^•j
.	.
:	(See page 2 for bill details.)	:
••••••·•••·•••·•••·•••·•••·•••·•••·•••·•••·•••·•••••••·•••·•••·•••••••••••••••••••••••·•••••
The Florida Public Service Commission has approved a one-time rate reduction in September related to 2024 hurricane restoration costs. Details at FPL com/Rates.

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

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

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

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

METER SUMMARY
Meter reading - Meter ACD0023. Next meter reading Sep 8, 2026.
E001

Usage Type | Current | -	Previous | = | Usage
kWh used | 60515 | 60511 | | 4

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Aug 7, 2026	Jul 8, 2026	Aug 7, 2025
kWh Used	4	7	4
Service days	30	30	30
kWh/day	0	0	0
Amount	$30.98	$31.11	$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.

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FPL.com Page 1	E001

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

CURRENT BILL

30 kWh'?
24 kWh:
18 kWh:
Electric BIii Statement
For: Jul 20, 2026 to Aug 19, 2026 {30 days)
Statement Date: Aug 19, 2026
Account Number: 84322-19536
Service Address:
85059 MAJESTIC WALK BLVD FERNANDINA BEACH, FL 32034

ENERGY USAGE HISTORY
^'O^:kW^:h^;••^1•••••^1•••••^1•••••^1•••••^1•••••^1•••••^1•••••^1•••••^1•••••^1••••^1•••••^1•••••^1•••••••-0
_2025A  S  O  N  D  J	F	M  A  M  J	J	A _2026

_?	_?	KEEP IN MIND
:^'	BILL SUMMARY
^._:	Payment received after November 09, 2026 is considered LATE; a late
.	.
:	Amount of your last bill	31.57	:
j	Payments received	-31.57	j
._:	•_B••_a•_l•_a•_n•_c••_e••_b•_e••_f•_o•_r•_e••_n••_e•_w•••_c•_h•_a••_r•_g•_e••_s•••••••••••··••··•••·••••···················_0·_.·_0··_0·	._:
payment charge of 1% will apply.
	•	The amount due on your account will be drafted automatically on or after August 30, 2026. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.
.	.
j	!???1.?.??.?????.?.?....................................................??:?? i
:	Total amount you owe	$31.47	:
^•j	^?-----FPL^-a^-uto^-m^-atic^-b^-ill p^-ay^-- D^-O^-NO^-T^-PA^-Y ^----?I	^•j
.	.
:	(See page 2 for bill details.)	:
••••••·•••·•••·•••·•••·•••·•••·•••·•••·•••·•••·•••••••·•••·•••·•••·•••••••••••••••••••·•••••
The Florida Public Service Commission has approved a one-time rate reduction in September related to 2024 hurricane restoration costs. Details at FPL com/Rates.

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)

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

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

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

METER SUMMARY
Meter reading - Meter ACD3749. Next meter reading Sep 18, 2026.
E001

Usage Type | Current | -	Previous | = | Usage
kWh used | 00723 | 00708 | | 15

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Aug 19, 2026	Jul 20, 2026	Aug 19, 2025
kWh Used	15	17	17
Service days	30	32	32
kWh/day	1	1	1
Amount	$31.47	$31.57	$26.52
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

Summer savings start here
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FPL.com Page 1	E001

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

CURRENT BILL

3,550 kWh'?
Electric BIii Statement
For: Jul 20, 2026 to Aug 19, 2026 (30 days)
Statement Date: Aug 19, 2026
Account Number: 90653-46331
Service Address:
85257 MAJESTIC WALK BLVD# FTN FERNANDINA BEACH, FL 32034

ENERGY USAGE HISTORY

...............................................................................................................
0 kWh••^1•••••^1•••••^1•••••^1••••^1•••••••^I•••••^1•••••^1••••^1•••••^1•••••^1•••••^1•••••^1••••••.O
_2025A  S  O  N  D  J	F	M  A  M  J	J	A _2026
.......................................................................................................-..
KEEP IN MINO
:^'	BILL SUMMARY
^._:	Enroll in FPL Budget Billing and have Automatic Bill Pay debit $398.49
.	.
:	Amount of your last bill	428.93	:
j	Payments received	-428.93	j
._:	•_B••_a•_l•_a•_n•_c••_e••_b•_e••_f•_o•_r•_e••_n••_e•_w•••_c•_h•_a••_r•_g•_e••_s•••••••••••··••··•••·••••···················_0·_.·_0··_0·	._:
.	.
j	!???1.?.??.???:?.?.?..................................·················???:??  j
:	Total amount you owe	$402.68	:
instead of $402.68 on your next withdrawal date. Your monthly bills will become predictable year-round. Enroll at FPL.com/AutoBB
	•	Payment received after November 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 August 30, 2026. If a partial payment is received before this date, only the remaining balance due on your account will be dratted automatically.
^•j	^?-----FP^-L a^-uto^-m^-atic^-b^-ill p^-ay^-- D^-O^-NO^-T^-PA^-Y ^----?I	^•j
.	.
:	(See page 2 for bill details.)	:

The Florida Public Service Commission has approved a one-time rate reduction in September related to 2024 hurricane restoration costs. Details at FPL com/Rates.

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

_•FPL

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

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

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 Sep 18, 2026.
E001

Usage Type | Current | -	Previous | = | Usage
kWh used | 11680 | 08694 | | 2986

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Aug 19, 2026	Jul 20, 2026	Aug 19, 2025
kWh Used	2986	3188	3207
Service days	30	32	32
kWh/day	100	100	100
Amount	$402.68	$428.93	$419.06
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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Download now

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Take survey

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

	•	AMELIA WALK COMMUNITY DEV
?	DISTRICT
Page 1 of4
'9 Phone: (904) 665-6000
'9
0	Online: jea.com

TOTAL SUMMARY OF CHARGES
^Water	$
Sewer ...................................................
Irrigation ...............................................
^Total ^New ^Charges ^.............................	$
203.73
286.71
1,125.54
1,615.98

Water
-	$203.73
Sewer
(A complete breakdown of charges can be found on the following pages.)
-	$286.71
-	Irrigation
^Previous ^Balance ^.................................   $
Payment(s) Received .......................... Balance Before New Charges .............. New Charges .......................................
2,026.58
-2,026.58
0.00
1,615.98
$1,125.54
Do not pay. AutoPay will process your	$
payment on 08120/26.

1,615.98

MESSAGES
JEA's 2025 Water Quality report is available at jea.com/WQR2025. This report contains important information about the source and quality of your drinking water. To request a paper copy, email your address to waterquality@jea.com or call
665-6000.

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

Add $	to mymonthly bill: $	for Neighbor toNeighbor and/or $	for the Prosperity Scholarship Fund. I will notifyJEAwhen I nolonger wishtocontribute.

AMELIA WALK CDD C/O GMS-SF LlC 5385 N NOB Hill RD
SUNRISE Fl 33351-4761

.....

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

@ EmailUs
^?_l:!© _Manage _Your _Alerts	?o	Transfer Service	Q Report or View Outages

£  Update Your Information	•	Learn About Rates 15§1Understand Your Bill

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

ADDRESS CORRECTION

Account# 3124050420	Tel:._.._..,  .

