NatureWalk Community Development District

Board of Supervisors’ Regular Meeting August 5, 2021

District Office:
120 Richard Jackson Blvd, Suite 220 Panama City Beach, Florida 32407 850-334-9055

www.naturewalkcdd.org

NATUREWALK
COMMUNITY DEVELOPMENT DISTRICT AGENDA
Rizzetta & Company, Inc., 120 Richard Jackson Boulevard, Suite 220, Panama City Beach, FL 32407

District Board of Supervisors	Jonette Coram
Todd Egizii	Chairman
Vice Chairman	
	Mike Grubbs Sandra Waisley	Assistant Secretary Assistant Secretary	
	James Sater	Assistant Secretary	

District Manager	Kimberly O’Mera	Rizzetta & Company, Inc.	
District Counsel	Carl Eldred	Hopping Green & Sams, P.A.	
District Engineer	James Martelli, P.E.	Innerlight Engineering Corporation	
Bond Counsel	Cynthia E. Wilhelm	Nabors, Giblin & Nickerson, P.A.	

All Cellular phones and pagers must be turned off.

The Audience Comment portion of the agenda is where individuals may make comments on matters that concern the District. Individuals are limited to a total of three (3) minutes to make comments during this time.

Pursuant to provisions of the Americans with Disabilities Act, any person requiring special accommodations to participate in this meeting/hearing/workshop is asked to advise the District Office at least forty-eight (48) hours before the meeting/hearing/workshop by contacting the District Manager at (850) 334-9055. If you are hearing or speech impaired, please contact the Florida Relay Service by dialing 7-1-1, or 1-800-955-8771 (TTY)1-800-955-8770 (Voice), who can aid you in contacting the District Office.

A person who decides to appeal any decision made at the meeting/hearing/workshop with respect to any matter considered at the meeting/hearing/workshop is advised that person will need a record of the proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceedings is made including the testimony and evidence upon which the appeal is to be based.

NATUREWALK COMMUNITY DEVELOPMENT DISTRICT
DISTRICT OFFICE  120 RICHARD JACKSON BLVD., SUITE 220, PANAMA CITY BEACH, FL 32407
http://naturewalkcdd.org/

Board of Supervisors NatureWalk Community Development District

July 29, 2021

AGENDA

Dear Board Members:

The regular meeting of the Board of Supervisors of the NatureWalk Community Development District will be held on Thursday, August 5, 2021, at 3:30 p.m. (Central Time) at the Walton County Coastal Branch Library, located at 437 Greenway Trail, Santa Rosa Beach, FL 32459. The following is the agenda for this meetings:

BOARD OF SUPERVISORS’ MEETING:

CALL TO ORDER/ROLL CALL
AUDIENCE COMMENTS ON AGENDA ITEMS
BUSINESS ADMINISTRATION
Consideration of Minutes of the Board of Supervisors’ Meeting
Held on June 11, 2021	Tab 1
Ratification of Operations and Maintenance Expenditures for
May 2021	Tab 2
STAFF REPORTS District Counsel District Engineer District Manager
BUSINESS ITEMS
Consideration of Request to Place Dumpster on District Property	Tab 3
Consideration of Missing Signage on Boardwalk	Tab 4
Consideration of Palm Tree Trimming – Green Earth	Tab 5
Discussion Regarding Encroachment and Access Concerns …under separate cover
Ratification of Bridge/Boardwalk Repairs	Tab 6
Ratification of Repairs to Pond Fence	Tab 7
Consideration of Code of Conduct	under separate cover
Consideration of Resolution 2021-08, Annual Meeting Schedule
For Fiscal Year 2021/2022	Tab 8
Public Hearing to Consider the Adoption of the Fiscal Year 2021/2022 Budget
Presentation of the Proposed Final Budget for Fiscal
Year 2021/2022	Tab 9
Consideration of Resolution 2021-06, Annual
Appropriations and Adopting the Budgets for Fiscal Year 2021/2022.	Tab 10

Public Hearing to Consider the Imposition of Operations and Maintenance Special Assessments
Consideration of Resolution 2021-07, Making a Determination
of Benefit and Imposing Special Assessments for Fiscal Year 2021/2022; Providing for the Collection and Enforcement of Special Assessments, Certifying an Assessment Roll	Tab 11
Consideration of Water Management Agreement – Lake Doctors	Tab 12
AUDIENCE COMMENTS AND SUPERVISOR REQUESTS
ADJOURNMENT

I look forward to seeing you at the meeting. In the meantime, if you have any questions, please do not hesitate to call me at 850-334-9055.

Sincerely,

Kimberly O’Mera District Manager

Tab 1

NATUREWALK COMMUNITY DEVELOPMENT DISTRICT
May 12, 2021
Minutes of Meeting
Page 1

MINUTES OF MEETING

Each person who decides to appeal any decision made by the Board with respect to any matter considered at the meeting is advised that the person may need to ensure that a verbatim record of the proceedings is made, including the testimony and evidence upon which such appeal is to be based.

NATUREWALK COMMUNITY DEVLOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the NatureWalk Community Development District was held on Wednesday, May 12, 2021, at 11:00 a.m. (CDT) at the Walton County Coastal Branch Library, located at 437 Greenway Trail, Santa Rosa Beach, FL 32459.

Present and constituting a quorum:

Jonette Coram Todd Egizii Sandra Waisley Mike Grubbs	Board Supervisor, Chairman Board Supervisor, Vice Chairman
Board Supervisor, Assistant Secretary Board Supervisor, Assistant Secretary	
Also present were:		
Kimberly O’Mera Carl Eldred

Jim Martelli, PE	District Manager, Rizzetta & Company, Inc. District Counsel, Hopping Green & Sams, P.A. (via speakerphone)
District Engineer, Innerlight Engineering Corporation (via speakerphone)	
Audience	Present	

FIRST ORDER OF BUSINESS	Call to Order

Ms. O’Mera called the meeting to order at 11:00 a.m.

NATUREWALK COMMUNITY DEVELOPMENT DISTRICT
May 12, 2021
Minutes of Meeting
Page 2

SECOND ORDER OF BUSINESS	Audience Comments Members of the audience had comments on the towing policy, request for
repairs to fencing around pond on Salamander Circle, & health of grass near the entrance.

THIRD ORDER OF BUSINESS	Consideration of Minutes of the
Regular	Board	of	Supervisors Meeting held on February 4, 2021

On a Motion by Mr. Egizii, seconded by Mr. Grubbs, with all in favor, the Board of Supervisors’ approved Minutes of the Regular Board of Supervisors’ Meeting held February 4, 2021, for NatureWalk Community Development District.

FOURTH ORDER OF BUSINESS	Ratification	of	Operation	and	
	Maintenance		Expenditures	for	
January 2021 through March 2021

Ms. O’Mera presented and reviewed the Operation and Maintenance expenditures for January 2021 through March 2021 with the Board. In the March 2021 expenditures, there were two invoices from GreenEarth that are being reversed as they were HOA items. Invoice 72461 for $85.00 and invoice 72713 for $270.00 for a total of $355.00 that will be reimbursed.

On a Motion by Ms. Coram, seconded by Mr. Egizii, with all in favor, the Board of Supervisors’ ratified Operation and Maintenance Expenditures for January 2021 in the amount of $76,113.86, February 2021 in the amount of $16,580.54 and March 2021 in the amount of $37,272.80 for NatureWalk Community Development District.

FIFTH ORDER OF BUSINESS	Consideration of Resolution 2021-05,
Approving Fiscal Year 2021-2022 Proposed Budget and Setting a Public Hearing

Ms. O’Mera presented Resolution 2021-05 and Proposed Budget. The Board reviewed the Proposed Budget and discussed critical maintenance items. The Board directed to add an additional $12,500 to line fifty-one for anticipated increase to landscape maintenance as a

NATUREWALK COMMUNITY DEVELOPMENT DISTRICT
May 12, 2021
Minutes of Meeting
Page 3

result of the current reduction of services. The Board directed to add $10,000 to line fifty- five for anticipated replacement of landscape replacement plants, shrubs, & trees.

On a motion by Mr. Egizii, seconded by Ms. Waisley, with all in favor, the Board of Supervisors’ adopted Resolution 2021-05, Approving Fiscal Year 2021-2022 Proposed Budget and Setting the Public Hearing for August 5, 2021 at 3:30 p.m. at the Walton County Coastal Branch Library located at 437 Greenway Trail, Santa Rosa Beach, FL 32459, for NatureWalk Community Development District.

SIXTH ORDER OF BUSINESS	Presentation of Fiscal Year 2019/2020
Audit

Ms. O’Mera presented and reviewed the Fiscal Year 2019/2020 Audit with the Board and turned the presentation over to Mr. Eldred. Mr. Eldred reviewed the Audit with the Board. Discussion ensued.

On a motion by Ms. Coram, seconded by Ms. Waisley, with all in favor, the Board accepted Fiscal Year 2019/2020 Audit for NatureWalk Community Development District.

SEVENTH ORDER OF BUSINESS	Consideration	of	Request	for
Easement

Ms. O’Mera turned over the discussion to Mr. Eldred. Mr. Eldred presented and reviewed the Request for Easement (88 Beargrass Boulevard) with the Board. It requests exclusive use of the Easement and for the improvements to be maintained with the ability to add to the improvements. In the request, improvements were not defined and there were no limitations. Discussion ensued.

On a Motion by Mr. Grubbs, seconded by Mr. Egizii, with all in favor, the Board of Supervisors denied Request for Easement, for NatureWalk Community Development District.

EIGHTH ORDER OF BUSINESS	Consideration of   Request   to   Add
Boulder on CDD Property

Ms. O’Mera presented a request from the property owner of 1086 Sandgrass Boulevard to add a boulder to the District property adjacent to his lot in an effort to curtain damage to his pavers from vehicles. The boulder would be purchased by the owner.

NATUREWALK COMMUNITY DEVELOPMENT DISTRICT
May 12, 2021
Minutes of Meeting
Page 4

Mr. Martelli advised there is a clear zone requirement of six feet from edge of pavement to allow one to self-correct when driving. There does not appear to be enough room for the boulder. Discussion ensued. Mr. Martelli suggested that the homeowner should consider a more substantial base for the pavers. Discussion ensued.

It was determined to approve for the owner to install, at his expense, up to three Holly shrubs and add irrigation, using GreenEarth, and paid for by the homeowner.

On a motion by Ms. Waisley, seconded by Mr. Egizii, with all in favor, the Board approved to allow at owners expense, installation up to three Holly shrubs on the adjacent District property with the requirement the owner provides irrigation using the Districts’ Landscaping Provider for the installation for NatureWalk Community Development District.

NINTH ORDER OF BUSINESS	Discussion of Fence Maintenance on
Pond 12

Ms. O’Mera turned the discussion of fence maintenance located at Pond 12 - Salamander Circle over to Mr. Martelli.

The timber cap appears to be in bad shape and needs to be replaced. It would be reasonable to replace the boards on top given the retaining wall appears to be in good shape.

On a motion by Ms. Coram, seconded by Mr. Egizii, with all in favor, the Board approved District Engineer, Mr. Martelli to investigate the Fence Maintenance at Pond 12, with a not to exceed of $1,000.00, for NatureWalk Community Development District.

TENTH ORDER OF BUSINESS	Consideration of Palm Tree Trimming

Ms. O’Mera presented and reviewed the proposal for Palm Tree Trimming. Discussion ensued regarding state of the finances and unknown costs related to Pond 12 Fence repairs.

On a Motion by Ms. Coram, seconded by Mr. Grubbs, with all in favor, the Board of Supervisors tabled the consideration of Palm Tree Trimming, for NatureWalk Community Development District.

NATUREWALK COMMUNITY DEVELOPMENT DISTRICT
May 12, 2021
Minutes of Meeting
Page 5

ELEVENTH ORDER OF BUSINESS	Consideration of Holiday Lighting

Ms. O’Mera opened the discussion to consideration of Holiday Lighting. The NatureWalk Homeowners’ Association would provide Holiday Lighting on the District owned Bridge. Mr. Eldred stated the Association should provide a limitation on liability and ensure appropriate insurance is maintained. Discussion ensued.

On a Motion by Ms. Coram, seconded by Ms. Waisley, with all in favor, the Board of Supervisors approved Holiday Lighting provided by NatureWalk Homeowners’ Association, Inc. on Bridge 1, for NatureWalk Community Development District.

TWELFTH ORDER OF BUSINESS	Discussion Regarding Encroachment
and Access Concerns

Ms. O’Mera turned over the discussion to Ms. Coram. The District would like there to be a policy for the Architectural Review Committee of the NatureWalk Homeowners’ Association for encroachment and access concerns. Discussion ensued. Mr. Eldred recommends a formal policy to establish a baseline of requirements. Some instances may require a professional survey to complete the process if there is possible encroachment. Discussion ensued.

On a Motion by Mr. Grubbs, seconded by Mr. Egizii, with all in favor, the Board of Supervisors approved District Counsel to work with the Chairman to draft a policy on Encroachment and Access of District Property, for NatureWalk Community Development District.

THIRTEENTH ORDER OF BUSINESS	Staff Reports

District Counsel

Mr. Eldred presented and reviewed E-Verify Memo of Understanding/Requirements with the Board. Discussion ensued.

Mr. Eldred also provided an update to the Memorandum of Understanding with the Walton County Sheriff’s Office. Upon his discussion with Counsel for the Walton County Sheriff’s Office, it was resolved an agreement is not necessary since the roads within the District are public.

NATUREWALK COMMUNITY DEVELOPMENT DISTRICT
May 12, 2021
Minutes of Meeting
Page 6

Mr. Eldred updated the Board on the litigation on involving New NatureWalk parcels purchased. A quiet title action was filed and the District intervened to protect the Debt Assessment lien. He will continue to provide updates and asks that any communications from plaintiffs are directed to Counsel. Discussion ensued.

On a Motion by Mr. Grubbs, seconded by Mr. Egizii, with all in favor, the Board of Supervisors approved E-Verify Memo of Understanding/Requirements and directed staff to execute, for NatureWalk Community Development District.

District Engineer
Mr. Martelli had no report at this time.

District Manager

Ms. O’Mera reminded the Board that the next Regular Board of Supervisors Meeting is August 5, 2021, at 3:30 pm. Ms. O’Mera will work with the Board to set a Special Meeting to be held prior to the next Regular Meeting. Ms. O’Mera advised the number of Registered Voters within the District is 245 as of April 15, 2021.

On a motion by Mr. Egizii, seconded by Ms. Waisley, with all in favor, the Board approved setting a Special Meeting to be held before the next Regular Meeting, date to be determined, for NatureWalk Community Development District.

THIRTEENTH ORDER OF BUSINESS	Supervisor Requests

Mr. Grubbs would like to be the point of contact for the towing company between the hours of 11:00 p.m. and 6:00 a.m. whereas they must call for authorization to tow. Ms. O’Mera will update the towing company.

Mr. Martelli will work with Ms. O’Mera on a cost estimate to perform an audit around ponds. Ms. Coram will work with Mr. Eldred regarding bridge maintenance.

NATUREWALK COMMUNITY DEVELOPMENT DISTRICT
May 12, 2021
Minutes of Meeting
Page 7

FOURTEENTH ORDER OF BUSINESS	Adjournment

On a Motion by Ms. Coram, seconded by Ms. Waisley, with all in favor, the Board adjourned the meeting at 1:29 p.m. CDT, for the NatureWalk Community Development District.

Secretary/Assistant Secretary	Chairman/ Vice Chairman

Tab 2

NatureWalk Community Development District

DISTRICT OFFICE · PANAMA CITY BEACH, FL 32407
 MAILING ADDRESS · 3434 COLWELL AVENUE, SUITE 200 · TAMPA, FLORIDA 33614 WWW.NATUREWALKCDD.ORG

Operations and Maintenance Expenditures May 2021
For Board Approval

Attached please find the check register listing the Operation and Maintenance expenditures paid from May 1, 2021 through May 31, 2021. This does not include expenditures previously approved by the Board.

The total items being presented:  $27,476.99

Approval of Expenditures:

 	 Chairperson

 	 Vice Chairperson

 	 Assistant Secretary

NatureWalk Community Development District
Paid Operation & Maintenance Expenditures
May 1, 2021 Through May 31, 2021

Vendor Name	Check #	Invoice Number	Invoice Description	Invoice Amount

AMTEC	001860	4894-04-21	Arbitrage Rebate Calculation S2007A & 2007B
04/21	$	450.00	
CHELCO	001865	Electric Summary 04/21	CHELCO Electric Summary 04/21	$	1,675.65	
ElectricWeaver, Inc.	001867	050821	Electric Repairs 05/21	$	1,657.00	
GreenEarth Landscape Services LLC	001861	73379	Irrigation Repair #15078 04/21	$	280.00	
GreenEarth Landscape Services LLC	001871	73933	Monthly Landscape Maintenance 05/21	$	6,583.33	
Hopping Green & Sams	001862	122042	General Legal Counsel 03/21	$	3,131.50	
Hopping Green & Sams	001872	122235	General Legal Counsel 04/21	$	1,301.93	
Jonette Anne Coram	001869	JC051221	Board Of Supervisors Meeting 05/12/21	$	200.00	
Newagetutors, LLC dba VGlobaltech	001868	2645	Website ADA Compliance 05/21	$	300.00	
Rizzetta & Company, Inc.	001863	INV0000058151	District Management Fees 05/21	$	3,327.08	
Rizzetta Technology Services, LLC	001864	INV0000007474	Email & Website Hosting Services 05/21	$	175.00	
Sandra Lee Waisley	001874	SLW051221	Board Of Supervisors Meeting 05/12/21	$	200.00	

Southeast Straw Co., Inc.	001866	31668	Install Baled Pine Straw 04/21	$	7,441.50	
The Lake Doctors, Inc.	001873	575386	Acct # 717754 Monthly Water Management 05/21	$	393.00	
The Lake Doctors, Inc.	001873	576365	Acct #721546 Fountain Cleaning 05/21	$	161.00	
Todd B. Egizii	001870	TE051221	Board Of Supervisors Meeting 05/12/21	$	200.00	

Report Total	$		27,476.99	

Client:	NatureWalk Community Development District	Invoice No.	4894-04-21	
	c/o Ms. Shandra Torres			
	District Compliance Associate			
	Rizzetta & Company, Inc.	Date:	April 27, 2021	
	12750 Citrus Park Lane, Suite 115			
Tampa, FL 33625

For Professional Services:

Issue	Service	Fee	
$8,295,000 & $11,705,000 NatureWalk Community Development District, (Walton County, Florida), Capital Improvement Revenue Bonds, Series 2007A & 2007B	Rebate Report & Opinion	

$450	
Total	$450	

04/29/2021
              4/30/2021
04/30/2021
001	51300	3203

Please remit the total due to AMTEC (Tax ID: 06-1308917):

ACH/Wiring Instructions	:	Webster Bank	
ABA Routing Number	:	211170101	
AMTEC Account Number	:	0011225771	
Please notify AMTEC at info@amteccorp.com upon completing the transaction.
Should a check payment be sent: AMTEC
90 Avon Meadow Lane Avon, CT 06001

13817

Choctawhatchee Electric Cooperative, Inc. PO Box 512
DeFuniak Springs, FL 32435 Phone:	(850) 892-2111
Toll Free: (800) 342-0990

Regular Business Hours
Monday - Friday 7:30 a.m. - 4:00 p.m.

www.chelco.com

 	Owned By Those We Serve	
Statement Number	28521971	Member Name	NATUREWALK COMMUNITY DEV DIST	Billing Date	05/03/21

Account Number
9000040735	Location Description
2063 COUNTY HIGHWAY 395	Amount Due
$39.58	
9000040736	104 IRIS TRCE	$42.23	
9000040740	2063 E CO HWY 395-B	$112.78	
9000040741	2063 E CO HWY 395-A	$124.74	
9000040742	2063 E CO HWY 395 C	$93.61	
9000047754	797 SANDGRASS BLVD LIFT STATION	$68.70	
9000047755	795 SANDGRASS BLVD SPRINKLER	$98.24	
9000051138	763 SANDGRASS BLVD	$65.45	
9000074337	107 FLATWOODS FOREST LOOP	$54.76	
9000074339	694 FLATWOODS FOREST LOOP	$56.23	
9000083697	127 SANDGRASS BLVD	$34.54	
9000083723	30 FLATWOODS FOREST LOOP	$48.94	
9000085306	393 FLATWOODS FOREST LOOP	$63.17	
9000093468	221 FLATWOODS FOREST LOOP	$48.16	
9000102896	10 FLATWOODS FOREST LOOP	$107.57	
9000113974	1077 SANDGRASS BLVD	$144.88	
9000119022	1140 SANDGRASS BLVD	$83.64	
9000119048	14 PRAIRIE PASS	$56.56	
9000119050	140 PRAIRIE PASS	$48.77	

Owned by those we serve!
AUTHORIZATION TO CONVERT YOUR CHECK TO AN ELECTRONIC TRANSFER DEBIT: By sending your check to us, you authorize CHELCO to convert the check into an electronic transfer. Please be aware that your bank account may be debited on the same day we receive your payment. Call our Member Services at (850)892-2111 if you have any questions.

Detach the coupon below and return with your payment. Please provide the coupon to avoid posting delays.
FL212220F	

CHOCTAWHATCHEE ELECTRIC COOPERATIVE INC PO BOX 512
DEFUNIAK SPRINGS FL 32435-0512
ADDRESS SERVICE REQUESTED	Account	Statement	Due Date Number		Number
9007819	28521971	05/24/21
Amount Enclosed:  	
GROUPED BILL	Amount Due
$1,675.65	

		CHELCO		
		DEPT 3049		
NATUREWALK COMMUNITY DEV DIST	0	PO BOX 11407		
C/O RIZZETTA & COMPANY
3434 COLWELL AVE STE 200	2027	BIRMINGHAM AL 35246-3049		
TAMPA FL 33614-8390				

304900000285219710524210000001675656

13819

Choctawhatchee Electric Cooperative, Inc. PO Box 512
DeFuniak Springs, FL 32435 Phone:	(850) 892-2111
Toll Free: (800) 342-0990

Regular Business Hours
Monday - Friday 7:30 a.m. - 4:00 p.m.

www.chelco.com

 	Owned By Those We Serve	

Statement Number	28521971	Billing Date	05/03/21	
Accoun	t Number	Location Description	Amount Due	
9000119056
9000132820
9000143124	276 PRAIRIE PASS
1059 SANDGRASS BLVD
554 FLATWOODS FOREST LOOP
Total Amount Due	$56.75
$29.00
$197.35
$1,675.65	
		
05/07/2021	

05/07/2021

5/7/2021

001	53100	4301

Owned by those we serve!

Continued...

AUTHORIZATION TO CONVERT YOUR CHECK TO AN ELECTRONIC TRANSFER DEBIT: By sending your check to us, you authorize CHELCO to convert the check into an electronic transfer. Please be aware that your bank account may be debited on the same day we receive your payment. Call our Member Services at (850)892-2111 if you have any questions.

13821

Choctawhatchee Electric Cooperative, Inc. PO Box 512
DeFuniak Springs, FL 32435 Phone:	(850) 892-2111
Toll Free: (800) 342-0990

Regular Business Hours
Monday - Friday 7:30 a.m. - 4:00 p.m.

www.chelco.com

 	Owned By Those We Serve	

Account Name	NATUREWALK COMMUNITY DEV DIST	Billing Date	05/03/21	
Service Address	2063 COUNTY HIGHWAY 395	Account Number	9000040735	
Service Description	LANDSCAPING LIGHTS	Statement Number	28521971	

Previous Balance	Current Bill	Total Amount Due	

Your previous balance due	$40.39

Your total credits were	-$40.39

Thank you for your payment!	Your current charges for	$39.58 this billing period
Your current charges are	05/24/21 due by
For full detail breakdown of charges, see the reverse side. ®	Your total amount	$39.58 due is	
Message Center:

Usage Comparison	Days of Service	Total kWh	AVG
kWh/Day	AVG
Cost/Day	
Current Billing Period	30	109	3.6	0.32	
Previous Billing Period	31	116	3.7	0.34	
Same Period Last Year	30	213	7.1	0.60	

213

142

71

0
M	J	J	A	S	O	N	D	J	F	M	A	M

Billing Summary For Account Number: 9000040735	
SERVICE DETAILS	LOCATION: 355-21-030	Other Services:	
RATE: B1	CYCLE: C	DISTRICT NUMBER: 3 SERVICE PERIOD: 04/01/2021 to 05/01/2021	Average Billing			PrePay		Surge Protection Outdoor Lighting	Switch to Save	Cooperative Solar Beat the Peak		Time of Use			Net Billing	
METER DETAILS		
METER	LAST READ	PRESENT	MULT	KWH USE		
163247081	441	550	1	109	
PAYMENTS MADE EASY:	
CHARGE DETAILS
PREVIOUS BALANCE	$40.39
THANK YOU FOR YOUR PAYMENT	-$40.39	Avoid lines by paying by mail, auto draft, CHELCO
Connect App, over the phone by dialing (850) 307-1212, or via Our website at www.chelco.com.	
05/03/21 Basic Service	$26.00		
109 KWH @ .06459	$7.04		
109 DCA @ 0.00153	$0.17
109 WPCA @ .023112	$2.52	Call (850) 892-2111 or visit a member service center near you.	
TOTAL ENERGY	$35.73		

Sales Tax	$2.93
Gross Receipts Tax	$0.92	Auburn (Inside Auburn Water)	Baker
3097 Locke Lane; Crestview		1351 Georgia Ave; Baker 8am-11:30am & 12 noon-4pm M-F	7:30am-11am & 11:30am-4pm M-F 24 HR Kiosk Location	
TOTAL AMOUNT DUE	$39.58		
	
Bluewater Bay / Seminole	DeFuniak Springs (Main Office) 1401 Cat Mar Rd;		1350 W Baldwin Ave; Bluewater Bay			DeFuniak Springs
7:30am-12 noon & 12:30pm-4pm M-F	7:30am-4pm M-F
24 HR Kiosk Location	24 HR Kiosk Location	
	
Freeport (In City Hall)	Santa Rosa Beach
112 US Hwy 20 W; Freeport	3906 Hwy 98 Unit #3;
8am-1pm & 1:30pm-4pm M-F		Santa Rosa Beach 24 HR Kiosk Location	7:30am-1:30pm & 2pm-4pm M-F 24 HR Kiosk Location	
Just For You		
CHELCO held the 2021 Virtual Annual Meeting on April 17. If you were unable to tune in live, a full replay of the meeting is available at CHELCO.com/annual-meeting.	
Night depositories are provided at all locations.

Payments are due immediately and must be received by CHELCO during normal business hours on or before the due date to avoid additional fees or service interruption. Payments placed in a depository after 8 a.m. will be posted the next business day. Late fees are assessed on the 22nd day after the invoice date. Disconnection occurs after the 13th day the account is late (34 days after the invoice date). Fees will be charged in the event your account is disconnected for non-payment. The member is responsible for paying the current bill, past due bill, service charges and security deposit in full before service will be restored. Delinquent accounts are subject to an additional security deposit, collection fees, collection agency fees, court costs and interest if default litigation occurs.	

To Report a Power Outage: Call (800) 342-0990, Text “OUT” to (800) 342-0990, or Use your CHELCO Connect App
Pre-registration is required for Text “OUT” – standard messaging rates apply, check with your carrier.

