Cypress Bluff Community Development District

December 20, 2022

AGENDA

Cypress Bluff Community Development District
475 West Town Place, Suite 114 St. Augustine, Florida 32092 www.CypressBluffCDD.com

December 13, 2022

Board of Supervisors
Cypress Bluff Community Development District
Staff Call In #: 1-877-304-9269 Code 1655232

Dear Board Members:

The Cypress Bluff Community Development District Board of Supervisors Meeting is scheduled for Tuesday, December 20, 2022 at 1:30 p.m. at the eTown Welcome Center, 11003 E-Town Parkway, Jacksonville, Florida 32256.
Following is the agenda for the meeting:

Roll Call

Public Comment (limited to three minutes)

Organizational Matters
Oath of Office for Newly Elected Supervisors

Consideration of Resolution 2023-02, Canvassing and Certifying the Results of the Landowner’s Election

Consideration of Resolution 2023-03, Designating Officers

Minutes
Approval of Minutes of the November 15, 2022 Board of Supervisors Meeting

Acceptance of Minutes of the November 22, 2022 Landowner’s Election/Meeting

Staff Reports
District Counsel

District Engineer

District Manager

General Manager – Report

Financial Reports
Balance Sheet and Income Statement

Check Register

Other Business

Supervisor’s Requests and Audience Comments

Next Scheduled Meetings – January 24, 2023 at 1:30 p.m. at the eTown Welcome Center

Adjournment

THIRD ORDER OF BUSINESS

B.

RESOLUTION 2023-02

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE CYPRESS BLUFF COMMUNITY DEVELOPMENT DISTRICT CANVASSING AND CERTIFYING THE RESULTS OF THE LANDOWNERS ELECTION OF SUPERVISORS HELD PURSUANT TO SECTION 190.006(2), FLORIDA STATUTES, AND PROVIDING FOR AN EFFECTIVE DATE

WHEREAS, the Cypress Bluff Community Development District (“District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, being situated entirely within the City of Jacksonville, Duval County, Florida; and

WHEREAS, pursuant to Section 190.006(2), Florida Statutes, a landowners meeting is required to be held within 90 days of the District’s creation and every two years following the creation of the District for the purpose of electing supervisors of the District; and

WHEREAS, such landowners meeting was held on November 22, 2022, and at which the below recited persons were duly elected by virtue of the votes cast in his/her favor; and

WHEREAS, the Board of Supervisors of the District, by means of this Resolution, desire to canvas the votes and declare and certify the results of said election.

NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE CYPRESS BLUFF COMMUNITY DEVELOPMENT DISTRICT:

ELECTION RESULTS. The following persons are found, certified, and declared to have been duly elected as Supervisors of and for the District, having been elected by the votes cast in their favor as shown:

Richard Ray	Seat 3	Votes 275	
William Cellar	Seat 2	Votes 275	
John Hewins	Seat 1	Votes 250	

TERMS. In accordance with Section 190.006(2), Florida Statutes, and by virtue of the number of votes cast for the Supervisors, the above-named persons are declared to have been elected for the following terms of office:

Richard Ray	4 Year Term
William Cellar	4 Year Term
John Hewins	2 Year Term

EFFECTIVE DATE. This resolution shall become effective immediately upon its adoption.

PASSED AND ADOPTED THIS 20TH DAY OF DECEMBER 2022.

Attest:

CYPRESS BLUFF COMMUNITY DEVELOPMENT DISTRICT

 	
Secretary/Assistant Secretary	Chair/Vice Chair

2

C.

RESOLUTION 2023-03

A RESOLUTION OF THE BOARD OF SUPERVISORS OF CYPRESS BLUFF COMMUNITY DEVELOPMENT DISTRICT DESIGNATING THE OFFICERS OF THE DISTRICT, AND PROVIDING FOR AN EFFECTIVE DATE.

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

Whereas, the Board of Supervisors of the District desires to designate the Officers of the District.

Now, therefore, be it resolved by the Board of Supervisors of Cypress Bluff Community Development District:

Section 1.		 is appointed Chairman.

Section 2.		 is appointed Vice Chairman.

Section 3.		 is appointed Secretary and Treasurer.

	 is appointed Assistant Secretary.

	 is appointed Assistant Secretary.

	 is appointed Assistant Secretary.

	 is appointed Assistant Treasurer.

	 is appointed Assistant Secretary.

Section 4.	This Resolution shall become effective immediately upon its adoption.

PASSED AND ADOPTED THIS 20TH DAY OF DECEMBER, 2022.

ATTEST	CYPRESS BLUFF COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairman/Vice Chairman

MINUTES

A.

MINUTES OF MEETING
CYPRESS BLUFF COMMUNITY DEVELOPMENT DISTRICT

The Board of Supervisors meeting of the Cypress Bluff Community Development District was held Tuesday, November 15, 2022 at 1:30 p.m. at the eTown Welcome Center, 11003 E-Town Parkway, Jacksonville, Florida 32256.

Present and constituting a quorum were:

Richard Ray	Chairman
Will Cellar	Supervisor
John Hewins	Supervisor

Also present were:

Jim Perry	District Manager
Katie Buchanan	District Counsel (by phone)
Marcy Pollicino	Vesta Property Services
Joe Muhl	PARC Group

The following is a summary of the discussions and actions taken at the November 15, 2022 meeting.

FIRST ORDER OF BUSINESS	Roll Call
Mr. Perry called the meeting to order and called the roll.

SECOND ORDER OF BUSINESS	Public Comment
There being no members of the public present, the next item followed.

THIRD ORDER OF BUSINESS	Approval of Minutes of the September 27,
2022 Meeting
There were no comments on the minutes.

On MOTION by Mr. Ray seconded by Mr. Hewins with all in favor the minutes of the September 27, 2022 meeting were approved as presented.

FOURTH ORDER OF BUSINESS	Consideration	of	Resolution	2023-01,
Amending the District’s Record Retention Policy

November 15, 2022	Cypress Bluff CDD

Ms. Buchanan stated essentially, our office is proposing a change to the record retention policy. What you previously adopted was a policy that the District was just going to maintain all of the records in perpetuity and what we’ve found is that involves maintaining a lot of information that is not relevant or substantive, so any of the emails that say thank you, yes or coordinating things that are administrative in nature, those things don’t have long-term value, so this policy allows the District to eliminate the need to keep them permanently. It also authorizes the District to keep formal records in an electronic version compared to paper.

On MOTION by Mr. Cellar seconded by Mr. Ray with all in favor Resolution 2023-01, amending the District’s record retention policy was approved.

FIFTH ORDER OF BUSINESS	Staff Reports
District Counsel
There being nothing to report, the next item followed.

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

District Manager
Mr. Perry stated Ms. Pollicino and I have dealt with a resident here that has asked for consideration of redoing the playground material. We currently have engineered mulch on the playground, which is compatible with almost every district that we manage. Her request is if that can be removed and replaced with either artificial turf, or some type of solid substance. I haven’t talked to her myself, we’ve exchanged extensive voicemails, but I explained I would bring it before the Board before we would do anything else, because first, it’s not just a simple changeout of material. It would probably have to be re-engineered, even some of the structures would probably have to be removed and replaced. Second, we don’t have a budget for it. I think the biggest reason she really wants it replaced is because of insects and/or snakes.
Mr. Ray stated when we had the playground designed, we had to make a determination of what the design was going to be and if it was going to be consistent with whatever material we were going to use, and that’s a very common material used in playgrounds and that was the decision that was made when it was built. It’s not a simple fix. There’s clearly a cost associated with it, which we don’t have a budget for, so in my opinion we have to accept the designs and

2

November 15, 2022	Cypress Bluff CDD

decisions we made up front. We’ve also learned that the artificial turf has issues too. It gets very hot and the drainage doesn’t hold up over time.
Mr. Perry stated we will communicate that to her.

General Manager
Report
Ms. Pollicino gave the Board an overview of her report and the incidents that took place between meetings. Included in her report is information regarding dead trees that were cut down and chipped into mulch, with the mulch applied in the dog park to help with drainage issues. She noted she will need to obtain a quote from Sunstate for additional mulch, however.

Consideration of Proposals for Golf Cart Path Repairs
Ms. Pollicino informed the Board the golf cart path needs to be repaired and presented four quotes to cut and remove the old concrete and pour new concrete ranging from $6,500 to
$19,075. Ms. Pollicino noted she spoke with Carlton Construction regarding the project, and they recommended using Premier American Construction, whose quote came in at $8,920.

On MOTION by Mr. Ray seconded by Mr. Cellar with all in favor the quote from Premier American Construction to repair the golf cart path was approved.

SIXTH ORDER OF BUSINESS	Financial Reports
Balance Sheet and Income Statement
Mr. Perry provided a brief overview of the financial statements.

Check Register
Mr. Perry noted the check register totals $130,139.95.

On MOTION by Mr. Ray seconded by Mr. Hewins with all in favor the check register was approved.

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

3

November 15, 2022	Cypress Bluff CDD

EIGHTH ORDER OF BUSINESS	Supervisor’s	Requests	and	Audience
Comments
There being none, the next item followed.

NINTH ORDER OF BUSINESS	Next Scheduled Meetings – Landowner’s
Election on November 22, 2022 and Regular Board of Supervisors meeting on December 20, 2022 at 1:30 p.m. at the eTown Welcome Center

TENTH ORDER OF BUSINESS	Adjournment

On MOTION by Mr. Ray seconded by Mr. Hewins with all in favor the meeting was adjourned.

Secretary/Assistant Secretary	Chairman/Vice Chairman

4

B.

MINUTES OF MEETING
CYPRESS BLUFF COMMUNITY DEVELOPMENT DISTRICT

A landowner’s meeting of the Board of Supervisors of the Cypress Bluff Community Development District was held Tuesday, November 22, 2022 at 1:30 p.m. at the eTown Welcome Center, 11003 E-Town Parkway, Jacksonville, Florida.

Present were:

Joe Muhl	Proxy Holder for Weekley Homes, LLC, CND E10 LLC, CND E7 LLC, Providence Construction Company, and Kettering Dev 133, LLC

Also present were:

Marilee Giles	District Manager
Katie Buchanan	District Counsel
Richard Ray	Chairman
Dana Harden	Vesta Property Services

FIRST ORDER OF BUSINESS	Roll Call
Ms. Giles called the meeting to order at 1:30 p.m.

SECOND ORDER OF BUSINESS	Determination of Number of Voting Units
Represented
Ms. Giles stated I have proxies representing a total of 294 votes including 52 authorized votes for Weekley Homes, 13 authorized votes for CND E10, 160 authorized votes for CND E7, 3 authorizing votes for Kettering, and 66 authorized votes for Providence Homes. I have the landowner’s proxies signed by each of those, with all five appointing Joe Muhl as the proxy holder to cast the ballots.

THIRD ORDER OF BUSINESS	Election of a Chairman for the Purpose of
Conducting the Landowners Meeting
Ms. Giles acted as Chairman for the Landowners Meeting.

FOURTH ORDER OF BUSINESS	Nominations for the Position of Supervisors
Mr. Muhl nominated John Hewins, William Cellar, and Richard Ray.

November 22, 2022 Landowners’ Election	Cypress Bluff CDD

FIFTH ORDER OF BUSINESS	Casting of Ballots
Mr. Muhl cast 275 votes for Richard Ray to fill Seat 3, 275 votes for William Cellar to fill Seat 2, and 250 votes for John Hewins to fill Seat 1.

SIXTH ORDER OF BUSINESS	Tabulation of Ballots and Announcement of
Results
Ms. Giles stated that Richard Ray and William Cellar will serve four-year terms as they both received the highest number of votes, 275. John Hewins will serve a two-year term as he received the lowest number of votes, 250.

SEVENTH ORDER OF BUSINESS	Landowners Questions and Comments
There being none, the next item followed.

EIGHTH ORDER OF BUSINESS	Adjournment
Ms. Giles adjourned the meeting at approximately 1:35 p.m.

2

FIFTH ORDER OF BUSINESS

D.

COMMUNITY MANAGER REPORT 12/20/22 SUBMITTED BY MARCY POLLICINO

RECHARGE UPDATE:

Tropical Storm Nicole
Recharge amenities were secured for the tropical storm. No damages occurred on site. Storm cleanup took care of any debris.