Address:
■■■■■■■■■■■■■■■■■■ ■■■
City:	■■■■■■■■■■■■■■■■■■ State:	■ Zip Code:■■■■■ - ■■■■
??
..IE/\.
IRRIGATION SERVICE
Billing Rate Commercial IrrigationService ServiceAddress: 84703 FALL RIVER PY APTIR01
Page 3 of 4
AMELIA WALK COMMUNITY DEV DISTRICT	
I Account#: 3124050420	Bill Date: 07/29/26	Cycle: 03
9	Phone: (904) 665-6000	9	Online: jea.com
WATER SERVICE
Billing Rate: Commercial Water Service ServiceAddress: 85287 MAJESTICWALK BLVD
Service Period 06/29/26- 07/28/26	Reading Date: 07/28/26 Service Point:	Irrigation1 - Commercial
ServicePeriod:06/29/26 - 07/28/26	Reading Date: 07/28/26 ServicePoint·	Commercial - Water/Sewer

Basic Monthly Charge
lier 1Consumption(1 - 7 Kgal@$3.99 kgal)
^$	27.48
11.97
Basic Monthly Charge Water Consumption Charge
^$	78.40
12.24
Total Current Irrigation Charges	$

IRRIGATION SERVICE
Billing Rate Commercial IrrigationService
Service Address 85059 MAJESTICWALK BV APTIR01
Service Period 06/29/26- 07/28/26	Reading Date: 07/28/26 Service Point:	Irrigation1 - Commercial
39.45

Total Current Water Charges	_$	_90.64

SEWER SERVICE
BillingRate: Commercial Sewer Service ServiceAddress: 85287 MAJESTIC WALK BLVD
Service Period:06/29/26 - 07/28/26	Reading Date 07/28/26
Service Point:	Commercial - Water/Sewer

Basic Monthly Charge	^$
lier 1Consumption (1 - 7 Kgal@$3.99 kgal)
27.48
27.94
Basic Monthly Charge Sewer Usage Charge
^$	26603
20.68
lier 2Consumption(> 7 Kgal @ $5.36 kgal)
Total Current Irrigation Charges	$

WATER SERVICE
Billing Rate: Commercial Water Service
Service Address 85287 MAJESTICWALK BLVD
42.87
98.29

Total Current Sewer Charges	$	286.71

IRRIGATION SERVICE
BillingRate: Commercial IrrigationService ServiceAddress: 85377 MAJESTICWALK BV APTIR01
Service Period:06/29/26 - 07/28/26	Reading Date: 07/28/26
Service Period: 06/29/26 - 07/28/26	Reading Date: 07/28/26 Service Point:	Commercial - Water
Service Point:	Irrigation1 - Commercial

Basic Monthly Charge Water Consumption Charge

^$	18.23
94.86
Basic Monthly Charge
Tier 1 Consumption (1 - 7 Kgal@$3.99kgal) Tier 2Consumption (> 7 Kgal @ $5.36 kgal)
^$	27.48
27.94
841.51
Total Current Water Charges	_$	_113.09	Total Current Irrigation Charges	_$	_896.93
JEI\.
Page 4 of 4
AMELIA WALK COMMUNITY DEV DISTRICT	
I Account#: 3124050420	Bill Date: 07/29/26	Cycle: 03
G Phone: (904) 665-6000	0	Online: jea.com

IRRIGATION SERVICE
Billing Rate Commercial Irrigation Service
Service Address: 85633 FALL RIVER PY APTIR01
Service Period:06/29/26 - 07/28/26	Reading Date: 07/28/26 Service Point:	Irrigation 1 - Commercial

_

71800
53850_-
35900^f-
CONSUMPTION HISTORY
	•	Water Tens Gal •	Electric kWh
Basic Monthly Charge
Tier1 Consumption(1 - 7 Kgal@$3.99 kgal)
^$	27.48
7.98

17950^f-
^Total ^Current ^Irrigation ^Charges	^$	35.46

IRRIGATION SERVICE
Billing Rate Commercial IrrigationService
Service Address 85784 STONEHURSTPY APTIR01
Service Period 06/29/26- 07/28/26	Reading Date: 07/28/26 Service Point:	Irrigation 1 - Commercial

0
Jul Aug Sep Oct Dec Jan Jan Feb Mar Apr May Jun Jul
2025	2026

Meter Nll'llber
99295544

Days Billed
29

Current
Reading
129

Reading Type
Regular

Meter Size

Consumption
(1 ru II= 7.48 Ql!I)

| | | | 1 | 7000GAL

Basic Monthly Charge
Tier 1 Consumption (1 - 7 Kgal@$3.99 kgal)
^$	27.48
27.93
Total Current Irrigation Charges	_$	_55.41

BrightView
Landscape Services

Sold To: 25249515
Amelia Walk CDD 5385 N Nob Hill Road Sunrise FL3335l-4761

Project Name: Amelia Walk - 85486 Fall River
Project Description: Drop dead pine in preserve
INVOICE

Customer #! 252495 f5 Invoice#:	9914451 Invoice Date: 8/26/2026 Sales Order: 8969040 CustPO#:
Job Number | Descri1>tlon | Otv | UM | Unit Price | Amount

346108420

Amelia Walk CDD
Drop dead pine in back yard in the preserve

LOOO

LS

571.4'.\

Service Delivery Fee Total Invoice Amount Taxable Amount
Tax Amount
Balance Due

571.43

| | | | | 0.00
| | | | | 571.43
| | | | | 571.43
Slu!ldard J»ymtol t?rm, or 11<1 ,0 day, apply unle<SOlherwi?,1grud. In I? absence (>f 3 preceding set of term, and cond111ons !><mg in effect betw«n tht pames.Ille Mo,nicna,1t.., SL'.<"ic? Term, and Cond1hon, 1.,,11«1 a1 • '"-"'·' Cil.'ll?,e??lh:!. 11,<fub-0•,/l3!l/h?r-.--.en,1co, t•!'ll!l' ,halt?ereby b¢ it)«irpotaled by •?fcrence and will J?O•em1he U'ansatdon betwe<n1hepart1e?and Scrv1,e?beingpe,fQnned by Brigh1V\ew _
Please detach stub and renut wtt/1 your pa,1me11t. For questions, please call 904-292-07 /6.

Payment Stub
Customer Ace-0unt #: 25249515 Jnvoice -#: 99I 4451
II   AmountDue:	 5571.43	II
Invoice Date: 8/26/2026
Thank you for a/1owi11g us to sen^1e you

Please reference the invoice# on your check and makepayable to

Amelia Walk CDD 5385 N Nob Hill Road Suonse Fl... 3335 t 4761
BrightView Landscape Services, lnc.
P.O. Box 740655
Atlanta. GA 30374-0655

Proposal for Extra Work at Amelia Walk COD
AU9USI 11, 2026
Page 1or3

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

Pro,ect Name	 Amelia Walk• 85486 Fall River Project Description	Drop dead pine in preserve
Scope of Work

QTY
1.00
UoM/Slie
LUMP SUM
Material/Description
Drop dead pine n back yard in the preserve
Unit Price
$571.43
Total
$571 43

For 1n1em1Iun only | | |
SO# | 6969040 | |
JOB# | 346108420 | |
Service Line | 300 | Total Price | $571.43
THIS IS NOTAN INVOICE
Thisptopos.alIs valid for11\iny (30) days unlenotherwtse approved by Contrac:to(s Senior Vice Presrdem 115300.v,s C,eek CoUfl, Jac1<soriv10e. Fl 32256 ptl. (904) 292.(1716 f•><(904) 292•1014
Enhaneemen1Manago, C•nilltd A?n11l?l-&??A
C•n.?f<IPHt Conuot Operall>r JF95753
August 11, 2026
Page2o0

THIS IS NOT ANINVOICE
Tl\ispropo$al 1$ valid for thirty (30) day& unle$$ otlleNAS& approved by Contractor's Senior Vice President
I1S30 (lav,s Ct••k Coun, Jaelc?nvt?. F, 32256 ph 1904) 292,0716 fox (904) 292-t0••
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TERMS & CONDITIONS

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A'l?'!Y

lob/I:	346108420

SO•:
James Knight

From: Sent: To: Subject:
Chip Dellinger <cdellinger@gmsnf.com> Wednesday, July 22, 2026 2:51 PM Jennifer Mabus
Re: BrightView landscape Services, Inc. - SO# 8969040 Amelia Walk - 85486 Fall River

Approved, can we please schedule asap. Please let me know when so that I can coordinate with resident. thanks,

Chip Dellinger
Governmental Management Services 904 631 5135
cdellinger@gmsnf.com

From: Jennifer Mabus <Jennifer.Mabus@brightview.com>
Sent: Wednesday, July 22, 2026 12:51PM
To: cdellinger@gmsnf.com <cdellinger@gmsnf.com>
Subject: Brightview Landscape Services, Inc. - SO# 8969040 Amelia Walk - 85486 Fall River Chip,
Hi, here is the price to drop the dead pine in the preserve at the back of 85486 Fall River.