13823

Choctawhatchee Electric Cooperative, Inc. PO Box 512
DeFuniak Springs, FL 32435 Phone:	(850) 892-2111
Toll Free: (800) 342-0990

Regular Business Hours
Monday - Friday 7:30 a.m. - 4:00 p.m.

www.chelco.com

 	Owned By Those We Serve	

Account Name	NATUREWALK COMMUNITY DEV DIST	Billing Date	05/03/21	
Service Address	104 IRIS TRCE	Account Number	9000040736	
Service Description	WELL/STORM PUMP	Statement Number	28521971	

Previous Balance	Current Bill	Total Amount Due	

Your previous balance due	$42.44

Your total credits were	-$42.44

Thank you for your payment!	Your current charges for	$42.23 this billing period
Your current charges are	05/24/21 due by
For full detail breakdown of charges, see the reverse side. ®	Your total amount	$42.23 due is	
Message Center:

Usage Comparison	Days of Service	Total kWh	AVG
kWh/Day	AVG
Cost/Day	
Current Billing Period	30	7	.2	0.02	
Previous Billing Period	31	9	0.3	0.03	
Same Period Last Year	30	0	0.0	0.00	

Usage Comparison	Days of Service	Total KW	AVG
KW/Day	AVG
Cost/Day	
Current Billing Period	30	.014		0.00	
Previous Billing Period	31	2.405		0.00	
Same Period Last Year	30	0		0.00	

417

278

139

0
M	J	J	A	S	O	N	D	J	F	M	A	M

3

2

1

0
M	J	J	A	S	O	N	D	J	F	M	A	M

Billing Summary For Account Number: 9000040736	
SERVICE DETAILS	LOCATION: 375-02-081	Other Services:	
RATE: B3	CYCLE: C	DISTRICT NUMBER: 1 SERVICE PERIOD: 04/01/2021 to 05/01/2021	Average Billing			PrePay		Surge Protection Outdoor Lighting	Switch to Save	Cooperative Solar Beat the Peak		Time of Use			Net Billing	
METER DETAILS		
METER	LAST READ	PRESENT	MULT	KWH USE		
144326239	2777	2784	1	7	
PAYMENTS MADE EASY:	
CHARGE DETAILS
PREVIOUS BALANCE	$42.44
THANK YOU FOR YOUR PAYMENT	-$42.44	Avoid lines by paying by mail, auto draft, CHELCO
Connect App, over the phone by dialing (850) 307-1212, or via Our website at www.chelco.com.	
05/03/21 Basic Service	$37.50		
7 KWH @ .06459	$0.45		
7 DCA @ 0.00153	$0.01
7 WPCA @ .023112	$0.16	Call (850) 892-2111 or visit a member service center near you.	
TOTAL ENERGY	$38.12		

Sales Tax	$3.13
Gross Receipts Tax	$0.98	Auburn (Inside Auburn Water)	Baker
3097 Locke Lane; Crestview		1351 Georgia Ave; Baker 8am-11:30am & 12 noon-4pm M-F	7:30am-11am & 11:30am-4pm M-F 24 HR Kiosk Location	
TOTAL AMOUNT DUE	$42.23		
	
Bluewater Bay / Seminole	DeFuniak Springs (Main Office) 1401 Cat Mar Rd;		1350 W Baldwin Ave; Bluewater Bay			DeFuniak Springs
7:30am-12 noon & 12:30pm-4pm M-F	7:30am-4pm M-F
24 HR Kiosk Location	24 HR Kiosk Location	
	
Freeport (In City Hall)	Santa Rosa Beach
112 US Hwy 20 W; Freeport	3906 Hwy 98 Unit #3;
8am-1pm & 1:30pm-4pm M-F		Santa Rosa Beach 24 HR Kiosk Location	7:30am-1:30pm & 2pm-4pm M-F 24 HR Kiosk Location	
Just For You		
CHELCO held the 2021 Virtual Annual Meeting on April 17. If you were unable to tune in live, a full replay of the meeting is available at CHELCO.com/annual-meeting.	
Night depositories are provided at all locations.

Payments are due immediately and must be received by CHELCO during normal business hours on or before the due date to avoid additional fees or service interruption. Payments placed in a depository after 8 a.m. will be posted the next business day. Late fees are assessed on the 22nd day after the invoice date. Disconnection occurs after the 13th day the account is late (34 days after the invoice date). Fees will be charged in the event your account is disconnected for non-payment. The member is responsible for paying the current bill, past due bill, service charges and security deposit in full before service will be restored. Delinquent accounts are subject to an additional security deposit, collection fees, collection agency fees, court costs and interest if default litigation occurs.	

To Report a Power Outage: Call (800) 342-0990, Text “OUT” to (800) 342-0990, or Use your CHELCO Connect App
Pre-registration is required for Text “OUT” – standard messaging rates apply, check with your carrier.

13825

Choctawhatchee Electric Cooperative, Inc. PO Box 512
DeFuniak Springs, FL 32435 Phone:	(850) 892-2111
Toll Free: (800) 342-0990

Regular Business Hours
Monday - Friday 7:30 a.m. - 4:00 p.m.

www.chelco.com

 	Owned By Those We Serve	

Account Name	NATUREWALK COMMUNITY DEV DIST	Billing Date	05/03/21	
Service Address	2063 E CO HWY 395-B	Account Number	9000040740	
Service Description	STREET LIGHTS	Statement Number	28521971	

Previous Balance	Current Bill	Total Amount Due	

Your previous balance due	$123.04

Your total credits were	-$123.04

Thank you for your payment!	Your current charges for	$112.78 this billing period
Your current charges are	05/24/21 due by
For full detail breakdown of charges, see the reverse side. ®	Your total amount	$112.78 due is	
Message Center:

Usage Comparison	Days of Service	Total kWh	AVG
kWh/Day	AVG
Cost/Day	
Current Billing Period	30	850	28.3	2.53	
Previous Billing Period	31	943	30.4	2.75	
Same Period Last Year	30	845	28.2	2.39	

Usage Comparison	Days of Service	Total KW	AVG
KW/Day	AVG
Cost/Day	
Current Billing Period	30	2.647		0.00	
Previous Billing Period	31	2.671		0.00	
Same Period Last Year	30	2.64		0.00	

1,077

718

359

0
M	J	J	A	S	O	N	D	J	F	M	A	M

3

2

0
M	J	J	A	S	O	N	D	J	F	M	A	M

Billing Summary For Account Number: 9000040740	
SERVICE DETAILS	LOCATION: 355-22-005	Other Services:	
RATE: B1	CYCLE: C	DISTRICT NUMBER: 3 SERVICE PERIOD: 04/01/2021 to 05/01/2021	Average Billing			PrePay		Surge Protection Outdoor Lighting	Switch to Save	Cooperative Solar Beat the Peak		Time of Use			Net Billing	
METER DETAILS		
METER	LAST READ	PRESENT	MULT	KWH USE		
143318639	35871	36721	1	850	
PAYMENTS MADE EASY:	
CHARGE DETAILS
PREVIOUS BALANCE	$123.04
THANK YOU FOR YOUR PAYMENT	-$123.04	Avoid lines by paying by mail, auto draft, CHELCO
Connect App, over the phone by dialing (850) 307-1212, or via Our website at www.chelco.com.	
05/03/21 Basic Service	$26.00		
850 KWH @ .06459	$54.90		
850 DCA @ 0.00153	$1.30
850 WPCA @ .023112	$19.65	Call (850) 892-2111 or visit a member service center near you.	
TOTAL ENERGY	$101.85		

Sales Tax	$8.32
Gross Receipts Tax	$2.61	Auburn (Inside Auburn Water)	Baker
3097 Locke Lane; Crestview		1351 Georgia Ave; Baker 8am-11:30am & 12 noon-4pm M-F	7:30am-11am & 11:30am-4pm M-F 24 HR Kiosk Location	
TOTAL AMOUNT DUE	$112.78		
	
Bluewater Bay / Seminole	DeFuniak Springs (Main Office) 1401 Cat Mar Rd;		1350 W Baldwin Ave; Bluewater Bay			DeFuniak Springs
7:30am-12 noon & 12:30pm-4pm M-F	7:30am-4pm M-F
24 HR Kiosk Location	24 HR Kiosk Location	
	
Freeport (In City Hall)	Santa Rosa Beach
112 US Hwy 20 W; Freeport	3906 Hwy 98 Unit #3;
8am-1pm & 1:30pm-4pm M-F		Santa Rosa Beach 24 HR Kiosk Location	7:30am-1:30pm & 2pm-4pm M-F 24 HR Kiosk Location	
Just For You		
CHELCO held the 2021 Virtual Annual Meeting on April 17. If you were unable to tune in live, a full replay of the meeting is available at CHELCO.com/annual-meeting.	
Night depositories are provided at all locations.

Payments are due immediately and must be received by CHELCO during normal business hours on or before the due date to avoid additional fees or service interruption. Payments placed in a depository after 8 a.m. will be posted the next business day. Late fees are assessed on the 22nd day after the invoice date. Disconnection occurs after the 13th day the account is late (34 days after the invoice date). Fees will be charged in the event your account is disconnected for non-payment. The member is responsible for paying the current bill, past due bill, service charges and security deposit in full before service will be restored. Delinquent accounts are subject to an additional security deposit, collection fees, collection agency fees, court costs and interest if default litigation occurs.	

To Report a Power Outage: Call (800) 342-0990, Text “OUT” to (800) 342-0990, or Use your CHELCO Connect App
Pre-registration is required for Text “OUT” – standard messaging rates apply, check with your carrier.

13827

Choctawhatchee Electric Cooperative, Inc. PO Box 512
DeFuniak Springs, FL 32435 Phone:	(850) 892-2111
Toll Free: (800) 342-0990

Regular Business Hours
Monday - Friday 7:30 a.m. - 4:00 p.m.

www.chelco.com

 	Owned By Those We Serve	

Account Name	NATUREWALK COMMUNITY DEV DIST	Billing Date	05/03/21	
Service Address	2063 E CO HWY 395-A	Account Number	9000040741	
Service Description	WELL PUMP/MUNICIPAL	Statement Number	28521971	

Previous Balance	Current Bill	Total Amount Due	

Your previous balance due	$108.06

Your total credits were	-$108.06

Thank you for your payment!	Your current charges for	$124.74 this billing period
Your current charges are	05/24/21 due by
For full detail breakdown of charges, see the reverse side. ®	Your total amount	$124.74 due is	
Message Center:

Usage Comparison	Days of Service	Total kWh	AVG
kWh/Day	AVG
Cost/Day	
Current Billing Period	30	971	32.4	2.89	
Previous Billing Period	31	793	25.6	2.31	
Same Period Last Year	30	2389	79.6	6.75	

Usage Comparison	Days of Service	Total KW	AVG
KW/Day	AVG
Cost/Day	
Current Billing Period	30	6.514		0.00	
Previous Billing Period	31	6.638		0.00	
Same Period Last Year	30	6.946		0.00	

2,389

1,593

796

0
M	J	J	A	S	O	N	D	J	F	M	A	M

7
6
5
4
2
1
0
M	J	J	A	S	O	N	D	J	F	M	A	M

Billing Summary For Account Number: 9000040741	
SERVICE DETAILS	LOCATION: 355-22-006	Other Services:	
RATE: B1	CYCLE: C	DISTRICT NUMBER: 3 SERVICE PERIOD: 04/01/2021 to 05/01/2021	Average Billing			PrePay		Surge Protection Outdoor Lighting	Switch to Save	Cooperative Solar Beat the Peak		Time of Use			Net Billing	
METER DETAILS		
METER	LAST READ	PRESENT	MULT	KWH USE		
143319924	45029	46000	1	971	
PAYMENTS MADE EASY:	
CHARGE DETAILS
PREVIOUS BALANCE	$108.06
THANK YOU FOR YOUR PAYMENT	-$108.06	Avoid lines by paying by mail, auto draft, CHELCO
Connect App, over the phone by dialing (850) 307-1212, or via Our website at www.chelco.com.	
05/03/21 Basic Service	$26.00		
971 KWH @ .06459	$62.72		
971 DCA @ 0.00153	$1.49
971 WPCA @ .023112	$22.44	Call (850) 892-2111 or visit a member service center near you.	
TOTAL ENERGY	$112.65		

Sales Tax	$9.20
Gross Receipts Tax	$2.89	Auburn (Inside Auburn Water)	Baker
3097 Locke Lane; Crestview		1351 Georgia Ave; Baker 8am-11:30am & 12 noon-4pm M-F	7:30am-11am & 11:30am-4pm M-F 24 HR Kiosk Location	
TOTAL AMOUNT DUE	$124.74		
	
Bluewater Bay / Seminole	DeFuniak Springs (Main Office) 1401 Cat Mar Rd;		1350 W Baldwin Ave; Bluewater Bay			DeFuniak Springs
7:30am-12 noon & 12:30pm-4pm M-F	7:30am-4pm M-F
24 HR Kiosk Location	24 HR Kiosk Location	
	
Freeport (In City Hall)	Santa Rosa Beach
112 US Hwy 20 W; Freeport	3906 Hwy 98 Unit #3;
8am-1pm & 1:30pm-4pm M-F		Santa Rosa Beach 24 HR Kiosk Location	7:30am-1:30pm & 2pm-4pm M-F 24 HR Kiosk Location	
Just For You		
CHELCO held the 2021 Virtual Annual Meeting on April 17. If you were unable to tune in live, a full replay of the meeting is available at CHELCO.com/annual-meeting.	
Night depositories are provided at all locations.

Payments are due immediately and must be received by CHELCO during normal business hours on or before the due date to avoid additional fees or service interruption. Payments placed in a depository after 8 a.m. will be posted the next business day. Late fees are assessed on the 22nd day after the invoice date. Disconnection occurs after the 13th day the account is late (34 days after the invoice date). Fees will be charged in the event your account is disconnected for non-payment. The member is responsible for paying the current bill, past due bill, service charges and security deposit in full before service will be restored. Delinquent accounts are subject to an additional security deposit, collection fees, collection agency fees, court costs and interest if default litigation occurs.	

To Report a Power Outage: Call (800) 342-0990, Text “OUT” to (800) 342-0990, or Use your CHELCO Connect App
Pre-registration is required for Text “OUT” – standard messaging rates apply, check with your carrier.

13829

Choctawhatchee Electric Cooperative, Inc. PO Box 512
DeFuniak Springs, FL 32435 Phone:	(850) 892-2111
Toll Free: (800) 342-0990

Regular Business Hours
Monday - Friday 7:30 a.m. - 4:00 p.m.

www.chelco.com

 	Owned By Those We Serve	

Account Name	NATUREWALK COMMUNITY DEV DIST	Billing Date	05/03/21	
Service Address	2063 E CO HWY 395 C	Account Number	9000040742	
Service Description	WELL PUMP/MUNICIPAL	Statement Number	28521971	

Previous Balance	Current Bill	Total Amount Due	

Your previous balance due	$77.97

Your total credits were	-$77.97

Thank you for your payment!	Your current charges for	$93.61 this billing period
Your current charges are	05/24/21 due by
For full detail breakdown of charges, see the reverse side. ®	Your total amount	$93.61 due is	
Message Center:

Usage Comparison	Days of Service	Total kWh	AVG
kWh/Day	AVG
Cost/Day	
Current Billing Period	31	656	21.2	1.89	
Previous Billing Period	30	492	16.4	1.48	
Same Period Last Year	30	1055	35.2	2.98	

Usage Comparison	Days of Service	Total KW	AVG
KW/Day	AVG
Cost/Day	
Current Billing Period	31	9.242		0.00	
Previous Billing Period	30	7.351		0.00	
Same Period Last Year				0.00	

1,101

734

367

0
M	J	J	A	S	O	N	D	J	F	M	A	M

13

10

7

3

0
D	J	F	M	A	M

Billing Summary For Account Number: 9000040742	
SERVICE DETAILS	LOCATION: 355-22-004	Other Services:	
RATE: B1	CYCLE: C	DISTRICT NUMBER: 3 SERVICE PERIOD: 03/31/2021 to 05/01/2021	Average Billing			PrePay		Surge Protection Outdoor Lighting	Switch to Save	Cooperative Solar Beat the Peak		Time of Use			Net Billing	
METER DETAILS		
METER	LAST READ	PRESENT	MULT	KWH USE		
163246882	2084	2740	1	656	
PAYMENTS MADE EASY:	
CHARGE DETAILS
PREVIOUS BALANCE	$77.97
THANK YOU FOR YOUR PAYMENT	-$77.97	Avoid lines by paying by mail, auto draft, CHELCO
Connect App, over the phone by dialing (850) 307-1212, or via Our website at www.chelco.com.	
05/03/21 Basic Service	$26.00		
656 KWH @ .06459	$42.37		
656 DCA @ 0.00153	$1.00
656 WPCA @ .023112	$15.16	Call (850) 892-2111 or visit a member service center near you.	
TOTAL ENERGY	$84.53		

Sales Tax	$6.91
Gross Receipts Tax	$2.17	Auburn (Inside Auburn Water)	Baker
3097 Locke Lane; Crestview		1351 Georgia Ave; Baker 8am-11:30am & 12 noon-4pm M-F	7:30am-11am & 11:30am-4pm M-F 24 HR Kiosk Location	
TOTAL AMOUNT DUE	$93.61		
	
Bluewater Bay / Seminole	DeFuniak Springs (Main Office) 1401 Cat Mar Rd;		1350 W Baldwin Ave; Bluewater Bay			DeFuniak Springs
7:30am-12 noon & 12:30pm-4pm M-F	7:30am-4pm M-F
24 HR Kiosk Location	24 HR Kiosk Location	
	
Freeport (In City Hall)	Santa Rosa Beach
112 US Hwy 20 W; Freeport	3906 Hwy 98 Unit #3;
8am-1pm & 1:30pm-4pm M-F		Santa Rosa Beach 24 HR Kiosk Location	7:30am-1:30pm & 2pm-4pm M-F 24 HR Kiosk Location	
Just For You		
CHELCO held the 2021 Virtual Annual Meeting on April 17. If you were unable to tune in live, a full replay of the meeting is available at CHELCO.com/annual-meeting.	
Night depositories are provided at all locations.

Payments are due immediately and must be received by CHELCO during normal business hours on or before the due date to avoid additional fees or service interruption. Payments placed in a depository after 8 a.m. will be posted the next business day. Late fees are assessed on the 22nd day after the invoice date. Disconnection occurs after the 13th day the account is late (34 days after the invoice date). Fees will be charged in the event your account is disconnected for non-payment. The member is responsible for paying the current bill, past due bill, service charges and security deposit in full before service will be restored. Delinquent accounts are subject to an additional security deposit, collection fees, collection agency fees, court costs and interest if default litigation occurs.	

To Report a Power Outage: Call (800) 342-0990, Text “OUT” to (800) 342-0990, or Use your CHELCO Connect App
Pre-registration is required for Text “OUT” – standard messaging rates apply, check with your carrier.

13831

Choctawhatchee Electric Cooperative, Inc. PO Box 512
DeFuniak Springs, FL 32435 Phone:	(850) 892-2111
Toll Free: (800) 342-0990

Regular Business Hours
Monday - Friday 7:30 a.m. - 4:00 p.m.

www.chelco.com

 	Owned By Those We Serve	

Account Name	NATUREWALK COMMUNITY DEV DIST	Billing Date	05/03/21	
Service Address	797 SANDGRASS BLVD LIFT STATION	Account Number	9000047754	
Service Description	TEMP POLE/LIFT STATION	Statement Number	28521971	

Previous Balance	Current Bill	Total Amount Due	

Your previous balance due	$61.82

Your total credits were	-$61.82

Thank you for your payment!	Your current charges for	$68.70 this billing period
Your current charges are	05/24/21 due by
For full detail breakdown of charges, see the reverse side. ®	Your total amount	$68.70 due is	
Message Center:

Usage Comparison	Days of Service	Total kWh	AVG
kWh/Day	AVG
Cost/Day	
Current Billing Period	30	275	9.2	0.82	
Previous Billing Period	31	203	6.5	0.59	
Same Period Last Year	30	23	0.8	0.07	

Usage Comparison	Days of Service	Total KW	AVG
KW/Day	AVG
Cost/Day	
Current Billing Period	30	1.339		0.00	
Previous Billing Period	31	1.296		0.00	
Same Period Last Year	30	.317		0.00	

401

267

134

0
M	J	J	A	S	O	N	D	J	F	M	A	M

3

2

0
M	J	J	A	S	O	N	D	J	F	M	A	M

Billing Summary For Account Number: 9000047754	
SERVICE DETAILS	LOCATION: 375-02-145	Other Services:	
RATE: B3	CYCLE: C	DISTRICT NUMBER: 1 SERVICE PERIOD: 04/01/2021 to 05/01/2021	Average Billing			PrePay		Surge Protection Outdoor Lighting	Switch to Save	Cooperative Solar Beat the Peak		Time of Use			Net Billing	
METER DETAILS		
METER	LAST READ	PRESENT	MULT	KWH USE		
144326236	5538	5813	1	275	
PAYMENTS MADE EASY:	
CHARGE DETAILS
PREVIOUS BALANCE	$61.82
THANK YOU FOR YOUR PAYMENT	-$61.82	Avoid lines by paying by mail, auto draft, CHELCO
Connect App, over the phone by dialing (850) 307-1212, or via Our website at www.chelco.com.	
05/03/21 Basic Service	$37.50		
275 KWH @ .06459	$17.76		
275 DCA @ 0.00153	$0.42
275 WPCA @ .023112	$6.36	Call (850) 892-2111 or visit a member service center near you.	
TOTAL ENERGY	$62.04		

Sales Tax	$5.07
Gross Receipts Tax	$1.59	Auburn (Inside Auburn Water)	Baker
3097 Locke Lane; Crestview		1351 Georgia Ave; Baker 8am-11:30am & 12 noon-4pm M-F	7:30am-11am & 11:30am-4pm M-F 24 HR Kiosk Location	
TOTAL AMOUNT DUE	$68.70		
	
Bluewater Bay / Seminole	DeFuniak Springs (Main Office) 1401 Cat Mar Rd;		1350 W Baldwin Ave; Bluewater Bay			DeFuniak Springs
7:30am-12 noon & 12:30pm-4pm M-F	7:30am-4pm M-F
24 HR Kiosk Location	24 HR Kiosk Location	
	
Freeport (In City Hall)	Santa Rosa Beach
112 US Hwy 20 W; Freeport	3906 Hwy 98 Unit #3;
8am-1pm & 1:30pm-4pm M-F		Santa Rosa Beach 24 HR Kiosk Location	7:30am-1:30pm & 2pm-4pm M-F 24 HR Kiosk Location	
Just For You		
CHELCO held the 2021 Virtual Annual Meeting on April 17. If you were unable to tune in live, a full replay of the meeting is available at CHELCO.com/annual-meeting.	
Night depositories are provided at all locations.

Payments are due immediately and must be received by CHELCO during normal business hours on or before the due date to avoid additional fees or service interruption. Payments placed in a depository after 8 a.m. will be posted the next business day. Late fees are assessed on the 22nd day after the invoice date. Disconnection occurs after the 13th day the account is late (34 days after the invoice date). Fees will be charged in the event your account is disconnected for non-payment. The member is responsible for paying the current bill, past due bill, service charges and security deposit in full before service will be restored. Delinquent accounts are subject to an additional security deposit, collection fees, collection agency fees, court costs and interest if default litigation occurs.	

To Report a Power Outage: Call (800) 342-0990, Text “OUT” to (800) 342-0990, or Use your CHELCO Connect App
Pre-registration is required for Text “OUT” – standard messaging rates apply, check with your carrier.

13833

Choctawhatchee Electric Cooperative, Inc. PO Box 512
DeFuniak Springs, FL 32435 Phone:	(850) 892-2111
Toll Free: (800) 342-0990

Regular Business Hours
Monday - Friday 7:30 a.m. - 4:00 p.m.

www.chelco.com

 	Owned By Those We Serve	

Account Name	NATUREWALK COMMUNITY DEV DIST	Billing Date	05/03/21	
Service Address	795 SANDGRASS BLVD SPRINKLER SYSTEM	Account Number	9000047755	
Service Description	TEMP POLE/SPRINKLERS SYSTEM	Statement Number	28521971	

Previous Balance	Current Bill	Total Amount Due	

Your previous balance due	$98.77

Your total credits were	-$98.77

Thank you for your payment!	Your current charges for	$98.24 this billing period
Your current charges are	05/24/21 due by
For full detail breakdown of charges, see the reverse side. ®	Your total amount	$98.24 due is	
Message Center:

Usage Comparison	Days of Service	Total kWh	AVG
kWh/Day	AVG
Cost/Day	
Current Billing Period	30	703	23.4	2.09	
Previous Billing Period	31	700	22.6	2.04	
Same Period Last Year	30	620	20.7	1.75	

Usage Comparison	Days of Service	Total KW	AVG
KW/Day	AVG
Cost/Day	
Current Billing Period	30	1.67		0.00	
Previous Billing Period	31	1.666		0.00	
Same Period Last Year	30	1.702		0.00	

838

559

279

0
M	J	J	A	S	O	N	D	J	F	M	A	M

3

2

0
M	J	J	A	S	O	N	D	J	F	M	A	M

Billing Summary For Account Number: 9000047755	
SERVICE DETAILS	LOCATION: 375-02-146	Other Services:	
RATE: B1	CYCLE: C	DISTRICT NUMBER: 1 SERVICE PERIOD: 04/01/2021 to 05/01/2021	Average Billing			PrePay		Surge Protection Outdoor Lighting	Switch to Save	Cooperative Solar Beat the Peak		Time of Use			Net Billing	
METER DETAILS		
METER	LAST READ	PRESENT	MULT	KWH USE		
143318638	27804	28507	1	703	
PAYMENTS MADE EASY:	
CHARGE DETAILS
PREVIOUS BALANCE	$98.77
THANK YOU FOR YOUR PAYMENT	-$98.77	Avoid lines by paying by mail, auto draft, CHELCO
Connect App, over the phone by dialing (850) 307-1212, or via Our website at www.chelco.com.	
05/03/21 Basic Service	$26.00		
703 KWH @ .06459	$45.40		
703 DCA @ 0.00153	$1.08
703 WPCA @ .023112	$16.25	Call (850) 892-2111 or visit a member service center near you.	
TOTAL ENERGY	$88.73		

Sales Tax	$7.24
Gross Receipts Tax	$2.27	Auburn (Inside Auburn Water)	Baker
3097 Locke Lane; Crestview		1351 Georgia Ave; Baker 8am-11:30am & 12 noon-4pm M-F	7:30am-11am & 11:30am-4pm M-F 24 HR Kiosk Location	
TOTAL AMOUNT DUE	$98.24		
	
Bluewater Bay / Seminole	DeFuniak Springs (Main Office) 1401 Cat Mar Rd;		1350 W Baldwin Ave; Bluewater Bay			DeFuniak Springs
7:30am-12 noon & 12:30pm-4pm M-F	7:30am-4pm M-F
24 HR Kiosk Location	24 HR Kiosk Location	
	
Freeport (In City Hall)	Santa Rosa Beach
112 US Hwy 20 W; Freeport	3906 Hwy 98 Unit #3;
8am-1pm & 1:30pm-4pm M-F		Santa Rosa Beach 24 HR Kiosk Location	7:30am-1:30pm & 2pm-4pm M-F 24 HR Kiosk Location	
Just For You		
CHELCO held the 2021 Virtual Annual Meeting on April 17. If you were unable to tune in live, a full replay of the meeting is available at CHELCO.com/annual-meeting.	
Night depositories are provided at all locations.

Payments are due immediately and must be received by CHELCO during normal business hours on or before the due date to avoid additional fees or service interruption. Payments placed in a depository after 8 a.m. will be posted the next business day. Late fees are assessed on the 22nd day after the invoice date. Disconnection occurs after the 13th day the account is late (34 days after the invoice date). Fees will be charged in the event your account is disconnected for non-payment. The member is responsible for paying the current bill, past due bill, service charges and security deposit in full before service will be restored. Delinquent accounts are subject to an additional security deposit, collection fees, collection agency fees, court costs and interest if default litigation occurs.	