Three banner flags were damaged along eTown Parkway:

Flags have been fixed. Cost: $1,092

Recharge Fence
Two pieces of fencing were fixed at the dog park and playground. Cost: $748

Playground Shade
The triangle shade for the toddler play area has been installed. Cost: $12,280 Reaction on Social:

Recharge Pool
Passed the health inspection on 11/29/22. See the report attached. Concerning the notes, the ORP has been recalibrated.

Quarterly maintenance was performed on 12/2/22. See attached report. Notes: ORP has been recalibrated and leak on waste line has been fixed by Village Pools as shown in this photo:

December Amenity Use:
Gym door was opened 1,690 times. Rear gym door was opened 54 times.
Main entry gate was opened 1,469 times. Main pool gate was opened 146times.
Side pool gate was opened 15 times.

EVENTS UPDATE:

Wine Tasting
13 residents paid $25 to participate in a sensory wine tasting by Mr. Barrtender. Guests were provided with wine samples and had to guess the type. Saffron food truck on site for dinner and open to all residents.

Reaction on social:

Holiday Vendor Showcase
26 local vendors participated in our first Holiday Vendor Showcase. Vendors paid $35 per spot with $910 going back to the CDD. Two non-profits also participated at no cost. 200-300 came out for the showcase.

Reaction on social:

 	 	

Don’t Forget The Doughnuts!
Nature’s Drip came out to fuel eTown Black Friday shoppers with donuts and coffee. The truck sold out of everything! Reaction on social:

Holiday Golf Cart Parade
23 golf carts participated in our golf cart parade! Before kicking off we held a contest for Best In Show, Most Creative, Best Lights, Best Theme and Holiday Spirit. Best in Show won the Grand Prize sponsored by Revel Golf Cars. The parade ran up and down the eTown golf cart path with Santa leading the way! Residents came out in front of their neighborhoods to watch.

 	

Grinchmas Party
It was a “Who-Riffic” party with Santa, The Grinch, “Florida Snow,” Balloon Art and Tier 2 jazz duo! The rooftop bar also served a Grinch Punch drink with both a child (non-alcoholic) and adult (alcoholic) version. 175 +/- attended.

Reaction on social:

 	

Christmas Mixology Class
Residents mixed, mingled, and even sang a little at our holiday mixology class. Mr. Barrtender provided the instruction while Pierre Kendrick provided live music. EZ Eats by Yaya on site for dinner. 42 attended.

Reaction on social:

DECEMBER EVENTS: The Grinch Movie, Donuts with Mrs. Claus, Christmas Cookie Painting, and a discount ticket offering for The Florida Ballet Nutcracker

JANUARY EVENTS: (Adult Only) Trivia Night, Cardio Dance Fitness and Magic Night/Food Truck Friday

TOP OF STAIRS

BOTTOM OF STAIRS

TOP OF STAIRS

ACTION ITEMS UPDATE

eTown GOLF CART PATH
The damaged golf cart path located in front of the Recharge building is in the process of being fixed by Premier American Construction for $8,920. See progress:

BEFORE

WORK IN PROGRESS

ITEMS ON THE HORIZON

As mentioned in previous reports the rooftop patio stairs have a tendency for the paint to break down and rust to come through due to rain and heavy use. These stairs were painted free of charge in the Spring. The paint did not last one year with rust again starting to seep through. Options are being researched. Photo examples:

The Recharge main gates have had their powder coating break down over time due to heavy use during swim season (chlorine), hard water from rain and reclaimed water from the sprinklers. The sprinklers do not have a direct hit on the gates; however, wind will carry the water droplets and at times the sprinklers will hit the gates and then be readjusted as a sprinkler head is directly next to the main gate. These gates will eventually need to be painted. Photo examples:

LANDSCAPE REPORT

Storm cleanup at Recharge from Tropical Storm Nicole.
Landscape trees were re-staked from storm displacement.
Trees and bushes have been trimmed at Recharge.
Two dead trees were removed in the large dog park. The trees were chip mulched back into the large dog park. Cost: $2,245

TREES REMOVED IN THE LARGE DOG PARK.

Additional mulch was laid in the large dog park to help combat the water issue. Bare spots were also touched up in the small dog park. Cost: $1,100

SMALL DOG PARK

LARGE DOG PARK

There is dead sod at Recharge that will be replaced. This is delayed due to flooding the supplier experienced from Tropical Storm Nicole.

RECHARGE PREVENTATIVE MAINTENANCE REPORT 12/02/22	
EQUIPMENT	PERFORMANCE	CONDITION	NOTES AND RECOMMENDATION	
				
Pak Pumps	6000	GOOD	Bothrunningwell1temp is within limits and
amp draw wen within limits.	
				
VFD	GOOD	GOOD		
				
Electrical	GOOD	GOOD	No issues observed during the visit, New
surge proteuorju.st installed.	
				
Filtration	GOOD		Filters are working properly, flowis in
target range	
				
Chemical Control	0000	WATCH	See notes below.	
				
Pak Housing	GOOD	6000		
				
Plumbing	
0000	
GOOD	Plumbing is working properly with no leaks. FWlCtested and working as designed.
Turns on and off with float.	
				
Pak Area		6000	Everything is good with thearea of the pak,	
Extra Notes:

Extra Notes:
1) Caljbrated CAT 4000 for PH with Marcy on 12/01/22 and showedhow to calibrate PH.
2} ORP low, pump running but no Cl was flowing.found line clogged at injection point. Cut 6" of tubing out to clear clog, tested for CL flowing and re-installed. These lines shouldbe checked weekly by pool operator.
3} Back flushed sand filter and found small leakat fitting on waste line. Marcy is reporting this to Village
Poofs. Vak Pak can repair if needed.
4) All equipmentis in good working order and equipment cabinet iS-being weJImaintained.	

S

STATE OF FLORIDA DEPARTMENT OF HEALTH COUNTY HEALTH DEPARTMENT
PUBLIC POOL AND BATHING PLACE INSPECTION REPORT

1 of 2

Facility Information

RESULT:

Satisfactory

Permit Number: 16-60-2040783
Name of Facility: E-Town Amenity Pool Address: 10571 E-Town Parkway
City, Zip: Jacksonville 32256

Correct By: None
Re-Inspection Date: None

Type: Public Pool > 25000 Gallons Owner: Cypress Bluff CDD
Person In Charge: Cypress Bluff CDD PIC Email:
Pool Operator: Cypress Bluff CDD

Phone: (904) 229-5294

Phone: (904) 229-5294

Inspection Information		
Purpose: Routine Inspection Date: 11/29/2022		Begin Time: 02:15 PM End Time: 03:00 PM	
Additional Information			
Free Chlorine	3.0
pH	7.2
Chlor. Stablilizer .....
Flowmeter	400
Thermometer .....	VOLUME	115903 POOL LOAD		80
FLOW RATE	400
NIGHT SWIM	No
FILTER TYPE	SP		

Items checked are not in compliance with Chapter 386 or 514, Florida Statutes, or Chapter 64E-9 or 64E-10, Florida Administrative Code. These violations must be corrected by the date indicated to avoid closure, administrative fines, or other legal actions. Florida Building Code (FBC) violations are reported to the local building official, and depending upon risk severity, the Department of Health may close the pool or rescind the operating permit.

Violation Markings

POOL AREA
Water Clarity/Algae Control
Deck/Walkways
Tile/Pool Finish
Depth Markers-FBC
Handrail/Ladder-FBC
Step Markings-FBC
Suction Outlets-514.0315(1)
Gutter Grates/Skimmer-FBC
Lighting
No Dive Markings-FBC
Diving Board-FBC
Pool Cover
Pool Side Shower-FBC POOL SAFETY
Life Hook(s) w/Pole
Life Ring(s) w/Rope
Safety Line

Rules Posted
Certification SANITARY FACILITIES
Supplies 64E-10, FAC
Clean 64E-10, FAC WATER QUALITY
Approved Test Kit
Free Chlor./Brom.
pH
Chlor. Stabilizer
Spa Requirements-ORP EQUIPMENT ROOM
Wading Pool-Quick Dump
Water Level/Control
Disinfection Feeder/Generator
pH Feeder
Chem. Container Label-FBC
Filter / Pump

Vacuum Cleaner-FBC
Flowmeter
Thermometer
Pressure/Vacuum Gauge
Equip. Room
Cross Connection
Gas Chlorine Eq.-FBC
Waste Water - FBC
D.E. Separator-FBC
Other Equipment
Equip. Change-FBC
Approved Chemicals
Maintenance Log
Inspection Posted
Safety-514.0315(2)
Fences/Gates- FBC
Other
Other

NOTE: It is unlawful to modify a public pool or its equipment without prior approval from the local building department and submitting an application to DOH.

Inspector Signature:	Client Signature:

Form Number: DH 920 04/16	16-60-2040783  E-Town Amenity Pool

STATE OF FLORIDA DEPARTMENT OF HEALTH COUNTY HEALTH DEPARTMENT
PUBLIC POOL AND BATHING PLACE INSPECTION REPORT

2 of 2

General Comments

No violations noted at time of inspection. Recommend having ORP recalibrated. It is showing a pH of 7.5, but the acutal reading is between 7.0-7.2 (very close to being too low).

Email Address(es): SHowell@vestapropertyservices.com

DOH Web Page For Pools: http://www.floridahealth.gov/environmental-health/swimming-pools/index.html

Violations Comments

No Violation Comments Available

Inspection Conducted By: Crystal Carr (082006) Inspector Contact Number: Work: (904) 253-2576 ex. Print Client Name:
Date: 11/29/2022

Inspector Signature:	Client Signature:

Form Number: DH 920 04/16	16-60-2040783  E-Town Amenity Pool

SIXTH ORDER OF BUSINESS

A.

Cypress Bluff
Community Development District
Unaudited Financial Reporting November 30, 2022

Cypress Bluff
Community Development District
Combined Balance Sheet
November 30, 2022
Governmental Fund Types

Debt	Capital	Totals
	General	 	Service	 	Projects	  (Memorandum Only)
Assets:
Cash	
$683,747		
---		
---		
$683,747	
Investments:
Series 2019
Reserve	

---		

$363,571		

---		

$363,571	
Principal	---		$2		---		$2	
Revenue	---		$15,757		---		$15,757	
Interest	---		$3		---		$3	
Prepayment	---		$12		---		$12	
Acquisition & Construction- Parcel E3A	---		---		$4		$4	
Acquisition & Construction- Parcel E7A	---		---		$1		$1	
Acquisition & Construction- Sold Parcels	---		---		$5,833		$5,833	
Acquisition & Construction	---		---		$4,036		$4,036	
Due from General Fund
Series 2020
Reserve	---

---		$73,087

$249,220		---

---		$73,087

$249,220	
Revenue	---		$2,796		---		$2,796	
Acquisition & Construction- Parcel E7C	---		---		$333		$333	
Acquisition & Construction- Sold Parcels	---		---		$196		$196	
Due from General Fund
Series 2020A
Reserve	---

---		$192,935

$214,136		---

---		$192,935

$214,136	
Revenue	---		$10,160		---		$10,160	
Principal	---		$2		---		$2	
Interest	---		$2		---		$2	
Prepayment	---		$29		---		$29	
Acquisition & Construction	---		---		$259		$259	
Cost of Issuance	---		---		$9,506		$9,506	
Due from General Fund
Series 2021
Reserve	---

---		$42,408

$57,625		---

---		$42,408

$57,625	
Revenue	---		$4,641		---		$4,641	
Acquisition & Construction	---		---		$5,363		$5,363	
Due from General Fund	---		$99,494		---		$99,494	
Due from Other	$747		---		---		$747	
Assessment Receivable	$371,083		$757,293		---		$1,128,376	
Investment-SBA	$254,657		---		---		$254,657	
Prepaid Expenses	$149		---		---		$149	
Total Assets		$1,310,384 			$2,083,174 			$25,530 			$3,419,088 	
Liabilities:
Due to Debt Service SE 2019	

$73,087		

---		

---		

$73,087	
Due to Debt Service SE 2020	$192,935		---		---		$192,935	
Due to Debt Service SE 2020A	$42,408		---		---		$42,408	
Due to Debt Service SE 2021	$99,494		---		---		$99,494	
Due to Other	$7,897		---		---		$7,897	
Fund Balances:
Restricted for Debt Service	
---		
$2,083,174		
---		
$2,083,174	
Unassigned	$894,563		---		$25,530		$920,094	
Total Liabilities and Fund Equity		$1,310,384 			$2,083,174 			$25,530 			$3,419,088 	

Cypress Bluff
Community Development District Statement of Revenues & Expenditures For The Period Ending November 30, 2022