Below is a quick summary:
7/22/2026 4:48:48 PM I SO# 8969040
Name - Amelia Walk - 85486 Fall River Description -Drop dead pine in preserve Total Price - $571.43

If you would like us to proceed with the attached proposal, please respond to this e-mail with the word 'Approved'.

1

BrightView
Landscape Serv,ces

Sold To: 252495 l 5 Amelia Walk CDD 5385 N Nob Hill Road Sunrise FL 33351-476 l

Project Name: Amelia Walk: PM Repairs
Proje(l Description: Amelia Walk: PM Repairs
INVOICE

Customer#:  252495 l5
Invoice#:	9919037 Invoice Date: 8/28/2026 Sales Order: 8961936 Cost PO#:

'
be1ween the panie,?nd S'ernce?being perfomu:J by Bngh1V1cw
Please de1ach swb and remit with your po.yme111. Forquestions, pleris-e call 904-292-07/6.

Payment Stub
Customer Account#: 25249515
Invoice#; 9919037
Invoice Date: 8/28/2026
II   Amount Due:	 $2,819.79	II
Thank ,1011 fvr,1/lowi11g us w sert•e yo11

Please relerem.:e the invoice JI on your check and makepayable to

Amelia Walk CDD 5385 N Nob Hill Road Sunrise FL 33351-4761
Bright View Land'>cape Services, Inc.
P.O. Box 740655
Atlanta, GA 30374-0655

BrightView?
Lar1cl•c•? S.rV'Qft

Proposal for Extra Work at Amelia Walk COD
August 28, 2026
Pege I ot2

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

Proiect Name	Amelia Walk PM Repairs ProJect Descripbon	Amelia Walk PM Repairs

Scope of Work

^QTY	^UoM/Size	^Materlal/Descrlptlon	Unit Price	Total
••  •••••••••+ •••••••+•••••••++••n••••••,.•••••••O
1.00 | EACH | Ramblftl PEB (plas!lC) 2" Installed- Valves Zone 1o A controller | $767.17 | $167.17
3.00 | EACH | Lateral fine break repair | $349.22 | $1,0-47.66
1.00 | EACH | Lateral line breal< repair in heavy root$ | $1,004.96 | $100496
3.00 | EACH | Rainbird 5006" Installed· Rotor heads NIC | $000 | $0.00
9.00 | EACH | Rainblrd 1800 6" lnstaUed- Pop-up Spray Head N/C | $0.00 | $0.00

Fo, fntemal ut• only
SO#
JOB#
Service Line

896t936
346108420
^150	Total Price	^$2.819.79
THIS IS NOT AN INVOICE
Tnis pr,;,posal 1s validf,;,r thirty ?O) days unless otheiwise approved by Conuactol'?Senior VicePresldenl
, 1530 Oav,•C•••? Coun Jaeuoo,ite Fl 32256 pl, (904) 29?-0l 1\l la., 9:14) 292·101•
August 28. 2026
P;,g6 2 of 2

TERMS & CONOl110NS

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Job #:	l'4 !OMVl

49111'36
Juwan Dupree

From: Sent: To: Subject:
Jennifer Mabus
Thursday, August 20, 2026 6:25 PM Juwan Dupree
FW: Irrigation inspections

Amelia walk approval

From: ameliawalk manager <ameliawalkmanager@gmsnf.com>
Sent: Wednesday, August 19, 2026 9:23 AM
To: Jennifer Mabus <Jennifer.Mabus@brightview.com>
Subject: Re: Irrigation inspections

Jen,

Let's go ahead with the repairs. Approved. Thanks,

Chip Dellinger
Governmental Management Services
904-225-3147
?.d.9.UingM@gmsnf.com

From: Jennifer Mabus <Jennifer.Mabus@brightview.com;,-
Sent: Tuesday, August 18, 202611:18 AM
To: Jeff Robinson <i.effrol;!inson2094@.g!"ail.cgm>; Terry Glynn <tglynn@gmsnf.com>; ameliawalk manager
<ameliawalkmanager@gmsnf.com>
Subject: Irrigation inspections

Good almost afternoon, thisis the last irrigation inspection. I created the attached presentation to make it easier to recognize where the repairs required are needed. Each page has the map and lists the repairs so you can see what part of the property that they are located on. On the last page, is the pictures from the inspection, Thishas not been approved and the next inspection will be later this week.

If you like this format, we will put them on this. Just let me know.
Thanks Jen

Jen Mabus
Senior Account Manager Certified Arbonst #FL-6354A
Certified Pest Control Operator JF95758 Tree Risk Assessment Qualified (TRAQ)
INVOICE
C Buss Enterprises Inc
152 Lipizzan Tri
Saint Augustine, FL 32095-8512

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

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

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

Invoice details
Invoice no.: 6980
Terms: Net 30
Invoice date: 08/25/2026 Due date: 09/24/2026

# | Product or service | Description | Qty | Rate | Amount
1. | POOL SERVICE | MONTHLY POOL SERVICE: SEPTEMBER | | $1,300.00 | $1,300.00
2. | TRICHLOR | PER LB | 10 | $8.35 | $83.50
3. | LIQUID BLEACH | PER GAL | 5 | $4.98 | $24.90
4. | DE POWDER | DIATOMACEOUS EARTH POWDER, PER LB | 25 | $1.65 | $41.25
5. | TILE SOAP | PER GAL | 0.5 | $76.45 | $38.23
| | Total | | | $1,487.88
THANK YOU FOR YOUR BUSINESS! PLEASE MAKE CHECKS PAYABLE TO C BUSS ENTERPRISES AND MAILTO 152 LIPIZZAN TRAIL, ST. AUGUSTINE, FL 32095

Future Horizons, Inc
403 N First Street PO Box 1115
Hastings, FL 32145 USA
Voice:	904-692-1187
Fax:	904-692-1193
INVOICE
Invoice Number: 96252
^Invoice ^Date:	Aug 20, 2026
^Page:	1

	

| Customer ID | Customer PO | Payment Terms | |
| Amelia05 | Verbal | Net 30 Days | |
| Sales Rep ID | Shipping Method | Ship Date | Due Date |
| Willoughby01 | Hand Deliver | 8/17/26 | 9/19/26 |

| Quantity | Item | Description | Unit Price | Amount |
| 1.00 | Aerator Service | Aerator Service Call to remove and reinstall the 5ph Otterbine, serial # C3J6 101141. Parts and bench labor covered under warranty | 506.00 | 506.00 |
Check/Credit Memo No: | Subtotal | 506.00 | | | |
| Sales Tax | | | | |
| Freight | | | | |
| Total Invoice Amount | 506.00 | | | |
| Payment/Credit Applied | | | | |
| TOTAL | 506.00 | | | |

Overdue invoices are subject to finance charges.

-	BPYE•
?	f!.?.?!5.??