To Report a Power Outage: Call (800) 342-0990, Text “OUT” to (800) 342-0990, or Use your CHELCO Connect App
Pre-registration is required for Text “OUT” – standard messaging rates apply, check with your carrier.

13835

Choctawhatchee Electric Cooperative, Inc. PO Box 512
DeFuniak Springs, FL 32435 Phone:	(850) 892-2111
Toll Free: (800) 342-0990

Regular Business Hours
Monday - Friday 7:30 a.m. - 4:00 p.m.

www.chelco.com

 	Owned By Those We Serve	

Account Name	NATUREWALK COMMUNITY DEV DIST	Billing Date	05/03/21	
Service Address	763 SANDGRASS BLVD	Account Number	9000051138	
Service Description	TEMP POLE/LIGHTING	Statement Number	28521971	

Previous Balance	Current Bill	Total Amount Due	

Your previous balance due	$69.57

Your total credits were	-$69.57

Thank you for your payment!	Your current charges for	$65.45 this billing period
Your current charges are	05/24/21 due by
For full detail breakdown of charges, see the reverse side. ®	Your total amount	$65.45 due is	
Message Center:

Usage Comparison	Days of Service	Total kWh	AVG
kWh/Day	AVG
Cost/Day	
Current Billing Period	30	371	12.4	1.10	
Previous Billing Period	31	408	13.2	1.19	
Same Period Last Year	30	327	10.9	0.92	

Usage Comparison	Days of Service	Total KW	AVG
KW/Day	AVG
Cost/Day	
Current Billing Period	30	1.15		0.00	
Previous Billing Period	31	1.145		0.00	
Same Period Last Year				0.00	

798

532

266

0
M	J	J	A	S	O	N	D	J	F	M	A	M

3

2

1

0
J	F	M	A	M

Billing Summary For Account Number: 9000051138	
SERVICE DETAILS	LOCATION: 375-02-160	Other Services:	
RATE: B1	CYCLE: C	DISTRICT NUMBER: 1 SERVICE PERIOD: 04/01/2021 to 05/01/2021	Average Billing			PrePay		Surge Protection Outdoor Lighting	Switch to Save	Cooperative Solar Beat the Peak		Time of Use			Net Billing	
METER DETAILS		
METER	LAST READ	PRESENT	MULT	KWH USE		
163247764	2145	2516	1	371	
PAYMENTS MADE EASY:	
CHARGE DETAILS
PREVIOUS BALANCE	$69.57
THANK YOU FOR YOUR PAYMENT	-$69.57	Avoid lines by paying by mail, auto draft, CHELCO
Connect App, over the phone by dialing (850) 307-1212, or via Our website at www.chelco.com.	
05/03/21 Basic Service	$26.00		
371 KWH @ .06459	$23.97		
371 DCA @ 0.00153	$0.57
371 WPCA @ .023112	$8.57	Call (850) 892-2111 or visit a member service center near you.	
TOTAL ENERGY	$59.11		

Sales Tax	$4.83
Gross Receipts Tax	$1.51	Auburn (Inside Auburn Water)	Baker
3097 Locke Lane; Crestview		1351 Georgia Ave; Baker 8am-11:30am & 12 noon-4pm M-F	7:30am-11am & 11:30am-4pm M-F 24 HR Kiosk Location	
TOTAL AMOUNT DUE	$65.45		
	
Bluewater Bay / Seminole	DeFuniak Springs (Main Office) 1401 Cat Mar Rd;		1350 W Baldwin Ave; Bluewater Bay			DeFuniak Springs
7:30am-12 noon & 12:30pm-4pm M-F	7:30am-4pm M-F
24 HR Kiosk Location	24 HR Kiosk Location	
	
Freeport (In City Hall)	Santa Rosa Beach
112 US Hwy 20 W; Freeport	3906 Hwy 98 Unit #3;
8am-1pm & 1:30pm-4pm M-F		Santa Rosa Beach 24 HR Kiosk Location	7:30am-1:30pm & 2pm-4pm M-F 24 HR Kiosk Location	
Just For You		
CHELCO held the 2021 Virtual Annual Meeting on April 17. If you were unable to tune in live, a full replay of the meeting is available at CHELCO.com/annual-meeting.	
Night depositories are provided at all locations.

Payments are due immediately and must be received by CHELCO during normal business hours on or before the due date to avoid additional fees or service interruption. Payments placed in a depository after 8 a.m. will be posted the next business day. Late fees are assessed on the 22nd day after the invoice date. Disconnection occurs after the 13th day the account is late (34 days after the invoice date). Fees will be charged in the event your account is disconnected for non-payment. The member is responsible for paying the current bill, past due bill, service charges and security deposit in full before service will be restored. Delinquent accounts are subject to an additional security deposit, collection fees, collection agency fees, court costs and interest if default litigation occurs.	

To Report a Power Outage: Call (800) 342-0990, Text “OUT” to (800) 342-0990, or Use your CHELCO Connect App
Pre-registration is required for Text “OUT” – standard messaging rates apply, check with your carrier.

13837

Choctawhatchee Electric Cooperative, Inc. PO Box 512
DeFuniak Springs, FL 32435 Phone:	(850) 892-2111
Toll Free: (800) 342-0990

Regular Business Hours
Monday - Friday 7:30 a.m. - 4:00 p.m.

www.chelco.com

 	Owned By Those We Serve	

Account Name	NATUREWALK COMMUNITY DEV DIST	Billing Date	05/03/21	
Service Address	107 FLATWOODS FOREST LOOP	Account Number	9000074337	
Service Description	TEMP POLE/STREET LIGHTS	Statement Number	28521971	

Previous Balance	Current Bill	Total Amount Due	

Your previous balance due	$56.76

Your total credits were	-$56.76

Thank you for your payment!	Your current charges for	$54.76 this billing period
Your current charges are	05/24/21 due by
For full detail breakdown of charges, see the reverse side. ®	Your total amount	$54.76 due is	
Message Center:

Usage Comparison	Days of Service	Total kWh	AVG
kWh/Day	AVG
Cost/Day	
Current Billing Period	30	307	10.2	0.91	
Previous Billing Period	31	325	10.5	0.95	
Same Period Last Year	30	448	14.9	1.27	

Usage Comparison	Days of Service	Total KW	AVG
KW/Day	AVG
Cost/Day	
Current Billing Period	30	.859		0.00	
Previous Billing Period	31	.857		0.00	
Same Period Last Year	30	.83		0.00	

485

323

162

0
M	J	J	A	S	O	N	D	J	F	M	A	M

3

2

1

0
M	J	J	A	S	O	N	D	J	F	M	A	M

Billing Summary For Account Number: 9000074337	
SERVICE DETAILS	LOCATION: 375-02-283	Other Services:	
RATE: B1	CYCLE: C	DISTRICT NUMBER: 1 SERVICE PERIOD: 04/01/2021 to 05/01/2021	Average Billing			PrePay		Surge Protection Outdoor Lighting	Switch to Save	Cooperative Solar Beat the Peak		Time of Use			Net Billing	
METER DETAILS		
METER	LAST READ	PRESENT	MULT	KWH USE		
163246909	1573	1880	1	307	
PAYMENTS MADE EASY:	
CHARGE DETAILS
PREVIOUS BALANCE	$56.76
THANK YOU FOR YOUR PAYMENT	-$56.76	Avoid lines by paying by mail, auto draft, CHELCO
Connect App, over the phone by dialing (850) 307-1212, or via Our website at www.chelco.com.	
05/03/21 Basic Service	$26.00		
307 KWH @ .06459	$19.82		
307 DCA @ 0.00153	$0.47
307 WPCA @ .023112	$7.10	Call (850) 892-2111 or visit a member service center near you.	
TOTAL ENERGY	$53.39		

Gross Receipts Tax	$1.37	Auburn (Inside Auburn Water)	Baker
3097 Locke Lane; Crestview		1351 Georgia Ave; Baker 8am-11:30am & 12 noon-4pm M-F	7:30am-11am & 11:30am-4pm M-F 24 HR Kiosk Location	
TOTAL AMOUNT DUE	$54.76		
	
Bluewater Bay / Seminole	DeFuniak Springs (Main Office) 1401 Cat Mar Rd;		1350 W Baldwin Ave; Bluewater Bay			DeFuniak Springs
7:30am-12 noon & 12:30pm-4pm M-F	7:30am-4pm M-F
24 HR Kiosk Location	24 HR Kiosk Location	
	
Freeport (In City Hall)	Santa Rosa Beach
112 US Hwy 20 W; Freeport	3906 Hwy 98 Unit #3;
8am-1pm & 1:30pm-4pm M-F		Santa Rosa Beach 24 HR Kiosk Location	7:30am-1:30pm & 2pm-4pm M-F 24 HR Kiosk Location	
Just For You		
CHELCO held the 2021 Virtual Annual Meeting on April 17. If you were unable to tune in live, a full replay of the meeting is available at CHELCO.com/annual-meeting.	
Night depositories are provided at all locations.

Payments are due immediately and must be received by CHELCO during normal business hours on or before the due date to avoid additional fees or service interruption. Payments placed in a depository after 8 a.m. will be posted the next business day. Late fees are assessed on the 22nd day after the invoice date. Disconnection occurs after the 13th day the account is late (34 days after the invoice date). Fees will be charged in the event your account is disconnected for non-payment. The member is responsible for paying the current bill, past due bill, service charges and security deposit in full before service will be restored. Delinquent accounts are subject to an additional security deposit, collection fees, collection agency fees, court costs and interest if default litigation occurs.	

To Report a Power Outage: Call (800) 342-0990, Text “OUT” to (800) 342-0990, or Use your CHELCO Connect App
Pre-registration is required for Text “OUT” – standard messaging rates apply, check with your carrier.

13839

Choctawhatchee Electric Cooperative, Inc. PO Box 512
DeFuniak Springs, FL 32435 Phone:	(850) 892-2111
Toll Free: (800) 342-0990

Regular Business Hours
Monday - Friday 7:30 a.m. - 4:00 p.m.

www.chelco.com

 	Owned By Those We Serve	

Account Name	NATUREWALK COMMUNITY DEV DIST	Billing Date	05/03/21	
Service Address	694 FLATWOODS FOREST LOOP	Account Number	9000074339	
Service Description	TEMP POLE/STREET LIGHTS	Statement Number	28521971	

Previous Balance	Current Bill	Total Amount Due	

Your previous balance due	$58.97

Your total credits were	-$58.97

Thank you for your payment!	Your current charges for	$56.23 this billing period
Your current charges are	05/24/21 due by
For full detail breakdown of charges, see the reverse side. ®	Your total amount	$56.23 due is	
Message Center:

Usage Comparison	Days of Service	Total kWh	AVG
kWh/Day	AVG
Cost/Day	
Current Billing Period	30	323	10.8	0.96	
Previous Billing Period	31	349	11.3	1.02	
Same Period Last Year	30	305	10.2	0.86	

Usage Comparison	Days of Service	Total KW	AVG
KW/Day	AVG
Cost/Day	
Current Billing Period	30	.821		0.00	
Previous Billing Period	31	.823		0.00	
Same Period Last Year				0.00	

406

271

135

0
M	J	J	A	S	O	N	D	J	F	M	A	M

3

2

1

0
D	J	F	M	A	M

Billing Summary For Account Number: 9000074339	
SERVICE DETAILS	LOCATION: 375-02-282	Other Services:	
RATE: B1	CYCLE: C	DISTRICT NUMBER: 1 SERVICE PERIOD: 04/01/2021 to 05/01/2021	Average Billing			PrePay		Surge Protection Outdoor Lighting	Switch to Save	Cooperative Solar Beat the Peak		Time of Use			Net Billing	
METER DETAILS		
METER	LAST READ	PRESENT	MULT	KWH USE		
163246888	1737	2060	1	323	
PAYMENTS MADE EASY:	
CHARGE DETAILS
PREVIOUS BALANCE	$58.97
THANK YOU FOR YOUR PAYMENT	-$58.97	Avoid lines by paying by mail, auto draft, CHELCO
Connect App, over the phone by dialing (850) 307-1212, or via Our website at www.chelco.com.	
05/03/21 Basic Service	$26.00		
323 KWH @ .06459	$20.86		
323 DCA @ 0.00153	$0.49
323 WPCA @ .023112	$7.47	Call (850) 892-2111 or visit a member service center near you.	
TOTAL ENERGY	$54.82		

Gross Receipts Tax	$1.41	Auburn (Inside Auburn Water)	Baker
3097 Locke Lane; Crestview		1351 Georgia Ave; Baker 8am-11:30am & 12 noon-4pm M-F	7:30am-11am & 11:30am-4pm M-F 24 HR Kiosk Location	
TOTAL AMOUNT DUE	$56.23		
	
Bluewater Bay / Seminole	DeFuniak Springs (Main Office) 1401 Cat Mar Rd;		1350 W Baldwin Ave; Bluewater Bay			DeFuniak Springs
7:30am-12 noon & 12:30pm-4pm M-F	7:30am-4pm M-F
24 HR Kiosk Location	24 HR Kiosk Location	
	
Freeport (In City Hall)	Santa Rosa Beach
112 US Hwy 20 W; Freeport	3906 Hwy 98 Unit #3;
8am-1pm & 1:30pm-4pm M-F		Santa Rosa Beach 24 HR Kiosk Location	7:30am-1:30pm & 2pm-4pm M-F 24 HR Kiosk Location	
Just For You		
CHELCO held the 2021 Virtual Annual Meeting on April 17. If you were unable to tune in live, a full replay of the meeting is available at CHELCO.com/annual-meeting.	
Night depositories are provided at all locations.

Payments are due immediately and must be received by CHELCO during normal business hours on or before the due date to avoid additional fees or service interruption. Payments placed in a depository after 8 a.m. will be posted the next business day. Late fees are assessed on the 22nd day after the invoice date. Disconnection occurs after the 13th day the account is late (34 days after the invoice date). Fees will be charged in the event your account is disconnected for non-payment. The member is responsible for paying the current bill, past due bill, service charges and security deposit in full before service will be restored. Delinquent accounts are subject to an additional security deposit, collection fees, collection agency fees, court costs and interest if default litigation occurs.	

To Report a Power Outage: Call (800) 342-0990, Text “OUT” to (800) 342-0990, or Use your CHELCO Connect App
Pre-registration is required for Text “OUT” – standard messaging rates apply, check with your carrier.

13841

Choctawhatchee Electric Cooperative, Inc. PO Box 512
DeFuniak Springs, FL 32435 Phone:	(850) 892-2111
Toll Free: (800) 342-0990

Regular Business Hours
Monday - Friday 7:30 a.m. - 4:00 p.m.

www.chelco.com

 	Owned By Those We Serve	

Account Name	NATUREWALK COMMUNITY DEV DIST	Billing Date	05/03/21	
Service Address	127 SANDGRASS BLVD	Account Number	9000083697	
Service Description		Statement Number	28521971	

Previous Balance	Current Bill	Total Amount Due	

Your previous balance due	$34.81

Your total credits were	-$34.81

Thank you for your payment!	Your current charges for	$34.54 this billing period
Your current charges are	05/24/21 due by
For full detail breakdown of charges, see the reverse side. ®	Your total amount	$34.54 due is	
Message Center:

Usage Comparison	Days of Service	Total kWh	AVG
kWh/Day	AVG
Cost/Day	
Current Billing Period	30	58	1.9	0.17	
Previous Billing Period	31	60	1.9	0.17	
Same Period Last Year	30	58	1.9	0.16	

142

95

47

0
M	J	J	A	S	O	N	D	J	F	M	A	M

Billing Summary For Account Number: 9000083697	
SERVICE DETAILS	LOCATION: 375-02-327	Other Services:	
RATE: B1	CYCLE: C	DISTRICT NUMBER: 3 SERVICE PERIOD: 04/01/2021 to 05/01/2021	Average Billing			PrePay		Surge Protection Outdoor Lighting	Switch to Save	Cooperative Solar Beat the Peak		Time of Use			Net Billing	
METER DETAILS		
METER	LAST READ	PRESENT	MULT	KWH USE		
143318637	2288	2346	1	58	
PAYMENTS MADE EASY:	
CHARGE DETAILS
PREVIOUS BALANCE	$34.81
THANK YOU FOR YOUR PAYMENT	-$34.81	Avoid lines by paying by mail, auto draft, CHELCO
Connect App, over the phone by dialing (850) 307-1212, or via Our website at www.chelco.com.	
05/03/21 Basic Service	$26.00		
58 KWH @ .06459	$3.75		
58 DCA @ 0.00153	$0.09
58 WPCA @ .023112	$1.34	Call (850) 892-2111 or visit a member service center near you.	
TOTAL ENERGY	$31.18		

Sales Tax	$2.56
Gross Receipts Tax	$0.80	Auburn (Inside Auburn Water)	Baker
3097 Locke Lane; Crestview		1351 Georgia Ave; Baker 8am-11:30am & 12 noon-4pm M-F	7:30am-11am & 11:30am-4pm M-F 24 HR Kiosk Location	
TOTAL AMOUNT DUE	$34.54		
	
Bluewater Bay / Seminole	DeFuniak Springs (Main Office) 1401 Cat Mar Rd;		1350 W Baldwin Ave; Bluewater Bay			DeFuniak Springs
7:30am-12 noon & 12:30pm-4pm M-F	7:30am-4pm M-F
24 HR Kiosk Location	24 HR Kiosk Location	
	
Freeport (In City Hall)	Santa Rosa Beach
112 US Hwy 20 W; Freeport	3906 Hwy 98 Unit #3;
8am-1pm & 1:30pm-4pm M-F		Santa Rosa Beach 24 HR Kiosk Location	7:30am-1:30pm & 2pm-4pm M-F 24 HR Kiosk Location	
Just For You		
CHELCO held the 2021 Virtual Annual Meeting on April 17. If you were unable to tune in live, a full replay of the meeting is available at CHELCO.com/annual-meeting.	
Night depositories are provided at all locations.

Payments are due immediately and must be received by CHELCO during normal business hours on or before the due date to avoid additional fees or service interruption. Payments placed in a depository after 8 a.m. will be posted the next business day. Late fees are assessed on the 22nd day after the invoice date. Disconnection occurs after the 13th day the account is late (34 days after the invoice date). Fees will be charged in the event your account is disconnected for non-payment. The member is responsible for paying the current bill, past due bill, service charges and security deposit in full before service will be restored. Delinquent accounts are subject to an additional security deposit, collection fees, collection agency fees, court costs and interest if default litigation occurs.	

To Report a Power Outage: Call (800) 342-0990, Text “OUT” to (800) 342-0990, or Use your CHELCO Connect App
Pre-registration is required for Text “OUT” – standard messaging rates apply, check with your carrier.

13843

Choctawhatchee Electric Cooperative, Inc. PO Box 512
DeFuniak Springs, FL 32435 Phone:	(850) 892-2111
Toll Free: (800) 342-0990

Regular Business Hours
Monday - Friday 7:30 a.m. - 4:00 p.m.

www.chelco.com

 	Owned By Those We Serve	

Account Name	NATUREWALK COMMUNITY DEV DIST	Billing Date	05/03/21	
Service Address	30 FLATWOODS FOREST LOOP	Account Number	9000083723	
Service Description	TEMP POLE/ STREET LIGHTING	Statement Number	28521971	

Previous Balance	Current Bill	Total Amount Due	

Your previous balance due	$50.09

Your total credits were	-$50.09

Thank you for your payment!	Your current charges for	$48.94 this billing period
Your current charges are	05/24/21 due by
For full detail breakdown of charges, see the reverse side. ®	Your total amount	$48.94 due is	
Message Center:

Usage Comparison	Days of Service	Total kWh	AVG
kWh/Day	AVG
Cost/Day	
Current Billing Period	30	204	6.8	0.61	
Previous Billing Period	31	213	6.9	0.62	
Same Period Last Year	30	274	9.1	0.77	

Usage Comparison	Days of Service	Total KW	AVG
KW/Day	AVG
Cost/Day	
Current Billing Period	30	.569		0.00	
Previous Billing Period	31	.569		0.00	
Same Period Last Year				0.00	

534

356

178

0
M	J	J	A	S	O	N	D	J	F	M	A	M

3

2

1

0
D	J	F	M	A	M

Billing Summary For Account Number: 9000083723	
SERVICE DETAILS	LOCATION: 375-03-017	Other Services:	
RATE: B1	CYCLE: C	DISTRICT NUMBER: 1 SERVICE PERIOD: 04/01/2021 to 05/01/2021	Average Billing			PrePay		Surge Protection Outdoor Lighting	Switch to Save	Cooperative Solar Beat the Peak		Time of Use			Net Billing	
METER DETAILS		
METER	LAST READ	PRESENT	MULT	KWH USE		
163246876	1607	1811	1	204	
PAYMENTS MADE EASY:	
CHARGE DETAILS
PREVIOUS BALANCE	$50.09
THANK YOU FOR YOUR PAYMENT	-$50.09	Avoid lines by paying by mail, auto draft, CHELCO
Connect App, over the phone by dialing (850) 307-1212, or via Our website at www.chelco.com.	
05/03/21 Basic Service	$26.00		
204 KWH @ .06459	$13.17		
204 DCA @ 0.00153	$0.31
204 WPCA @ .023112	$4.71	Call (850) 892-2111 or visit a member service center near you.	
TOTAL ENERGY	$44.19		

Sales Tax	$3.62
Gross Receipts Tax	$1.13	Auburn (Inside Auburn Water)	Baker
3097 Locke Lane; Crestview		1351 Georgia Ave; Baker 8am-11:30am & 12 noon-4pm M-F	7:30am-11am & 11:30am-4pm M-F 24 HR Kiosk Location	
TOTAL AMOUNT DUE	$48.94		
	
Bluewater Bay / Seminole	DeFuniak Springs (Main Office) 1401 Cat Mar Rd;		1350 W Baldwin Ave; Bluewater Bay			DeFuniak Springs
7:30am-12 noon & 12:30pm-4pm M-F	7:30am-4pm M-F
24 HR Kiosk Location	24 HR Kiosk Location	
	
Freeport (In City Hall)	Santa Rosa Beach
112 US Hwy 20 W; Freeport	3906 Hwy 98 Unit #3;
8am-1pm & 1:30pm-4pm M-F		Santa Rosa Beach 24 HR Kiosk Location	7:30am-1:30pm & 2pm-4pm M-F 24 HR Kiosk Location	
Just For You		
CHELCO held the 2021 Virtual Annual Meeting on April 17. If you were unable to tune in live, a full replay of the meeting is available at CHELCO.com/annual-meeting.	
Night depositories are provided at all locations.

Payments are due immediately and must be received by CHELCO during normal business hours on or before the due date to avoid additional fees or service interruption. Payments placed in a depository after 8 a.m. will be posted the next business day. Late fees are assessed on the 22nd day after the invoice date. Disconnection occurs after the 13th day the account is late (34 days after the invoice date). Fees will be charged in the event your account is disconnected for non-payment. The member is responsible for paying the current bill, past due bill, service charges and security deposit in full before service will be restored. Delinquent accounts are subject to an additional security deposit, collection fees, collection agency fees, court costs and interest if default litigation occurs.	

To Report a Power Outage: Call (800) 342-0990, Text “OUT” to (800) 342-0990, or Use your CHELCO Connect App
Pre-registration is required for Text “OUT” – standard messaging rates apply, check with your carrier.

13845

Choctawhatchee Electric Cooperative, Inc. PO Box 512
DeFuniak Springs, FL 32435 Phone:	(850) 892-2111
Toll Free: (800) 342-0990

Regular Business Hours
Monday - Friday 7:30 a.m. - 4:00 p.m.

www.chelco.com

 	Owned By Those We Serve	

Account Name	NATUREWALK COMMUNITY DEV DIST	Billing Date	05/03/21	
Service Address	393 FLATWOODS FOREST LOOP	Account Number	9000085306	
Service Description	LIFTSTATION	Statement Number	28521971	

Previous Balance	Current Bill	Total Amount Due	

Your previous balance due	$57.93

Your total credits were	-$57.93

Thank you for your payment!	Your current charges for	$63.17 this billing period
Your current charges are	05/24/21 due by
For full detail breakdown of charges, see the reverse side. ®	Your total amount	$63.17 due is	
Message Center:

Usage Comparison	Days of Service	Total kWh	AVG
kWh/Day	AVG
Cost/Day	
Current Billing Period	31	219	7.1	0.63	
Previous Billing Period	30	164	5.5	0.49	
Same Period Last Year	31	9	0.3	0.02	

Usage Comparison	Days of Service	Total KW	AVG
KW/Day	AVG
Cost/Day	
Current Billing Period	31	1.577		0.00	
Previous Billing Period	30	.612		0.00	
Same Period Last Year	31	.014		0.00	

246

164

82

0
M	J	J	A	S	O	N	D	J	F	M	A	M

3

2

0
M	J	J	A	S	O	N	D	J	F	M	A	M

Billing Summary For Account Number: 9000085306	
SERVICE DETAILS	LOCATION: 355-22-071	Other Services:	
RATE: B3	CYCLE: C	DISTRICT NUMBER: 3 SERVICE PERIOD: 03/31/2021 to 05/01/2021	Average Billing			PrePay		Surge Protection Outdoor Lighting	Switch to Save	Cooperative Solar Beat the Peak		Time of Use			Net Billing	
METER DETAILS		
METER	LAST READ	PRESENT	MULT	KWH USE		
144326258	1157	1376	1	219	
PAYMENTS MADE EASY:	
CHARGE DETAILS
PREVIOUS BALANCE	$57.93
THANK YOU FOR YOUR PAYMENT	-$57.93	Avoid lines by paying by mail, auto draft, CHELCO
Connect App, over the phone by dialing (850) 307-1212, or via Our website at www.chelco.com.	
05/03/21 Basic Service	$37.50		
219 KWH @ .06459	$14.14		
219 DCA @ 0.00153	$0.34
219 WPCA @ .023112	$5.06	Call (850) 892-2111 or visit a member service center near you.	
TOTAL ENERGY	$57.04		

Sales Tax	$4.67
Gross Receipts Tax	$1.46	Auburn (Inside Auburn Water)	Baker
3097 Locke Lane; Crestview		1351 Georgia Ave; Baker 8am-11:30am & 12 noon-4pm M-F	7:30am-11am & 11:30am-4pm M-F 24 HR Kiosk Location	
TOTAL AMOUNT DUE	$63.17		
	
Bluewater Bay / Seminole	DeFuniak Springs (Main Office) 1401 Cat Mar Rd;		1350 W Baldwin Ave; Bluewater Bay			DeFuniak Springs
7:30am-12 noon & 12:30pm-4pm M-F	7:30am-4pm M-F
24 HR Kiosk Location	24 HR Kiosk Location	
	
Freeport (In City Hall)	Santa Rosa Beach
112 US Hwy 20 W; Freeport	3906 Hwy 98 Unit #3;
8am-1pm & 1:30pm-4pm M-F		Santa Rosa Beach 24 HR Kiosk Location	7:30am-1:30pm & 2pm-4pm M-F 24 HR Kiosk Location	
Just For You		
CHELCO held the 2021 Virtual Annual Meeting on April 17. If you were unable to tune in live, a full replay of the meeting is available at CHELCO.com/annual-meeting.	
Night depositories are provided at all locations.