ADOPTED
Description	BUDGET	PRORATED BUDGET
THRU 11/30/22	
ACTUAL THRU 11/30/22	

VARIANCE	
Revenues:					
Assessments-Tax Roll	$710,675	$442,510	$442,510	$0	
Assessments-Direct	$196,500	$169,000	$169,000	$0	
Interest-SBA	$1,000	$1,000	$1,773	$773	
Other Revenues	$20,000	$3,333	$2,742	($591)	
Carry Forward Surplus	$30,715	$0	$0	$0	
Total Revenues	$958,890	$615,843	$616,025	$182	
Expenditures					
Administrative					
Supervisor Fees	$12,000	$2,000	$1,600	$400	
FICA Expense	$918	$153	$107	$46	
Engineering	$5,000	$833	$438	$395	
Arbitrage	$2,400	$400	$0	$400	
Dissemination Agent	$6,000	$1,000	$1,000	$0	
Attorney	$15,000	$2,500	$0	$2,500	
Annual Audit	$8,000	$1,333	$0	$1,333	
Assessment Roll	$10,000	$10,000	$10,000	$0	
Trustee Fees	$19,000	$12,660	$12,660	$0	
Management Fees	$49,140	$8,190	$8,190	$0	
Information Technology	$2,500	$417	$417	$0	
Website Maintenance	$1,250	$208	$208	($0)	
Telephone	$500	$83	$19	$64	
Postage	$1,500	$250	$62	$188	
Printing & Binding	$2,500	$417	$143	$274	
Insurance	$6,684	$6,684	$5,988	$696	
Legal Advertising	$2,500	$417	$439	($23)	
Other Current Charges	$1,000	$167	$0	$167	
Office Supplies	$600	$100	$25	$75	
Dues, Licenses & Subscriptions	$175	$175	$175	$0	
Total Administrative	$146,667	$47,987	$41,471	$6,516	
Grounds Maintenance					
Pond Maintenance (Water Quality)	$2,000	$333	$180	$153	
Landscape Maintenance	$332,604	$55,434	$55,434	$0	
Landscape Contingency	$7,000	$1,167	$3,895	($2,728)	
Pump Maintenance	$3,550	$592	$0	$592	
Water & Sewer	$45,000	$7,500	$4,543	$2,957	
Irrigation Repairs	$3,000	$500	$333	$167	
Landscape Reserves	$7,500	$1,250	$0	$1,250	
Pest Control	$2,400	$400	$240	$160	
Other Repairs and Maintenance	$3,000	$500	$0	$500	
Total Grounds Maintenance	$406,054	$67,676	$64,625	$3,050	

Cypress Bluff
Community Development District Statement of Revenues & Expenditures For The Period Ending November 30, 2022

ADOPTED
Description	BUDGET	PRORATED BUDGET
THRU 11/30/22	
ACTUAL THRU 11/30/22	

VARIANCE	
Amenity 					
Insurance	$38,654	$38,654	$35,529	$3,125	
Amenity Manager	$109,505	$18,251	$18,251	$0	
Pool Maintenance	$9,875	$1,646	$1,646	($0)	
Pool Chemicals	$13,875	$2,313	$2,313	$0	
Facility Attendant	$72,352	$12,059	$12,059	($0)	
Janitorial Services	$10,828	$1,805	$1,805	$0	
Refuse	$1,547	$258	$278	($21)	
Security and Gate Maintenance	$4,000	$667	$900	($233)	
Facility Maintenance	$20,765	$3,461	$3,461	($0)	
Elevator Maintenance	$3,000	$500	$0	$500	
Electric	$20,400	$3,400	$5,464	($2,064)	
Cable and Internet	$10,500	$1,750	$1,731	$19	
Licenses and Permits	$1,000	$167	$0	$167	
Repairs & Maintenance	$20,000	$3,333	$3,411	($78)	
Special Events	$15,000	$2,500	$5,990	($3,490)	
Holiday Decorations	$1,500	$250	$704	($454)	
Fitness Center R&M	$10,000	$1,667	$1,657	$9	
Fitness Equipment Rentals	$25,368	$4,228	$4,228	$0	
Reserve for Amenities	$15,000	$2,500	$6,140	($3,640)	
Other Current Charges	$3,000	$500	$1,500	($1,000)	
Total Amenity	$406,169	$99,907	$107,067	($7,160)	
					
Total Expenditures	$958,890	$215,569	$213,163	$2,405	
					
Excess Revenues/Expenses	$0		$402,862		

Net Change in Fund Balance	
$0		
$402,862		
Fund Balance - Beginning	$0		$491,701		
					
Fund Balance - Ending	$0		$894,563		

Cypress Bluff Community Development District
General Fund
Month By Month Income Statement

October	
November	
December	
January	
February	
March	
April	
May	
June	
July	
August	
September	
Total	

Revenues:
Assessments-Tax Collector	

$0	

$442,510	

$0	

$0	

$0	

$0	

$0	

$0	

$0	

$0	

$0	

$0	

$442,510	
Assessments-Direct	$0	$169,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$169,000	
Interest-SBA	$909	$864	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,773	
Other Revenues	$1,352	$1,390	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$2,742	
Total Revenues	$2,261	$613,764	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$616,025	

Expenditures:														
Administrative
Supervisor Fees	
$1,000	
$600	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$1,600	
FICA Expense	$61	$46	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$107	
Engineering	$438	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$438	
Arbitrage	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Dissemination Agent	$500	$500	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,000	
Attorney	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Annual Audit	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Assessment Roll	$10,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$10,000	
Trustee Fees	$12,660	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$12,660	
Management Fees	$4,095	$4,095	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$8,190	
Information Technology	$208	$208	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$417	
Website Maintenance	$104	$104	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$208	
Telephone	$0	$19	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$19	
Postage	$33	$29	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$62	
Printing & Binding	$95	$47	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$143	
Insurance	$5,988	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$5,988	
Legal Advertising	$340	$100	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$439	
Other Current Charges	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Office Supplies	$18	$7	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$25	
Dues, Licenses & Subscriptions	$175	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$175	
Total Administrative	$35,715	$5,756	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$41,471	

Grounds Maintenance														
Pond Maintenance (Water Quality)	$90	$90	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$180	
Landscape Maintenance	$27,717	$27,717	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$55,434	
Landscape Contingency	$1,650	$2,245	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$3,895	
Pump Maintenance	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Water & Sewer	$2,359	$2,184	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$4,543	
Irrigation Repairs	$171	$163	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$333	
Landscape Reserves	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Pest Control	$240	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$240	

Cypress Bluff Community Development District
General Fund
Month By Month Income Statement

October	
November	
December	
January	
February	
March	
April	
May	
June	
July	
August	
September	
Total	

Other Repairs and Maintenance	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
Total Grounds Maintenance	$32,227	$32,398	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$64,625	

Amenity														
Insurance	$35,529	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$35,529	
Amenity Manager	$9,125	$9,125	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$18,251	
Pool Maintenance	$823	$823	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,646	
Pool Chemicals	$1,156	$1,156	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$2,313	
Facility Attendant	$6,029	$6,029	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$12,059	
Janitorial Services	$902	$902	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,805	
Refuse	$133	$146	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$278	
Security and Gate Maintenance	$900	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$900	
Facility Maintenance	$1,730	$1,730	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$3,461	
Elevator Maintenance	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Electric	$3,055	$2,410	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$5,464	
Cable and Internet	$875	$855	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,731	
Licenses and Permits	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Repairs & Maintenance	$1,257	$2,154	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$3,411	
Special Events	$4,932	$1,059	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$5,990	
Holiday Decorations	$0	$704	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$704	
Fitness Center R&M	$1,314	$344	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,657	
Fitness Equipment Rentals	$2,114	$2,114	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$4,228	
Reserve for Amenities	$0	$6,140	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$6,140	
Other Current Charges	$750	$750	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,500	
Total Amenity	$70,625	$36,442	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$107,067	
														
Total Expenditures	$138,567	$74,597	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$213,163	
														
Excess Revenues (Expenditures)	($136,306)	$539,167	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$402,862	

Cypress Bluff
Community Development District
2019 Debt Service Fund
Statement of Revenues & Expenditures For The Period Ending November 30, 2022

Description

ADOPTED BUDGET

PRORATED BUDGET
THRU 11/30/22

ACTUAL THRU 11/30/22

VARIANCE

Revenues

Assessments-Tax Roll	$730,907	$450,396	$450,396	$0	
Assessments-Direct	$775	$387	$387	$0	
Interest Income	$700	$700	$2,645	$1,945	
Total Revenues	$732,382	$451,483	$453,428	$1,945	

Expenditures					
Series 2019
Interest Expense - 11/1	
$256,102	
$256,102	
$255,371	
$731	
Principal Expense Prepay 11/1	$0	$0	$10,000	($10,000)	
Principal Expense - 5/1	$215,000	$0	$0	$0	
Interest Expense - 5/1	$256,102	$0	$0	$0	
Total Expenditures	$727,204	$256,102	$265,371	($9,269)	
					
Excess Revenues (Expenditures)	$5,178		$188,057		
					
Fund Balance - Beginning	$270,060		$642,072		
					
Fund Balance - Ending	$275,238		$830,129		
			
Reserve	
$363,571	
			Revenue	$15,757	
			Prepayment	$12	
			Due from General Fund	$73,087	
Assessment Receivable 	$377,696 
	$830,129 

Cypress Bluff
Community Development District
2020 Debt Service Fund
Statement of Revenues & Expenditures For The Period Ending November 30, 2022

Description

ADOPTED BUDGET

PRORATED
BUDGET

ACTUAL

THRU 11/30/22  THRU 11/30/22

VARIANCE

Revenues

Assessments-Tax Collector	$494,600	$182,252	$182,252		$0 Assessments-Direct	$201,491	$163,518	$163,518		$0 Interest Income		$500		$500		$2,200	$1,700

Expenditures

Series 2020
Interest Expense - 11/1 Principal Expense - 11/1 Interest expense - 5/1

$179,709
$135,000
$177,076

$179,709
$135,000
$0

$179,709
$135,000
$0

$0
$0
$0

Fund Balance - Ending	$520,287	$597,786

Fund Balance - Beginning	$315,480	$564,526

Excess Revenues (Expenditures)	$204,806	$33,260

Total Expenditures	$491,785	$314,709	$314,709	$0

Total Revenues	$696,591	$346,269	$347,969	$1,700

Reserve	$249,220
Revenue	$2,796
Due from General Fund	$192,935
Assessment Receivable 	$152,834 
	$597,786 

Cypress Bluff
Community Development District 2020A Debt Service Fund (Del Webb) Statement of Revenues & Expenditures
For The Period Ending November 30, 2022

ADOPTED	PRORATED
BUDGET	
ACTUAL		
Description	BUDGET	THRU 11/30/22	THRU 11/30/22	VARIANCE	

Revenues					
Assessments-Tax Roll	$424,769	$262,729	$262,729	$0	
Interest Income	$500	$500	$1,525	$1,025	
Total Revenues	$425,269	$263,229	$264,254	$1,025	

Expenditures					
Series 2020A					
Interest Expense -11/1	$131,884	$131,884	$131,884	$0	
Principal Expense Prepay 11/1	$0	$0	$15,000	($15,000)	
Principal Expense -5/1	$160,000	$0	$0	$0	
Interest Expence -5/1	$131,884	$0	$0	$0	
Total Expenditures	$423,769	$131,884	$146,884	($15,000)	
					
Excess Revenues (Expenditures)	$1,501		$117,370		
					
Fund Balance - Beginning	$144,693		$369,687		
					
Fund Balance - Ending	$146,194		$487,057		
		
Reserve	
$214,136	
		Revenue	$10,160	
		Interest	$2	
		Principal	$2	
		Prepayment	$29	
		Due from General Fund	$42,408	
Assessment Receivable 	$220,321 
	$487,057 

Cypress Bluff
Community Development District
2021 Debt Service Fund
Statement of Revenues & Expenditures For The Period Ending November 30, 2022

ADOPTED	PRORATED
BUDGET	
ACTUAL		
Description	BUDGET	THRU 11/30/22	THRU 11/30/22	VARIANCE	

Revenues					
Assessments-Tax Collector	$12,354	$7,681	$7,681	$0	
Assessments-Direct	$102,896	$98,254	$98,254	$0	
Interest Income	$100	$0	$0	$0	
Total Revenues	$115,350	$105,936	$105,936	$0	