?	
Pye-Barker Fire & Safety 8929 Western Way
Ste. 190
Jacksonville, FL 32256
(904) 900-1640

| myaccounlpyebarkerfs.com
| PBFS-SA

Customer Name
Amelia Walk COD
Customer Number B-21054
P.O. Number	Invoice Number 8972431
Due Date Due On Receipt

^Quantity	^Description	Rate	Amount
Amelia Walk COD, 85287 Majestic Walk Blvd., Fernandina Beach,FL

09/01/2026-09/30/2026 Sales Tax | | $0.00
Payments/Credits Applied | | $0.00
| Invoice Balance Due: | $532.80

xxxxxx34501
..·?...

^":·? ^·- ,.,.

Date 09/01/2026
Invoice# 8972431
Description
Rect=iring s?r?'i::es
Amount
$532.80
Balance Due
$532.80

PLEASE SEE REVERSE SIDE FOR IMPORTANT INFORMATION

PYE•
^?B	^!?.?!.{??
Pye-Barker Fire & Safety 8929 Western Way
Ste. 190
Jacksonville. FL 32256
(904) 900-1640
Return Service Requested

0001:0001

143791 MB 0.707  E0390X I0416 015307724970 S2 P11104651 0001:0001
^1111^111I11^11,^11^1I1^1I11111^1,,1,11I1^111111111^111^11^111^11I,II  I,11II  II
AMELIA WALK COD
.	5385 N NOB HILL RD
	•	SUNRISE FL 33351-4761

0
f-
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Net Due: $532.80
Amount Enclosed:	

Pye-Barker Fire & Safety PO Box 735358
Suite #108
Dallas TX 75373-5358

1 of 1

FOURTH ORDER OF BUSINESS

A.

General Information

DATE:
NEXT QSA DATE: CLIENT ATTENDEES:
BRIGHTVIEW ATTENDEES:
Thursday, Sep 03, 2026
Monday, Nov 30, 2026

Corey Wissinger

Customer Focus Areas
QUALITY SITE ASSESSMENT
Amelia Walk CDD

Maintenance Items

2 / 3
QUALITY SITE ASSESSMENT
Amelia Walk CDD

Maintenance Items

E.

1.

9/15/2026
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
September 15^th, 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) – 3,892 patrons
Average Daily Usage - 125 patrons Total Gym Usage – 1,311 patrons
Total Social Room Usage – 381 patrons Tennis/Pickleball Courts – 194patrons Social Room Rentals – 3

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

Current Projects | |
| Vendor/contractor | Status (as of 9/8/2026)
Entrance enhancment Plans | Brightview | awarded work
| Coastal Greenery |
| Papi's Landscaping |
| Happy Days Outdoors |
Amenity Center Enhancement | Coastal Greenery | completed
Fall River/ River Birch Enhanceme | Duck Duck Rooter | tabled
| Brightview | tabled
| Coastal Greenery | tabled
| Papi's Landscaping | tabled
Bus Stop Enhancement | Happy Days Outdoors |
| Willy Stone |
| Fresh Cut | Completed
| Amelia Outdoors |
Pétanque courts | Happy Days Outdoors | tabled
| Amelia Outdoors | tabled
| River Stonework | tabled
| Willy Stone | tabled
| | tabled
Pergolas- before MWC | Happy Days Outdoors | Agreement signed
| River Stonework |
| Willy Stone |
Pond 15 fountain | Solitude | options for 3hp and 5hp
Amenity Center Fan Conversion | Peacock Electric | proposal

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

Respectfully, Chip Dellinger

2.

FIFTH ORDER OF BUSINESS

CONCRETE SIDEWALK

CONCRETE SIDEWALK

- -
F.S.

EXISTING OAK TO BE
RE-DUG & STRAIGHTENED

EXISTING BAHIA GRASS TO REMAIN

CONCRETE SIDEWALK
EXISTING BAHIA GRASS TO REMAIN
SIZE
COST
LATINNOTES
--
-- F.S.
-- F.S.
--
F.S.
- -
- PALM-
F.S.
- F.S.PALM-
PARK BENCH
-	-
-

PALM
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
6'35.00O.C.7GAL.

76'HELICONIA,GAL.O.C. HANGINGRED
GENERAL NOTES
56 CUBIC YRD'S OF CLEAN FILL DIRT WILL NEED BROUGHT IN & GRADED OUT TO LESSEN THE DROP OFF ELEVATION DIRECTLY OFF OF CURB (SEE NOTE)
FOR ALL SHRUBS, USE ORGANIC OR BALANCED 10-10-10 FERTILIZER TO SUPPORT STRONG
GROWTH AND CONSISTENT FOLIAGE COLOR.
SYMBOL SCHEDULE
SHRUBHELICONIAROSTRATA
-
-
6'35.00O.C.
SHRUBHELICONIAROSTRATA
35.00SHRUB
SHRUB735.00GAL.
6'35.00O.C.
SHRUBHELICONIAROSTRATA
76'GAL.O.C.
HELICONIAROSTRATA
APPROXIMATE BAHIA GRASS NEEDED:
35.00
-
-
35.00
76'HELICONIA,GAL.O.C. HANGINGRED
SHRUB6'35.00O.C.
3050 SQ FT. (WHERE FILL DIRT WILL BE ADDED)
6'35.00O.C.
SHRUBHELICONIAROSTRATA
SHRUB6'35.00O.C.
HELICONIAROSTRATA
SHRUB76'35.00GAL.O.C.
-
-
-
76'35.00GAL.O.C.
HELICONIAROSTRATA
6'35.00O.C.
HELICONIASHRUBROSTRATA
7SHRUB35.00GAL.
-
-
-
SHRUB6'35.00O.C.
HELICONIAROSTRATA
-
- -
-
-
76'HELICONIA,GAL.O.C. HANGINGRED
35.00
6'35.00O.C.
SHRUBHELICONIAROSTRATA
76'GAL.O.C.
35.00
--
-
-
-
--
-	-
-
- -
-
-
-
-	-
-	-
- -
-
-
-
- -
- -
-
-
- -
-
-
-
-
-
- -
-
-
15JATROPHAGAL. TREE
8'125.00O.C.
TREE
-JATROPHAINTEGERRIMA
-
15JATROPHAGAL. TREE
8'125.00O.C.
TREE-
JATROPHAINTEGERRIMA
15JATROPHAGAL. TREE
8'125.00O.C.
TREE
-JATROPHAINTEGERRIMA
-
15JATROPHAGAL. TREE
8'125.00O.C.
TREE-
JATROPHAINTEGERRIMA
JATROPHATREE
8'15O.C.GAL.
125.00
TREE-
JATROPHAINTEGERRIMA
JATROPHATREE
8'15O.C.GAL.
125.00
TREE-JATROPHAINTEGERRIMA
JATROPHATREE
8'15O.C.GAL.
TREE125.00
-JATROPHAINTEGERRIMA
SHRUB4-
4' O.C.
-
-	SHRUB
-
-
15JATROPHAGAL. TREE
8'125.00O.C.
TREE-
JATROPHAINTEGERRIMA
EXISTING OAK TO BE
RE-DUG & STRAIGHTENED
15JATROPHAGAL. TREE
8'125.00O.C.
TREE-
JATROPHAINTEGERRIMA
EXISTING BAHIA GRASS
TO REMAIN
JATROPHATREE
8'15O.C.GAL.
TREE125.00
-JATROPHAINTEGERRIMA
JATROPHATREE
8'15O.C.GAL.
TREE125.00
-JATROPHAINTEGERRIMA
DURANTA,GOLDEN
1GAL.
2'3.50O.C.
- SHRUB
DURANTAERECTA
NAME
SIZESPACING
COST
NOTES
15JATROPHAGAL. TREE
8'125.00O.C.
TREE-
JATROPHAINTEGERRIMA
JATROPHATREE
8'15O.C.GAL.
TREE125.00
-JATROPHAINTEGERRIMA
15JATROPHAGAL. TREE
8' O.C.
125.00
TREE
JATROPHA- INTEGERRIMA
-
-
-
-
7HELICONIA,GAL. HANGINGRED
SHRUB6'35.00O.C.
HANGINGHELICONIAREDROSTRATAw/YELLOWEDGE
-
-
PLANTING NOTES
SECTION 1 - GENERAL
These notes are intended as a field reference for the Contractor. The Contractor will thoroughly review these notes,
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.
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.
- F.S.
-
- PALM-
CONCRETE SIDEWALK
--  F.S.
-- F.S.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.
Plants shall be well formed, vigorous, growing specimens with growth typical of variety specified and shall be free from
PALM--
-
--
PALM-- F.S.
F.S.
--
-
-
-
^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.	^--
-
Contractor shall guarantee all plant material for thirty (30) days from final completion. Exceptions are: owner neglect,	^-
hurricanes, tornadoes, theft or vandalism, other contractors work, damage from the application of fertilizers, pesticides,
or herbicides by others. It is the contractor's responsibility to ensure the availability of water to the plants at all times	^-
until project completion.
It is recommended that the owner contract with contractor for maintenance in turn for additional (11) month warranty.	- -
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.
15JATROPHAGAL. TREE
8'125.00O.C.
TREE-
JATROPHAINTEGERRIMA
--
JATROPHATREE
8'15O.C.GAL.
TREE125.00
-JATROPHAINTEGERRIMA
-
3.50
JATROPHATREE
8'15O.C.GAL.
TREE125.00
-JATROPHAINTEGERRIMA
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).
15JATROPHAGAL. TREE
8'125.00O.C.
TREE-
JATROPHAINTEGERRIMA
15JATROPHAGAL. TREE
8'O.C.
TREE125.00
-JATROPHAINTEGERRIMA
FILL DIRT ADDED &
^-	GRADED OUT BEFORE
LANDSCAPING START
-
-
-
-
PALM
-
-
NAME
COST
LATIN
-
-
^-	EXISTING TREE TO REMAIN
UNDISTURBED