Payments are due immediately and must be received by CHELCO during normal business hours on or before the due date to avoid additional fees or service interruption. Payments placed in a depository after 8 a.m. will be posted the next business day. Late fees are assessed on the 22nd day after the invoice date. Disconnection occurs after the 13th day the account is late (34 days after the invoice date). Fees will be charged in the event your account is disconnected for non-payment. The member is responsible for paying the current bill, past due bill, service charges and security deposit in full before service will be restored. Delinquent accounts are subject to an additional security deposit, collection fees, collection agency fees, court costs and interest if default litigation occurs.	

To Report a Power Outage: Call (800) 342-0990, Text “OUT” to (800) 342-0990, or Use your CHELCO Connect App
Pre-registration is required for Text “OUT” – standard messaging rates apply, check with your carrier.

13847

Choctawhatchee Electric Cooperative, Inc. PO Box 512
DeFuniak Springs, FL 32435 Phone:	(850) 892-2111
Toll Free: (800) 342-0990

Regular Business Hours
Monday - Friday 7:30 a.m. - 4:00 p.m.

www.chelco.com

 	Owned By Those We Serve	

Account Name	NATUREWALK COMMUNITY DEV DIST	Billing Date	05/03/21	
Service Address	221 FLATWOODS FOREST LOOP	Account Number	9000093468	
Service Description	TEMP POLE/ STREET LIGHT	Statement Number	28521971	

Previous Balance	Current Bill	Total Amount Due	

Your previous balance due	$48.30

Your total credits were	-$48.30

Thank you for your payment!	Your current charges for	$48.16 this billing period
Your current charges are	05/24/21 due by
For full detail breakdown of charges, see the reverse side. ®	Your total amount	$48.16 due is	
Message Center:

Usage Comparison	Days of Service	Total kWh	AVG
kWh/Day	AVG
Cost/Day	
Current Billing Period	30	196	6.5	0.58	
Previous Billing Period	31	195	6.3	0.57	
Same Period Last Year	30	139	4.6	0.39	

Usage Comparison	Days of Service	Total KW	AVG
KW/Day	AVG
Cost/Day	
Current Billing Period	30	.562		0.00	
Previous Billing Period	31	.562		0.00	
Same Period Last Year				0.00	

232

155

77

0
M	J	J	A	S	O	N	D	J	F	M	A	M

3

2

1

0
D	J	F	M	A	M

Billing Summary For Account Number: 9000093468	
SERVICE DETAILS	LOCATION: 355-22-097	Other Services:	
RATE: B1	CYCLE: C	DISTRICT NUMBER: 3 SERVICE PERIOD: 04/01/2021 to 05/01/2021	Average Billing			PrePay		Surge Protection Outdoor Lighting	Switch to Save	Cooperative Solar Beat the Peak		Time of Use			Net Billing	
METER DETAILS		
METER	LAST READ	PRESENT	MULT	KWH USE		
163246777	1005	1201	1	196	
PAYMENTS MADE EASY:	
CHARGE DETAILS
PREVIOUS BALANCE	$48.30
THANK YOU FOR YOUR PAYMENT	-$48.30	Avoid lines by paying by mail, auto draft, CHELCO
Connect App, over the phone by dialing (850) 307-1212, or via Our website at www.chelco.com.	
05/03/21 Basic Service	$26.00		
196 KWH @ .06459	$12.66		
196 DCA @ 0.00153	$0.30
196 WPCA @ .023112	$4.53	Call (850) 892-2111 or visit a member service center near you.	
TOTAL ENERGY	$43.49		

Sales Tax	$3.56
Gross Receipts Tax	$1.11	Auburn (Inside Auburn Water)	Baker
3097 Locke Lane; Crestview		1351 Georgia Ave; Baker 8am-11:30am & 12 noon-4pm M-F	7:30am-11am & 11:30am-4pm M-F 24 HR Kiosk Location	
TOTAL AMOUNT DUE	$48.16		
	
Bluewater Bay / Seminole	DeFuniak Springs (Main Office) 1401 Cat Mar Rd;		1350 W Baldwin Ave; Bluewater Bay			DeFuniak Springs
7:30am-12 noon & 12:30pm-4pm M-F	7:30am-4pm M-F
24 HR Kiosk Location	24 HR Kiosk Location	
	
Freeport (In City Hall)	Santa Rosa Beach
112 US Hwy 20 W; Freeport	3906 Hwy 98 Unit #3;
8am-1pm & 1:30pm-4pm M-F		Santa Rosa Beach 24 HR Kiosk Location	7:30am-1:30pm & 2pm-4pm M-F 24 HR Kiosk Location	
Just For You		
CHELCO held the 2021 Virtual Annual Meeting on April 17. If you were unable to tune in live, a full replay of the meeting is available at CHELCO.com/annual-meeting.	
Night depositories are provided at all locations.

Payments are due immediately and must be received by CHELCO during normal business hours on or before the due date to avoid additional fees or service interruption. Payments placed in a depository after 8 a.m. will be posted the next business day. Late fees are assessed on the 22nd day after the invoice date. Disconnection occurs after the 13th day the account is late (34 days after the invoice date). Fees will be charged in the event your account is disconnected for non-payment. The member is responsible for paying the current bill, past due bill, service charges and security deposit in full before service will be restored. Delinquent accounts are subject to an additional security deposit, collection fees, collection agency fees, court costs and interest if default litigation occurs.	

To Report a Power Outage: Call (800) 342-0990, Text “OUT” to (800) 342-0990, or Use your CHELCO Connect App
Pre-registration is required for Text “OUT” – standard messaging rates apply, check with your carrier.

13849

Choctawhatchee Electric Cooperative, Inc. PO Box 512
DeFuniak Springs, FL 32435 Phone:	(850) 892-2111
Toll Free: (800) 342-0990

Regular Business Hours
Monday - Friday 7:30 a.m. - 4:00 p.m.

www.chelco.com

 	Owned By Those We Serve	

Account Name	NATUREWALK COMMUNITY DEV DIST	Billing Date	05/03/21	
Service Address	10 FLATWOODS FOREST LOOP	Account Number	9000102896	
Service Description	TEMP POLE/STEET LIGHTING	Statement Number	28521971	

Previous Balance	Current Bill	Total Amount Due	

Your previous balance due	$86.75

Your total credits were	-$86.75

Thank you for your payment!	Your current charges for	$107.57 this billing period
Your current charges are	05/24/21 due by
For full detail breakdown of charges, see the reverse side. ®	Your total amount	$107.57 due is	
Message Center:

Usage Comparison	Days of Service	Total kWh	AVG
kWh/Day	AVG
Cost/Day	
Current Billing Period	31	884	28.5	2.54	
Previous Billing Period	30	649	21.6	1.95	
Same Period Last Year	30	584	19.5	1.65	

Usage Comparison	Days of Service	Total KW	AVG
KW/Day	AVG
Cost/Day	
Current Billing Period	31	1.666		0.00	
Previous Billing Period	30	1.668		0.00	
Same Period Last Year				0.00	

884

589

295

0
M	J	J	A	S	O	N	D	J	F	M	A	M

3

2

1

0
D	J	F	M	A	M

Billing Summary For Account Number: 9000102896	
SERVICE DETAILS	LOCATION: 355-22-140	Other Services:	
RATE: B1	CYCLE: C	DISTRICT NUMBER: 3 SERVICE PERIOD: 03/31/2021 to 05/01/2021	Average Billing			PrePay		Surge Protection Outdoor Lighting	Switch to Save	Cooperative Solar Beat the Peak		Time of Use			Net Billing	
METER DETAILS		
METER	LAST READ	PRESENT	MULT	KWH USE		
163247439	2950	3834	1	884	
PAYMENTS MADE EASY:	
CHARGE DETAILS
PREVIOUS BALANCE	$86.75
THANK YOU FOR YOUR PAYMENT	-$86.75	Avoid lines by paying by mail, auto draft, CHELCO
Connect App, over the phone by dialing (850) 307-1212, or via Our website at www.chelco.com.	
05/03/21 Basic Service	$26.00		
884 KWH @ .06459	$57.10		
884 DCA @ 0.00153	$1.35
884 WPCA @ .023112	$20.43	Call (850) 892-2111 or visit a member service center near you.	
TOTAL ENERGY	$104.88		

Gross Receipts Tax	$2.69	Auburn (Inside Auburn Water)	Baker
3097 Locke Lane; Crestview		1351 Georgia Ave; Baker 8am-11:30am & 12 noon-4pm M-F	7:30am-11am & 11:30am-4pm M-F 24 HR Kiosk Location	
TOTAL AMOUNT DUE	$107.57		
	
Bluewater Bay / Seminole	DeFuniak Springs (Main Office) 1401 Cat Mar Rd;		1350 W Baldwin Ave; Bluewater Bay			DeFuniak Springs
7:30am-12 noon & 12:30pm-4pm M-F	7:30am-4pm M-F
24 HR Kiosk Location	24 HR Kiosk Location	
	
Freeport (In City Hall)	Santa Rosa Beach
112 US Hwy 20 W; Freeport	3906 Hwy 98 Unit #3;
8am-1pm & 1:30pm-4pm M-F		Santa Rosa Beach 24 HR Kiosk Location	7:30am-1:30pm & 2pm-4pm M-F 24 HR Kiosk Location	
Just For You		
CHELCO held the 2021 Virtual Annual Meeting on April 17. If you were unable to tune in live, a full replay of the meeting is available at CHELCO.com/annual-meeting.	
Night depositories are provided at all locations.

Payments are due immediately and must be received by CHELCO during normal business hours on or before the due date to avoid additional fees or service interruption. Payments placed in a depository after 8 a.m. will be posted the next business day. Late fees are assessed on the 22nd day after the invoice date. Disconnection occurs after the 13th day the account is late (34 days after the invoice date). Fees will be charged in the event your account is disconnected for non-payment. The member is responsible for paying the current bill, past due bill, service charges and security deposit in full before service will be restored. Delinquent accounts are subject to an additional security deposit, collection fees, collection agency fees, court costs and interest if default litigation occurs.	

To Report a Power Outage: Call (800) 342-0990, Text “OUT” to (800) 342-0990, or Use your CHELCO Connect App
Pre-registration is required for Text “OUT” – standard messaging rates apply, check with your carrier.

13851

Choctawhatchee Electric Cooperative, Inc. PO Box 512
DeFuniak Springs, FL 32435 Phone:	(850) 892-2111
Toll Free: (800) 342-0990

Regular Business Hours
Monday - Friday 7:30 a.m. - 4:00 p.m.

www.chelco.com

 	Owned By Those We Serve	

Account Name	NATUREWALK COMMUNITY DEV DIST	Billing Date	05/03/21	
Service Address	1077 SANDGRASS BLVD	Account Number	9000113974	
Service Description	TEMP POLE FOR POND PUMP	Statement Number	28521971	

Previous Balance	Current Bill	Total Amount Due	

Your previous balance due	$159.52

Your total credits were	-$159.52

Thank you for your payment!	Your current charges for	$144.88 this billing period
Your current charges are	05/24/21 due by
For full detail breakdown of charges, see the reverse side. ®	Your total amount	$144.88 due is	
Message Center:

Usage Comparison	Days of Service	Total kWh	AVG
kWh/Day	AVG
Cost/Day	
Current Billing Period	30	1175	39.2	3.50	
Previous Billing Period	31	1308	42.2	3.81	
Same Period Last Year	30	1248	41.6	3.52	

Usage Comparison	Days of Service	Total KW	AVG
KW/Day	AVG
Cost/Day	
Current Billing Period	30	2.518		0.00	
Previous Billing Period	31	2.647		0.00	
Same Period Last Year	30	2.594		0.00	

1,320

880

440

0
M	J	J	A	S	O	N	D	J	F	M	A	M

3

2

0
M	J	J	A	S	O	N	D	J	F	M	A	M

Billing Summary For Account Number: 9000113974	
SERVICE DETAILS	LOCATION: 375-03-019	Other Services:	
RATE: B1	CYCLE: C	DISTRICT NUMBER: 1 SERVICE PERIOD: 04/01/2021 to 05/01/2021	Average Billing			PrePay		Surge Protection Outdoor Lighting	Switch to Save	Cooperative Solar Beat the Peak		Time of Use			Net Billing	
METER DETAILS		
METER	LAST READ	PRESENT	MULT	KWH USE		
143318669	41781	42956	1	1175	
PAYMENTS MADE EASY:	
CHARGE DETAILS
PREVIOUS BALANCE	$159.52
THANK YOU FOR YOUR PAYMENT	-$159.52	Avoid lines by paying by mail, auto draft, CHELCO
Connect App, over the phone by dialing (850) 307-1212, or via Our website at www.chelco.com.	
05/03/21 Basic Service	$26.00		
1175 KWH @ .06459	$75.89		
1175 DCA @ 0.00153	$1.80
1175 WPCA @ .023112	$27.16	Call (850) 892-2111 or visit a member service center near you.	
TOTAL ENERGY	$130.85		

Sales Tax	$10.68
Gross Receipts Tax	$3.35	Auburn (Inside Auburn Water)	Baker
3097 Locke Lane; Crestview		1351 Georgia Ave; Baker 8am-11:30am & 12 noon-4pm M-F	7:30am-11am & 11:30am-4pm M-F 24 HR Kiosk Location	
TOTAL AMOUNT DUE	$144.88		
	
Bluewater Bay / Seminole	DeFuniak Springs (Main Office) 1401 Cat Mar Rd;		1350 W Baldwin Ave; Bluewater Bay			DeFuniak Springs
7:30am-12 noon & 12:30pm-4pm M-F	7:30am-4pm M-F
24 HR Kiosk Location	24 HR Kiosk Location	
	
Freeport (In City Hall)	Santa Rosa Beach
112 US Hwy 20 W; Freeport	3906 Hwy 98 Unit #3;
8am-1pm & 1:30pm-4pm M-F		Santa Rosa Beach 24 HR Kiosk Location	7:30am-1:30pm & 2pm-4pm M-F 24 HR Kiosk Location	
Just For You		
CHELCO held the 2021 Virtual Annual Meeting on April 17. If you were unable to tune in live, a full replay of the meeting is available at CHELCO.com/annual-meeting.	
Night depositories are provided at all locations.

Payments are due immediately and must be received by CHELCO during normal business hours on or before the due date to avoid additional fees or service interruption. Payments placed in a depository after 8 a.m. will be posted the next business day. Late fees are assessed on the 22nd day after the invoice date. Disconnection occurs after the 13th day the account is late (34 days after the invoice date). Fees will be charged in the event your account is disconnected for non-payment. The member is responsible for paying the current bill, past due bill, service charges and security deposit in full before service will be restored. Delinquent accounts are subject to an additional security deposit, collection fees, collection agency fees, court costs and interest if default litigation occurs.	

To Report a Power Outage: Call (800) 342-0990, Text “OUT” to (800) 342-0990, or Use your CHELCO Connect App
Pre-registration is required for Text “OUT” – standard messaging rates apply, check with your carrier.

13853

Choctawhatchee Electric Cooperative, Inc. PO Box 512
DeFuniak Springs, FL 32435 Phone:	(850) 892-2111
Toll Free: (800) 342-0990

Regular Business Hours
Monday - Friday 7:30 a.m. - 4:00 p.m.

www.chelco.com

 	Owned By Those We Serve	

Account Name	NATUREWALK COMMUNITY DEV DIST	Billing Date	05/03/21	
Service Address	1140 SANDGRASS BLVD	Account Number	9000119022	
Service Description	TEMP POLE/WELL	Statement Number	28521971	

Previous Balance	Current Bill	Total Amount Due	

Your previous balance due	$79.98

Your total credits were	-$79.98

Thank you for your payment!	Your current charges for	$83.64 this billing period
Your current charges are	05/24/21 due by
For full detail breakdown of charges, see the reverse side. ®	Your total amount	$83.64 due is	
Message Center:

Usage Comparison	Days of Service	Total kWh	AVG
kWh/Day	AVG
Cost/Day	
Current Billing Period	30	555	18.5	1.65	
Previous Billing Period	31	512	16.5	1.49	
Same Period Last Year	30	1026	34.2	2.90	

Usage Comparison	Days of Service	Total KW	AVG
KW/Day	AVG
Cost/Day	
Current Billing Period	30	6.602		0.00	
Previous Billing Period	31	6.526		0.00	
Same Period Last Year	30	6.737		0.00	

1,238

825

413

0
M	J	J	A	S	O	N	D	J	F	M	A	M

7
6
5
4
2
1
0
M	J	J	A	S	O	N	D	J	F	M	A	M

Billing Summary For Account Number: 9000119022	
SERVICE DETAILS	LOCATION: 355-23-012	Other Services:	
RATE: B1	CYCLE: C	DISTRICT NUMBER: 3 SERVICE PERIOD: 04/01/2021 to 05/01/2021	Average Billing			PrePay		Surge Protection Outdoor Lighting	Switch to Save	Cooperative Solar Beat the Peak		Time of Use			Net Billing	
METER DETAILS		
METER	LAST READ	PRESENT	MULT	KWH USE		
147883003	20664	21219	1	555	
PAYMENTS MADE EASY:	
CHARGE DETAILS
PREVIOUS BALANCE	$79.98
THANK YOU FOR YOUR PAYMENT	-$79.98	Avoid lines by paying by mail, auto draft, CHELCO
Connect App, over the phone by dialing (850) 307-1212, or via Our website at www.chelco.com.	
05/03/21 Basic Service	$26.00		
555 KWH @ .06459	$35.85		
555 DCA @ 0.00153	$0.85
555 WPCA @ .023112	$12.83	Call (850) 892-2111 or visit a member service center near you.	
TOTAL ENERGY	$75.53		

Sales Tax	$6.17
Gross Receipts Tax	$1.94	Auburn (Inside Auburn Water)	Baker
3097 Locke Lane; Crestview		1351 Georgia Ave; Baker 8am-11:30am & 12 noon-4pm M-F	7:30am-11am & 11:30am-4pm M-F 24 HR Kiosk Location	
TOTAL AMOUNT DUE	$83.64		
	
Bluewater Bay / Seminole	DeFuniak Springs (Main Office) 1401 Cat Mar Rd;		1350 W Baldwin Ave; Bluewater Bay			DeFuniak Springs
7:30am-12 noon & 12:30pm-4pm M-F	7:30am-4pm M-F
24 HR Kiosk Location	24 HR Kiosk Location	
	
Freeport (In City Hall)	Santa Rosa Beach
112 US Hwy 20 W; Freeport	3906 Hwy 98 Unit #3;
8am-1pm & 1:30pm-4pm M-F		Santa Rosa Beach 24 HR Kiosk Location	7:30am-1:30pm & 2pm-4pm M-F 24 HR Kiosk Location	
Just For You		
CHELCO held the 2021 Virtual Annual Meeting on April 17. If you were unable to tune in live, a full replay of the meeting is available at CHELCO.com/annual-meeting.	
Night depositories are provided at all locations.

Payments are due immediately and must be received by CHELCO during normal business hours on or before the due date to avoid additional fees or service interruption. Payments placed in a depository after 8 a.m. will be posted the next business day. Late fees are assessed on the 22nd day after the invoice date. Disconnection occurs after the 13th day the account is late (34 days after the invoice date). Fees will be charged in the event your account is disconnected for non-payment. The member is responsible for paying the current bill, past due bill, service charges and security deposit in full before service will be restored. Delinquent accounts are subject to an additional security deposit, collection fees, collection agency fees, court costs and interest if default litigation occurs.	

To Report a Power Outage: Call (800) 342-0990, Text “OUT” to (800) 342-0990, or Use your CHELCO Connect App
Pre-registration is required for Text “OUT” – standard messaging rates apply, check with your carrier.

13855

Choctawhatchee Electric Cooperative, Inc. PO Box 512
DeFuniak Springs, FL 32435 Phone:	(850) 892-2111
Toll Free: (800) 342-0990

Regular Business Hours
Monday - Friday 7:30 a.m. - 4:00 p.m.

www.chelco.com

 	Owned By Those We Serve	

Account Name	NATUREWALK COMMUNITY DEV DIST	Billing Date	05/03/21	
Service Address	14 PRAIRIE PASS	Account Number	9000119048	
Service Description	TEMP POLE/STREET LIGHTING	Statement Number	28521971	

Previous Balance	Current Bill	Total Amount Due	

Your previous balance due	$59.09

Your total credits were	-$59.09

Thank you for your payment!	Your current charges for	$56.56 this billing period
Your current charges are	05/24/21 due by
For full detail breakdown of charges, see the reverse side. ®	Your total amount	$56.56 due is	
Message Center:

Usage Comparison	Days of Service	Total kWh	AVG
kWh/Day	AVG
Cost/Day	
Current Billing Period	31	281	9.1	0.81	
Previous Billing Period	30	303	10.1	0.91	
Same Period Last Year	30	311	10.4	0.88	

Usage Comparison	Days of Service	Total KW	AVG
KW/Day	AVG
Cost/Day	
Current Billing Period	31	.809		0.00	
Previous Billing Period	30	.811		0.00	
Same Period Last Year				0.00	

355

237

118

0
M	J	J	A	S	O	N	D	J	F	M	A	M

3

2

1

0
D	J	F	M	A	M

Billing Summary For Account Number: 9000119048	
SERVICE DETAILS	LOCATION: 355-23-011	Other Services:	
RATE: B1	CYCLE: C	DISTRICT NUMBER: 3 SERVICE PERIOD: 03/31/2021 to 05/01/2021	Average Billing			PrePay		Surge Protection Outdoor Lighting	Switch to Save	Cooperative Solar Beat the Peak		Time of Use			Net Billing	
METER DETAILS		
METER	LAST READ	PRESENT	MULT	KWH USE		
162280006	1549	1830	1	281	
PAYMENTS MADE EASY:	
CHARGE DETAILS
PREVIOUS BALANCE	$59.09
THANK YOU FOR YOUR PAYMENT	-$59.09	Avoid lines by paying by mail, auto draft, CHELCO
Connect App, over the phone by dialing (850) 307-1212, or via Our website at www.chelco.com.	
05/03/21 Basic Service	$26.00		
281 KWH @ .06459	$18.15		
281 DCA @ 0.00153	$0.43
281 WPCA @ .023112	$6.49	Call (850) 892-2111 or visit a member service center near you.	
TOTAL ENERGY	$51.07		

Sales Tax	$4.18
Gross Receipts Tax	$1.31	Auburn (Inside Auburn Water)	Baker
3097 Locke Lane; Crestview		1351 Georgia Ave; Baker 8am-11:30am & 12 noon-4pm M-F	7:30am-11am & 11:30am-4pm M-F 24 HR Kiosk Location	
TOTAL AMOUNT DUE	$56.56		
	
Bluewater Bay / Seminole	DeFuniak Springs (Main Office) 1401 Cat Mar Rd;		1350 W Baldwin Ave; Bluewater Bay			DeFuniak Springs
7:30am-12 noon & 12:30pm-4pm M-F	7:30am-4pm M-F
24 HR Kiosk Location	24 HR Kiosk Location	
	
Freeport (In City Hall)	Santa Rosa Beach
112 US Hwy 20 W; Freeport	3906 Hwy 98 Unit #3;
8am-1pm & 1:30pm-4pm M-F		Santa Rosa Beach 24 HR Kiosk Location	7:30am-1:30pm & 2pm-4pm M-F 24 HR Kiosk Location	
Just For You		
CHELCO held the 2021 Virtual Annual Meeting on April 17. If you were unable to tune in live, a full replay of the meeting is available at CHELCO.com/annual-meeting.	
Night depositories are provided at all locations.

Payments are due immediately and must be received by CHELCO during normal business hours on or before the due date to avoid additional fees or service interruption. Payments placed in a depository after 8 a.m. will be posted the next business day. Late fees are assessed on the 22nd day after the invoice date. Disconnection occurs after the 13th day the account is late (34 days after the invoice date). Fees will be charged in the event your account is disconnected for non-payment. The member is responsible for paying the current bill, past due bill, service charges and security deposit in full before service will be restored. Delinquent accounts are subject to an additional security deposit, collection fees, collection agency fees, court costs and interest if default litigation occurs.	

To Report a Power Outage: Call (800) 342-0990, Text “OUT” to (800) 342-0990, or Use your CHELCO Connect App
Pre-registration is required for Text “OUT” – standard messaging rates apply, check with your carrier.

13857

Choctawhatchee Electric Cooperative, Inc. PO Box 512
DeFuniak Springs, FL 32435 Phone:	(850) 892-2111
Toll Free: (800) 342-0990

Regular Business Hours
Monday - Friday 7:30 a.m. - 4:00 p.m.

www.chelco.com

 	Owned By Those We Serve	

Account Name	NATUREWALK COMMUNITY DEV DIST	Billing Date	05/03/21	
Service Address	140 PRAIRIE PASS	Account Number	9000119050	
Service Description	TEMP POLE/STREET LIGHTING	Statement Number	28521971	

Previous Balance	Current Bill	Total Amount Due	

Your previous balance due	$47.38

Your total credits were	-$47.38

Thank you for your payment!	Your current charges for	$48.77 this billing period
Your current charges are	05/24/21 due by
For full detail breakdown of charges, see the reverse side. ®	Your total amount	$48.77 due is	
Message Center:

Usage Comparison	Days of Service	Total kWh	AVG
kWh/Day	AVG
Cost/Day	
Current Billing Period	30	202	6.7	0.60	
Previous Billing Period	31	186	6.0	0.54	
Same Period Last Year	30	183	6.1	0.52	

Usage Comparison	Days of Service	Total KW	AVG
KW/Day	AVG
Cost/Day	
Current Billing Period	30	.538		0.00	
Previous Billing Period	31	.538		0.00	
Same Period Last Year				0.00	

240

160

80

0
M	J	J	A	S	O	N	D	J	F	M	A	M

3

2

1

0
D	J	F	M	A	M

Billing Summary For Account Number: 9000119050	
SERVICE DETAILS	LOCATION: 355-23-015	Other Services:	
RATE: B1	CYCLE: C	DISTRICT NUMBER: 3 SERVICE PERIOD: 04/01/2021 to 05/01/2021	Average Billing			PrePay		Surge Protection Outdoor Lighting	Switch to Save	Cooperative Solar Beat the Peak		Time of Use			Net Billing	
METER DETAILS		
METER	LAST READ	PRESENT	MULT	KWH USE		
162280004	1010	1212	1	202	
PAYMENTS MADE EASY:	
CHARGE DETAILS
PREVIOUS BALANCE	$47.38
THANK YOU FOR YOUR PAYMENT	-$47.38	Avoid lines by paying by mail, auto draft, CHELCO
Connect App, over the phone by dialing (850) 307-1212, or via Our website at www.chelco.com.	
05/03/21 Basic Service	$26.00		
202 KWH @ .06459	$13.05		
202 DCA @ 0.00153	$0.31
202 WPCA @ .023112	$4.67	Call (850) 892-2111 or visit a member service center near you.	
TOTAL ENERGY	$44.03		

Sales Tax	$3.61
Gross Receipts Tax	$1.13	Auburn (Inside Auburn Water)	Baker
3097 Locke Lane; Crestview		1351 Georgia Ave; Baker 8am-11:30am & 12 noon-4pm M-F	7:30am-11am & 11:30am-4pm M-F 24 HR Kiosk Location	
TOTAL AMOUNT DUE	$48.77		
	
Bluewater Bay / Seminole	DeFuniak Springs (Main Office) 1401 Cat Mar Rd;		1350 W Baldwin Ave; Bluewater Bay			DeFuniak Springs
7:30am-12 noon & 12:30pm-4pm M-F	7:30am-4pm M-F
24 HR Kiosk Location	24 HR Kiosk Location	
	
Freeport (In City Hall)	Santa Rosa Beach
112 US Hwy 20 W; Freeport	3906 Hwy 98 Unit #3;
8am-1pm & 1:30pm-4pm M-F		Santa Rosa Beach 24 HR Kiosk Location	7:30am-1:30pm & 2pm-4pm M-F 24 HR Kiosk Location	
Just For You		
CHELCO held the 2021 Virtual Annual Meeting on April 17. If you were unable to tune in live, a full replay of the meeting is available at CHELCO.com/annual-meeting.	
Night depositories are provided at all locations.