Expenditures					
Series 2021					
Interest Expense -11/1	$34,878	$34,878	$34,878	$0	
Principal Expense -5/1	$45,000	$0	$0	$0	
Interest Expence -5/1	$34,878	$0	$0	$0	
Total Expenditures	$114,756	$34,878	$34,878	$0	
					
Excess Revenues (Expenditures)	$594		$71,058		
					
Fund Balance - Beginning	$39,519		$97,144		
					
Fund Balance - Ending	$40,113		$168,202		

Reserve	$57,625
Revenue	$4,641
Due from General Fund	$99,494
Assessment Receivable 	$6,442 
	$168,202 

Cypress Bluff
Community Development District
Capital Projects Fund
Statement of Revenues & Expenditures For The Period Ending November 30, 2022

	Series
2019		Series
2020		Series
2020A		Series
2021		

Revenues:
Interest		

$41		

$2		

$40		

$0	
Total Revenues		$41		$2		$40		$0	

Expenditures
Capital Outlay		

$0		

$0		

$0		

$0	
Total Expenditures		$0		$0		$0		$0	
Other Sources/(Uses)
Transfer In/(Out)		

$0		

$0		

$0		

$0	
Total Other		$0		$0		$0		$0	

Excess Revenues (Expenditures)	$41	$2	$40	$0	
					
Fund Balance - Beginning	$9,833	$527	$9,725	$5,363	
					
Fund Balance - Ending	$9,874	$529	$9,765	$5,363	

Cypress Bluff
Community Development District Long Term Debt Report

Series 2019 Special Assessment Bonds		
Interest Rate:	3.75-5.1%	
Maturity Date:	5/1/2048	
Reserve Fund Definition:	50% Max Annual Debt	
Reserve Fund Requirement:	$363,759.38	
Reserve Fund Balance:	$363,571.25	

Bonds outstanding - 9/30/2018	
$11,565,000	
Mandatory Principal- 5/1/2019	($330,000)	
Mandatory Principal- 5/1/2020	($195,000)	
Special Call-11/1/2020	($15,000)	
Special Call-2/1/2021	($20,000)	
Mandatory Principal- 5/1/2021	($200,000)	
Special Call-5/1/2021	($15,000)	
Special Call-8/1/2021	($10,000)	
Special Call-11/1/2021	($15,000)	
Special Call-2/1/2022	($5,000)	
Mandatory Principal- 5/1/2022	($210,000)	
Special Call-5/1/2022	($35,000)	
Special Call-11/1/2022	($10,000)	
Current Bonds Outstanding	$10,505,000	

Series 2020 Special Assessment Bonds		
Interest Rate:	3.9-5.2%	
Maturity Date:	11/1/2049	
Reserve Fund Definition:	50% Max Annual Debt	
Reserve Fund Requirement:	$247,220.00	
Reserve Fund Balance:	$249,220.32	

Bonds outstanding - 4/15/2020	
$7,705,000	
Mandatory Principal- 11/1/2020	($290,000)	
Mandatory Principal- 11/1/2021	($130,000)	
Current Bonds Outstanding	$7,285,000	

Cypress Bluff
Community Development District Long Term Debt Report

Series 2020A Special Assessment Bonds (Del Webb)		
Interest Rate:	2.7-3.8%	
Maturity Date:	5/1/2050	
Reserve Fund Definition:	50% Max Annual Debt	
Reserve Fund Requirement:	$212,345.00	
Reserve Fund Balance:	$214,135.82	

Bonds outstanding - 9/11/2020	
$7,675,000	
Mandatory Principal- 5/1/2021	($150,000)	
Special Call-2/1/2022	($10,000)	
Mandatory Principal- 5/1/2022	($155,000)	
Special Call-11/1/2022	($15,000)	
Current Bonds Outstanding	$7,345,000	

Series 2021 Special Assessment Bonds		
Interest Rate:	3.719951%	
Maturity Date:	5/1/2051	
Reserve Fund Definition:	50% Max Annual Debt	
Reserve Fund Requirement:	$57,625.00	
Reserve Fund Balance:	$57,625.00	

Bonds outstanding - 11/1/2021	
$2,045,000	
Mandatory Principal- 5/1/2022	($40,000)	
Current Bonds Outstanding	$2,005,000	

CYPRESS BLUFF COMMUNITY DEVELOPMENT DISTRICT	
Fiscal Year 2023 Assessment Receipts	

	ASSESSED	

ASSESSED TO	# UNITS
ASSESSED	SERIES 2019
DEBT NET	SERIES 2020
DEBT NET	SERIES 2020A
DEBT NET	SERIES 2021
DEBT NET	
O&M NET	TOTAL NET
ASMTS	
TOLL SOUTHEAST LP COMPANY INC.	110	774.78	75,946.65		9,283.86	55,000.00	141,005.29	
DRP CND ICI LLC / WEEKLEY	283	-	125,544.45		93,612.30	141,500.00	360,656.75	
NET ASSESSMENTS BULK LANDS (1)	393	774.78	201,491.10	-	102,896.16	196,500.00	501,662.04	

TAX ROLL	
1,605	
724,356.13	
293,109.04	
422,537.92	
12,353.76	
711,673.81	
2,164,030.66	
TOTAL DISTRICT	1,998	725,130.91	494,600.14	422,537.92	115,249.92	908,173.81	2,665,692.70	

(1) Direct Invoices are due 50% 12/1/22, 25% 2/1/23, 25% 5/1/23

	RECEIPTS	

ASSESSED TO	BALANCE DUE
(DISCOUNTS NOT TAKEN)	SERIES 2019 DEBT PAID	SERIES 2020 DEBT PAID	SERIES 2020A DEBT PAID	SERIES 2021 PAID	

O&M PAID	TOTAL ASMTS PAID	
TOLL SOUTHEAST LP COMPANY INC.	70,502.64	387.39	37,973.33		4,641.93	27,500.00	70,502.65	
DRP CND ICI LLC / WEEKLEY	-	-	125,544.45	-	93,612.30	141,500.00	360,656.75	
BULK LANDS	70,502.64	387.39	163,517.78	-	98,254.23	169,000.00	431,159.40	

TAX ROLL	
818,463.28	
450,395.64	
182,251.56	
262,728.83	
7,681.43	
442,509.92	
1,345,567.38	
TOTAL DISTRICT	888,965.92	450,783.03	345,769.34	262,728.83	105,935.66	611,509.92	1,776,726.78	

	SUMMARY OF TAX ROLL COLLECTIONS	

DUVAL COUNTY DISTRIBUTION	

DATE	SERIES 2019 DEBT PAID	SERIES 2020 DEBT PAID	SERIES 2020A DEBT PAID	SERIES 2021 PAID	

O&M PAID	TOTAL ASMTS PAID	
1	11/4/2022	2,388.52	966.51	1,393.30	40.74	2,346.70	7,135.77	
2	11/16/2022	26,147.10	10,580.36	15,252.36	445.93	25,689.30	78,115.06	
3	11/25/2022	44,163.81	17,870.78	25,762.03	753.21	43,390.57	131,940.40	
4	12/5/2022	344,533.99	139,414.89	200,976.66	5,875.97	338,501.75	1,029,303.25	
2	12/6/2022	33,162.22	13,419.02	19,344.48	565.58	32,581.60	99,072.90	
		-	-	-	-	-		
		-	-	-	-	-		
		-	-	-	-	-		
		-	-	-	-	-		
		-	-	-	-	-		
		-	-	-	-	-		
		-	-	-	-	-		
		-	-	-	-	-		
		-	-	-	-	-		
		-	-	-	-	-		
		-	-	-	-	-		
		-	-	-	-	-		
		-	-	-	-	-		
		-	-	-	-	-		
		-	-	-	-	-		
		-	-	-	-	-		
TOTAL TAX ROLL RECEIPTS	450,395.64	182,251.56	262,728.83	7,681.43	442,509.92	1,345,567.38	

% COLLECTED DIRECT INVOICE	50.0%	81.2%	0.0%	0.0%	86.0%	85.9%	
% COLLECTED TAX ROLL	62.2%	62.2%	62.2%	0.0%	62.2%	62.2%	

B.

Cypress Bluff
Community Development District

Check Run Summary
November 30, 2022

Fund	Date	Check No.	Amount

Payroll	11/18/22	50181-50183	$	551.10	
	Subtotal	 $	551.10 	

General Fund	

11/3/22	

726-734	

$	2,259.05	
	11/9/22	735-742	$	56,588.45	
	11/22/22	743-749	$	12,550.00	
Subtotal	 $	71,397.50 	
Total	$	71,948.60	

PR300R		PAYROLL CHECK REGISTER		RUN 11/18/22 PAGE	1 CHECK	EMP #		EMPLOYEE NAME	CHECK	CHECK

-	- - -

- - - - -	-

#	AMOUNT	DATE

- -50-18-1

-2- - - -

J-O-HN-s-HE-WINS JR	1-84-.7-0-

1-1/-18-/2-02-2-

- 5-01-82-	- -1- -

R-IC-HA-RD-

T- RAY

- - - -

184.70
-

11/18/2022
-

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

50183	6	WILLIAM J CELLAR	184.70 11/18/2022
-	-
TOTAL FOR REGISTER	554.10

CYBL CYPRESS BLUFF OLAUGHLIN

DocuSign Envelope 10: E85O0O77-C6AF-4922-A14E-C5C22281A3CE

Attendance Sheet
District Name:	Cypress Bluff CDD

Board Meeting Date: November 15, 2022 Meeting

1	Richard Ray
Chairperson	E]	YES-$200	

2	
John Hewins
Assistant Secretary	E]	
YES- $200	

3	
John Holmes
Vice Chairman	EJ	
YES- $200	

4	
William Cellar
Assistant Secretary	E]	
YES- $200	

5	
Chris Price
Assistant Secretary	EJ	
YES-$200	

Name

In Attendance	Fee	

The Supervisors preseut at the above-referenced meeting should be compensated accordingly.

11/18/2022

District Manager Signature	Date

PLEASE RETURN COMPLETED FORM TO DANIEL LAUGHLIN

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/12/22	PAGE	1
*** CHECK DATES 11/01/2022 - 11/30/2022 ***	CYPRESS BLUFF-GENERAL FUND
BANK A CYPRESS BLUFF CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
11/03/22 00004 10/03/22 87317	202210 310-51300-54000	*	175.00
FY23 SPECIAL DISTRICT FEE
DEPARTMENT OF ECONOMIC OPPORTUNITY	175.00 000726
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/03/22 00002 10/27/22 22-06872 202210 310-51300-48000	*	339.50
NTC OF BOS MTG 10/27&11/3
JACKSONVILLE DAILY RECORD	339.50 000727
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/03/22 00064 10/24/22 BP640086 202210 330-57200-46500	*	259.55
UNIFORMS & NAME TAGS
NORTH POINT PROMOTIONS, INC DBA	259.55 000728
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/03/22 00061	1/10/22 1240081	202210 320-57200-49400	*	395.00
SNOW MACHINE 12/03/22
PROGRESSIVE ENTERTAINMENT	395.00 000729
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/03/22 00061 10/21/22 122008	202210 320-57200-49400	*	295.00
MOVIE NIGHT 12/16/22
PROGRESSIVE ENTERTAINMENT	295.00 000730
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/03/22 00094 10/26/22 37834B	202210 320-57200-46000	*	250.00
STREET STOP SIGN RPR
ROGERS PAVEMENT MAINTENANCE,INC	250.00 000731
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/03/22 00055 10/18/22 19375075 202210 320-57200-47000	*	120.00
OCT PEST CONTROL
TURNER PEST CONTROL LLC	120.00 000732
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/03/22 00067 10/21/22 10212022 202210 320-57200-49400	*	200.00
BALLOON ART 12/03/22
TWIST OF FUN! BALLOON ART	200.00 000733
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/03/22 00119	9/07/22 0002	202210 320-57200-49400	*	225.00
SANTA VISIT 12/03/22
WAYNE MCLAIN	225.00 000734
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/09/22 00081 11/05/22 127774	202211 320-57200-47200	*	90.00
NOV LAKE MAINTENANCE
CLEAR WATERS, INC	90.00 000735
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/09/22 00081	7/05/22 124566	202207 320-57200-47200	*	90.00
JUL LAKE MAINTENANCE
CLEAR WATERS, INC	90.00 000736
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/09/22 00005 11/01/22 68	202211 310-51300-34000	*	4,095.00
NOV MANAGEMENT FEES
CYBL CYPRESS BLUFF	OKUZMUK