PLANT SCHEDULE | | | | |
Client / Location: Amelia Walk - Poplar Breeze Way & Northfield Ct / Fernandina Beach, FL 32034 | | | | |
QTY. | COMMON NAME | BOTANICAL NAME | SIZE | SPACING | SPECIFICATIONS
| TREES & PALMS | | | |
4 | Sabal Palm | Sabal palmetto | 12' CT HT. | As Shown | Full & Bushy
3 | Sabal Palm | Sabal palmetto | 10' CT HT. | As Shown | Full & Bushy
5 | Pink Velour Crape Myrtle | Lagerstroemia indica 'Whit III | 30 GAL. | As Shown | Attractive Form
3 | Little Gem' Magnolia | Magnolia grandiflora 'Little Gem' | 30 GAL. | As Shown | Attractive Form
| SHRUBS | | | |
27 | Podocarpus | Podocarpus macrophyllus | 7 GAL. | As Shown | Full & Bushy
14 | Sunshine Ligustrum | Ligustrum sinense 'Sunshine' | 3 GAL. | As Shown | Dense, Colorful
18 | Burgundy Loropetalum | Loropetalum chinense var. rubrum | 3 GAL. | As Shown | Full & Bushy
18 | African Iris | Dietes iridioides | 3 GAL. | As Shown | Dense, Colorful
| GRASSES | | | |
35 | Dwarf Fakahatchee Grass | Tripsacum floridanum | 3 GAL. | As Shown | Full & Bushy
| GROUNDCOVERS | | | |
17 | Foxtail Fern | Asparagus densiflorus 'Myers' | 1 GAL. | As Shown | Full & Bushy
3,050 | Bahia Grass | Paspalum notatum | SQ FT | As Shown | Dense, Well Rooted
56 | Clean Fill Dirt | | YDS | |
| Pine Nugget Mulch | | | | At bid to be determined

SEVENTH ORDER OF BUSINESS
LANDSCAPE MAINTENANCE SERVICES AGREEMENT
SCOPE OF SERVICES
Exhibit A

SCOPE OF WORK. The Landscape Maintenance Contractor (the “Contractor”) shall furnish all horticultural supervision, labor, materials, equipment, and transportation required to maintain the landscape areas within The Amelia Walk CDD (the “District”) throughout the contract period, as specified per the contractual agreement.
	a.	Schedule of Services:
The Contractor will be on site as necessary to complete the scope of work. The Contractor will endeavor to schedule all work to be completed each week by 5:00 PM Friday, however the Contractor may be required to work on weekends to complete tasks delayed or caused by Acts of God or in emergency situations. The Contractor shall be on site as required year-round. A knowledgeable (and licensed when applicable) supervisor from the Contractor’s firm is required to be present during every maintenance visit.

	a.	Quality Control Inspections:
A qualified representative from the Contractor’s firm shall accompany the district’s representative (“Manager”) on monthly quality inspections and after each inspection a punch list shall be generated and submitted to Contractor for completion by the following week. Such inspections should occur on a set schedule as agreed upon by the Manager and the Contractor. Any deficiencies within the scope of services shall be corrected within seven (7) days of each inspection unless Contractor notifies Manager of a reasonable explanation as to why such issue cannot be completed in such time period.
	a.	Attendance at meetings:
Upon request by the District, the Contractor shall attend scheduled District meetings.

	a.	Reporting:
The Contractor will be required to provide Manager with the following information:

	•	Monthly Lawn Care Service Reports which shall include:
	•	Mowing/Edging/Trimming Service Report
	•	Pruning Service Report
	•	Pond Bank Mowing Service Report
	•	Mulch/ Cord Grass Maintenance Report (if applicable)
	•	Tree Maintenance (Limb ups) (if applicable)
	•	Annual Flower Types and Design (if applicable)
	•	Weekly field reports provide by Contractor’s. Contractor is encouraged to bring to the district’s manager any concerns even if covered by another Contractors area of responsibility.
	I.	LAWN CARE Scope of Services:
	a.	Mowing and Edging: District owned property shall be mowed 1-2 times every seven (7) days during the active growing season (April 1 - November 30) and once a month during the dormant seasons (December 1 to March 31) unless specifically noted below. Mowing that occurs during the active growing season must be done on the same day(s) of each week. If Contractor is unable to complete the mowing on the designated day of the week, the Contractor must notify Manager of said complication and provide the day in which the mowing will be made up. During extended rainy or dry periods mowing will take place as conditions dictate. Mowing height will be based on what is horticultural correct for the turf variety, taking into account the season. Zoysia 2-3”, Saint Augustine Floritam 4-5”, Saint Augustine Sevelle and Palmetto 3-3 ½”, Bahia 3- 5” and Bermuda 1-2”. Clippings shall not be caught and removed from lawn area unless they are lying in swaths, which may damage the lawn.

	i.	Easements and Right-of-Ways. Shall be mowed at least once every seven 7 days during the active growing season (April 1 - November 30) and once a month during the dormant seasons (December 1 to March 31).

	i.	Pond Banks.

	•	Residential Side of Ponds - Shall be mowed weekly during the active growing season (April 1 - November 30) and twice a month during the dormant season (December 1 to March 31).