Payments are due immediately and must be received by CHELCO during normal business hours on or before the due date to avoid additional fees or service interruption. Payments placed in a depository after 8 a.m. will be posted the next business day. Late fees are assessed on the 22nd day after the invoice date. Disconnection occurs after the 13th day the account is late (34 days after the invoice date). Fees will be charged in the event your account is disconnected for non-payment. The member is responsible for paying the current bill, past due bill, service charges and security deposit in full before service will be restored. Delinquent accounts are subject to an additional security deposit, collection fees, collection agency fees, court costs and interest if default litigation occurs.	

To Report a Power Outage: Call (800) 342-0990, Text “OUT” to (800) 342-0990, or Use your CHELCO Connect App
Pre-registration is required for Text “OUT” – standard messaging rates apply, check with your carrier.

13859

Choctawhatchee Electric Cooperative, Inc. PO Box 512
DeFuniak Springs, FL 32435 Phone:	(850) 892-2111
Toll Free: (800) 342-0990

Regular Business Hours
Monday - Friday 7:30 a.m. - 4:00 p.m.

www.chelco.com

 	Owned By Those We Serve	

Account Name	NATUREWALK COMMUNITY DEV DIST	Billing Date	05/03/21	
Service Address	276 PRAIRIE PASS	Account Number	9000119056	
Service Description	TEMP POLE/STREET LIGHTING	Statement Number	28521971	

Previous Balance	Current Bill	Total Amount Due	

Your previous balance due	$57.57

Your total credits were	-$57.57

Thank you for your payment!	Your current charges for	$56.75 this billing period
Your current charges are	05/24/21 due by
For full detail breakdown of charges, see the reverse side. ®	Your total amount	$56.75 due is	
Message Center:

Usage Comparison	Days of Service	Total kWh	AVG
kWh/Day	AVG
Cost/Day	
Current Billing Period	30	283	9.4	0.84	
Previous Billing Period	31	288	9.3	0.84	
Same Period Last Year	30	240	8.0	0.68	

Usage Comparison	Days of Service	Total KW	AVG
KW/Day	AVG
Cost/Day	
Current Billing Period	30	.554		0.00	
Previous Billing Period	31	.547		0.00	
Same Period Last Year				0.00	

316

211

105

0
M	J	J	A	S	O	N	D	J	F	M	A	M

3

2

1

0
D	J	F	M	A	M

Billing Summary For Account Number: 9000119056	
SERVICE DETAILS	LOCATION: 355-23-014	Other Services:	
RATE: B1	CYCLE: C	DISTRICT NUMBER: 3 SERVICE PERIOD: 04/01/2021 to 05/01/2021	Average Billing			PrePay		Surge Protection Outdoor Lighting	Switch to Save	Cooperative Solar Beat the Peak		Time of Use			Net Billing	
METER DETAILS		
METER	LAST READ	PRESENT	MULT	KWH USE		
163247487	1339	1622	1	283	
PAYMENTS MADE EASY:	
CHARGE DETAILS
PREVIOUS BALANCE	$57.57
THANK YOU FOR YOUR PAYMENT	-$57.57	Avoid lines by paying by mail, auto draft, CHELCO
Connect App, over the phone by dialing (850) 307-1212, or via Our website at www.chelco.com.	
05/03/21 Basic Service	$26.00		
283 KWH @ .06459	$18.28		
283 DCA @ 0.00153	$0.43
283 WPCA @ .023112	$6.54	Call (850) 892-2111 or visit a member service center near you.	
TOTAL ENERGY	$51.25		

Sales Tax	$4.19
Gross Receipts Tax	$1.31	Auburn (Inside Auburn Water)	Baker
3097 Locke Lane; Crestview		1351 Georgia Ave; Baker 8am-11:30am & 12 noon-4pm M-F	7:30am-11am & 11:30am-4pm M-F 24 HR Kiosk Location	
TOTAL AMOUNT DUE	$56.75		
	
Bluewater Bay / Seminole	DeFuniak Springs (Main Office) 1401 Cat Mar Rd;		1350 W Baldwin Ave; Bluewater Bay			DeFuniak Springs
7:30am-12 noon & 12:30pm-4pm M-F	7:30am-4pm M-F
24 HR Kiosk Location	24 HR Kiosk Location	
	
Freeport (In City Hall)	Santa Rosa Beach
112 US Hwy 20 W; Freeport	3906 Hwy 98 Unit #3;
8am-1pm & 1:30pm-4pm M-F		Santa Rosa Beach 24 HR Kiosk Location	7:30am-1:30pm & 2pm-4pm M-F 24 HR Kiosk Location	
Just For You		
CHELCO held the 2021 Virtual Annual Meeting on April 17. If you were unable to tune in live, a full replay of the meeting is available at CHELCO.com/annual-meeting.	
Night depositories are provided at all locations.

Payments are due immediately and must be received by CHELCO during normal business hours on or before the due date to avoid additional fees or service interruption. Payments placed in a depository after 8 a.m. will be posted the next business day. Late fees are assessed on the 22nd day after the invoice date. Disconnection occurs after the 13th day the account is late (34 days after the invoice date). Fees will be charged in the event your account is disconnected for non-payment. The member is responsible for paying the current bill, past due bill, service charges and security deposit in full before service will be restored. Delinquent accounts are subject to an additional security deposit, collection fees, collection agency fees, court costs and interest if default litigation occurs.	

To Report a Power Outage: Call (800) 342-0990, Text “OUT” to (800) 342-0990, or Use your CHELCO Connect App
Pre-registration is required for Text “OUT” – standard messaging rates apply, check with your carrier.

13861

Choctawhatchee Electric Cooperative, Inc. PO Box 512
DeFuniak Springs, FL 32435 Phone:	(850) 892-2111
Toll Free: (800) 342-0990

Regular Business Hours
Monday - Friday 7:30 a.m. - 4:00 p.m.

www.chelco.com

 	Owned By Those We Serve	

Account Name	NATUREWALK COMMUNITY DEV DIST	Billing Date	05/03/21	
Service Address	1059 SANDGRASS BLVD	Account Number	9000132820	
Service Description	LIGHTING	Statement Number	28521971	

Previous Balance	Current Bill	Total Amount Due	

Your previous balance due	$29.00

Your total credits were	-$29.00

Thank you for your payment!	Your current charges for	$29.00 this billing period
Your current charges are	05/24/21 due by
For full detail breakdown of charges, see the reverse side. ®	Your total amount	$29.00 due is	
Message Center:

Usage Comparison	Days of Service	Total kWh	AVG
kWh/Day	AVG
Cost/Day	
Current Billing Period	30	0	0	0.00	
Previous Billing Period	31	0	0.0	0.00	
Same Period Last Year	30	1156	38.5	3.26	

Usage Comparison	Days of Service	Total KW	AVG
KW/Day	AVG
Cost/Day	
Current Billing Period	30	0		0.00	
Previous Billing Period	31	0		0.00	
Same Period Last Year				0.00	

2,323

1,549

774

0
M	J	J	A	S	O	N	D	J	F	M	A	M

24

18

12

6

0
D	J	F	M	A	M

Billing Summary For Account Number: 9000132820	
SERVICE DETAILS	LOCATION: 375-03-020	Other Services:	
RATE: B1	CYCLE: C	DISTRICT NUMBER: 1 SERVICE PERIOD: 04/01/2021 to 05/01/2021	Average Billing			PrePay		Surge Protection Outdoor Lighting	Switch to Save	Cooperative Solar Beat the Peak		Time of Use			Net Billing	
METER DETAILS		
METER	LAST READ	PRESENT	MULT	KWH USE		
163246878	1471	1471	1	0	
PAYMENTS MADE EASY:	
CHARGE DETAILS
PREVIOUS BALANCE	$29.00
THANK YOU FOR YOUR PAYMENT	-$29.00	Avoid lines by paying by mail, auto draft, CHELCO
Connect App, over the phone by dialing (850) 307-1212, or via Our website at www.chelco.com.	
05/03/21 Basic Service	$26.00		
0 DCA @ 0.00153		
TOTAL ENERGY	$26.00	Call (850) 892-2111 or visit a member service center near you.	
05/03/21 Operation Roundup Contribution	$0.19		

Sales Tax	$2.14
Gross Receipts Tax	$0.67	Auburn (Inside Auburn Water)	Baker
3097 Locke Lane; Crestview		1351 Georgia Ave; Baker 8am-11:30am & 12 noon-4pm M-F	7:30am-11am & 11:30am-4pm M-F 24 HR Kiosk Location	
TOTAL AMOUNT DUE	$29.00		
	
Bluewater Bay / Seminole	DeFuniak Springs (Main Office) 1401 Cat Mar Rd;		1350 W Baldwin Ave; Bluewater Bay			DeFuniak Springs
7:30am-12 noon & 12:30pm-4pm M-F	7:30am-4pm M-F
24 HR Kiosk Location	24 HR Kiosk Location	
	
Freeport (In City Hall)	Santa Rosa Beach
112 US Hwy 20 W; Freeport	3906 Hwy 98 Unit #3;
8am-1pm & 1:30pm-4pm M-F		Santa Rosa Beach 24 HR Kiosk Location	7:30am-1:30pm & 2pm-4pm M-F 24 HR Kiosk Location	
Just For You		
CHELCO held the 2021 Virtual Annual Meeting on April 17. If you were unable to tune in live, a full replay of the meeting is available at CHELCO.com/annual-meeting.	
Night depositories are provided at all locations.

Payments are due immediately and must be received by CHELCO during normal business hours on or before the due date to avoid additional fees or service interruption. Payments placed in a depository after 8 a.m. will be posted the next business day. Late fees are assessed on the 22nd day after the invoice date. Disconnection occurs after the 13th day the account is late (34 days after the invoice date). Fees will be charged in the event your account is disconnected for non-payment. The member is responsible for paying the current bill, past due bill, service charges and security deposit in full before service will be restored. Delinquent accounts are subject to an additional security deposit, collection fees, collection agency fees, court costs and interest if default litigation occurs.	

To Report a Power Outage: Call (800) 342-0990, Text “OUT” to (800) 342-0990, or Use your CHELCO Connect App
Pre-registration is required for Text “OUT” – standard messaging rates apply, check with your carrier.

13863

Choctawhatchee Electric Cooperative, Inc. PO Box 512
DeFuniak Springs, FL 32435 Phone:	(850) 892-2111
Toll Free: (800) 342-0990

Regular Business Hours
Monday - Friday 7:30 a.m. - 4:00 p.m.

www.chelco.com

 	Owned By Those We Serve	

Account Name	NATUREWALK COMMUNITY DEV DIST	Billing Date	05/03/21	
Service Address	554 FLATWOODS FOREST LOOP	Account Number	9000143124	
Service Description	IRRIGATION NEAR RETENTION POND	Statement Number	28521971	

Previous Balance	Current Bill	Total Amount Due	

Your previous balance due	$168.81

Your total credits were	-$168.81

Thank you for your payment!	Your current charges for	$197.35 this billing period
Your current charges are	05/24/21 due by
For full detail breakdown of charges, see the reverse side. ®	Your total amount	$197.35 due is	
Message Center:

Usage Comparison	Days of Service	Total kWh	AVG
kWh/Day	AVG
Cost/Day	
Current Billing Period	32	1706	53.3	4.76	
Previous Billing Period	29	1401	48.3	4.36	
Same Period Last Year			0.0	0.00	

Usage Comparison	Days of Service	Total KW	AVG
KW/Day	AVG
Cost/Day	
Current Billing Period	32	8.282		0.00	
Previous Billing Period	29	6.869		0.00	
Same Period Last Year				0.00	

1,706

1,137

569

0
D	J	F	M	A	M

10
8

6

4

2
0
D	J	F	M	A	M

Billing Summary For Account Number: 9000143124	
SERVICE DETAILS	LOCATION: 355-22-059	Other Services:	
RATE: B1	CYCLE: C	DISTRICT NUMBER: 3 SERVICE PERIOD: 03/30/2021 to 05/01/2021	Average Billing			PrePay		Surge Protection Outdoor Lighting	Switch to Save	Cooperative Solar Beat the Peak		Time of Use			Net Billing	
METER DETAILS		
METER	LAST READ	PRESENT	MULT	KWH USE		
163247162	7092	8798	1	1706	
PAYMENTS MADE EASY:	
CHARGE DETAILS
PREVIOUS BALANCE	$168.81
THANK YOU FOR YOUR PAYMENT	-$168.81	Avoid lines by paying by mail, auto draft, CHELCO
Connect App, over the phone by dialing (850) 307-1212, or via Our website at www.chelco.com.	
05/03/21 Basic Service	$26.00		
1706 KWH @ .06459	$110.19		
1706 DCA @ 0.00153	$2.61
1706 WPCA @ .023112	$39.43	Call (850) 892-2111 or visit a member service center near you.	
TOTAL ENERGY	$178.23		

Sales Tax	$14.55
Gross Receipts Tax	$4.57	Auburn (Inside Auburn Water)	Baker
3097 Locke Lane; Crestview		1351 Georgia Ave; Baker 8am-11:30am & 12 noon-4pm M-F	7:30am-11am & 11:30am-4pm M-F 24 HR Kiosk Location	
TOTAL AMOUNT DUE	$197.35		
	
Bluewater Bay / Seminole	DeFuniak Springs (Main Office) 1401 Cat Mar Rd;		1350 W Baldwin Ave; Bluewater Bay			DeFuniak Springs
7:30am-12 noon & 12:30pm-4pm M-F	7:30am-4pm M-F
24 HR Kiosk Location	24 HR Kiosk Location	
	
Freeport (In City Hall)	Santa Rosa Beach
112 US Hwy 20 W; Freeport	3906 Hwy 98 Unit #3;
8am-1pm & 1:30pm-4pm M-F		Santa Rosa Beach 24 HR Kiosk Location	7:30am-1:30pm & 2pm-4pm M-F 24 HR Kiosk Location	
Just For You		
CHELCO held the 2021 Virtual Annual Meeting on April 17. If you were unable to tune in live, a full replay of the meeting is available at CHELCO.com/annual-meeting.	
Night depositories are provided at all locations.

Payments are due immediately and must be received by CHELCO during normal business hours on or before the due date to avoid additional fees or service interruption. Payments placed in a depository after 8 a.m. will be posted the next business day. Late fees are assessed on the 22nd day after the invoice date. Disconnection occurs after the 13th day the account is late (34 days after the invoice date). Fees will be charged in the event your account is disconnected for non-payment. The member is responsible for paying the current bill, past due bill, service charges and security deposit in full before service will be restored. Delinquent accounts are subject to an additional security deposit, collection fees, collection agency fees, court costs and interest if default litigation occurs.	

To Report a Power Outage: Call (800) 342-0990, Text “OUT” to (800) 342-0990, or Use your CHELCO Connect App
Pre-registration is required for Text “OUT” – standard messaging rates apply, check with your carrier.

Electric Weaver Inc.
4005 Easy St.
Southport, FL. 32409
(850) 348-1742 Cell
electricweaver@gmail.com

INVOICE

May 8, 2021

TO:	Naturewalk CCD ATTN: Kim O’Mera
Rizzetta & Company
120 Richard Jackson Blvd. Ste. 220 Panama Beach, Fl 32407

Repair lights at front entrance bridge Naturewalk - Replace defective breaker and repair loose connection $ 170.

Repair street lights out :
897 Sandgrass
10 Cinnamon Fern
36 Cinnamon Fern
50 Cinnamon Fern
64 Cinnamon Fern
76 Cinnamon Fern
96 Cinnamon Fern
Replaced photo cell and 3 bulbs $377.

Replace 8 burned out and 1 missing bulb in Naturewalk: 76 Salamander Circle
247 Flatwoods Forest Loop 316 Flatwoods Forest Loop 339 Flatwoods Forest Loop 436 Flatwoods Forest Loop 468 Flatwoods Forest Loop 52 Lovegrass Way
57 Prairie Pass
235 Prairie Pass $ 720.

1 of 2

Naturewalk CCD repairs (continued):

Replace transformer for phase 3 Naturewalk pedestrian bridge lights $ 270.

Remove ballast and retro fit street light with LED bulb across from 70 Prarie Pass Naturewalk phase 3  $120.

Total this invoice	$ 1,657.

If you have any questions please call.

Sincerely,

Vernon Weaver Electric Weaver Inc.

05/14/2021

05/10/2021

5/14/2021

001	54100	4613

2 of 2

GreenEarth Southeast, LLC 15167 Highway 331 Business Suite B
Freeport, FL 32439

Invoice

Date	Invoice #	
04/27/21	73379	

office@greenearthse.com Phone #	850-267-0010

Nature Walk CDD
c/o Rizetta & Company
120 Richard Jackson Blvd, Suite 220 Panama City Beach, FL 32407
	Due Date	
	04/27/21	
Property Address	GreenEarth Representative	Terms	
Nature Walk CDD	Jessica	Guthrie	Due on Receipt	
Description	Quantity	Price Each	Amount	
#15078 - Nature Walk - April Irrigation Repairs			$280.00	
Labor - 04/07/21	1.66			
Rain Bird Nozzle 15 ft. Radius Full Circle (Material)	7.00			
Rain Bird 1806 Spray Body 6 in. Pop Up (Material)	2.00			
Hunter MP Rotator MP3000 Nozzle 22 ft. to 30 ft.	5.00			
Radius 90 to 210 Degrees (Material)				
Rain Bird TBOS 9-Volt Potted Latching Solenoid	1.00			
(Material)				
Nature Walk - April Irrigation Repairs				

We located several repairs needed in the irrigation system				
during this months audit.				
There were 4 broken sprinkler heads and 12 nozzles that				
needed to be replaced between the entrance. We were given				
approval of $150 for these repairs.				
We also had a wiring issue on Controller #2 zone # 5. We were				
given approval of not to exceed of $325. to make this repair.				
All repairs were completed once approval was given. This				
proposal reflects the time and materials it took to complete				
these repairs.				

Invoice Total	$280.00	
Payments/Credits Applied	$0.00	
Balance Due for this Inv.	$280.00	

Thank you for your business.

Current	1-30 Days Past Due	31-60 Days Past Due	61-90 Days Past Due	90+ Days Past Due	Total Balance Due On Account	
$280.00	$0.00	$0.00	$0.00	$0.00	$280.00	
Please remit payment to: 15167 Highway 331 Business, Suite B Freeport, FL 32439 If you require an updated W-9 please request via email to amayne@greenearthgt.com.

04/30/2021

04/29/2021

4/30/2021

001	53900	4609

GreenEarth Southeast, LLC 15167 Highway 331 Business Suite B
Freeport, FL 32439

Invoice

Date	Invoice #	
05/03/21	73933	

office@greenearthse.com Phone #	850-267-0010

Nature Walk CDD
c/o Rizetta & Company
120 Richard Jackson Blvd, Suite 220 Panama City Beach, FL 32407
	Due Date	
	05/03/21	
Property Address	GreenEarth Representative	Terms	
Nature Walk CDD	Jessica Guthrie	Due on Receipt	
Description	Quantity	Price Each	Amount	
#15518 - Landscape Management Agreement May 2021			$6,583.33	

	Invoice Total	$6,583.33	
Thank you for your business.	Payments/Credits Applied	$0.00	
	Balance Due for this Inv.	$6,583.33	

Current	1-30 Days Past Due	31-60 Days Past Due	61-90 Days Past Due	90+ Days Past Due	Total Balance Due On Account	
$6,583.33	$280.00	$0.00	$0.00	$0.00	$6,863.33	

Please remit payment to: 15167 Highway 331 Business, Suite B Freeport, FL 32439 If you require an updated W-9 please request via email to amayne@greenearthgt.com.

05/04/2021
           5/7/2021
05/07/2021
001	53900	4604

Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526 Tallahassee, FL 32314
850.222.7500

=================================	STATEMENT =================================

Naturewalk CDD		April 12, 2021	
Bill Number	
122042	
c/o District Manager
3434 Colwell Ave., Ste 200
Orlando, FL 33614			Billed through	03/31/2021	

General Counsel					
NWCDD	00001	CEL				

FOR PROFESSIONAL SERVICES RENDERED	
03/02/21	CEL	Review budget for FY21/22.	0.20 hrs	
03/05/21	CEL	Telephone conference with counsel for Leahy; review materials for same.	0.50 hrs	
03/08/21	CEL	Review draft Audit Report; correspond with Supervisors regarding Leahy claims.	1.30 hrs	
03/09/21	CEL	Review and correspond with Supervisor regarding property encroachment and associated requests; research meeting action items; telephone conference with O’Mera.	1.20 hrs	
03/10/21	CEL	Correspond with Supervisor regarding Supervisor notebook and related responsibilities.	0.50 hrs	
03/10/21	KEM	Prepare supervisor notebook.	0.30 hrs	
03/13/21	KEM	Prepare and send capitol conversation newsletters.	0.10 hrs	
03/16/21	CEL	Review insurance limits for towing company and correspond with O’Mera regarding traffic enforcement.	0.40 hrs	
03/22/21	CEL	Review and correspond with Board regarding Leahy request.	0.30 hrs	
03/25/21	CEL	Telephone conference with O’Mera regarding action items; correspond with Trustee.	1.00 hrs	
03/26/21	CEL	Review and respond to correspondence regarding beach access and private property use.	0.40 hrs	
03/26/21	MGC	Evaluate and prepare responses to comments provided by SPE in connection with easement and bill of sale for bridge facilities; correspond with Eldred regarding same.	1.80 hrs	
03/28/21	CEL	Correspondence regarding common area encroachment.	0.30 hrs	
03/29/21	CEL	Review comments to Bridge easement and response to same.	0.40 hrs	
03/29/21	MGC	Prepare email to SPE representative regarding revisions to easement for bridge facilities; correspond with Eldred regarding same.	0.80 hrs	

Naturewalk CDD - General Couns	Bill No. 122042	Page 2
=======================================================================================

03/29/21	MGC	Incorporate revisions to easement for bridge facilities; correspond with Eldred regarding same.	0.50 hrs	
03/31/21	JLK	Review proposed legislation; monitor committee activity and agendas; monitor Amendment 12 implementation.	0.30 hrs	

Total fees for this matter	
$3,131.50	

MATTER SUMMARY

Eldred, Carl		6.50 hrs	310	/hr	$2,015.00	
Kilinski, Jennifer L.		0.30 hrs	325	/hr	$97.50	
Ibarra, Katherine E. - Paralegal		0.40 hrs	145	/hr	$58.00	
Collazo, Mike		3.10 hrs	310	/hr	$961.00	
	TOTAL FEES				$3,131.50
-	
TOTAL CHARGES FOR THIS MATTER	$3,131.50 BILLING SUMMARY
Eldred, Carl		6.50 hrs	310	/hr	$2,015.00	
Kilinski, Jennifer L.		0.30 hrs	325	/hr	$97.50	
Ibarra, Katherine E. - Paralegal		0.40 hrs	145	/hr	$58.00	
Collazo, Mike		3.10 hrs	310	/hr	$961.00	
	TOTAL FEES				$3,131.50	

TOTAL CHARGES	
FOR THIS BILL				-
$3,131.50	

Please include the bill number with your payment.

04/29/2021
              4/30/2021
04/30/2021
001	51400	3107

Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526 Tallahassee, FL 32314
850.222.7500

=================================	STATEMENT =================================

Naturewalk CDD		May 11, 2021	
Bill Number	
122235	
c/o District Manager
3434 Colwell Ave., Ste 200
Orlando, FL 33614			Billed through	04/30/2021	

General Counsel					
NWCDD	00001	CEL				

FOR PROFESSIONAL SERVICES RENDERED	
04/06/21	CEL	Review and respond to correspondence regarding traffic enforcement.	0.50 hrs	
04/10/21	KEM	Research sample golf cart policies.	0.10 hrs	
04/12/21	CEL	Review and edit summary of outstanding assessments for Hughes/Starkey properties.	0.60 hrs	
04/12/21	KEM	Research disclosure of public financing; prepare affirmative defenses.	0.10 hrs	
04/20/21	CEL	Evaluate meeting agenda items; telephone conference with O’Mera regarding same.	0.50 hrs	
04/21/21	CEL	Telephone conference with Sheriff’s Office regarding traffic enforcement.	0.40 hrs	
04/22/21	CEL	Review correspondence regarding towing enforcement.	0.20 hrs	
04/23/21	CEL	Research and review response to JLAC request.	0.40 hrs	
04/26/21	CEL	Review and respond to correspondence regarding parking policy.	0.20 hrs	
04/30/21	CEL	Correspond with counsel for Leahy regarding easement; telephone conference with County regarding traffic enforcement.	0.90 hrs	
04/30/21	JLK	Review proposed legislation; monitor committee activity and agendas; monitor Amendment 12 implementation.	0.30 hrs	

Total fees for this matter	$1,273.50

DISBURSEMENTS
Lexis Nexis	28.43

Total disbursements for this matter	$28.43

MATTER SUMMARY

Eldred, Carl	3.70 hrs	310 /hr	$1,147.00

Naturewalk CDD - General Couns	Bill No. 122235	Page 2
=======================================================================================

Kilinski, Jennifer L.	0.30 hrs	325	/hr	$97.50	
Ibarra, Katherine E. - Paralegal	0.20 hrs	145	/hr	$29.00	

TOTAL FEES	
$1,273.50	
TOTAL DISBURSEMENTS	$28.43	

TOTAL CHARGES FOR THIS MATTER	-
$1,301.93	

BILLING SUMMARY

Eldred, Carl	3.70 hrs	310	/hr	$1,147.00	
Kilinski, Jennifer L.	0.30 hrs	325	/hr	$97.50	
Ibarra, Katherine E. - Paralegal	0.20 hrs	145	/hr	$29.00	

TOTAL FEES	
$1,273.50	
TOTAL DISBURSEMENTS	$28.43	

TOTAL CHARGES FOR THIS BILL	-
$1,301.93	

Please include the bill number with your payment.

05/17/2021
               5/26/2021
05/21/2021
001	51400	3107

 	
NatureWalk CDD
 		Meeting Date: 05/12/2021	 	

SUPERVISOR PAY REQUEST

Check if	Check if Name of Board Supervisor	pres nt		pai,d
Todd Eqizii	/		
Mike Grubbs*		NIA	
Janette Coram	,	-	
Sandra Lee Waisley			
James Sater			

			
			
(*) Does not get paid

EXTENDED MEETING TIMECARD

Meetinq Start Time:		
Meeting End Time:		
Total Meeting Time:		

!Time Over	() Hours:

!Total at $175 per Hour:	

Please forward copy to Marcia Eannetta for Extended Meeting Hours.