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/12/22	PAGE	2
*** CHECK DATES 11/01/2022 - 11/30/2022 ***	CYPRESS BLUFF-GENERAL FUND
BANK A CYPRESS BLUFF CDD

DATE	DATE	
	11/01/22	
	11/01/22	
	11/01/22	
	11/01/22	
	11/01/22	
	11/01/22	
	11/01/22	
	11/01/22	

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#

*	104.17		
*	208.33			
*	500.00			
*	7.15			
*	28.93			

68	202211 310-51300-52100
NOV WEBSITE ADMIN
68	202211 310-51300-35200
NOV INFORM TECHNOLOGY
68	202211 310-51300-31300
NOV DISSEMINATION SERVICE
68	202211 310-51300-51000
OFFICE SUPLLIES
68	202211 310-51300-42000

202211	310-51300-42500	*	47.25	
202211	310-51300-41000	*	19.46	

POSTAGE 68
COPLIES 68
TELEPHONE
68	202211 320-57200-47300	*	750.00
PEOPLEVINE
GOVERNMENTAL MANAGEMENT SERVICES	5,760.29 000737
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/09/22 00002 11/03/22 22-07014 202211 310-51300-48000	*	99.88
NOTICE OF MEETING
JACKSONVILLE DAILY RECORD	99.88 000738
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/09/22 00087 11/08/22 1741	202211 320-57200-49500	*	704.19
CHRISTMAS LIGHTING INSTAL
M&G HOLIDAY & EVENT LIGHTING	704.19 000739

11/09/22 00012	11/01/22	
	11/01/22	
	11/01/22	
	11/01/22	
	11/01/22	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8272	202211 320-57200-46110	*	2,245.00
REMOVED DEAD TREES
8305	202211 320-57200-46100	*	6,027.00
NOV LANDSCAPE MAINTENANCE
8306	202211 320-57200-46100	*	14,210.00
NOV LANDSCAPE MAINTENANCE
8311	202211 320-57200-46100	*	4,160.00
NOV LANDSCAPE MAINTENANCE
8335	202211 320-57200-46100	*	3,320.00
NOV LANDSCAPE MAINTENANCE
SUN STATE NURSERY	29,962.00 000740
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/09/22 00037 11/01/22 403746	202211 320-57200-45000	*	9,125.40
NOV AMENITY MANAGER
11/01/22 403746	202211 320-57200-45100	*	6,029.36
NOV FACILITY MANAGER
11/01/22 403746	202211 320-57200-46800	*	822.95
NOV POOL MAINTENANCE
11/01/22 403746	202211 320-57200-46200	*	902.33
NOV JANITORIAL
CYBL CYPRESS BLUFF	OKUZMUK

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/12/22	PAGE	3
*** CHECK DATES 11/01/2022 - 11/30/2022 ***	CYPRESS BLUFF-GENERAL FUND
BANK A CYPRESS BLUFF CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
11/01/22 403746	202211 320-57200-46600	*	1,730.45
NOV FACILITY MAINTENANCE
11/01/22 403746	202211 320-57200-46810	*	1,156.25
NOV POOL CHEMICALS
VESTA PROPERTY SERVICES, INC.	19,766.74 000741
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/09/22 00066 11/07/22 12672	202211 330-57200-46500	*	115.35
DISINFECTANT WIPES
WIPES LLC	115.35 000742
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/22/22 00120 11/09/22 2022-453 202211 320-57200-46000	*	213.00
REPLACED SHOWER SPOUT
ALDRIDGE & SONS PLUMBING	213.00 000743
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/22/22 00006 11/03/22 0205570	202210 310-51300-31100	*	194.00
OCT ENGINEER SERVICES
ENGLAND, THIMS & MILLER, INC.	194.00 000744
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/22/22 00018 11/17/22 299-8225 202211 320-57200-46000	*	1,092.34
BANNER/INSTALLATION
FAST SIGNS #171701	1,092.34 000745
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/22/22 00082 11/10/22 41838	202211 320-57200-46000	*	748.00
FENCE REPAIR
FINYL SALES, INC.	748.00 000746
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/22/22 00113 11/18/22 1923	202211 320-57200-49600	*	6,140.00
BALANCE TOODLR POOL SHADE
SHADE AMERICA,INC	6,140.00 000747
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/22/22 00012 11/16/22 8430	202211 320-57200-46400	*	162.66
IRRIGATION REPAIRS
SUN STATE NURSERY	162.66 000748
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/22/22 00011 11/09/22 252-2507 202210 310-51300-31200	*	4,000.00
SE 2021 TRUSTEE FEES
THE BANK OF NEW YORK MELLON	4,000.00 000749
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	71,397.50
TOTAL FOR REGISTER	71,397.50

CYBL CYPRESS BLUFF	OKUZMUK

Florida Department of Economic Opportunitv, Special District Accountability Program FY 2022/2023 Special District F'ee Invoice andUpdate Form
Required by Secllons 189.064 and 189.018, Florida Statutes, and Chapter 73C-24, Florida Admlnlstrallve Code	
Invoice No.: 87317	I	I	I	Dale Invoiced: 10/03/2022	
Annual Fee: S175.00	I Lale Fee: S0.00	I Received: S0.00	I	Total Due Postmarked bu 12/02/2022: 175.00	
STEP 1: Review the followlng infonnaUon, make changes directly on Iha fonn, and sign and date:
Speclal District'& Name, Registered Agent's Name, and Registered Office Address:

FLORIDA DEPARTMENitf
Cypress Bluff Community Development District	ECONOMIC OPPORTUNITY
Ms. Katie S. Buchanan Kulak Rock LLP
107 West College Avenue Tallahassee, FL 32301

Telephone:	(850) 692-7300
Fax:	(850) 692-7319
rffiill,-	KaUe"lluchanan@KutakRock.com • • ·­
Status:	Independent
Governing Body:	Elecled
Website Address:	cypressbluffcdd.com
County(les):	Duval
Functlon(s):	Community Development
Boundary Map on FIie:	07/16/2018
Creation Document on FIia:	07/16/2018
Date Established:	06/29/2018
Creation Method:	Local Ordinance
Local Governing Authority:	City of Jacksonville
Croatlon Documont(o):	City O!dlnances 2018-335-E. 2019-434-E end 2019-599-E
Statutory Authority:	Chapter 190, Fkmda Statutes
Authority to Issue Bonds:	Yes
Revenue Source(s):	Assessmenls
Most Recent Update:	03/07/2022
I dohereby certify that lhe lnfonnatlon above (changes notedIf necessary) Is accurate and complete as of this date. Registered Agent's Signature:		 ==---	Date _1c,0::.l1c,D::;l2c.:0:::2=.2	
STEP 2:Pay the annual fee or certify eligibility for the zero fee:
Pay.the Ann.u!l Fe,1.Pay the-• mi•! f• QQHne by 11 '19 !he l tl!'f'Sat l"\'AV.l;:lo!ldaJobs,org/SJ)!ClaJ!l.ls_l!i ,F!.e C?fl>Y- eQI< payable to the Department of Economic Opportunity.
Or,Certify Etlglbillty for th■ Zero Fee: By initialing each of the following Items, I, the above signed registered agent, do hereby certify that to the best of my knowledge and belief, ALL of the following statements contained herein and on any attachments hereto are true, correct. complete, andmads In good faith as of lhls dale. I understand that any lnfonnatlon I give may be verified.
1	This special district and Its Certified Public Accountant detennlned the special district Isnot a component unit of a local general-purposegovemmenL
    This special district ts In compliance with the reporting requirements of Iha Department of Financial Services.
  This speclal district reporled $3,000 or less In annual revenues to the Department of Flnanclal Services onIts Fiscal Year 2020/2021 Annual Financial Report (ff created slnca than, attach an Income statement verifying $3,000 or less Inrevenues).
Oepa!lmentUseOnly: Approved:_Denled: 	 Reason·	­
STEP 3: Make a copy of this fonn for your records,
STEP 4: Malllhls fonn and payment (If paying by check) lo IhaDepartment of Economic Opportunity, Bumau of Budget Management, 107 E. Madison Stree4 MSC 120, Tallahassee, FL 32399-4124. Dime! any questions to (850) 717 8430.	

-

Jacksonville Daily Record
A Division of
DAILY RECORD & OBSERVER, LLC
P.O. Box 1769
Jacksonville, FL 32201
(904) 356-2466
INVOICE		October 27, 2022	
Date

Attn: Courtney Hogge
GMS, LLC
475WESTTOWN PLACE, STE 114 SAINT AUGUSTINE	FL 32092

Serial#  22-06872D	PO/File# 			$339.50
Payment Due

Notice of Landowners' Meeting and Election and Meeting of the Board of Supervisors

Cypress Bluff Community Development District

Case Number		

$339.50
Publication Fee

Amount Paid

Publication Dates

County  Duval

-10-/27,   1-1/3---------------

Payment Due Upon Receipt
For your convenience, you
may remit payment online al

----------
Payment is due before the Proof of Publication is released.

www.jaxdailyrecord.com/ send-payment.

If your payment is being mailed, please reference Serial # 22-06872» on your check or remittance advice.

Your notice can be found at www.jaxdailyreco1·d.co111
rerms: Net 30 days from date of invoice. Past due items willaccrue a finance charge of 1.5% per month thereafter.
Please remit any payment due upon receipt of this invoice.

Preliminary Proof Of Legal Notice
(TJ,is is not a proof of publicatiolL)

Please read copy of t!,is advertisement and advise us of any
	necessary corrections before further publications.	

NOTICE OF LANDOWNERS' :MEETING AND ELECTION A.i"IID MEETING OF THE BOARD OF SUPERVISORS OF THE CYPRESS BLUFFCOMMUNITYDEVELOPMENTDISTRICT
Notice is hereby given to the public and aD landownera within Cypress Bluff Community Development District ("District") thelocation of which is generally described as comprising a pan:el or parcela of land contain• ing approldmately 1,273_92 seres, located east ofU"'I. Hlghwny 9B, south of R.G. Skinner Parkway, and north of Philips Highway in the Clcy of Jacksonville, Duval County, Florida, advising that a meeting oflandowu­ ers will be held for the purpose of electing three (3) people to the Di.s-­ trict's Board of Supervisors ("Board", and individually, Supervisor"). Immediately following the landowners' meeting there will be convened a meeting of the Board for the purpose of considering certain matters of the Board to include election of certain District officel'S, nnd other such bUfiiness which may properly come before the Board.
DATE:  November 22, 2022
TIME:   1:30 p.m.
PLACE:	crown Welcome Center
11003 E Town Parkway Jacksonville, Florida
Bach landov.mr may vote in person or by written proxy. Proxy fontl!I ma.y beobleined upon nquest at the offu:e of the District Manager, Gov­ ernmental Manngemenl Services, LLC, 475 West Town Place, Suite 114. St. Augustine, Florida 32092, Ph: (904) 940-6850 ("Dimitt Manager's Office"). At said meeting each landowner or his or her pro y shall be entitJed to nominate persons fur the po.'lition of Supervisor nnd CIISt one vote per acre of land, or fractional portion thereat owned by him or her and located within the District for each person to be elected to the position of Supervisor. A fraction of an acre shnll be treated as one PCrl', entitling the landowner to one vote with respect thereto. Platted lots shRll be eounted individually and rounded up to the nearest whole w:re. The acreag-e of platted Jots shall not be aggregated for determining the number of voting units held by a landowner or a landowner's proxy. At tbe landowners' meeting the landowners shall select a person to serve a, the meeting chair and who sl1all conduct the meeting.
The landowners' meeting and the Board meeting are open to the public and will be conducted In acoordance with the provision& of Florida law. One or both of the meetingii may be continued to a date, time, and place to be specified on the record at such m g. Acopy of the agenda for these meetings may beobtained from theDistrict Manager's Office. There may be an. occarion where one or more supenisors will participate by
telephone.
Any person requiring sped.al accommodations to participate in these meetings UI lllibd to contact the District Managd, Office, at lew;t 48 houn before the bearing. If you 11re bearing or speech Impaired, please contact the Rorida Relay Service by dialing 7-1-1, or 1-800-95.'i-8771 ('ITY) / 1-800-955-87'10 (Voice), for aid in contacting the District Mun• agel"a Office.
A pen;on who decide& to appeal any deciaion made by the Boa:i:d with
respect to any matter coruiidered at the meeting i& advised that sucli penan will need a record of the proceedings and that accordingly, the penon may need to erniure that 11 verbatim tt'.cnrd of the proceedings is mnde, indudlng the- testimony and evidence upon which the ap al ia to
be based.