	•	Back of Ponds - Shall be mowed twice a month during the active growing season (April 1 - November 30) and once a month during the dormant season (December 1 to March 31).

	i.	Pocket Parks, Green Space and Lift Stations. Shall be mowed at least once every 7 days during the active growing season (April 1 - November 30) and once a month during the dormant seasons (December 1 to March 31).

	i.	Haul Road/Amelia Walk Trails. Shall be mowed and trimmed quarterly.
	ii.	Drainage Swales. Shall be cleared and trimmed as needed, no less than 4 times per year.
	b.	Sod:
The Contractor shall replace dead sod up to one pallet within two (2) weeks of identifying the disturbed areas of sod. Sod replacement equaling more than one pallet shall be approved by the Manager in advance. Sod should be maintained at the requisite height and Contractor should take care to not scalp the Sod by adjusting mower height as needed. All locations sodded with Bermuda will need to be over seeded with Rye Grass during the winter months.

	a.	Edging:
The Contractor shall edge ground cover and plant beds as needed to keep within bounds and away from obstacles. Concrete edging, including all sidewalk areas, including backs of curbs will be performed consistent with the mowing schedule for turf areas. Sidewalks, curbs, and pavement will be blown or vacuumed clean of turf
and like debris, not including heavy sand, by forced air machinery, after every mowing.
	a.	Fertilization & Weed, Disease, and Insect Control: Any area showing signs of improved maintenance or area requiring repair should be documented and discussed with the manager to coordinate with the appropriate contractor.

	I.	GROUND COVER AREA I SHRUB AREAS:
Shrubs and groundcover shall be maintained at a height that will not disrupt clear line of site at all vehicular intersections. Foundation shrubs planted at the base of any building or signage/hardscape element in the landscape shall be maintained to a height not less than 6" below any signage or directional graphic or lettering associated with building identification systems. Foundation shrubs planted at the base of any building or signage/hardscape element should be trimmed to compliment any architectural banding and/or detailing so as not to block any such detail from view.

Pruning of plants, which overhang curbs and sidewalks shall be addressed regularly. Pruning of bushes includes maintaining the current shape and specifically does not include changing the shape of the plant as in a cut back. Mass planted shrubs shall not be pruned individually. Tops of shrub masses shall be pruned to a consistent height, but sides of shrubs shall be allowed to grow together into a full solid mass. All shrubs shall be pruned in such a way as to provide a clean and neat appearance.
	a.	Weed Control:
All Beds should be weeded by hand on a regular basis. The Contractor shall keep beds reasonably free of broadleaf or grassy weeds. Coordinate with weed control maintenance contractor as needed, preferably with pre- emergent and/or selective post-emergent/contact herbicides.
	I.	ROSE BUSHES:
	a.	Roses should be trimmed back and dead headed so as to promote healthy and even growth and consistent budding. Fertilization to be coordinated with Fertilization service contractor.
	II.	ORNAMENTAL GRASSES
	a.	The Contractor shall cut all ornamental grasses back once per year in the months of January or February. All ornamental grass clippings shall be raked up and removed from the property at the end of each day in which the grasses are being cut.

	I.	TREE CARE
A Certified Arborist shall be utilized in the maintenance of the trees on District’s property.
	a.	Pruning:
Height limitation for tree pruning covered in the specifications is 10 feet. On trees over 10 feet in height, only low hanging branches that present a hazard to pedestrian or vehicular traffic will be raised to 8 feet above ground level. Trees less than 10 feet in height will be scheduled to be pruned in the winter months except for safety-related pruning, which will be done only if necessary. Contractor will be required to attend to any branches identified as a hazard to pedestrian or vehicular traffic within 72 hours
from the date notice is provided to Contractor by the Manager.
	a.	Staking:
Stakes are to be inspected and adjusted or removed as necessary. When trees attain a trunk caliper of 4" or substantial root development stability, removal will be discussed with client.

	a.	Tree Fertilization - A tree fertilization program and the cost should be submitted as a separate item within your bid. This shall include all Palms, Oaks, Maples, Elms, Magnolias, Hollies, etc.
	b.	Palm Pruning:
Dead or dying fronds should be removed bi-annually and will be within set months each year. It is best to leave healthy fronds when possible and defer to specific pruning methods and finished cuts per palm type. (Zone A)

	I.	HAUL ROAD/NATURE TRAIL:
The Contractor will maintain the haul road/nature trail area (approx. 2.5 miles) and entry points on a quarterly basis. Maintenance shall include mowing, weed trimming along path edges to prevent vegetation encroachment, trimming of tree limbs that extend over the path, and removal of debris from the path.
	I.	MULCH / PINE STRAW:
The Contractor will install brown shredded mulch once per year (Spring) on all district common grounds; amenity bed, common areas and in other ornamental grass areas. Playground mulch to be ADA-compliant mulch.
	I.	ANNUAL COLOR:
Annual flowers will be installed three times (3) times per year corresponding to each seasonal variety and the district shall maintain the right to request an additional rotation at its discretion. Specified varieties, size spacing, and frequency will be recommended per climate and location of plantings and shall be approved by the district’s representative prior to installation. A 90-day warranty on plant life is applied excluding vandalism, acts of God, or irrigation related issues not due to contractor negligence or response time. Design must be approved by the on-site manager.
	I.	DEBRIS CLEANUP
All landscape areas shall be inspected on days of service and excess debris and litter removed. Dead and fallen tree limbs and palm fronds should be removed from the turf and beds during each visit. Gardening debris generated from the Contractor’s work shall be removed from all surface areas on days of service. This excludes heavy leaf fall pickup from parking areas, sidewalks, pools, etc. Excessive debris due to natural disasters shall be subject to a separate work authorization.
IRRIGATION SYSTEM MAINTENANCE – SCOPE of Services
Exhibit A

SCOPE OF WORK. The Irrigation System Maintenance Contractor (the “Contractor”) shall furnish all horticultural supervision, labor, materials, equipment, and transportation required to maintain the irrigation systems within The Amelia Walk CDD (the “District”) throughout the contract period, as specified per the contractual agreement.

	a.	Schedule of Services:
The Contractor will be on site as necessary to complete the scope of work. The Contractor will endeavor to schedule all work to be completed each week by 5:00 PM Friday, however the Contractor may be required to work on weekends to complete tasks delayed or caused by Acts of God or in emergency situations. The Contractor shall be on site as required year-round. A knowledgeable (and licensed when applicable) supervisor from the Contractor’s firm is required to be present during every maintenance visit.
	a.	Quality Control Inspections:
A qualified representative from the Contractor’s firm shall accompany the District’s representative (“Manager”) on monthly quality inspections and after each inspection a punch list shall be generated and submitted to Contractor for completion by the following week. Such inspections should occur on a set schedule as agreed upon by the Manager and the Contractor. Any deficiencies within the scope of services shall be corrected within seven (7) days of each inspection unless Contractor notifies Manager of a reasonable explanation as to why such issue cannot be completed in such time period.
	a.	Attendance at meetings:
Upon request by the District, the Contractor shall attend scheduled District meetings.
	a.	Reporting:

The Contractor will be required to provide Manager with the following information:

	•	Monthly Irrigation Inspection Reports of all zones. Amelia Walk has 5 above ground irrigation controllers [Hunter (1) and Rainbird (4)] controllers and 14 inground Hunter [Node 1 2 or 4 controllers]. There are currently 147 irrigations zones in use within the Amelia Walk District..
The Contractor shall visually inspect (wet test) the entire irrigation system (total of 147 irrigation zones) once a month for a total of 12 inspections annually to ensure optimal performance. The Contractor will be responsible for controlling all irrigation water use in compliance with the St. Johns River Water Management guidelines and will ensure minimal water use while providing sufficient water use for proper plant nutrition, particularly during the growing season.

Sprinkler Heads:
All sprinkler heads shall be checked for proper operation and coverage. Contractor shall
be solely responsible for the repair and replacement of any all irrigation heads or irrigation equipment damaged by landscape personal during routine landscape maintenance. Valves & Valve Boxes.

The Contractor shall inspect all valves and valve boxes for broken or stuck valves or missing valve box lids, and replacing as needed.
Watering Schedule:
The Contractor shall recommend adjusting watering schedules to correspond with seasonal color installation, fertilization applications, temperature changes, drought and rainy seasons and pest control applications. Water schedules will be adjusted as needed based on season and rainfall amounts and coordinated with the district irrigation system detailed documentation of all irrigation controllers.