05/21/2021

05/19/2021
5/26/2021

001	51100	1101

VGlobalTech
636 Fanning Drive
Winter Springs, FL 32708 US contact@vglobaltech.com www.vglobaltech.com

INVOICE
BILL TO
Nature Walk CDD 3434 Colwell Ave
Tampa, FL 33614 United States

INVOICE # 2645
DATE 05/01/2021
DUE DATE 05/01/2021
TERMS Due on receipt

DATE	ACTIVITY	QTY	RATE	AMOUNT	
Web Maintenance:ADA Website Maintenance
Ongoing website maintenance for
ADA and WCAG Compliance	1	300.00	300.00	

Monthly maintenance for Nature Walk CDD	BALANCE DUE	$300.00

05/03/2021
            5/7/2021
05/07/2021
001	51300	5103

Subtotal

Total

Rizzetta & Company, Inc.	Invoice
3434 Colwell Avenue

Date	Invoice #	
5/1/2021	INV0000058151	

Suite 200
Tampa FL	33614

Services for the month of

Bill To:

NATUREWALK CDD
3434 Colwell Avenue, Suite 200
Tampa FL	33614

	Term	s	Client Number	
	May	Upon	Receipt	00321	
Description	Qty		Rate	Amount	
District Management Services			1.00	$1,318.75	$1,318.75	
Administrative Services			1.00	$375.00	$375.00	
Accounting Services			1.00	$1,333.33	$1,333.33	
Financial & Revenue Collections			1.00	$300.00	$300.00	

04/27/2021				
		4/30/2021				
	04/30/2021					
001	51300	3101	$1,318.75
3100	$375.00				
		3201	$1,333.33				
		3111	$300.00				
	$3,327.08

$3,327.08	

Rizzetta Technology Services	Invoice
3434 Colwell Avenue

Date	Invoice #	
5/1/2021	INV0000007474	

Suite 200
Tampa FL	33614

Bill To:

NATUREWALK CDD
3434 Colwell Avenue, Suite 200
Tampa FL	33614

Services for the month of	Terms	Client Number
May	00321

Description

Qty

Rate

Amount

EMail Accounts, Admin & Maintenance Website Compliance and Management

5	$15.00
1	$100.00

$75.00
$100.00

04/30/2021

04/27/2021

4/30/2021

001	51300	5103

Subtotal

Total

$175.00

$175.00

Southeast Straw Co. Installation Services
9311 Lee Road 146
Opelika, AL 36804

Phone # 334-749-6565	Fax #	334-749-6522

Date	4/28/2021
Invoice #:	31668
Terms:	Due on receipt
P.O. No.:

Bill To:	Ship To:

Nature Walk CDD	Nature Walk CDD
c/o Rizzetta & Company	Santa Rosa Beach, FL 120 Richard Jackson Blvd
Suite 220

Quantity	Item	Description	Rate	Amount	
1,230
8
1	Material Man Hours
Fuel Surcharge

001	Baled Pine Straw installed-Long Needle Trenching-No Charge
Fuel Surcharge

05/03/2021
5/7/2021
05/07/2021
53900	4632	6.00
0.00
61.50	7,380.00
0.00
61.50	
	Total	$7,441.50	

Panama City Beach, FL 32407

*
Please Pay From This Invoice

A finance charge of 1.5% will be added monthly on any unpaid balance after 30 days plus attorney fees and any cost of collection.

Accepted By:

Invoice #	575386	
Account #	717754	
Invoice Date	5/1/2021	
Due Date	5/11/2021	
Rep	MTS	

INVOICE

3543 State Road 419,  Winter Springs, FL 32708

PH: 800-666-5253

NATUREWALK CDD RIZZETTA & COMPANY 3434 COLWELL AVE.
SUITE 200
TAMPA, FL 33614

Bill To

Invoice Questions: Lakes@lakedoctors.com Payment Questions: Payments@lakedoctors.com

Purchase Order Number	Terms	Invoice Date Reflects Month of Service Provided	
	NET 10 DAYS		
Item	Description	Amount	
	Monthly Water Management Service (R)
Water Mgmt Serv - Additional Area Added, Pond 21, Effective June 2020

05/03/2021
5/7/2021
05/07/2021
001	53800	4605

Customer Total Balance $393.00	347.00
46.00	
Please confirm your bank bill payer amount matches your invoice amount if you use a bank bill
payer service. Thank you!	Total Invoice	$393.00	

To help ensure prompt and accurate credit to your account, please include your account number and invoice number on your check and always include your remittance stub with your payment.

Please visit www.lakedoctors.com for your local office contact information.

NATUREWALK CDD RIZZETTA & COMPANY 3434 COLWELL AVE.
SUITE 200
TAMPA, FL 33614

Bill To

PLEASE DETACH & RETURN THIS PORTION WITH PAYMENT

Amount Enclosed

Invoice #	575386	
Account #	717754	
Date	5/1/2021	

Go Green! Contact us at Payments@lakedoctors.com to have your invoices emailed.

IF PAYING BY CREDIT CARD, FILL OUT BELOW
 	 Mastercard	 		 Visa	 	 American Express Card #  						                                                                       Card Verification #  					  Exp. Date #  						                                                              Print Name							 Billing Address:		Check box if same as above

Signature  	

For address and contact updates, please email us at Frontdesk@lakedoctors.com.
The Lake Doctors, Inc. 3543 State Road 419 Winter Springs, FL 32708

Invoice #	576365	
Account #	721546	
Invoice Date	5/1/2021	
Due Date	5/11/2021	
Rep	MTS	

INVOICE

3543 State Road 419,  Winter Springs, FL 32708

PH: 800-666-5253

NATURE WALK CDD/FTNCLN C/O RIZZETTA AND COMPANY 3434 COLWELL AVE.
SUITE 200
TAMPA, FL 33614

Bill To

Invoice Questions: Lakes@lakedoctors.com Payment Questions: Payments@lakedoctors.com

Purchase Order Number	Terms	Invoice Date Reflects Month of Service Provided	
	NET 10 DAYS		
Item	Description	Amount	
	Fountain Cleaning (R) - Recurring Invoice

05/03/2021
5/7/2021
05/07/2021
001	53800	4606

Customer Total Balance $161.00	161.00	
Please confirm your bank bill payer amount matches your invoice amount if you use a bank bill
payer service. Thank you!	Total Invoice	$161.00	

To help ensure prompt and accurate credit to your account, please include your account number and invoice number on your check and always include your remittance stub with your payment.

Please visit www.lakedoctors.com for your local office contact information.

NATURE WALK CDD/FTNCLN C/O RIZZETTA AND COMPANY 3434 COLWELL AVE.
SUITE 200
TAMPA, FL 33614

Bill To

PLEASE DETACH & RETURN THIS PORTION WITH PAYMENT

Amount Enclosed

Invoice #	576365	
Account #	721546	
Date	5/1/2021	

Go Green! Contact us at Payments@lakedoctors.com to have your invoices emailed.

IF PAYING BY CREDIT CARD, FILL OUT BELOW
 	 Mastercard	 		 Visa	 	 American Express Card #  						                                                                       Card Verification #  					  Exp. Date #  						                                                              Print Name							 Billing Address:		Check box if same as above

Signature  	

For address and contact updates, please email us at Frontdesk@lakedoctors.com.
The Lake Doctors, Inc. 3543 State Road 419 Winter Springs, FL 32708

Tab 3

studio

extend dining

ac pad w/ 3' high wood fence

1
A-1.1

Dumpster

curb inlet

ACCESS

Notes:
Dumpster will be 8 ft x 20 ft roll-off.
Approximate schedule for dumpster is from mid-August to December.

back porch

electric transformer pad

existing roof

SITE PLAN
SCALE: 3/16"=1'-0"

front setback line

utility easement

property line

C

2021 ROLEN + STUDIO. THIS DRAWING CONSTITUTES ORIGINAL WORK AND IS NOT TO BE COPIED, DISTRIBUTED, OR USED IN WHOLE OR IN PART WITHOUT THE EXPRESSED WRITTEN CONSENT OF ROLEN STUDIO INC.

r o l e n	s t u d i o . com

296 ricker ave., santa rosa beach, fl 32459	850.814.2642	rolenstudio@gmail.com

A-1.1	SITE PLAN	1901	Construction Documents	

					Addendum #1	100% Const. Docs.	50% Const. Docs.	Des. Develop.	02.05.21	Schematic	01.22.21	Description	Date	

LEE RESIDENCE
27 LILY LANE SANTA ROSA BEACH, FL 32459

Tab 4

Tab 5

 	Work Order	
WO# 14002

Work Order Authorization

Billing Address:

Property Address:

This Work Order Authorization (the "Work Order") dated 2/16/21 by and between GreenEarth Landscape services and Customer.

Rizzetta & Company	Nature Walk CDD	
c/o Rizetta & Company		
120 Richard Jackson Blvd, Suite 220	Santa Rosa Beach, FL 32459	
Panama City Beach, FL 32407		

This agreement constitutes the entire Work Order between the aforementioned parties and includes the scope of service, guarantees terms and conditions, pricing and payment responsibilities for landscape management services provided at property address.

Work Order Scope:

SaveATree will trim the palms located at the gathering place and at the bridge on prairie pass.

Total:	$1,150.00 plus applicable taxes

Authorized For:	Authorized For:

Rizzetta & Company	GreenEarth Southeast, LLC
Signature	Date	Signature	Date	
Printed Name:   			Printed Name:	Jessica Guthrie	
Title:	 				Title:	Client Relations Manager	

Page	1/1

Tab 6

AGREEMENT FOR BRIDGE BOARDWALK REPAIRS BETWEEN THE NATUREWALK COMMUNITY DEVELOPMENT DISTRICT AND EDDIE THE PAINTER SERVICES, LLC

THIS AGREEMENT ("Agreement") is made and entered into this 6 ay ofJune, 202 1 by and between:

NATUREWALK COMMUNITY DEVELOPMENT DISTRJCT, a local unit of specia l­ purpose government established pursuant to Chapter 190, Florida Statutes, being situated in Walton County, Florida, and whose mailing address is 120 Richard Jackson Blvd, Panama City Beach, FL 32407 ("District"); and

EDDIE THE PAINTER SERVICES LLC., a Florida limited liability company, whose address is 236 Escanaba Ave., Panama City Beach, Florida 32413 ("Contractor" , together with District "Parties").

RECITALS

WHEREAS, the District is a loca l unit of spec ia l-pu rpose government established pursuant to the Uniform Community Development District Act of 1980 , as codified in Chapter 190, Florida Statutes (the "Act"), by ordinance adopted by Walton County, Flor ida; and

WHEREAS, the District was established for the purpose of plann ing, financing, constructing , ope ratin g and/or maintaining certain infrastructure; and

WHEREAS, the District has a need to retain an independent contractor to repair the bridge boardwalks, as set fo1th in Exhibit A, inc luding, without limit ation, all materials and labor ("Work"); and

WHEREAS, Contractor submitted the proposal attached hereto as Exhibit A and represents that it is qualified to perform the Work for the District; and

WHEREAS, the District and Contractor warrant and agree that they have all rig ht, power and authority to enter into and be bound by this Agreement.

Now, THEREFORE, in conside ration of the recita ls, agreements, and mutual cove nants contained herein, and other good and valu ab le cons ideration , the receipt and sufficiency of which are hereby acknowledged by the Parties, the Parties agree as follows:

SECTION l. INCORPORATION OF RECITALS.  The recital s stated above are true and correct and by this reference are incorporated by refe rence as a material pait of this Agreement.

SECTION 2. DUTIES. Dis trict agrees to use Contractor to provide the Work in accordance with the terms of this Agreement. The dut ies, ob liga tions , and respons ibilities of the Contractor are described in Exhibit A hereto.

Contractor shall perform the Work. The Work shall include any effort specifically required by this Agreement and Exhibit A reasonably necessary to allow the District to receive the maximum benefit of all of the Work and items described herein and demonst rated in Exhibit A, including but not limited to, the repair, construction, insta llation , and all material s reasonably necessa ry. To the extent any of the provisions of this Agreement are in conflict with the provisions of Exhibit A, this Agreement controls.

Work shall be completed within sixty (60) calendar days of execution of this Agreement, unless extended in writing by the District in its sole disc retion or terminated earlier in accordance with Section 13 herein.

This Agreement grants to Contractor the right to enter the lands that are subject to this Agreement, for those purposes described in this Agreement, and Contractor hereby agrees to comply with all applicable laws, rules, and regulations.

Contractor shall perform all Work in a neat and workmanlike manner. In the event the District in its sole determina tion, finds that the work of Contractor is not satisfactory to District, District shall have the right to imm ed iately terminate this Agreement and will only be res ponsible for payment of work satis factorily completed and for materials actually inco rporated in to the Work.

Contractor shall be so lely responsible for the mea ns, manner and met hods by which its duties, obligations and responsibilities are met to the satis faction of the Dist rict. While providin g the Work , the Contractor shall assign such staff as may be required, and such s taff shall be responsible for coordin ating, expediting, and controlling all aspects to assure complet ion of the Work.

Contractor shall report direc tly to the Dist ric t Manager. Contractor shall use all due care to protect the property of the District, its residents and landowners from damage. Contractor agrees to repair any damage resulting from Contractor' s activities and work within twenty-four (24) hours.

Contractor shall keep the premises and sur roundin g area free from accumul ation of waste materials or rubbish ca used by operations under the Agreeme nt.  At com pletion of the Work, the Contractor sha ll remove from the site waste materia ls, rubbish, tools, co nstruction equ ipment, machine ry and surplus materials. If the Contracto r fails to clean up as provided here in , the District may do so and the cost thereof shall be charged to the Contractor.

SECTION 3. COMPENSATION, P AYi\lENT , AND R ETA INAGE.

The District shall pay Contractor Twelve Tho usand Four Hundred Twenty-Five Dollars ($12,425.00)for the Work as identified in Exhibit A attached hereto and incorporated herein by reference. Di strict shall pay Contractor 50% of the contract price after execution of this Agreeme nt and 50% of the co ntract price upon

completion of the Work. Such amounts include all materials and labor provided for in Exhibit A and all items, labor, materials , or otherwise, to provide the District the maximum benefits of the Work.

If the District should desire additional work or services, the Contractor agrees to negotiate in good faith to undertake such additional work or services. Upon successful negotiations , the Parties shall agree in writing to an addendum, addenda, or change order(s) to this Agreement. The Contractor shall be compensated for such agreed additional work or services based upon a payment amount acceptable to the parties and agreed to in writing.

The District may require , as a condition precedent to making any payment to the Contractor, that all subcontractors, material men, suppliers or laborer s be paid and require evidence, in the form of lien releases or partial waivers of lien, to be submitted to the District by those subcontractors, material men, suppliers or laborers, and further require that the Contractor provide an Affidavit relating to the payment of said indebtedness. Further, the District shall have the right to require, as a condition precedent to making any payment, evidence from the Contractor, in a form satisfactory to the District, that any indebtedness of the Contractor, as to services to the District, has been paid and that the Contractor has met all of the obligations with regard to the withholding and payment of taxes, Social Security payments, Workmen ' s Co mpensation , Unemployment Compensation contributions, and similar payroll deductions from the wages of employees.

SECTION 4.  WARRANTY.    The  Contractor  warrants  to  the  District  that  all  materials furni s hed under this Agreement shall be new , and that all services and materials shall be of good quality, free from  faults and defects, and will conform  to  the standards and  practices  for  projects of similar design and complexity  in an  expeditious and  economical  manner consistent  with  the best intere st of the District. In addition to all manufacturer warranties for materials purchased for purposes of this Agreement, all Work provided by  the Contractor pursuant  to this Agreement shall be warranted for two (2) years from the date of acceptance of the Work by the District. Contractor shall replace or repair warranted items to the District's satis factio n and in the District's discr e ti on. Neither final acceptance of the Work, nor final payment therefore, nor any provision of  the Agreement shall relieve Contracto r of res pons ibilit y for defective or deficient   materia ls   or Work. If any of the materials or Work are found to be defective, deficient or not in accordance with the Agreement, Contractor shall correct, remove and replace it promptly  after  receipt of  a  written notice from the District and correct and pay for any other damage resultin g therefrom to District property or the property of landowner's within the Dis tric t.

SECTION 5.	I NSURANCE.

The Contractor shall maintain throughout the term of this Agreement the following ins urance:

Worker's Compensation Ins urance in accordance with the law s of the State of Florida.

Commercial General Liability Insu rance covering the Contractor's lega l liabilit y for bodily injuries, with limits of not less than
$1,000,000 combined single limit bodily injury and property damage liability, and covering at least the following hazards:

Independent Contractors Coverage for bodily injury and propetty damage in connection with any subcon tractors ' operation.

Employer's Liability Coverage with limi ts of at least $1, 000,000 (one million dollars) per accident or disease.

Automobile Liability Insurance for bodily injuries in limi ts of not less than $1,000,000 combined single limit bodily inj ury and for property damage, providing coverage for any accident arising out of or resulting from the operation, maintenance, or use by the Contractor of any owned, non-owned, or hired automobiles, trai lers, or other equipment required to be licensed.

The District, its staff, consultants and supervisors shall be named as addition al insured. The Contractor sha ll furnish the District with the Certificate of Insurance evidenc ing compliance with this requirement. No certificate shall be acceptable to the District unless it provides that any change or termination within the policy periods of the insurance coverage, as certified, shall not be effective within thirty (30) days of prior written notice to the District. Insurance coverage shall be from a reputable insurance carrier, licensed to conduct business in the State of Florida.

If the Contractor fails to have secured and maintained the required insurance , the District has the right but not the obligation to secure such required insurance in which event the Contractor shall pay the cost for that required insurance and shall furnish, upon demand, all information that may be required in connection with the District's obtainin g the required insurance.

SECTION 6. INDEMNIFICATION.

Obligations under this section sha ll include the payment of all settle ments, judgments, damages, liquidated damages, penalties , forfeitures, back pay awards, court costs, arbitration and/or mediation costs, litigation expe nses, attorney fees, and paralega l fees (incurred in court, out of court, on appea l, or in bankruptcy proceedings) as ordered.

Contractor agrees to indemnify and hold harmless the District and its officers, agents and employees from any and all liability, claims, actio ns,

suits or demands by any person, corporation or other entity for injuries, death, property damage or of any nature, arising out of, or in connection with, the work to be performed by Contractor, including litigation or any appellate proceedings with respect thereto. Contractor further agrees that nothing herein shall constitute or be construed as a waiver of the District's limitation s on liability contained in Section 768.28, Florida Statutes , or other statute.

In no event, however, shall Contractor be liable for incidental, special, punitive or exemplary damages in connection with this Agreement, even if notice was given of the possibility of such damag es and even if such damages were reasonably foreseeable.

S ECTION 7.  LIMITATIONS ON GOVERNMENTAL L IABILITY.   Nothing in this Agreement shall be deemed as a waiver of the District'   s sovereign immunity or the Dis trict' s limits of liability as set forth  in Section 768.28, Florida Statutes, or other statute, and nothing in thi s  Agreement shall inure to the benefit of any third party for the purpose of allowing any claim which would otherwise be barred under such limitations of liability or by operation of law.

SECTION 8.	COMPLlANCE WITH G OVERNMENTAL REGULATION. The Contractor shall
keep,  observe, and  perform all  requirements of applicable  loca l,  State, and Federal  laws, rules, reg ulations , or ordinances.  If the Cont ractor fails to notify the District in writing within five (5) days of the receipt of any notice, order, required to comply notice , or a report of a violation or an alleged vio latio n, made by any loca l, State, or Federal governmental body or agency or subdiv ision thereof with respect to the services being rendered under this Agreement or any action of the Contractor or any of  its agents, servants, employees, or materialmen, or  with respect to terms, wages,  hours,  conditions of  employment, safety appliances, or any other  requirements  applicable to provision of services, or fails to comply  with any  require ment of such  agency within five (5) days after receipt of any such notice, order, reques t to comply notice, o r report of a violation or an alleged violation, the District may terminate this Agreement , such termination to be effective upon the giving of notice of termination.

S ECTION  9.     LIENS AND CLAIMS.    The Contracto r shall  promptly and  properly  pay for all labor e mplo yed, mate rials purchased, and equipment hired by it to perform under this Agreement. The Contractor shalI keep the District's  property free from  any mater ialmen' s or mechan ic ' s liens and claims or notices in respect to such liens   and claims, which arise by reason of the Co ntractor' s performance under this Agreement, and the Contractor shall immed iat ely dischar ge any suc h claim or lien.   In the event that the Contract or does not pay or satis fy such claim or lie n within three  (3) business days after the filing ofnotice thereof, the District, in addition to any and all other remed ies ava ilabl e under this Agreement, may terminate this Agreement to be effect ive immediate ly upon the giving of notice of termination.

SECTION 10.	D EFAULT  AND P ROTE CT IO N A GAINST THIRD PARTY I NTERFERENCE .   A
default by either party under this Agreement shall entitle the other to all remed ies ava ilable at la w or in equity, which may inc l ude, but not be limited to, the right of damages, injun ct ive relie f, and/or specific performance.   The District shall be so le ly res pons i ble for enforcing its righ ts under this

Agreement against any interfering third party. Nothing contained in this Agreement shall limit or impair the District's right to protect its rights from interference by a third party to this Agreement.

SECTION 11. CUSTOM ANDUSAGE. It is hereby agreed, any law, custom, or usage to the contrary notwithstanding, that the District shall have the right at all times to enforce the conditions and agreements contained in this Agreement in strict accordance with the terms of this Agreement, notwithstanding any conduct or custom on the patt of the District in refraining from so doing; and further, that the failure of the District at any time or time s to strictly enforce its rights under this Agreement shall not be construed as having created a custom in any way or manner contrary to the specific conditions and agreements of this Agreement, or as having in any way modified or waived the same.

SECTION 12. SUCCESSORS.  This Agreement shall inure to the benefit of and be binding upon the heirs, executors, administrators, successors, and assigns of the Parties to this Agreement, except as expressly limited in this Agreement.

SECTION 13. TERMINATION. The District agrees that the Contractor may terminate this Agreement with cause by providing thirty (30) days' written notice of term inati on to the District stating a failure of the District to perform according to the terms of this Agreement; provided, however, that the District shall be provided a reasonable opportunity to cure any failure under this Agreement.   The Contractor agrees that the District  may  terminate  this Agreement  im mediately for cause by providing written notice of termination to the Contractor. The District shall provide thirty (30) days' written notice of termination without cause. Upon any termination of this Agreement, the Contractor shall be entitled to payment for all work and/or services rendered up until the effective termination of this Agreement, subject to whatever claims or off-sets the District may have against the Contractor.

S ECTION 14. PERMITS AND LICENSES. All permits and licenses required by any governmental agency directly for the District shall be obtained and paid for by the District. All other permits or licenses necessa ry for the Contractor to perform under this Agreement sha ll be obtained and paid for by the Contractor.

SECTION 15. A SSI Gi\'i\l El'iT. Neither the District nor the Co ntracto r may assign this Agreement  without  the prior written  approval of  the other.  Any purpotted  assignment without such approval shall be void.

SECTION 16. INDEPENDENT CONTRACTOR STATUS. In all matt ers rela tin g to thi s Agreement ,  the Contractor shall  be acting as an  independent  contractor.  Neither  the Contractor nor employees of the Contractor,  if there are any, are employees of the District  under the  mea ning or application of any Federal or State Unemplo yment or Insurance Laws or Old Age Laws or otherwise. The Contracto r agrees to assume all lia bilitie s or obligations imposed by any one  or more of such la ws with respec t to employees of the Contractor, if there are any, in the performance of this Agreement. The Contracto r shall not have any authority to assume or create any obliga t ion, express or  implied, on behalf of the District and the Contractor shall have no authority to represent the District as an agent, emplo yee, or in any other capacity, unless otherw ise set forth in this Agreement.

SECTION 17. HEADINGS FOR C ONVENIE NCE O NL Y. The descriptive headings in this Agreement are for convenience only and shall neither control nor affect the meaning or construction of any of the provisio ns of this Agreement.

SECTION 18. ENFORCEMENT OF AGREEMENT. In the event that either the District or the Contractor is re quired to enforce this Agreement by court proceedin gs or otherwise, then the prevailing party shall be entitled to recover all fees and costs incurred, inclu ding reaso nable attorneys' fees and costs for trial , alternative dispute resolution, or appellate proceedin gs.

SECTI ON 19. A GREEM ENT. This instrument shall constitute the final and complete expression of this Agreement between the Parties relating to the subject matter of this Agreement.

SECTION 20.   AMENDMENTS.  Amendme nts to and waivers of the pro visions contained in this Agreement may be made only by an inst rument in writing which is executed by both Parties.

SECTIO N 21. A UTHORI ZATION . The execution of this Agreement has been duly authorized by the appropriate body or official of the Parties, the Parties  have  complied  with  all  the requirement s of law, and the Parties have full power and authority to comply with the te rms and provis ion s of this Agreement.

SE C TION 22 .   NOTICES.   All notices, req uests, consents and other commun ic ation s under this Agreement ("Notice" or "Notices") shall be in writing and shall be hand delivered, mailed by First Class Mail, postage prepaid, or sent by overnight delivery service, to the Parties, as follows:

If to the District:

With a copy to:

If to the Contractor:

NatureWalk Co mmunity D evelopment Dis trict
120 Richard Jackson Blvd Panama City Beach, FL 32407 Attn: Dist rict Manager

Hopping Green & Sams , P.A.
119 South Monroe Street, Suite 300 (3230 I) Post Office Box 6526
Tallahassee, Florida 32314 Attn: District Co unse l

Eddie The Painter Services, LLC. 461 County Hwy 1087
Defuniak Springs , FL 32433 Attn: Eddie Dia z

Exce pt as ot herwise provided in this Agreement, any Notice shall be deemed received o nly upon actual delivery at the address set forth above.   Notices delivered after 5:00 p.m. (at the place of delivery) or on a non-bu siness day, shall be deemed receive d on the next business day.   If any time for givin g Notice contained in this Agreeme nt would o th erwise e xpire o n a non- bus in ess day,

the Notice period shall be extended to the next succeeding business day. Saturdays, Sundays, and legal holidays recognized by the United States government shall not be regarded as business days. Counsel for the District and counsel for the Contractor may deliver Notices on behalf of the District and the Contractor. Any party or other person to whom Notices are to be sent or copied may notify the Parties and addressees of any change in name or address to which Notices shall be sent by providing the same on five (5) days written notice to the Parties and addressees set fot1h in this Agreement.

SECTION 23. THIRD PARTY BENEFICIARIES. This Agreement is solely for the benefit of the Parties hereto and no right or cause of action shall accrue upon or by reason, to or for the benefit of any third party not a formal party to this Agreement. Nothing in this Agreement expressed or implied is intended or shall be construed to confer upon any person or corporation other than the Parties hereto any right, remedy, or claim under or by reason of this Agreement or any of the provisions or conditions of this Agreement; and all of the provisions, representations, covenants, and conditions contained in this Agreement shall inure to the sole benefit of and shall be binding upon the Parties hereto and their respective representatives, successors, and assigns.

SECTION 24. CONTROLLING LAw AND VENUE. This Agreement and the provis io ns contained in this Agreement shall be construed, interpreted, and controlled according to the laws of the State of Florida. All actions and disputes shall be brought in the proper court and venue, which shall be Walton County, Florida.

SECTION 25. COMPLIANCE WITH PUBLIC RECORDS LAws. Contractor understands and agrees that all documents of any  kind provided  to the District in connection with this Agreement may be public records, and, accordingly, Contractor agrees  to  comply  with  all  applicable provisions ofFlorida law in handling such records, including, but not limited, to Section 119.070 I, Florida Statutes. Contractor acknowledges that the designated public records custodian for  the District is Justin Croom  ("Public  Records Custodian").  Among other requirements and  to  the extent applicable by law, Contractor shall 1) keep and maintain public records required by  the District to perform the service; 2) upon request by the Public Records  Custodian,  provide  the District with the requested public records or allow the records to be inspected or copied within a reasonable tim e period at a cost that does not exceed the cost provided in Chapter 119 , Florida Statutes; 3) ensure that public records which are exempt or confide ntial, and exempt from public records disclosure requirements, are not disclosed  except as authorized  by  law for the duration of the contract term and following the contract term if Contractor does not transfer the records to the Public Records Custodian of the District; and  4)  upon completion  of  the contract,  transfer  to  the D istrict , at no cost, all public records in Contracto r' s possession or, alternative ly, keep, maintain and meet all applicable requirements for retaining public records pursuant to Florida laws.  When such public records are transferred by Contractor, Contractor shall destroy any duplicate public records that are exempt or confidential  and  exempt from  public records disclosure  requirements. All records stored electronically must be provided  to the  District  in a format  that  is compatible with Microsoft Word or Adobe PDF formats.