Oct. 27, Nov. a

JimPeny Dilitrlet M&W1Fr

oo (22--06872D)

PR_0_/4rma:
NarthPaint
Proforma NorthPoint
Telephone: 904-330-0162
Email: Julie cafarella@proforma com
Sold To Marcy Polliclno
Cypress Bluff Community Development
475WTown PL
Suite 114
SAINT AUGUSTINE, FL 32092 Phone: 904-527-1081
Recharas@stowniax'com

Original Bill	Bill Number	BP64008617A
Bill Date	10/24/2022
Due Date	11/22/2022
Terms	Net 30 Sales Order	 SP64008617 Sales Person	 BlalrWygle
Shipped To
Recharge Amenity Center
Marcy Polllclno
10571 eTown Parkway
JACKSONVILLE, FL 32256

Item#	I	Item Description	I QTY
Billed	I o Zed	I	Back I
Order	Unit Price	I	Per	I	Credit	I	Amount	
Plastlc Name Tags -										
Size: 1.25" x 3u		1	1	0	21.4516	Each		-	$21.45	
Employee: Armin										
Magnetic Backing upgrade		1	1	0	1.7500	Each		-	$1.75	
L574	Port Authority Ladles Dig! Heather Performance Polo.
Color: Dr11t EY.11.0. tiY,l!: 1 - M		1	1	0	33.4900	Each		-	$33.49	
K574	Port Authority Dlgl Heather Performance
Polo.
Color: Dress W.uo. {:il!J!: 2- L		2	2	0	33.4900	Each		-	$66.98	
OE700	OGIO ENDURANCE Fulcrum Full-Zip.
Color: Geac !am : 1 - L		1	1	0	74.4900	Each		-	$74.49	
P160	Hanes - EcoSmart Crewneck Sweatshirt.
Color: .l!Jayx: 1 • L		1	1	0	27.4900	Each		-	$27.49	
Line-Item Total I	Freight Amount	I	Tax.Amount	I	Sub Total	I	Deposits	_I, Credits/Discounts I	Amount Due:	
:ti225.65I	:ti33.90I	·I		$259.551				•I		59.55 USD	

BIiis that are paid beyond terms wlll be adjusted to reflect current retell prices In addition to a 1.5% per month (1Bo/o per annum) service charge. Vendor makes no warranties, express or implied, on merchantability, fitness or otherwise which extend beyond the description of the product herein. Furthermore, buyer agrees through payment of this bill that Vendor's damages, lf any, shall be llmlted to the total selling price of any item purchased.
Please Indicate on vour remittance the bill numbers to which the -"· ment Is to be annl!ed.

Thank you for your business!

\	-  :,<.:> . '5 0L.-DD. <-/t,500
(_p'-l ti	(\"""'
·vY': fuvM S +--/	1-<t.'t

Please detach this portion and return with your payment.

Remittance Advice

Billed Customer #	Bill Number	BIii Date	Amount Due	
C001077	BP64008617A	10/24/2022	$259.55	USD	

BILL TO:				
Cypress Bluff Community Development			PLEASE SEND PAYMENT TO·	
Marcy Polliclno
475WTown PL Suite 114
SAINT AUGUSTINE, FL32092			Proforma
P.O. Box 640814
Cincinnati, OH 45264-0814	

Page 1 of 1		

1nvglce date:  10/21/2021

Total Entertainment Services

, Uri

Invoice-Agreement
Mailing Correspondence Address: 1623 Troy Lynn Trail, Jacksonville, Fl. 32225
(904) 645-906B Fax: (904)645-9082
E-mail: boolune@progl9&Slveenleom
www.progressiveentcom
Jm!l!lgjl122008	Tenns· At event

fQ!!

Customer name: Cypre'ss Bluff COD(e-Town)
BIiiing address:	10571 eTown Parkway, Jacksonvllte, Fl. 32256
Orjglqal contact person:	Marcy Pollicino	527-1081 £2!!;,904-710,-8348 At event contacts with cell;	 Same

E-ma1u fax:

Eyent type; Movie Night

mpollicino@vestaorooertvservi a cpm

Event date!	Friday December 16, 2022	Hours of event:  6:30 pm- movie end
Approximate set up time:	Between: 6:00 and 5:30 pm
Location name and address:	Same
Where to sat up at location:	TBA
Set uo.-0rusor oavemenl'	Water within 75': NIA
SER\IICES NEEDED;

Hours gf service:

Power withfn 75';
Covered aw  fur entartainer:

Same

Yes
n/a

20' lnlatable Movie System withcomplete projection and sound andonslte technician

Reg. Rate $	350.00
Total Savings $

55.00

Your Cost $  295.00

Sub Total:	$	295.00	
Sales Tar.	$	
tnvotc:e Total:	$	295.00	
80%De requked	$	
Balance due at setup	$	295.00	
Paymants received	$	
current Balance	$	295.00	
CAHG§I1:!TIQN M:§SMEDUIJtfG  INCLAMfNIWWJtER PQUCY
Any cencellatlon of this agreement by customer must bitInwriting atleast 30 days priorlo event date with spedftc reasons with verification by Progressive Entertainment ArrJ stopping af dellvery/servk:e of Progressive Entertainment must be at feast 24hrs. Inadvance to avoid labor costs. No penalties or loss of deposit occur ff event Is ra-scheduled within 80 days of original ljWnl 4•1e. A 60% ca,jcel!atlo	of tcitat emount occu!S when not wlthfn theselemls. Other arrangements must be noted by Progte8Slva Entertalnrnent.For customer pick up- customer ii responsible for theft or damage toequipment or materials  lie In possetsion. Progl'e$Slva E tertalnment fs1191 rasponslble for any acts of nature whk:h prevent event from taking place or being shortened! l ,ioereserves theright tostopserviceif guests cause asafely or behavior Issue lo service.

 .J)JjJ.I
Total Entertainment Services
Invoice-Agreement
Mailing Correspondence Address: 1623 Troy Lynn Trail, Jacksonville, Fl. 32225
(904) 645-9068 Fax: (904)645-9082
E-mail: bookme@progresslveent.com
www.progresslveent.com
lnvpjc,date: 1/10/2021	#1240081	Atevent	fQ!

Customer name: Cypress Bluff COD (a-Town)
Bllllng address:	10571 eTown Parkway, Jacksonvllle, Ft 32256
Orialnal contact person:	Marcy Pollldno	Wk: 527-1081 Celli 904-710--9348 At event contacts wjth cell:	 Same
Event date:	Saturday December 3,2022	Hours of event	6: :00pm

E-ma!U fax:

Event type: WmterTheme mpo!llcino@vestapropertyseryjces.com
Hours of service:	Same

Approximate set UP Ume; Location name and address:
Where to set UP at location:
Set UP:9@M Pt pavement; Notes:
SERVICES NEEQED

Same
TBA

Between: 5:00 and 5:30 pm

Water Within 75• NfA

powerwithln 75';
Cgvered area for entertainer:

Yes
nla

" Large Snow Simulator Machine with operator

Reg. Rate $

450.00	Yout Cost $  395.00
Total Savings $	55.00

Sub Total:	$	395.00	
Sales Tax:	$	
Invoice Total:	$	395.00	
so% Deposit required	$	
Balance due at setup	$	395.00	
Payments received	$	
Currant Balance	$	395.00	
CANCPJI  ATJQN   H.SC14EDUIJNqINClAMfflWfAJHEPPQUQY
Any cancellation of this agreement by customer must beInwriting at res.st 30days prior toevent date with specific reasons with verification by Progressive Entertainment. Arr, stopping of deflve,y(servk:eof Progressive Entertainment must be at least 24 hrs. In advance to avoid labor (X)S(s. No panaltles or Ion of deposit occur If event Is tHchedulad within aJ days of original event date. A 50% cancellation fee of total amount occurs when not within these tanns. other arrangements must be noted by Progressive EntertalnmenL For customer pick up- customer Is responsible for theft or damage toequipment or materials lieInpossession. Progressive Entertainment Is not responsible for any acts of nature which prevent event from taking plaCB or being shortened/	ce resarves the right tostop seNlce if guests cause a safely or behavior issue to service.

Customer&lgnature required XL..j-JL.\...>::'-1..l-'f--l-U,.--=	Date:

1-11-Z'L

Rogers Pavement ftfaintenance Inc.
POBox65909
Orange Park, Fl. 32065

Invoice

Date	Invoice#	
10/26/2022	37834b	

Bill To	
Cypress Bluff CDD 10571 eTown Parkway
Jacksonville, FL 32256	
ATTN:	I	Marcy	

 	
Job	
Bold City Street Blade	
Job Completed	Terms	P.O.#	
10/26/2022	Net30		

Description	Amount	
Install double sided street blade and cantaliever arm on existing Stop/Street Sign

a	o1, Qw,	572c10.
Oiyr\	250.00

q1.pofl0	
	Invoices not paid within 30 days may be subject to a
1-1/2 %per month charge.	Balance Due	$250.00	

EaTurner 111";i;ii Pest r:iControl
PAYMBIJT AIIIJRE5SI
T..,.,...Putcantrd UC •f'.0, lkso:952lill3 •Attanla, Gtorgl13111it-alJS

Turner Pest Control LLC

19375075
10/18/2022
19375075

P.O. Box 952503
Atlanta, GA 31192-2503
904-355-5300

!1G4-3155-S:IOO•Fa:IIM-3ll-t,tl9,ll>ll,.,_   .1u	10/19 Approved

!{ill h	[415357]
Cypress Bluff CDO 475 W Towne Pl Suite 114

CPCM

Commercial Pest Control• Monthly Service

$120.00

Saint Augustine, FL 32092

\\,q :.
I, _,11i;m:  [415357]	904-710-9348
Recharge at E-town Amenity Center 10571 E-town Pkwy
Jacksonvllle, FL 32256-5841

qi;-A	SUBTOTAL	$120.00	
	TAX	$0.00	
l.  :,?..o-S'"luD, t{7r;&;)	AMT.PAID	$0.00	
	TOTAL	$120.00	
OcJ-			
	AMOUNT DUE	$120.00	

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

I'd :c,, s,t,1,;,, 1•li.1,· ,11,-1 Ja d,,-· L•llll tile c!,1·,c .,'. ·sr--ils: .l\.1, h .,11hi.-- '.-., .1 \ilk k,
ilf!h; h --.'I n[ 1 ': )' ' ,:\n11lh 1 !l'.I' ,', r \•.·tlfl or Iii.• m 1\iJ;;:,i.; 11;:,,,,. ,I 1•'. [,p<·,
C•.l<!-i•.•!i,,_ 1 lS:I'\;> Lu .'\ .1(S1·.k. S:\iU;• ' i,l t:lc cl.;;\ ,1: ."lb:tk:!.

l!  1·  ,,  •l,•.1-.
,.,\'	:1,

''"'i"'''" I  II
;·,,1,

Event Time & Place:

Agreement of Services: Payment Information:
Payment history: Event balance:
Make check payable to:

December 3, 2022 - Saturday
6:00 PM to 8:00 PM
e-Town Recharge Amenity Center

Jan 10, 2022 $100.00 Square
$200.00 due December 3, 2022 Twist of Fun Balloon Art
Pay with

[:] Square

VISA c::)

Pay with
PayPal

1200.00

Contact Us:

Contact Information:
Malling address:

Phone: Webpage:
Email:

Event Feedback  I Book An,)ther Event

Twist of Fun! Balloon Art 6111 Wakulla Springs Road Jacksonville, FL 32258 United States
(904) 568-2472

https://ww1Jv.facebook. corn/"'flNistoffunbaitoonart justln_reams((rhotmail.corn

INVOICE

Invoice No#: 0002
Invoice Date: Sep 11 2022
Due.Date: Sep 7, 2022

BILL TO
recharge@etownjax.com

wayne Mclain
11269 Prescott Ct, Jacksonville, FL 32256
waybec48@comcast.net

I REFUNDED)
$225.00
AMOUNT DUE

#	ITEMS & DESCRIPTION

1	Santa visit
Santa visit December 3, 2022 5PM to 8PM with golf car parade

NOTES TO CUSTOMER
As discussed on our phone calls. Also you will provide candy to pass out,