Emergency Contact.
The Contractor shall provide Manager with a contact person and telephone number who shall be available for on-call emergency service.

Irrigation Repairs.
Any repairs needed that are not covered under this inspection process will be proposed and billed separately. Stopping water loss and health hazards associated with main line breaks, valve damage, backflow malfunctions, lateral breaks, damaged heads, etc., are emergency services and water shall be turned off immediately upon notice of damage. Final repairs shall be completed within 48 hours.
Contractor shall submit proposals for any repairs that fall outside of the inclusive repairs for materials and labor based upon unit prices provided in the fee schedule below.
FERTILAZATION, WEED and PEST Control MAINTENANCE
SCOPE of Services
Exhibit A

SCOPE OF WORK. The Fertilization, Weed and Pest Control Maintenance Contractor (the “Contractor”) shall furnish all horticultural supervision, labor, materials, equipment, and transportation required to maintain the landscape areas within The Amelia Walk CDD (the “District”) throughout the contract period, as specified per the contractual agreement.

	a.	Schedule of Services:
The Contractor will be on site as necessary to complete the scope of work. The Contractor will endeavor to schedule all work to be completed each week by 5:00 PM Friday, however the Contractor may be required to work on weekends to complete tasks delayed or caused by Acts of God or in emergency situations. The Contractor shall be on site as required year-round. A knowledgeable (and licensed when applicable) supervisor from the Contractor’s firm is required to be present during every maintenance visit.
	a.	Quality Control Inspections:
A qualified representative from the Contractor’s firm shall accompany the District’s representative (“Operations Manager”) on monthly quality inspections and after each inspection a punch list shall be generated and submitted to Contractor for completion by the following week. Such inspections should occur on a set schedule as agreed upon by the Manager and the Contractor. Any deficiencies within the scope of services shall be corrected within seven (7) days of each inspection unless Contractor notifies Manager of a reasonable explanation as to why such issue cannot be completed in such time period.
	a.	Attendance at meetings:
Upon request by the District, the Contractor shall attend scheduled District meetings.
	a.	Reporting:

The Contractor will be required to provide Manager with the following information:

	•	Monthly Fertilization, Weed and Pest Control Reports

	•	Lawns
	•	Plants/shrubs
	•	Sod
	•	Trees
	•	Pests
The Contractor shall provide ferritization, weed and pest control maintenance for all common areas of the Amelia Walk District.

The Contractor shall establish a grass and plant pesticide spray program to provide the application of pesticides as needed to control mole crickets, army worms, chinch bugs and other grass and plant pests as well as plant fungus. Pre-emergent and post-
emergent controls shall be used to provide acceptable levels of weed control. All chemicals and pesticides shall be purchased and obtained at the expense of the Contractor. All spraying must be performed by or under the direct supervision of a licensed applicator. The pest control program shall follow the most current recommendations of the University of Florida "Guides to Insect Disease, Nematodes and Weed Control". The Contractor shall submit an outline of the agronomic program along with the proposal. Contractor will use proper fertilization, mowing, and watering practices to promote the growth of weed resistant turf.
	a.	Fertilization:
A fertilization program of properly timed applications of quality slow release fertilizers (based on requirements established by the University of Florida) shall be established. The program shall provide a lawn, which is evenly green and thick, and one which does not promote surge growth or burning The Contractor shall apply fertilizer as warranted. The number of applications will be dependent on the type of nitrogen used and the type of plant material being fertilized. Soil samples should be taken if Contractor encounters problematic areas of the community in order to determine the best remediation plan for those.
	a.	Weed, Disease, and Insect Control:
The Contractor shall establish a grass and plant pesticide spray program to provide the application of pesticides as needed to control mole crickets, army worms, chinch bugs and other grass and plant pests as well as plant fungus. Pre-emergent and post-emergent controls shall be used to provide acceptable levels of weed control. All chemicals and pesticides shall be purchased and obtained at the expense of the Contractor. All spraying must be performed by or under the direct supervision of a licensed applicator. The pest control program shall follow the most current recommendations of the University of Florida "Guides to Insect Disease, Nematodes and Weed Control". The Contractor shall submit an outline of the agronomic program along with the proposal. Contractor will use proper fertilization, mowing, and watering practices to promote the growth of weed resistant turf.
Weed Control: The Contractor shall keep beds reasonably free of broadleaf or grassy weeds, preferably with pre- emergent and/or selective post-emergent/contact herbicides.
Pre-emerge: This type of control should be used only if a known weed problem warrants its use.
Post-emerge: Control broadleaf weeds with selective herbicides. The chosen chemical will be recommended and legally approved for the specific weed problem.
Fungicide: The Contractor shall apply legally approved fungicides to control disease-causing damage to ornamentals if warranted.
Pesticide: Apply legally approved pesticides to control insects causing damage to ornamentals if warranted.
Roses fertilized consistently so as to promote healthy and even growth and consistent budding in accordance with lawn care trimming.
Tree Fertilization - A tree fertilization program and the cost should be submitted as a separate item within your bid. This shall include all Palms, Oaks, Maples, Elms, Magnolias, Hollies, etc.
EXHIBIT “B” MAINTENANCE AREAS

Amelia Walk Landscape Maps with ID description.
Amelia Walk Irrigation Controller & Valve Boxes Maps Amelia Walk Irrigation Controller Program Detail.

EIGHTH ORDER OF BUSINESS
Contract – Scope of Services - OVERVIEW

Pond Maintenance Contractor will provide persons duly licensed and insured to provide twice monthly pond maintenance for each of sixteen (16) ponds included with in the Amelia Walk Community Development District. These maintenance services are outlined in exhibit A. Pond Maps locations are in Exhibit B.
Fountain Maintenance Services – Contractor will provide the pond fountain preventative maintenance services as outlined in Exhibit A quarterly per year. Contractor shall provide a list of fountain manufactures they are authorized by the manufacture to provide warranty service.

Comment observation for discussion
Current contract is inspections twice a month and if something found treat at the same time.
Should this be twice or once per month?
Should we have twice a month onsite and have 8 ponds done at each visit?
Should we have once a month inspection and develop a treatment plan for the second per month visit?
Amelia Walk CDD Pond Maintenance – Scope of Services ANNUAL POND MANAGEMENT SERVICES
Exhibit A
Monitoring: Ponds 2-17
	1.	Specialist visit the site and inspect the ponds on two (2) times per month.
	2.	Observations and data collected during the inspections will be used to inform and guide all activities required to fulﬁll the requirements of the contract as speciﬁed in the description of services below.

Aquatic Weed Control: Ponds 2-17
	1.	Ponds must be inspected two (2) times each month.
	2.	Any growth of undesirable aquatic weeds and vegetation found in the pond(s) with each inspection shall be treated and controlled through the application of aquatic herbicides and aquatic surfactants as required to control the speciﬁc varieties of aquatic weeds and vegetation found in the pond(s) at the time of application.
	3.	All Florida Exotic Pest Plant Council (FLEPPC) invasive and unwanted submersed and ﬂoating vegetation will be treated and controlled preventatively and curatively each spring and early summer through the use of systemic herbicides at the rate appropriate for control of the target species. Application rates will be shall be designed to allow for selective control of unwanted species while allowing for desirable species of submersed and emergent wetland plants to prosper.

Shoreline Weed Control: Ponds 2-17
	1.	Shoreline areas to be inspected on a two (2) time per month basis.
	2.	Any growth of cattails, phragmites. or other unwanted shoreline vegetation found within the pond areas shall be treated and controlled through the application of aquatic herbicides and aquatic surfactants as required for control of the plants present at time of application.
Pond Algae Control: Ponds 2-17
	1.	Pond(s) must be inspected two (2) times per month.
	2.	Any algae found in the pond(s) with each inspection shall be treated and controlled through the application of algaecides, aquatic herbicides, and aquatic surfactants as needed for control of the algae present at the time of service.