IF CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO CONTRACTOR'S DUTY TO PROVIDE PUBLIC RECORDS

RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT 850-334-9055, KO'MERA@RIZZETTA.COM, 120 RICHARD JACKSON BOULEVARD, SUITE 220, PANAMA CITY, FLORIDA 32407.

SECTION 26. SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Agreement shall not affect the validity or enforceability of the remaining portions of this Agreement, or any part of this Agreement not held to be invalid or unenforceable.

SECTION 27. ARtVI'S LENGTH TRANSACTION. This Agreement has been negotiated fully between the Parties as an arm's length transaction.   The Parties participated fully in the preparation of this Agreement with the assistance of their respective counsel. In the case of a dispute concerning the interpretation of any provision of this Agreement, the Parties are each deemed to have drafted, chosen, and selected the language, and any doubtful language will not be interpreted or construed against any party.

SECTION 28. COUNTERPARTS. This instrument may be executed in any number of counterpa1ts, each of which, when executed and delivered, shall constitute an original, and such counterparts together shall constitute one and the same instrument. Signature and acknow ledg ment pages , if any, may be detached from the counterparts and attached to a single copy of this document to physically form one document.

[REMAINDER OF PAGE INTENTIONALLY LEFT BLANK]

IN WITNESS WHEREOF, the parties hereto have signed this Agreement on the day and year first written above.

Attest:	NATUREWALK COMMUNITY DEVELOPMENT DISTRICT

_/9	
Chairperson, Board of Supervisors

EDDIE THE PAINTER SERVICES, LLC.

Exhibit A: Scope of Work

Exhibit A:
Scope of Work

Eddie The Painter Services LLC	Kim O'Mera

Estimate

Quotc1tion No. 0487

NatureWalk COD
760 Sanograss Boulevard Santa Ro a Beach, fl, 92459

Date Our Re f
Cust Ref.
Tem'JS

06/06/2021

Description Of Work	Amount

Thank you for the opportlmity to qt1ote. '/'.'e are pleased to quote as fcilows : inludes

Main Floor briclge, boardwalks replacements Treated woocl ground contact

71 pieces X $175

Rem oval Garbage in cluded Materials and labor included

S12,425

Job will start with the emergency ones and will be dene ba e on the weather

Tab 7

Eddie The Painter Services LLC
461 County Hwy 1087 , Defuniak Springs, Fl, 32433
Tel : 347-848-6927
E-mail : eddiediaz1977@gmail.com

Kim O' Mera
Estimate

Quotation No. 0488

NatureWalk CDD
780 Sandgrass Boulevard Santa Rosa Beach, fl, 324S9

Date Our Ref
Gust Ref. Terms

07/19/2021

Description Of Work	Amount

Thank you for the opportunity to quote. We are pleased to quote as follows : inludes

Salamander circle lake fence boards Treated wood ground contact
6 pieces X $150

Removal Garbage included Materials and labor included 1 day job
Job will be done base on the weather

$900

Eddie Diaz    Eddgi	  123, 2021 oa:44 con  	Ju l 23,2021
Date		_

Jonette Cora m _/		Ju l 21,2021
Date		_

Tab 8

RESOLUTION 2021-08

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE NATUREWALK COMMUNITY DEVELOPMENT DISTRICT DESIGNATING DATES, TIME AND LOCATION FOR REGULAR MEETINGS OF THE BOARD OF SUPERVISORS OF THE DISTRICT, AND PROVIDING FOR AN EFFECTIVE DATE

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

WHEREAS, the District’s Board of Supervisors (hereinafter the “Board”) is statutorily authorized to exercise the powers granted to the District; and

WHEREAS, all meetings of the Board shall be open to the public and governed by the provisions of Chapter 286, Florida Statutes; and

WHEREAS, the Board is statutorily required to file annually, with the local governing authority, a schedule of its regular meetings.

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

Section 1. Regular meetings of the Board of Supervisors of the District shall be held as provided on the schedule attached as Exhibit “A”.

Section 2. In accordance with Section 189.015(1), Florida Statutes, the District’s Secretary is hereby directed to file annually, with Walton County, a schedule of the District’s regular meetings.

Section 3. This Resolution shall become effective immediately upon its adoption.

PASSED AND ADOPTED THIS 5TH DAY OF AUGUST, 2021.

ATTEST:	BOARD OF SUPERVISORS OF NATUREWALK COMMUNITY DEVELOPMENT DISTRICT

By:	 Secretary / Assistant Secretary	Chairperson/Vice Chairperson

EXHIBIT “A”
BOARD OF SUPERVISORS MEETING DATES NATUREWALK COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2021/2022

November 4, 2021
February 3, 2022
May 5, 2022
August 4, 2022

The above referenced meetings will convene at 3:30 p.m. (CT) at the Walton County Coastal Branch Library, located at 437 Greenway Trail, Santa Rosa Beach, FL 32459.

Tab 9

NatureWalk Community Development District
http://naturewalkcdd.org

Approved Proposed Budget for Fiscal Year 2021-2022 Presented by: Rizzetta & Company, Inc.

120 Richard Jackson Blvd.
Suite 220
Panama City Beach, FL 32407 Phone: 850-334-9055

rizzetta.com

TABLE OF CONTENTS

Page	
General Fund Budget for Fiscal Year 2021-2022	1	
Reserve Fund Budget for Fiscal Year 2021-2022	3	
Debt Service Fund Budget for Fiscal Year 2021-2022	4	
Assessment Charts for Fiscal Year 2021-2022	5	
General Fund Budget Account Category Descriptions	7	
Reserve Fund Budget Account Category Descriptions	14	
Debt Service Fund Budget Account Category Descriptions	15	

1

Proposed Budget
NatureWalk Community Development District Community Development District General Fund
Fiscal Year 2021-2022

Chart of Accounts Classification	Actual YTD
through
06/30/21	Projected Annual Totals 2020/2021	Annual Budget for 2020/2021	Projected Budget variance for 2020/2021	
Budget for 2021/2022	Budget Increase (Decrease) vs 2020/2021	
Comments	
1									
2	REVENUES								
3									
4	Special Assessments								
5	Tax Roll*	$ 265,392	$	303,036	$ 303,036	$	-	$	586,212	$	283,176	Tax Roll allocations to be determined upon final roll certifications.	
6									
7	TOTAL REVENUES	$ 265,392	$	303,036	$ 303,036	$	-	$	586,212	$	283,176		
8									
9	Balance Forward from Prior Year	$ 75,924	$	75,924	$	75,924	$	-	$	-	$	(75,924)		
10									
11	TOTAL REVENUES AND BALANCE FORWARD	$ 341,316	$	378,960	$ 378,960	$	-	$	586,212	$	207,252		
12									
13	*Allocation of assessments between the Tax Roll and Off Roll are estimates only and subject to change prior to certification.		
14									
15	EXPENDITURES - ADMINISTRATIVE								
16									
17	Legislative								
18	Supervisor Fees	$	3,600	$	4,800	$	4,000	$	(800)	$	4,800	$	800	Based on 6 meetings, 4 paid Supervisors.	
19	Financial & Administrative								
20	Administrative Services	$	3,375	$	4,500	$	4,500	$	-	$	4,500	$	-	Maintained at same rate.	
21	District Management	$ 11,869	$	15,825	$	15,825	$	(0)	$	15,825	$	-	Maintained at same rate.	
22	District Engineer	$ 33,070	$	44,093	$	7,500	$	(36,593)	$	32,000	$	24,500	Average of 10 hours/month	
23	Disclosure Report	$	5,000	$	5,000	$	5,000	$	-	$	5,000	$	-	Maintained at same rate.	
24	Trustees Fees	$	-	$	7,000	$	7,000	$	-	$	7,000	$	-	Maintained at same rate.	
25	Assessment Roll	$	5,000	$	5,000	$	5,000	$	-	$	5,000	$	-	Maintained at same rate.	
26	Financial & Revenue Collections	$	2,700	$	3,600	$	3,600	$	-	$	3,600	$	-	Maintained at same rate.	
27	Accounting Services	$ 12,000	$	16,000	$	16,000	$	-	$	16,000	$	-	Maintained at same rate.	
28	Auditing Services	$	3,100	$	3,100	$	3,100	$	-	$	3,100	$	-	Per agreement.	
29	Arbitrage Rebate Calculation	$	450	$	600	$	600	$	-	$	450	$	(150)	Per agreement. Amtec $450 annually.	
30	Public Officials Liability Insurance	$	2,421	$	2,421	$	2,537	$	116	$	2,663	$	126	Based on renewal projections provided by Egis.	
31	Legal Advertising	$	1,498	$	1,997	$	2,600	$	603	$	2,600	$	-	Increased based on projections.	
32	Dues, Licenses & Fees	$	175	$	175	$	175	$	-	$	175	$	-	Payable to State annually.	
33	Website Hosting, Maintenance, Backup (and	$	3,800	$	5,700	$	5,700	$	-	$	5,700	$	-	.	
34	Legal Counsel								
35	District Counsel	$ 51,859	$	62,500	$	18,000	$	(44,500)	$	40,000	$	22,000	Increased based on projections.	
36									
37	Administrative Subtotal	$ 139,917	$	182,312	$ 101,137	$	(81,175)	$	148,413	$	47,276		
38									
39	EXPENDITURES - FIELD OPERATIONS								
40									
41	Electric Utility Services								
42	Utility Services	$ 15,813	$	21,084	$	19,000	$	(2,084)	$	21,600	$	2,600	Increased based on projections.	
43	Stormwater Control								

2
Proposed Budget
NatureWalk Community Development District Community Development District General Fund
Fiscal Year 2021-2022

Chart of Accounts Classification	Actual YTD
through
06/30/21	Projected Annual Totals 2020/2021	Annual Budget for 2020/2021	Projected Budget variance for 2020/2021	
Budget for 2021/2022	Budget Increase (Decrease) vs 2020/2021	
Comments	
44	Aquatic Maintenance	$	3,537	$	5,100	$	5,100	$	-	$	7,332	$	2,232	Based on proposed increase to add ponds to Service Agreement.	
45	Fountain Service Repairs & Maintenance	$	1,449	$	1,932	$	1,932	$	-	$	1,932	$	-	Maintained at same rate.	
46	Stormwater Pond Bank Maintenance	$	-	$	-	$	-	$	-	$	5,000	$	5,000	Suggested added line item for pond bank repairs.	
47	Stormwater System Maintenance	$	4,979	$	6,639	$	1,000	$	(5,639)	$	1,000	$	-	Maintained at same rate.	
48	General Liability Insurance	$	2,823	$	2,823	$	2,958	$	135	$	3,105	$	147	Based on renewal projections provided by Egis.	
49	Property Insurance	$	699	$	699	$	699	$	-	$	20,000	$	19,301	Increased to add property coverage. Monitor prior to final.	
50	Rust Prevention/Misc. Expense	$	-	$	1,700	$	1,700	$	-	$	1,700	$	-	Maintained at same rate.	
51	Landscape Maintenance	$ 69,743	$	92,991	$ 104,184	$	11,193	$	119,768	$	15,584	Estimated 5% increase at renewal/pond clean-up	
52	Ornamental Lighting & Maintenance	$	-	$	1,243	$	1,000	$	(243)	$	-	$	(1,000)	Remove item and take to Line 59	
53	Tree Trimming Services	$	-	$	1,500	$	1,700	$	200	$	10,000	$	8,300	Targeting removal and trimming of up to 50 trees.	
54	Irrigation Repairs	$ 12,274	$	16,500	$	12,000	$	(4,500)	$	12,000	$	-	Maintained at same rate.	
55	Landscape Replacement Plants, Shrubs,
Trees	
$	4,295	
$	5,727	
$	8,000	
$	2,273	
$	20,000	
$	12,000	
Increased due to projected replacements.	
56	Annual Mulching	$ 35,642	$	47,523	$	55,000	$	7,477	$	40,000	$	(15,000)	Reducing broad pine straw application to focused pine straw application.	
57	Fence Repair/Replacement	$	-	$	5,000	$	5,000	$	-	$	5,000	$	-	Maintained at same rate.	
58	Road & Street Facilities								
59	Street Light Decorative Light Maintenance	
$	3,232	
$	6,000	
$	5,000	
$	(1,000)	
$	8,000	
$	3,000	Increased to account for necessary repairs. Convert street lights from sensors to timers to prevent continuous burn due to matured landscaping.	
60	Sidewalk Repair & Maintenance	$	-	$	2,150	$	2,750	$	600	$	2,500	$	(250)	Maintained at same rate.	

61	
Street Sign Repair & Replacement	

$ 11,947	

$	11,947	

$	800	

$	(11,147)	

$	18,000	

$	17,200	Phase 3 speed limit signs, stop signs/ Lily Lane 3-Way & Remove speed bump, Prairie Pass & Sandgrass (2-way or 3-way), Caution Signage around Prairie Pass curve	
62	Roadway Repair & Maintenance	$ 30,080	$	40,107	$	30,000	$	(10,107)	$	12,500	$	(17,500)	Decreased due to projections.	
63	Parks & Recreation								
64	Boardwalk and Bridge Maintenance	$ 19,307	$	25,743	$	20,000	$	(5,743)	$	100,000	$	80,000	Increased due to projected repairs.	
65	Contingency								
66	Miscellaneous Contingency	$	-	$	-	$	-	$	-	$	28,362	$	28,362	Allocation for unforeseen expenditures.	
67									
68	Field Operations Subtotal	$ 215,820	$	296,406	$ 277,823	$	(18,583)	$	437,799	$	159,976		
69									
70									
71	TOTAL EXPENDITURES	$ 355,737	$	478,718	$ 378,960	$	(99,758)	$	586,212	$	207,252		
72									
73	EXCESS OF REVENUES OVER	$ (14,421)	$	(99,758)	$	-	$	(99,758)	$	-	$	-		
74									

3

Proposed Budget
NatureWalk Community Development District Community Development District Reserve Fund
Fiscal Year 2021-2022

Chart of Accounts Classification	Actual YTD
through 06/30/21	Projected Annual Totals 2020/2021	
Annual Budget for 2020/2021	Projected Budget variance for 2020/2021	
Budget for 2021/2022	
Budget Increase (Decrease) vs 2020/2021	

Comments	
1									
2	REVENUES								
3									
4	Special Assessments								
5	Tax Roll*	$	-	$	-	$	-	$	-	$ 50,000	$	50,000		
6									
7	TOTAL REVENUES	$	-	$	-	$	-	$	-	$ 50,000	$	50,000		
8									
9	Balance Forward from Prior Year	$	-	$	-	$	-	$	-	$	-	$	-		
10									
11	TOTAL REVENUES AND BALANCE	$	-	$	-	$	-	$	-	$ 50,000	$	50,000		
12									
13	*Allocation of assessments between the Tax Roll and Off Roll are estimates only and subject to change prior to		
14									
15	EXPENDITURES								
16									
17	Contingency								
18	Capital Reserves		$	-	$	-	$	-	$ 50,000	$	50,000		
19	Capital Outlay	$	-	$	-	$	-	$	-		$	-		
20									
21	TOTAL EXPENDITURES	$	-	$	-	$	-	$	-	$ 50,000	$	50,000		
22									
23	EXCESS OF REVENUES OVER	$	-	$	-	$	-	$	-	$	-	$	-		
24									

4
NatureWalk Community Development District Debt Service
Fiscal Year 2021/2022

Chart of Accounts Classification	Series 2007A	Budget for
2021/2022	
			
REVENUES			
Special Assessments			
Net Special Assessments (1)	$	413,704.82	$ 413,704.82	
			
TOTAL REVENUES	$	413,704.82	$ 413,704.82	

EXPENDITURES			
Administrative			
Financial & Administrative			
Debt Service Obligation	$	413,704.82	$ 413,704.82	
Administrative Subtotal	$	413,704.82	$ 413,704.82	
			
TOTAL EXPENDITURES	$	413,704.82	$ 413,704.82	
			
EXCESS OF REVENUES OVER EXPENDITURES	$0.00	$0.00	

Collection Costs (2%) and Early Payment Discount (4%) applicable to the county:	6.0%

Gross assessments	$ 440,111.51

Notes:
Tax Roll Collection Costs (2%) and Early Payment Discount (4%) for Walton County is 6.0% of Tax Roll. Budgeted net of tax roll assessments. See Assessment Table.

(1) Maximum Annual Debt Service less Prepaid Assessments received.

5

Nature Walk Community Development District 

FISCAL YEAR 2021/2022 O&M & DEBT SERVICE ASSESSMENT SCHEDULE

2021/2022 O&M Budget Collection Cost @
Early Payment Discount @
2021/2022 Total:	
2%
4%	$636,212.00
$13,536.43
 	$27,072.85	
$676,821.28			

2020/2021 O&M Budget
2021/2022 O&M Budget		
$303,036.00
$636,212.00			
Total Difference:		 	$333,176.00				
	PER UNIT ANNUAL ASSESSMENT 2020/2021	2021/2022	Proposed Increase / Decrease
$	%	
Debt Service - Single Family 35'
Operations/Maintenance - Single Family 35 Total	$1,138.28
$598.77
$1,737.05	$1,138.28
$1,257.10
$2,395.38	$0.00
$658.33
$658.33	0.00%
109.95%
37.90%	

Debt Service - Single Family 45'
Operations/Maintenance - Single Family 45 Total	

$1,463.51
$772.42
$2,235.93	

$1,463.51
$1,621.66
$3,085.17	

$0.00
$849.24
$849.24	

0.00%
109.95%
37.98%	

Debt Service - Office Building (1)
Operations/Maintenance - Office Building Total	

$0.00
$2,197.49
$2,197.49	

$0.00
$4,613.55
$4,613.55	

$0.00
$2,416.06
$2,416.06	

0.00%
109.95%
109.95%	

Debt Service - Multifamily Operations/Maintenance - Multifamily	

$978.92
$514.94	

$978.92
$1,081.10	

$0.00
$566.16	

0.00%
109.95%	
Total	$1,493.86	$2,060.02	$566.16	37.90%

(1) Prepaid Debt Service Assessment

6

NATURE WALK COMMUNITY DEVELOPMENT DISTRICT

FISCAL YEAR 2021/2022 O&M & DEBT SERVICE ASSESSMENT SCHEDULE

	TOTAL O&M BUDGET		$636,212.00	
	COLLECTION COSTS @	2.0%	$13,536.43	
	EARLY PAYMENT DISCOUNT@	4.0%	 	$27,072.85		
	TOTAL O&M ASSESSMENT		     $676,821.28		

UNITS ASSESSED				
SERIES 2007A	 	ALLOCATION OF O&M ASSESSMENT		
			DEBT		TOTAL	% TOTAL	TOTAL	
LOT SIZE	O&M		SERVICE (1) (2)	EAU FACTOR	EAU's	EAU's	O&M BUDGET	

Platted Parcels								
SINGLE FAMILY 35	143		83	1.00	143.00	26.56%	$179,764.94	
SINGLE FAMILY 45	153		85	1.29	197.37	36.66%	$248,113.33	
OFFICE BUILDING	1		0	3.67	3.67	0.68%	$4,613.55	
Total Platted	    297 		 	168			344.04	63.90%	$432,491.81	

MULTIFAMILY	

226		

226	

0.86	

194.36	

36.10%	

$244,329.46	
Total Unplatted	    226 		 	226			194.36	36.10%	$244,329.46	
								
Total Community	    523 		 	394			538.40	100.00%	$676,821.28	

PER LO

O&M	T ANNUAL ASS 2007A DEBT
SERVICE (3)	ESS	MENT

TOTAL (4)		

$1,257.10
$1,621.66
$4,613.55	

$1,138.28
$1,463.51
$0.00		

$2,395.38
$3,085.17
$4,613.55		

$1,081.10	

$978.92		

$2,060.02		

LESS: Walton County Collection Costs (2%) and Early Payment Discount Costs (4%)	($40,609.28)

Net Revenue to be Collected	 	$636,212.00	

Reflects 129 (one hundred twenty nine) prepayments.

Reflects the number of total lots with Series 2007A debt outstanding.
Annual debt service assessment per lot adopted in connection with the Series 2007A bond issue. Annual assessment includes principal, interest, Walton County collection costs and early payment discount costs.
Annual assessment that will appear on November 2021 Walton County property tax bill. Amount shown includes all applicable collection costs. Property owner is eligible for a discount of up to 4% if paid early.

7

GENERAL FUND BUDGET ACCOUNT CATEGORY DESCRIPTION

The General Fund Budget Account Category Descriptions are subject to change at any time depending on its application to the District. Please note, not all General Fund Budget Account Category Descriptions are applicable to the District indicated above. Uses of the descriptions contained herein are intended for general reference.

REVENUES:

Interest Earnings: The District may earn interest on its monies in the various operating accounts.

Tax Roll: The District levies Non-Ad Valorem Special Assessments on all of the assessable property within the District to pay for operating expenditures incurred during the Fiscal Year. The assessments may be collected in two ways. The first is by placing them on the County’s Tax Roll, to be collected with the County’s Annual Property Tax Billing. This method is only available to land properly platted within the time limits prescribed by the County.

Off Roll: For lands not on the tax roll and that is by way of a direct bill from the District to the appropriate property owner.

Developer Contributions: The District may enter into a funding agreement and receive certain prescribed dollars from the Developer to off-set expenditures of the District.

Event Rental: The District may receive monies for event rentals for such things as weddings, birthday parties, etc.

Miscellaneous Revenues: The District may receive monies for the sale or provision of electronic access cards, entry decals etc.

Facilities Rentals: The District may receive monies for the rental of certain facilities by outside sources, for such items as office space, snack bar/restaurants etc.

EXPENDITURES – ADMINISTRATIVE:

Supervisor Fees: The District may compensate its supervisors within the appropriate statutory limits of $200.00 maximum per meeting within an annual cap of $4,800.00 per supervisor.

8

Administrative Services: The District will incur expenditures for the day to today operation of District matters. These services include support for the District Management function, recording and preparation of meeting minutes, records retention and maintenance in accordance with Chapter 119, Florida Statutes, and the District’s adopted Rules of Procedure, preparation and delivery of agenda, overnight deliveries, facsimiles and phone calls.

District Management: The District as required by statute, will contract with a firm to provide for management and administration of the District’s day to day needs. These services include the conducting of board meetings, workshops, overall administration of District functions, all required state and local filings, preparation of annual budget, purchasing, risk management, preparing various resolutions and all other secretarial duties requested by the District throughout the year is also reflected in this amount.

District Engineer: The District’s engineer provides general engineering services to the District. Among these services are attendance at and preparation for monthly board meetings, review of construction invoices and all other engineering services requested by the district throughout the year.

Disclosure Report: The District is required to file quarterly and annual disclosure reports, as required in the District’s Trust Indenture, with the specified repositories. This is contracted out to a third party in compliance with the Trust Indenture.

Trustee’s Fees: The District will incur annual trustee’s fees upon the issuance of bonds for the oversight of the various accounts relating to the bond issues.

Assessment Roll: The District will contract with a firm to maintain the assessment roll and annually levy a Non-Ad Valorem assessment for operating and debt service expenses.

Financial & Revenue Collections: Services include all functions necessary for the timely billing and collection and reporting of District assessments in order to ensure adequate funds to meet the District’s debt service and operations and maintenance      obligations. These services include, but are not limited to, assessment roll preparation and certification, direct billings and funding request processing as well as responding to property owner questions regarding District assessments. This line item also includes the fees incurred for a Collection Agent to collect the funds for the principal and interest payment for its short-term bond issues and any other bond related collection needs. These funds are collected as prescribed in the Trust Indenture. The Collection Agent also provides for the release of liens on property after the full collection of bond debt levied on particular properties.

Accounting Services: Services include the preparation and delivery of the District’s financial statements in accordance with Governmental Accounting Standards, accounts payable and accounts receivable functions, asset tracking, investment tracking, capital program administration and requisition processing, filing of annual reports required by the State of Florida and monitoring of trust account activity.

9

Auditing Services: The District is required annually to conduct an audit of its financial records by an Independent Certified Public Accounting firm, once it reaches certain revenue and expenditure levels, or has issued bonds and incurred debt.

Arbitrage Rebate Calculation: The District is required to calculate the interest earned from bond proceeds each year pursuant to the Internal Revenue Code of 1986. The Rebate Analyst is required to verify that the District has not received earnings higher than the yield of the bonds.

Travel: Each Board Supervisor and the District Staff are entitled to reimbursement for travel expenses per Florida Statutes 190.006(8).

Public Officials Liability Insurance: The District will incur expenditures for public officials’ liability insurance for the Board and Staff.

Legal Advertising: The District will incur expenditures related to legal advertising. The items for which the District will advertise include, but are not limited to meeting schedules, special meeting notices, and public hearings, bidding etc. for the District based on statutory guidelines

Bank Fees: The District will incur bank service charges during the year.

Dues, Licenses & Fees: The District is required to pay an annual fee to the Department of Economic Opportunity, along with other items which may require licenses or permits, etc.

Miscellaneous Fees: The District could incur miscellaneous throughout the year, which may not fit into any standard categories.

Website Hosting, Maintenance and Email: The District may incur fees as they relate to the development and ongoing maintenance of its own website along with possible email services if requested.

District Counsel: The District’s legal counsel provides general legal services to the District. Among these services are attendance at and preparation for monthly board meetings, review of operating and maintenance contracts and all other legal services requested by the district throughout the year.

EXPENDITURES - FIELD OPERATIONS:

Deputy Services: The District may wish to contract with the local police agency to provide security for the District.

10

Security Services and Patrols: The District may wish to contract with a private company to provide security for the District.

Electric Utility Services: The District will incur electric utility expenditures for general purposes such as irrigation timers, lift station pumps, fountains, etc.

Streetlights: The District may have expenditures relating to streetlights throughout the community. These may be restricted to main arterial roads or in some cases to all streetlights within the District’s boundaries.
Utility - Recreation Facility: The District may budget separately for its recreation and or amenity electric separately.

Gas Utility Services: The District may incur gas utility expenditures related to district operations at its facilities such as pool heat etc.

Garbage - Recreation Facility: The District will incur expenditures related to the removal of garbage and solid waste.

Solid Waste Assessment Fee: The District may have an assessment levied by another local government for solid waste, etc.

Water-Sewer Utility Services: The District will incur water/sewer utility expenditures related to district operations.

Utility - Reclaimed: The District may incur expenses related to the use of reclaimed water for irrigation.

Aquatic Maintenance: Expenses related to the care and maintenance of the lakes and ponds for the control of nuisance plant and algae species.

Fountain Service Repairs & Maintenance: The District may incur expenses related to maintaining the fountains within throughout the Parks & Recreational areas

Lake/Pond Bank Maintenance: The District may incur expenditures to maintain lake banks, etc. for the ponds and lakes within the District’s boundaries, along with planting of beneficial aquatic plants, stocking of fish, mowing and landscaping of the banks as the District determines necessary.

Wetland Monitoring & Maintenance: The District may be required to provide for certain types of monitoring and maintenance activities for various wetlands and waterways by other governmental entities.

Mitigation Area Monitoring & Maintenance: The District may be required to provide for certain types of monitoring and maintenance activities for various mitigation areas by other governmental entities.

11

Aquatic Plant Replacement: The expenses related to replacing beneficial aquatic plants, which may or may not have been required by other governmental entities.