QlY/HRS	PRICE	AMOUNT($)
3	$75.00	$225.00

Subtotal	$225.00

TOTAL	$225.00 USD
Amount paid

AMOUNT DUE	$225.00 USD

\\Olf\'
\  ' :(LO '6'71,ro • l{4	aJ

Clear Waters, Inc.
P.O. Box 291522
Port Orange, FL 32129

Invoice

DATE	INVOICE#	
)/5/2022	

e-Town
Cypress_ Bluff CDD
10571 eTown Parkway
Jacksonville, FL 32256 Attn: Marcy Pollicino

BILL TO

	Phone#	P.O. NO.	TERMS		ACCOUNT#	
	386-767-4928		Net30		822	
ITEM	DESCRIPTION	RATE	AMOUNT	
Lake Mgmt.	Pond l

J(
,1. 3lv_ ')rlt Lfl, )._	90.00	90.00	
	Total	$90,00·	
Thank you for your business,	Clearwaterslakemgmt.com	

Clear Waters, Inc.
P.O. Box 291522

e-Town
Cypress Bluff CDD
I 0571 eTown Parkway Jacksonville, FL 32256 Attn: Marcy Pollicino

BILL TO

Port Orange, FL 32129

Invoice

DATE	INVOICE#	
ll/5/2022		

RECEIVED NOV o7 20Zl

	Phone#	P.O. NO.	TERMS		ACCOUNT#	
	
386-767-4928		Net30		822	
ITEM	DESCRIPTION	RATE	AMOUNT	
Lake Mgmt.	Pond I

JI
I, 'S.Lo-- ')---;, :J. - L(';;/ 2._	90.00	90.00	
	Total	,i$90'00S.,	
Thank you for your business.	Cleaiwaterslakem1:,'1llt.com	

Governmental Management Services, LLC	Invoice
1001 Bradford Way
Kingston, TN 37763

Bill To:
Cypress Bluff COD 475 West Town Place Suite 114
St. Augustine, FL 32092

Invoice#:' 68''• •
Invoice Date: 'H/1/:12
Due Date: 1111/22
Case:
P.O. Number:

Description	Houis/Qty	Amount

Management Fees - November 2022		3 I/ U Website Administration • November 2022			!,.J...1 • Information Technology-November 2022	3f'J_ DlsseminaUon Agent Sll,rvices • November 2022	/3, Office Supplies	5/ U
Postage	ff,/_[)
Copies	l(JA
Telephone • 1/( 0
Peoplevine	I, )<l,,'.}. yt . lr'./ 3

RECEIVED Nov Ga 2022		4,095.00
104.17
208,33
500.Q0
7.15
28,93
47.25
19.46
750.00	4,095.00
104.17
208,33
500,00
7.15
28.93
47.25
.	19.46
750.00	
Total	$5,760.29

Payments/Credits	$0.00

Balance Due	$5;760,29

Jacksonville Daily Record
A Division of
DAILY RECORD & OBSERVER, LLC
P.O. Box 1769
Jacksonville, FL 32201
(904) 356-2466
INVOICE		November 3, 2022	
Date

Attn: Courtney Hogge GMS, LLC

475 WESTTOWN PLACE, STE 114 SAINT AUGUSTINE	FL	32092

Serial# 22-07014D	PO/File#  --------------
Notice Meeting of the Board of Supervisors

	$99.88
Payment Due

 	

Cypress Bluff Community Development District

Publication Fee

Case Number			Amount Paid

Publication Dates  11/3	

County  -Du-va-l --------
Payment is due before the Proof of Publication is released.

Payment Due Upon Receipt
For your convenience, you may remit payment on1ine at www.jaxdailyrecord.com/ send-payment.

If your payment is being mailed, please reference Serial# 22-07014D on your check or remittance advice.

Your notice can be found atwww.jaxdailyrecord.com
ferms: Net 30 days from date of invoice. Past due items will accrue a finance charge of 1.5% per month thereafter.
Please remit any payment due upon receipt of this invoice.

Preliminary Proof Of Legal Notice
(This is not a proof of publication.)

Please read copy of this advertisement and advise us of any necessa,y corrections beforefurtherpub/ications.

NOTICE OF :MEETING OF THE BOARD OF SUPERVISORS CYPRESS BLUFF
COMMUNITY DEVBLOPU'IENT DISI'RICT
Notice is hereby given that the Cypress Bluff Community Devcl­ op1nent District ("District") will bold a regular meeting ("Meet­ ing") of the Board of Supervisors ("Board") on Tuesday, November 15, 2022 atl:30 p.m, attheeTown Welcome Center, 11003 E-Town Parkway, Jacksonville, Florida 32256; where tlie Board may con­ sider any business that may prop­ erly come before it.
The Meeting is open to the
public and will be conducted in accoi'dance with U1e provisions of. Florida law for community <level opment districts. The Meeting may be continuecl to a date, time, Md place to be specified on the record at such Meeting.
An electronic copy of the agenda may be obtained by contacling the office of the Dish'iet Manager, c/o Governmental Management Ser­
\iccs, LLC, 4-75 v\'est Town Place, Suite 114-, St. Augustine, Floiida 32092, (901-) 910-5B50, jperry@
gmsnf.com ("Distiict .i\Ianagei:'s Office") during nonnal business hours, and will be available.on tbe District's website, w1tw.C,ym: 2: Bh1ffCDD.com.
Any person requiring speciul accommodations at the meeting because of a disability or physi­ cal impaim1ent.should contact the Distl'ict Manager's Office nt least forty-eight (•16) hours prior to the meeting. If you are hearing or speech impaired, please contact the Florida Relay Service by dial­ ing 7-1-1, or 1-800-955-8771(TfY)
/ l-800-955-8770 (Voice), for aid
in contacting the District Mllll­
:1ger's Office.
Each person- who decides to appeal .any decision made by the Bonrd with respect to any mat­ ter considered at the Meetings is advised that pen;on will need a record of proceedings and that
:: :!g!ttn\ b:ili!i io d i the proceedings is made, includ­ ing the testimony imd evidence upon wbich such appeal is to be based.

Jim Perry District Manager
Nov. 3	oo (22-0701,m)

M&G Holiday Lighting
4845 Selle Terre Pkwy
Pa!m Coes!, FL 32164 US
ho11dey@mgbusJnessven!ures.com

M&G

HO.LIDAY & EVENT
LIGHTING

INVOICE
BILL TO	
G IVEO NOV O 8 2022	

INVOICE	

1741		
E-Town		DATE	'11/08/2022		
E-Town - Cypress Bluff COD		TERMS	Net30		
475 West Town Place		DUE DATE	12/08/2022		
Suite 114					
St. Augustine, FL 32092					

DATE	
DESCRIPTION	
Q'fY	
RATE	
AMOUNT	
Holiday Lighting -	Install C7 WW lights to the tops of the 2	0.50	170.50	85.25	
Reinstall	small outer columns				
Holiday Lighting -	Install C7 WW lights to the front and	0.50	207.00	103.50	
Reinstall	side facias ofthe upper peak				
Holiday Lighting -	Install C7 WW lights to the "e"	0,50	181.DD	90.50	
Reinstall	neighborhood sign				
Holiday Lighting -	nstall 48" pre !it wreath with bow	0.50	103.88	51.94	
Reinstall	(standard red velvet) below the e"				
	neighborhood sign				
Holiday Lighting -	Install C7 WW lights to the forward	0,50	43,50	21.75	
Reinstall	facing horizontal facla at the base of				
	the covered 2nd level deck				
Shipping	Shipping of new product	0.50	2.50	1.25	
Miscellaneous - Wire -	Miscellaneous- Wire - Plugs, Supplies,	0.50	75.00	37.50	
Plugs, Supplies, etc	etc				
Removal	Removal of Lights and Decor at the	0.50	250.00	125.00	
	end of the season				
Storage	Storage of Holiday lights and decor till	0.50	75.00	37.50	
	the next season				
Equipment charges	Boom Rental for Install and Removal	0.50	300.00	150.00	
'·-.-··-·-- ··---- ---- . -	

•••• ,,, --·- --s•• --- • - •- -----···	·--··--·· ---- --	
Tnfs ,s your fin-<'i •nvoi(.e, p11wsa 1em!t !)Hymen\ ;rn (;•X\n a.s pos,slbit-l thm;ky,;,11	BALANCE DUE	$704.19

J:J
I $ :lo- r:f-,£2_ 1;9::,-

Pagg ·I of 1

SUN

(

STATE
NURSERY &
LANDSCAPING, INC.

Maintenance Invoice
Invoice#: 8272 Date: 11/01/2022

Billed To: Cypress Bluff CDD/E-Town Recharge Center 11003 E-Town Parkway
Jacksonville FL 32256

For: E-Town Recharge Center 110003 E-Town Parkway
Jacksonville FL 32256

For requests and inquiries please contact service@sunstatenursery.com

Description

Removed two dead pine trees. Chipped tree limbs and bra

Quantity

1.00

Price	Ext Price Sales Tax

2,245.00	2,245.00	N

I- 3M- '.0 J - 11i--/I 0
RECEIVED NOV o 2 202l

Mail all checks payable to Sun State Nursery, Inc.:
9362 Phillips Highway

Jacksonvme FL 32256
(904) 260-0811	Amount Due	2,245.00

If you have any questions concerning this invoice,
please contact Sheri Horne @ accountlng@sunstatenursery.com

THANK YOU FOR YOUR BUSIINESSII

I

SUN
STATE
NURSl!IIY &
LANDSCAPING, INC,

Maintenance Invoic' e
Invoice#: 8305 Date: 11/01/2022

Billed To: Cypress Bluff COD 2
GMS
475 West Town Place Ste 114 St. Augustine FL 32092

For: E-Town Phase 1

For requests and inquiries please contact service@sunstatenursery.com

Description

November Landscape Maintenance

IL
;,3,1,o f!/:l i/6/

Quantity

1.00

Price	Ext Price Sales Tax

6,027.00	6,027.00	N

Mail all checks payable to Sun State Nursery Inc.:
9362 Phillips Highway
Jacksonville FL 32256
(904) 260-0811	Amount Due
If you have any que.stions concerning this invoice,
please contact Sheri Horne @ accounting@sunstatenursery.com

6,027.00 1

THANK YOU FOR YOUR BUSIINESSII

SUN

(

STATE
ttURSl!RY &
LANDSCAPIHG, IHC,

Maintenance Invoice
Invoice#: 8306 Date: 11/01/2022

Billed To: Cypress Bluff COD 2
GMS
475 WestTown Place Ste 114 St. Augustine FL 32092

For: E-Town Phase 2

For requests and inquiries please contact service@sunstatenursery.com

Description

November Landscape Maintenance

Quantity

1.00

Price

14,210.00

Ext Price Sales Tax

14,210.00	N

RECE\VEO NOIJ 0	1W.1

Mail all checks payable to Sun State Nursery Inc.:
9362 Phillips Highway
Jacksonville FL 32256
(904) 260.0811

lf you have any questions concerning this invoice,
please contact Sheri Home@ accounting@sunstatenursery.com

THANK YOU FOR YOUR BUSIINESSII

Amount Due	14,210.00

I

SUN
STATE
NURSERY &
LANDSCAPING, INC,

Maintenance Invoice
Invoice#: 8311 Date: 11/01/2022

Billed To: Cypress Bluff CDD 2
GMS
475 West Town Place Ste 114 St. Augustine FL 32092

For: E-Town Interchange East

For requests and inquiries please contact service@sunstatenursery.com

Description

November Landscape Maintenance

Quantity

1.00

Price	Ext Price Sales Tax

4,160.00	4,160.00	N

RECEIVED NOV U	2022
•O

RECEIVED NOV 0	2022

Mail all checks payable to Sun State Nursery. Inc.:
9362 Phillips Highway
Jacksonville FL 32256
(904) 260-0811

If you have any questions concerning this lnvoice,
please contact Sheri Horne @ accounting@sunstatenursery.com

Amount Due

4,160.00 1

THANK YOU FOR YOUR BUSIINESSII

I

SUN
STATE
NURSEllY &
LANll$(;APING, INC,

Maintenance Invoice
Invoice#: 8335 Date: 11/01/2022

Billed To: Cypress Bluff CDD/E-Town Recharge Center 11003 E-Town Parkway
Jacksonville FL 32256

For: E-Town Recharge Center 110003 E-Town Parkway
Jacksonville FL 32256

For requests and inquiries please contact service@sunstatenursery.com

Description

November Landscape Maintenance

Quantity

1.00

!
/ J,W. 1'1 -	t/f/

Price	Ext Price  Sales Tax

3,320.00	3,320.00	N

RECEIVED NOV O 2 2022

Mall all checks payable to Sun State Nursery. Inc.:
9362 Phillips Highway

Jacksonville FL 32256
(904) 260-0811	Amount Due	3,320.00

If you have any questions concerning this invoice,
please contact Sheri Horne @ accounting@sunstatenursery.com