Trash Removal: Ponds 2 - 17
	1.	Trash and light debris must be removed from the pond(s) with each service and disposed oK-site. Any large item or debris that is not easily and reasonably removable by one person during the routine visit will be removed with the district’s approval for an additional fee. Routine trash and debris removal for pond areas only, and do not include any trash or debris removal from the surrounding terrestrial (dry land) areas.
Fountain Maintenance Service (Ponds 2, 5, 6, 14 & 15)
	1.	Company will service each of the ﬁve (5) fountains ﬁve once per quarter basis as follows:
	a.	Perform Amp test on the motor to verify appropriate amp load.
	b.	Check incoming and outgoing Voltage.
	c.	Test Motor GFCl Protection Breaker.
	d.	Test Contactor {starter).
	e.	Test motor overload protection to make sure it is set and functioning properly.
	f.	Check fuses.
	g.	Make sure all wires, breakers, and other electronic parts are securely attached
	h.	Check timer and set as needed.
	i.	Test Lighting GFCl breaker in the control panel to make sure it is operating properly.
	j.	Check lighting timer and set as needed.
	2.	If the fountain or lights are not visibly operating properly, or malfunctioning in any way as determined by the diagnostic checks speciﬁed above, the contractor will further perform the following:
	a.	Perform ohm test to cable to test for any shorts or resistance in the power cable between the control panel and the motor.
	b.	Inspect motor shaft to make sure it is not bent and that it is turning smoothly and quietly.
	c.	Inspect propeller or impeller (depending on what type of unit) and diKuser plate (if present) to make sure they are tightly attached and not bent or damaged in any way.
	d.	Clean fountain's debris screen nozzle, shaft, and pump chamber ensure proper water ﬂow.
	e.	Clean all lighting lens covers.
	f.	Check each light and replace lamps that have burnt out.
	g.	Replace any seals on light housing which are leaking.
	3.	All replacement parts required for proper maintenance of the fountains and the additional labor required to replace these parts as needed will be billed as an additional charge.
	4.	All lights, seals, other replacement parts, and labor required for light replacements will be billed as an additional charge.
	5.	All necessary repairs (parts & labor) covered by warranty will be performed at no additional charge to the Customer.
	6.	Any signiﬁcant problems or malfunctions that are discovered during the maintenance service that are not able to be repaired during that service, which are no longer under warranty, and that will require signiﬁcant additional labor and/or parts, will be written up and submitted to the Customer for his / her approval prior to proceeding with the work.
	7.	All fountain work will be performed by factory certiﬁed service and repair technicians.

Service Reporting:
	1.	The district to be provided with a monthly service report detailing all of the work performed as part of this contract.
Permitting (when applicable):
	1.	Contractor staK will be responsible for the following:
	a.	Obtaining any Federal, state, or local permits required to perform any work speciﬁed in this contract where applicable.
	b.	Attending any public hearings or meetings with regulators as required in support of the permitting process.
	c.	Filing of any notices or year-end reports with the appropriate agency as required by any related permit.
	d.	Notifying the Customer of any restrictions or special conditions put on the site with respect to any permit received, where applicable.

District Responsibility (when applicable)
	1.	The district to be responsible for the following:
	a.	Providing information required for the permit application process upon request.
	b.	Providing Certiﬁed Abutters List for abutter notiﬁcation where required.
	c.	Perform any public ﬁlings or recordings with any agency or commission associated with the permitting process, if required.
	d.	Compliance with any other special requirements or conditions required by the local municipality.
	e.	Compliance and enforcement of temporary water-use restrictions where applicable.

General Qualiﬁcations
	1.	Contractor must be 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.	Contractor 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 on integrated approach that 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.
	4.	Contractor 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.
	5.	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 contract
will meet or exceed all of the Contractor's legal regulatory requirements as set forth by the EPA and related state agencies for NPDES and FIFRA. Contractor 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 staK will be fully trained to perform all applications in compliance with all federal, state, and local law.
	1.	Contractor will furnish the personnel, vehicles, boats, equipment, materials, and other items required to provide the foregoing at its expense.

Amelia Walk Pond Information

POND # | Surface Area NWL ac | NWL ac -ft Volume | Depth ft | Volume Gallons | Pond Length
2 | 0.66 | 3.79 | 9.00 | 1,234,975 | 4,500
3 | 0.26 | 0.90 | 10.00 | 293,266 | 300
4 | 1.68 | 11.15 | 9.00 | 3,633,239 | 720
5 | 0.75 | 4.03 | 9.00 | 1,313,180 | 563
6 | 0.86 | 4.95 | 9.00 | 1,612,962 | 432
7 | 1.75 | 11.38 | 9.00 | 3,708,184 | 958
8 | 1.48 | 8.51 | 9.00 | 2,772,992 | 1,340
9 | 1.41 | 8.43 | 9.00 | 2,746,924 | 908
10 | 3.39 | 23.84 | 9.00 | 7,768,288 | 1,004
11 | 13.99 | 81.19 | 9.00 | 26,457,446 | 8,031
12 | 13.00 | 75.45 | 7.98 | 24,585,189 | 4,599
13 | 1.79 | 10.39 | 8.00 | 3,385,191 | 1,557
14 | 5.02 | 29.13 | 9.00 | 9,493,665 | 3,580
15 | 6.01 | 34.88 | 9.00 | 11,365,922 | 1,265
16 | 9.22 | 53.51 | 17.50 | 17,436,572 | 2,776
17 | 1.62 | 9.40 | 14.00 | 3,063,693 | 2,509
Amelia Walk Subdivision Map with Pond Numbers
Exhibit B

An alternate solution for discussion and consideration in Pond Maintenance RFP
Managing a Florida stormwater pond without chemicals requires a focus on aeration, beneﬁcial biological controls, and stopping excess nutrients at the source.
Aeration and Circulation
	•	Di#used Aeration: Install a bottom-up diBused aeration system to break up stagnant water layers, boost oxygen levels, and prevent ﬁsh kills. [Note this was considered and proposals for 1 of the largest ponds several years ago. Water quality considered good and not necessary. It was expensive $30K-$50K capital, plus noisy where equipment would be located.]
	•	Fountains: Use surface fountains to add oxygen and improve aesthetics, though they mix only the top layers of the water column. [CDD has 5 of its 16 ponds with fountains]
Biological and Physical Controls
	•	Littoral Plantings: Establish native aquatic plants (like pickerelweed and bulrush) on shallow pond shelves to absorb excess nitrogen and phosphorus. [Possible large initial capital expense]
	•	Proactive Hydro-Raking: Remove accumulated organic muck and bottom debris mechanically before it decays and fuels new weed growth. [Equipment such as Truxor or March Master would be used to remove these unwanted items from pond bottom. Discussion with contractors indicated that this could be very expensive per pond]
	•	Pond Dyes: Apply approved non-toxic blue or black pond dyes to shade out sunlight and slow down submerged plant growth. [North Hampton at times has blue dye in some of their ponds]
Watershed and Nutrient Management
	•	Smart Fertilizing: Reduce nutrient runoB by using zero-phosphorus, slow-release nitrogen fertilizers on surrounding lawns, or maintain a strict fertilizer-free buBer zone near the water's edge. [Pond banks are 15’ to 20’ from HOA private property to waters edge. CDD only mows and trims pond banks. No Fertilization, Pest, Weed control is used. Most companies will not go near the waters edge with agricultural products.]
	•	Yard Waste Control: Keep grass clippings, leaves, and pet waste out of streets and storm drains to stop organic material from overloading the pond.