THANK YOU FOR YOUR BUSIINESSJI

Invoice

Vesta Property Services, Inc.
245- Riverside Avenue
Suite 300
Jacksonville FL 32202

Invoice# Date

Terms Due Date Memo

;,403746 ;.;·
1fh/2O22

11/15/2022
Monthly Fees

BillTo
James Perry, CPA Cypress Bluff CDD c/o GMS LLC
475WestTown Place, Suite 114 St. Augustine FL 32092

Facility Attendant l/ u t

Amenity Manager	.-t

Pool Malntenace /, 3M. R l.  L/ 6 ,J

Janitorial  '-/6.L

Pool Chemicals	/,  j 2-.,J, 'Ff .J . t/ 6JI D

Maintenance	t; & fo

Total	$19,766.74

Wipes LLC
PO Box 324
Northville, Ml 4B167 sales@wipes.com

.com

www.wipes,com		

INVOICE		
BILL ro	SHIP TO	SHIP DAfE	11/07/2022	!NVOICE	J2672	
Cypress Bluff COD - Jacksonville FL	Cypress Bluff COD - Jacksonville FL	SHIP VIA	UPS	DATE	1\foilfo22.·	
475 West Town Place	ReCHARGE Amenity Center			TERMS	Due on receipt	
Suite 114	10571 eTown Parkway			DUE DATE	11/07/2022	
St Augustine, FL 32092	Jacksonville, FL 32256				

DESCRIPTION	

QTY	
RAT	

AMOUNT	
Wipes.com	One (1) Case - Four (4) - 800 count rolls of EPA		98.96	98.96T	
Disinfectant Wipes Case	registered disinfecting wipes				
Shipping	Freight Cost		16.39	16.39	
Sales Tax	Sales Tax calculated by AvaTax on Mon Nov 7		0.00	O.OOT	
	05:11:02 UTC 2022				

SUBTOTAL
TAX

115.35

0.00

RECEIVED NOV 07 2022	TOTAL.	115.35
BALANCE DUE	$:115.35

66
l	30, t1J,If{&

Page 1 of 1

Aldridge,,& qons
R. _ld,M B I N G
CFC #1426235
PO Box 600921 * Jacksonville, FL 32260
Phone: 904-287-3855 • Fax 904-268-3230

Invoice

Date	Invoice#	
11/9/2022	2022-45303	

Job Location

Cypress Bluff CDD 475 West Town Place St Augustine, FL

Bill To

eTown
10571 eTown Parkway
Jacksonville, FL 3-2256

Description	Amount	
DOS: 11-8-2022
Ticket: Replace shower at Recharge Amenity Center
Replaced outdoor shower spout at pool, part was warranty

/!¾J
(' 3JJJ ,:::,,7 J.	

f.-/ {(;-'[)		

213.00	

Technician		Thank you for your business! A.R.	Total	
$213.00	

All invoices are due upon receipt. If not pllid in full within 30.days thereafter, then interest will accrue on the unpaid portion at 18% per annum and you agree to reimburse costs and altomeys1 fees, incurred in the collection of the unpaid portion.	

Jim Perry
Cypress Bluff Community Development District c/o Governmental Management Services
475 West Town Place, Suite 114 St. Augustine, FL 32092

November 03, 2022
Project No:	13102.26002
Invoice No:	0205570

Project	13102.26002	Cypress Bluff COD-District Engineer (WA#3)
Professional Services rendered through October 29. 2022
Professional Personnel

Senior ·Engineer

Hours

Rate	Amount

Hall, Jason		10/22/2022	1.00	194,00	194.00	
	Totals		1.00		194.00	

Total Labor

C

194.00
Invoice Total this Period =======$1="9=4.0=0

(,,:)/D.S:f1 ?di

QECEiVED
It\\ NOV l  !l  2022_

England·Thim &mmar,lnc.
El/®£!11S• •$UMYOOS•Gl.'!•WiOS>WEAAC!fJECIS
1mW:ISl Pt>Jd• ,fk:<il.1 •1'1ffl tm•lll00! !'4\
CA«oo?M lc«oJl!t

FA5TSIGN5
Make Your Statement-

8535 Baymeadows Rd
Ste7
jacksonvil!e,·FL 32256
(904) 443-7446

INVOICE
299-82258

fastsigns.com/299	Completed Date: 11/17/2022
Payment Terms: Net 30
Payment Due Date: 12/17/2022
Created Date: 11/14/2022

Bill To:  Cypress Bluff Community Development
475 W. Town Place Suite 114
St. Augustine, FL 32092
us

Installed: Cypress Bluff Community Development Marcy Pollicino
475 W. Town Place Suite 114
St. Augustine, FL 32092
us

Ordered By: Marcy Pollicino
Email: recharge@etownjax.com Work Phone: (904) 527-1081

Tax ID: 85-8017634330C-2

Salesperson: Leslie Coffield
Entered By: Leslie Coffield

	
•• t	.	Boulevard Banners	3
Premium Banner- Nylon Reinforced Banner- Sew 4-Sides With Pole Pockets Top and Bottom {BOULEVARD BANNERS}
Part Qty:1 Width: 18.00" Height: 60,D0" Sides: 2
Text:
Duplicate of Order 815824	$214.1133	$0.00	$642.34	
1.1					
I.,- ,?{/!	Install in eTown
IN HOUSE INSTALLATION Existing Hardware
Part Qty: 1	$450.00	$0.00	$450.00	
2.1					
	Subtotal:	$1,092.34	
***Once install times are scheduled, 48 hours advance notice of change or cance!latlon ls required to avoid $1SO fee. Extended delays onsite or additional trip(s) needed to complete installation will also incur additional fees.	Taxable Amount:	$0.00
Taxes:	$0.00	
	Grand Total:	$1,092.34	
***FASTSIGNS on Baymeadows does not handle any permitting of any kind.	Amount Paid:	$0.00	
	BALANCE DUE:	$1,092.34	

***Pricing is valid through the end of this year if produced and installed before December 31, 2022. Pricing will have to be re-evaluated beginningJanuary 1, 2023.***

By Oksana Kuzmuk at 9:33..a,iri;J-iqyfftf!J.#.qJ{

RECEIVED

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***This is a Retail Sale Plus Installation Contract. You agree to assume title to and bear the risk of loss with respect to all materials and supplies when they are delivered to you. We are responsible for handling and installation of the products, materials and supplies you have ordered from us

Generated on: 11/17/2022 3:05.PM	Page 1 of2

P..O. Box 6241	Fax: 352-351"0983
Ocala, FL 34478	Ph: 352-351-3578
Bill To	Ship To
Cypress Bluff Community Development Dist.	eTown
475 W Town Place STE 114	10571 eTown Parkway
St. Augustine, FL 32092	Jacksonville, FL 32256

Invoice

Date	Invoice#	
11/10/2022	41838	

Project / Job

Customer P.O.#	Terms	Rep	Ship Via	S.O. No.	
	15 Day Net Trust	I	TED		23265	

Line

Item Code

Descrip_tlon
Fence repair Do after 11-7

Qty

Price

Ord

B.O.

Amount

FENCE

FENCE

Dog Park Jerith 48" high x 6' Patriot fence panel black,

Play ground Jerith 60" high x 6' Patriot fence panel black,

1	196.00 1

.·
1	207.00 l

0	196.00T

0	207.00T

INSTALLATIO ...

Mobilization

Installation Charges to replace damaged fence panels with new

Mobilization charge
•.

2

.·.•..
1

110.00

125.00 l

220.00

125.00T

REPAIR 11-10-2022

RECEIVED

. . • ."<( ..

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By Oksan :Kuimrik st
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Jj	.

Subtotal	$748.00
Sales Tax (0.0%)	$0.00
Payments/Credits	$0.00
Balance Due	$748.00

Shade America, Inc. 3604 Harbor Drive
Saint Augustine, FL 32084
us
(904)217 0516
sholton.shadeamerica@outlo ok.com http://www.shadeamerica.co m

Invoice 1923

BILL TO
Marcy Pollicino Cypress Bluff CDD -
eTown Playground Shade 10571 eTown Parkway
Jacksonville. FL 32256

DESCRIPTION	QlY	RATE		AMOUNT	
Materials & Installation		12,280.00		12,280.00	
Supply and Installation of a					
30' x 30' x 35' Triangular					
shade Sail Structure,					
including Galvanized Steel					
Poles and Frame.					
Color will match the other					
shade on the playground,					
but ii can have a very slight					
difference, because it's from					
a different batch. We will be					
using the same					
manufacturer and Color, it					
will be a 95-98% match.					
Payment		-6,140.00		-6,140.00	
Less 50% Deposit Received
-Thank youI ..    ···--•-   _					
			
TOTAL DUE	$6,140.00	
				THANK YOU.	
				/(3	

RECEIVED.
By Oksana Kuzmµk at1i:sf iji;J& fiiJ1Jf1 fiq

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SUN
STATE
llURSEllll &
LANDSCAPING, INC.

Maintenance Invoice
Invoice#: 8430 Date: 11/1612022

Billed To: Cypress Bluff COD 2
GMS
475 West Town Place Ste 114 St. Augustine FL 32092

For! E-Town Phase 1

Description	Quantity	Price	Ext Price	Sales Tax	
Irrigation Repairs Made on 10/28/22					
10H Nozzles	3.00	2.66	7.98	N	
6" Rainbird Head	1.00	24.68	24.68	N	
Labor	2.00	65.00	130.00	N	

For requests and inquiries please contact service@sunstatenursery.cOm

¥ ;)!/J

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RECEIVED.
By Oksana kuzinUk. ff iii

I. 3 ,<,,_'), f7f.,:,	•<'./'I) L/

Mail all checks payable to Sun State Nursery, Inc.:
9362 Phillips Highway
Jacksonville FL 32256
(904) 260-0811	Amount Due
If you have any questions concerning this invoice,
please contact Sheri Horne @ accounting@sunstatenursery.com

162.661

THANK YOU FOR YOUR BUSIINESSII

;.:

.

BNY MELLON

INVOICE

DOR	13

The Bank of NewYork Mellon Trust Company·,NA

000012 XbFRSODl 000000
CYPRESS BLUFFCOMMUNlTY DEVELOPMENT DIST
		ATTN:Ernesto To1tes
475 WosfTo,vn Place
Suite 114
World Golf Village
Saint A11gt1sline, FL32092

Invoice tiluinber: Account Nµmber: Invoice Date: Cycle Date: Administrator:
PhoneNumber:
Currency:

252-25078"17
CT2118080 09-Nov-22
01-Oct-22
Thomas Radicioni (904) 645-1985
USD

Cypress Bluff Community DevelopmC11t Districl Special Assc.ssmeut Revcuue Bonds, Series 2021

Proration	Subtotal	Total

Flat
Trnstcc li'cc
For the period: October 0 I, 2022 to September 30, 2023

. 4,000.00

I,31(!).'!;" I,3
ii

31.J...

Invoice Total: Satisfiatl To Date: Balance Due:

4,000,00
0.00

4,000.00

nitPiECE.	V Eu

TemL : Payable upon receipt. Please reference theinvoice and account number with yopr rcmimince. Our Tm<.ID Nmnbcr is95-35715S8. Please fux TnxpayerCertificationrcquests to (732) 667-9576.
TheBunk ofNcw Yot:k Mellon Trnst C<lmpany, N.A is locnted at 400 South Hope Street -
Los Angeles, CA 90071	.
.	NOV 1 I 2022· •
Check Payment Instruchons:
TheBank ofNew York Melloll	 _ 	::n::  _,, bl'-4:V,;,\£!·;,\
CorporateTrnst Dcpadrncnt	' ...
P.O. Box 392013
PittS l1rgh, PA15251-9013 Pleasecuelose billingsl11b.

Billing Stub
Cypress- Bluff Conimunily Development Dislricl Special Assessment Revenue Bonds, Sei-ies 2021

!
w
Invoice Number:	252-2507817
Account Number;	CT2118080	"g'

0

InvoiceDate:	09-Nov-22	0
Cycle"Dale:	01-Oct-22	0

'a1):

Administrator:	Thomas-Radicioni	0

Phone Number:	(904) 645-1985
Amount:	4,000,00 USD

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