General Liability Insurance: The District will incur fees to insure items owned by the District for its general liability needs

Property Insurance: The District will incur fees to insure items owned by the District for its property needs

Entry and Walls Maintenance: The District will incur expenditures to maintain the entry monuments and the fencing.
Landscape Maintenance: The District will incur expenditures to maintain the rights-of-way, median strips, recreational facilities including pond banks, entryways, and similar planting areas within the District. These services include but are not limited to monthly landscape maintenance, fertilizer, pesticides, annuals, mulch, and irrigation repairs.

Irrigation Maintenance: The District will incur expenditures related to the maintenance of the irrigation systems.

Irrigation Repairs: The District will incur expenditures related to repairs of the irrigation systems.

Landscape Replacement: Expenditures related to replacement of turf, trees, shrubs etc.

Field Services: The District may contract for field management services to provide landscape maintenance oversight.

Miscellaneous Fees: The District may incur miscellaneous expenses that do not readily fit into defined categories in field operations.

Gate Phone: The District will incur telephone expenses if the District has gates that are to be opened and closed.

Street/Parking Lot Sweeping: The District may incur expenses related to street sweeping for roadways it owns or are owned by another governmental entity, for which it elects to maintain.

Gate Facility Maintenance: Expenses related to the ongoing repairs and maintenance of gates owned by the District if any.

Sidewalk Repair & Maintenance: Expenses related to sidewalks located in the right of way of streets the District may own if any.

Roadway Repair & Maintenance: Expenses related to the repair and maintenance of roadways owned by the District if any.

12

Employees - Salaries: The District may incur expenses for employees/staff members needed for the recreational facilities such as Clubhouse Staff.

Employees - P/R Taxes: This is the employer’s portion of employment taxes such as FICA etc.

Employee - Workers’ Comp: Fees related to obtaining workers compensation insurance.

Management Contract: The District may contract with a firm to provide for the oversight of its recreation facilities.

Maintenance & Repair: The District may incur expenses to maintain its recreation facilities.

Facility Supplies: The District may have facilities that required various supplies to operate.

Gate Maintenance & Repairs: Any ongoing gate repairs and maintenance would be included in this line item.

Telephone, Fax, Internet: The District may incur telephone, fax and internet expenses related to the recreational facilities.

Office Supplies: The District may have an office in its facilities which require various office related supplies.

Clubhouse - Facility Janitorial Service: Expenses related to the cleaning of the facility and related supplies.

Pool Service Contract: Expenses related to the maintenance of swimming pools and other water features.

Pool Repairs: Expenses related to the repair of swimming pools and other water features.

Security System Monitoring & Maintenance: The District may wish to install a security system for the clubhouse

Clubhouse Miscellaneous Expense: Expenses which may not fit into a defined category in this section of the budget

Athletic/Park Court/Field Repairs: Expense related to any facilities such as tennis, basketball etc.

Trail/Bike Path Maintenance: Expenses related to various types of trail or pathway systems the District may own, from hard surface to natural surfaces.

13

Special Events: Expenses related to functions such as holiday events for the public enjoyment

Miscellaneous Fees:	Monies collected and allocated for fees that the District could incur throughout the year, which may not fit into any standard categories.

Miscellaneous Contingency: Monies collected and allocated for expenses that the District could incur throughout the year, which may not fit into any standard categories.

Capital Outlay:	Monies collected and allocated for various projects as they relate to public improvements.

14

RESERVE FUND BUDGET ACCOUNT CATEGORY DESCRIPTION

The Reserve Fund Budget Account Category Descriptions are subject to change at any time depending on its application to the District. Please note, not all Reserve Fund Budget Account Category Descriptions are applicable to the District indicated above. Uses of the descriptions contained herein are intended for general reference.

REVENUES:

Tax Roll: The District levies Non-Ad Valorem Special Assessments on all of the assessable property within the District to pay for operating expenditures incurred during the Fiscal Year. The assessments may be collected in two ways. The first is by placing them on the County’s Tax Roll, to be collected with the County’s Annual Property Tax Billing. This method is only available to land properly platted within the time limits prescribed by the County.

Off Roll: For lands not on the tax roll and that is by way of a direct bill from the District to the appropriate property owner.

Developer Contributions: The District may enter into a funding agreement and receive certain prescribed dollars from the Developer to off-set expenditures of the District.

Miscellaneous Revenues: The District may receive monies for the sale or provision of electronic access cards, entry decals etc.

EXPENDITURES:

Capital Reserve: Monies collected and allocated for the future repair and replacement of various capital improvements such as club facilities, swimming pools, athletic courts, roads, etc.

Capital Outlay: Monies collected and allocated for various projects as they relate to public improvements.

15

DEBT SERVICE FUND BUDGET ACCOUNT CATEGORY DESCRIPTION
The Debt Service Fund Budget Account Category Descriptions are subject to change at any time depending on its application to the District. Please note, not all Debt Service Fund Budget Account Category Descriptions are applicable to the District indicated above. Uses of the descriptions contained herein are intended for general reference.

REVENUES:

Special Assessments: The District may levy special assessments to repay the debt incurred by the sale of bonds to raise working capital for certain public improvements. The assessments may be collected in the same fashion as described in the Operations and Maintenance Assessments.

EXPENDITURES – ADMINISTRATIVE:

Bank Fees: The District may incur bank service charges during the year.

Debt Service Obligation: This would a combination of the principal and interest payment to satisfy the annual repayment of the bond issue debt.

Tab 10

RESOLUTION 2021-06

THE ANNUAL APPROPRIATION RESOLUTION OF THE NATUREWALK COMMUNITY DEVELOPMENT DISTRICT (“DISTRICT”) RELATING TO THE ANNUAL APPROPRIATIONS AND ADOPTING THE BUDGET(S) FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2021, AND ENDING SEPTEMBER 30, 2022; AUTHORIZING BUDGET AMENDMENTS; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the District Manager has, prior to the fifteenth (15th) day in June, 2021, submitted to the Board of Supervisors (“Board”) of the NatureWalk Community Development District (“District”) proposed budget(s) (“Proposed Budget”) for the fiscal year beginning October 1, 2021 and ending September 30, 2022 (“Fiscal Year 2021/2022”) along with an explanatory and complete financial plan for each fund of the District, pursuant to the provisions of Section 190.008(2)(a), Florida Statutes; and

WHEREAS, at least sixty (60) days prior to the adoption of the Proposed Budget, the District filed a copy of the Proposed Budget with the local governing authorities having jurisdiction over the area included in the District pursuant to the provisions of Section 190.008(2)(b), Florida Statutes; and

WHEREAS, the Board set a public hearing thereon and caused notice of such public hearing to be given by publication pursuant to Section 190.008(2)(a), Florida Statutes; and

WHEREAS, the District Manager posted the Proposed Budget on the District’s website at least two days before the public hearing; and

WHEREAS, Section 190.008(2)(a), Florida Statutes, requires that, prior to October 1st of each year, the Board, by passage of the Annual Appropriation Resolution, shall adopt a budget for the ensuing fiscal year and appropriate such sums of money as the Board deems necessary to defray all expenditures of the District during the ensuing fiscal year; and

WHEREAS, the District Manager has prepared a Proposed Budget, whereby the budget shall project the cash receipts and disbursements anticipated during a given time period, including reserves for contingencies for emergency or other unanticipated expenditures during the fiscal year.

NOW,	THEREFORE,

BE	IT

RESOLVED

BY	THE	BOARD	OF

SUPERVISORS	OF

THE

NATUREWALK

COMMUNITY

DEVELOPMENT DISTRICT:

SECTION 1. BUDGET

The Board has reviewed the Proposed Budget, a copy of which is on file with the office of the District Manager and at the District’s Local Records Office, and hereby approves certain amendments thereto, as shown in Section 2 below.

b.	The Proposed Budget, attached hereto as Exhibit “A,” as amended by the Board, is hereby adopted in accordance with the provisions of Section 190.008(2)(a), Florida Statutes (“Adopted Budget”), and incorporated herein by reference; provided, however, that the comparative figures contained in the Adopted Budget may be subsequently revised as deemed necessary by the District Manager to reflect actual revenues and expenditures.	
c.	The Adopted Budget, as amended, shall be maintained in the office of the District Manager and at the District’s Local Records Office and identified as “The Budget for the NatureWalk Community Development District for the Fiscal Year Ending September 30, 2022.”	
d.	The Adopted Budget shall be posted by the District Manager on the District’s official website within thirty (30) days after adoption, and shall remain on the website for at least 2 years.	

SECTION 2. APPROPRIATIONS

There is hereby appropriated out of the revenues of the District, for Fiscal Year 2021/2022, the sum of $	to be raised by the levy of assessments and/or otherwise, which sum is deemed by the Board to be necessary to defray all expenditures of the District during said budget year, to be divided and appropriated in the following fashion:

TOTAL GENERAL FUND	$ 	

DEBT SERVICE FUND(S)	$ 	

TOTAL ALL FUNDS	$ 	

SECTION 3. BUDGET AMENDMENTS

Pursuant to Section 189.016, Florida Statutes, the District at any time within Fiscal Year 2021/2022 or within 60 days following the end of the Fiscal Year 2021/2022 may amend its Adopted Budget for that fiscal year as follows:

A line-item appropriation for expenditures within a fund may be decreased or increased by motion of the Board recorded in the minutes, and approving the expenditure, if the total appropriations of the fund do not increase.

The District Manager or Treasurer may approve an expenditure that would increase or decrease a line-item appropriation for expenditures within a fund if the total appropriations of the fund do not increase and if either (i) the aggregate change in the original appropriation item does not exceed the greater of $15,000 or 15% of the original appropriation, or (ii) such expenditure is authorized by separate disbursement or spending resolution.

Any other budget amendments shall be adopted by resolution and consistent with Florida law.

The District Manager or Treasurer must ensure that any amendments to the budget under paragraph c. above are posted on the District’s website within 5 days after adoption and remain on the website for at least 2 years.

SECTION 4. EFFECTIVE DATE. This Resolution shall take effect immediately upon adoption.

PASSED AND ADOPTED THIS 5th DAY OF AUGUST, 2021.

ATTEST:	NATUREWALK COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary

By:	 Its: 	

Exhibit A: Fiscal Year 2021/2022 Budget

Exhibit A
Fiscal Year 2021/2022 Budget

Tab 11

RESOLUTION 2021-07

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE NATUREWALK COMMUNITY DEVELOPMENT DISTRICT MAKING A DETERMINATION OF BENEFIT; IMPOSING SPECIAL ASSESSMENTS; PROVIDING FOR THE COLLECTION AND ENFORCEMENT OF SPECIAL ASSESSMENTS, INCLUDING BUT NOT LIMITED TO PENALTIES AND INTEREST THEREON; CERTIFYING AN ASSESSMENT ROLL; PROVIDING FOR AMENDMENTS TO THE ASSESSMENT ROLL; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the NatureWalk Community Development District (“District”) is a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, for the purpose of providing, operating and maintaining infrastructure improvements, facilities and services to the lands within the District; and

WHEREAS, the District is located in Walton County, Florida (“County”); and

WHEREAS, the District has constructed or acquired various infrastructure improvements and provides certain services in accordance with the District’s adopted capital improvement plan and Chapter 190, Florida Statutes; and

WHEREAS, the Board of Supervisors (“Board”) of the District hereby determines to undertake various operations and maintenance activities described in the District’s budgets for Fiscal Year 2021-2022 (“Budget”), attached hereto as Exhibit “A” and incorporated by reference herein; and

WHEREAS, the District must obtain sufficient funds to provide for the operation and maintenance of the services and facilities provided by the District as described in the District’s Budget; and

WHEREAS, the provision of such services, facilities, and operations is a benefit to lands within the District; and

WHEREAS, Chapter 190, Florida Statutes, provides that the District may impose special assessments on benefitted lands within the District; and

WHEREAS, the District has previously levied special assessments to secure repayment of its NatureWalk Community Development District (Walton County, Florida) Capital Improvement Revenue Bonds, Series 2007A (“Series 2007A Bonds”); and

WHEREAS, Chapter 197, Florida Statutes, provides a mechanism pursuant to which such special assessments may be placed on the tax roll and collected by the local tax collector (“Uniform Method”); and

WHEREAS, the District has previously evidenced its intention to utilize this Uniform Method; and

WHEREAS, the District has approved an Agreement with the Property Appraiser and Tax Collector of the County to provide for the collection of the special assessments under the Uniform Method; and

WHEREAS, it is in the best interests of the District to proceed with the imposition of the special assessments for operations and maintenance in the amount set forth in the Budget; and

WHEREAS, the District desires to collect the Fiscal Year 2021-2022 assessment for Series 2007A Bonds debt service on all developed property and the Fiscal Year 2021-2022 assessment for operations and maintenance on all lands, as reflected on Exhibit “B”, on the tax roll pursuant to the Uniform Method; and

WHEREAS, the District desires to directly collect the Fiscal Year 2021-2022 assessment for debt service on the undeveloped property owned by New NatureWalk, LLC, as reflected on Exhibit “C”; and

WHEREAS, it is in the best interests of the District to adopt the assessment roll of the NatureWalk Community Development District (“Assessment Roll”) attached to this Resolution as Exhibits “B” and “C” and incorporated as a material part of this Resolution by this reference, and to certify the portion of the Assessment Roll identified as Exhibit “B” to the County Tax Collector pursuant to the Uniform Method (“Uniform Method Assessment Roll”) and to certify the portion of the Assessment Roll identified as Exhibit “C” and to directly collect that portion of the Assessment Roll (“Direct Collect Assessment Roll”); and

WHEREAS, it is in the best interests of the District to permit the District Manager to amend the Assessment Roll adopted herein, including that portion certified to the County Tax Collector by this Resolution, as the Property Appraiser updates the property roll for the County, for such time as authorized by Florida law.

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

SECTION 1. BENEFIT. The provision of the services, facilities, and operations as described in Exhibit “A” confers a special and peculiar benefit to the lands within the District, which benefit exceeds or equals the costs of the assessments. The allocation of the costs to the specially benefitted lands is shown in Exhibits “A,” “B” and “C” and is hereby found to be fair and reasonable.

SECTION 2. ASSESSMENT IMPOSITION. Pursuant to Chapters 190 and 197, Florida Statutes, and using the procedures authorized by Florida law for the levy and collection of special assessments, a special assessment for operation and maintenance is hereby imposed and levied on benefitted lands within the District and in accordance with Exhibits “A,” “B” and “C.” The lien of

the special assessments for operations and maintenance imposed and levied by this Resolution shall be effective upon passage of this Resolution.

SECTION 3. COLLECTION AND ENFORCEMENT; PENALTIES; INTEREST.

Uniform Method Assessments. The collection of the operation and maintenance special assessments shall be at the same time and in the same manner as County taxes in accordance with the Uniform Method, as set forth in Exhibits “A” and “B.” The collection of the previously levied Series 2007A Bonds debt service assessments on the developed property shall be at the same time and in the same manner as County taxes in accordance with the Uniform Method, as set forth in Exhibits “A” and “B.”

Direct Bill Assessments. The previously levied debt service assessments on the undeveloped property owned by New NatureWalk, LLC, will be collected directly by the District in accordance with Florida law, as set forth in Exhibits “A” and “C.” The Series 2007A Bonds debt service assessments directly collected by the District are due in full on December 1, 2021; provided, however, that to the extent permitted by law, the assessments due may be paid in partial, deferred payments and according to the following schedule: 50% due no later than December 1, 2021, and 50% due no later than April 1, 2022. In the event that an assessment payment is not made in accordance with the schedule stated above, the whole assessment – including any remaining partial, deferred payments for Fiscal Year 2021-2022, as well as any future installments of special assessments securing debt service – shall immediately become due and payable; shall accrue interest, penalties in the amount of one percent (1%) per month, and all costs of collection and enforcement; and shall either be enforced pursuant to a foreclosure action, or, at the District’s sole discretion, collected pursuant to the Uniform Method on a future tax bill, which amount may include penalties, interest, and costs of collection and enforcement. Any prejudgment interest on delinquent assessments shall accrue at the applicable rate of any bonds or other debt instruments secured by the special assessments, or, in the case of operations and maintenance assessments, at the applicable statutory prejudgment interest rate. In the event an assessment subject to direct collection by the District shall be delinquent and the District is unable to attain a quorum for two (2) noticed meetings, the District Manager and District Counsel, without further authorization by the Board, may initiate foreclosure proceedings pursuant to Chapter 170, Florida Statutes, or other applicable law to collect and enforce the whole assessment, as set forth herein.

Future Collection Methods. The decision to collect special assessments by any particular method – e.g., on the tax roll or by direct bill – does not mean that such method will be used to collect special assessments in future years, and the District reserves the right in its sole discretion to select collection methods in any given year, regardless of past practices.

SECTION 4. ASSESSMENT ROLL. That portion of the District’s Uniform Method Assessment Roll is hereby certified to the County Tax Collector and shall be collected by the County Tax Collector in the same manner and time as County taxes. The proceeds therefrom shall

be paid to the NatureWalk Community Development District. The District's Direct Collect Assessment Roll, attached to this Resolution as Exhibit “C,” is hereby certified.

SECTION 5. ASSESSMENT ROLL AMENDMENT. The District Manager shall keep apprised of all updates made to the County property roll by the Property Appraiser after the date of this Resolution, and shall amend the District’s Assessment Roll in accordance with any such updates, for such time as authorized by Florida law, to the County property roll. After any amendment of the Assessment Roll, the District Manager shall file the updates in the District records.

SECTION 6. SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.

SECTION 7. EFFECTIVE DATE. This Resolution shall take effect upon the passage and adoption of this Resolution by the Board of Supervisors of the NatureWalk Community Development District.

PASSED AND ADOPTED this 5th day of August, 2021.

ATTEST:	NATUREWALK COMMUNITY DEVELOPMENT DISTRICT

Secretary / Assistant Secretary

By:	 Its: 	

Exhibit A:	Budget
Exhibit B:	Uniform Method Assessment Roll
Exhibit C:	Direct Collect Assessment Roll

Tab 12

Water Management Agreement

ATTACH PAYMENT HERE

This Agreement, made this	day of 	 Florida Corporation, hereinafter called “THE LAKE DOCTORS” and	
20 		MTS/717754/ad on
is between The Lake Doctors, Inc., a	
NAME  				

BILLING ADDRESS  						 CITY	STATE	ZIP	PHONE (	)  	
EMAIL ADDRESS  		 IF YOU WOULD LIKE YOUR INVOICE EMAILED, CHECK HERE:  	
Hereinafter called “CUSTOMER”	REQUESTED START DATE:    	
PURCHASE ORDER #: 	
The parties hereto agree to follows:

THE LAKE DOCTORS agrees to manage certain lakes and/or waterways for a period of twelve (12) months from the date of execution of this Agreement in accordance with the terms and conditions of this Agreement in the following location(s):
Twenty one (21) ponds associated with Nature Walk CDD, Santa Rosa Beach, Fl. Ponds 1, 4, 5, 7, 10, 11, 12, 13, 14 ,15, 16, 17, 21, 18, 18A, 23, 24, 25, 26, 27, and 29
Customer understands that some of these ponds may have limited access and services will be performed to the best of our ability.

Includes a minimum of twelve (12) inspections and treatments for vegetation management.

CUSTOMER agrees to pay THE LAKE DOCTORS, its agents or assigns, the following sum for specified aquatic management services:

1.	Vegetation management – 12 visits	$	584.00 per month	
A.	Underwater and floating vegetation control	$	INCLUDED		
B.	Shoreline grass and brush control	$	INCLUDED		
2.	Monthly written service reports	$	INCLUDED		
3.	Monthly pond dye application	$	NA	
4.	Organic muck and nutrient abatement – 8 applications March-October (Note: these specialized applications utilize aerobic bacteria therefore are more effective with properly sized aeration systems. Please consult The Lake
Doctors for aeration.	$	NA	
5.	Triploid grass carp stocking in lieu of application and at Lake Doctors
recommendation. (stocking months are October-March and a permit is required)	$	INCLUDED	
Total of Services Accepted	$	584.00 per month		

The above sum-total shall be due and payable in monthly installments of $584.00/month including any additional costs such as sales taxes, permitting fees, monitoring, reporting, water testing and related costs mandated by any governmental or regulatory body related to service under this Agreement.

THE LAKE DOCTORS uses products which, in its sole discretion, will provide effective and safe results.

THE LAKE DOCTORS agrees to commence treatment within fifteen (15) business days, weather permitting, from the date of receipt of this executed Agreement plus initial deposit and/or required government permits.

The offer contained herein is withdrawn and this Agreement shall have no further force and effect unless executed and returned by CUSTOMER to THE LAKE DOCTORS on or before April 22, 2021.

The terms and conditions appearing on the reverse side form an integral part of this Agreement, and CUSTOMER hereby acknowledges that he has read and is familiar with the contents thereof. Agreement must be returned in its entirety to be considered valid.

THE LAKE DOCTORS, INC.

Signed  	
MATTHEW T. SCOTT, REGIONAL MANAGER

CUSTOMER

Signed	Dated	 Name  		 

03/2016	 THE LAKE DOCTORS, INC.

TERMS AND CONDITIONS
The Underwater and Floating Vegetation Control Program will be conducted in a manner consistent with good water management practice using the following methods and techniques when applicable.
Periodic treatments to maintain control of noxious submersed, floating and emersed aquatic vegetation and algae. CUSTOMER understands that some beneficial vegetation may be required in a body of water to maintain a balanced aquatic ecological system.
Determination of dissolved oxygen levels prior to treatment, as deemed necessary, to ensure that oxygen level is high enough to allow safe treatment. Additional routine water analysis and/or bacteriological analysis may be performed if required for success of the water management program.
Where applicable, treatment of only one-half or less of the entire body of water at any one time to ensure safety to fish and other aquatic life. However, THE LAKE DOCTORS shall not be liable for loss of any exotic or non-native fish or vegetation. Customer must also notify THE LAKE DOCTORS if any exotic fish exist in lake or pond prior to treatment.
CUSTOMER understands and agrees that for the best effectiveness and environmental safety, materials used by THE LAKE DOCTORS may be used at rates equal to or lower than maximum label recommendations.
Triploid grass carp stocking, if included, will be performed at stocking rates determined the Florida Fish and Wildlife Conservation Commission permit guidelines.
CUSTOMER agrees to provide adequate access. Failure to provide adequate access may require re-negotiation or termination of this Agreement.
Control of some weeds may take 30-90 days depending upon species, materials used and environmental factors.
When deemed necessary by THE LAKE DOCTORS and approved by CUSTOMER, the planting and/or nurturing of certain varieties of plants, which for various reasons, help to maintain ecological balance.

Under the Shoreline Grass and Brush Control Program, THE LAKE DOCTORS will treat border vegetation to the water’s edge including, but not limited to torpedograss, cattails, and other emergent vegetation such as woody brush and broadleaf weeds. Many of these species take several months or longer to fully decompose. CUSTOMER is responsible for any desired physical cutting and removal.

CUSTOMER agrees to inform THE LAKE DOCTORS in writing if any lake or pond areas have been or are scheduled to be mitigated (planted with required or beneficial aquatic vegetation). THE LAKE DOCTORS assumes no responsibility for damage to aquatic plants if CUSTOMER fails to provide such information in a timely manner. Emergent weed control may not be performed within mitigated areas, new or existing, unless specifically stated by separate contract or modification of this Agreement. CUSTOMER also agrees to notify THE LAKE DOCTORS, in writing, of any conditions which may affect the scope of work and CUSTOMER agrees to pay any resultant higher direct cost incurred.

If at any time during the term of this Agreement, CUSTOMER feels THE LAKE DOCTORS is not performing in a satisfactory manner, or in accordance with the terms of this Agreement, CUSTOMER shall inform THE LAKE DOCTORS, in writing, stating with particularity the reasons for CUSTOMER’S dissatisfaction. THE LAKE DOCTORS shall investigate and attempt to cure the defect. If, after 30 days from the giving of the original notice, CUSTOMER continues to feel THE LAKE DOCTORS performance is unsatisfactory, CUSTOMER may terminate this Agreement by giving notice (“Second Notice”) to THE LAKE DOCTORS and paying all monies owing to the effective date of termination. In this event, the effective date of termination shall be the last day of the month in which said second notice is received by THE LAKE DOCTORS.

Federal and State regulations require that various water time-use restrictions be observed during and following some treatments. THE LAKE DOCTORS will notify CUSTOMER of such restrictions. It shall be CUSTOMER responsibility to observe the restrictions throughout the required period. CUSTOMER understands and agrees that, notwithstanding any other provision of the Agreement, THE LAKE DOCTORS does not assume any liability for failure by any party to be notified of, or to observe, the above regulations.

THE LAKE DOCTORS shall maintain the following insurance coverage and limits: (a) Workman’s Compensation with statutory limits; (b) Automobile Liability; (c) Comprehensive General Liability, including Pollution Liability, Property Damage, Completed Operations and Product Liability. A Certificate of Insurance will be provided upon request. A Certificate of Insurance naming CUSTOMER as “Additional Insured” may be provided at CUSTOMER’S request. CUSTOMER agrees to pay for any additional costs of insurance requirements over and above that is provided by THE LAKE DOCTORS.

Neither party shall be responsible for damages, penalties or otherwise for any failure or delay in performance of any of its obligations hereunder caused by strikes, riots, war, acts of God, accidents, governmental orders and regulations, curtailment or failure to obtain sufficient material, or other force majeure condition (whether or not of the same class or kind as those set forth above) beyond its reasonable control and which, by the exercise of due diligence, it is unable to overcome. Should THE LAKE DOCTORS be prohibited, restricted or otherwise prevented or impaired from rendering specified services by any condition, THE LAKE DOCTORS shall notify CUSTOMER of said condition and of the excess direct costs arising there from. CUSTOMER shall have thirty (30) days after receipt of said notice to notify THE LAKE DOCTORS in writing of any inability to comply with excess direct costs as requested by THE LAKE DOCTORS.

CUSTOMER warrants that he or she is authorized to execute the Water Management Agreement on behalf of the riparian owner and to hold THE LAKE DOCTORS harmless for consequences of such service not arising out of the sole negligence of THE LAKE DOCTORS.

CUSTOMER understands that, for convenience, the annual investment amount has been spread over a twelve-month period and that individual monthly billings do not reflect the fluctuating seasonal costs of service. If CUSTOMER places their account on hold, an additional start-up charge may be required due to aquatic re-growth.

THE LAKE DOCTORS agrees to hold CUSTOMER harmless from any loss, damage or claims arising out of the sole negligence of THE LAKE DOCTORS. However, THE LAKE DOCTORS shall in no event be liable to CUSTOMER or others for indirect, special or consequential damages resulting from any cause whatsoever.

Upon completion of the term of this Agreement, or any extension thereof, this Agreement shall be automatically extended for a period equal to its original term unless terminated by either party. If required, THE LAKE DOCTORS may adjust the monthly investment amount after the original term. THE LAKE DOCTORS will submit written notification to CUSTOMER 30 days prior to effective date of adjustment. If CUSTOMER is unable to comply with the adjustment, THE LAKE DOCTORS shall be notified immediately in order to seek a resolution.

THE LAKE DOCTORS may cancel this agreement with or without cause by 30-day written notice to customer.

Should CUSTOMER become delinquent, THE LAKE DOCTORS may place the account on hold for non-payment and CUSTOMER will continue to be responsible for the monthly investment amount even if the account is placed on hold. Service may be reinstated once the entire past due balance has been received in full. Should it become necessary for THE LAKE DOCTORS to bring action for collection of monies due and owing under this Agreement, CUSTOMER agrees to pay collection costs, including, but not limited to, reasonable attorneys fee (including those on appeal) and court costs, and all other expenses incurred by THE LAKE DOCTORS resulting from such collection action.

This Agreement is assignable by CUSTOMER upon written consent by THE LAKE DOCTORS.

This Agreement constitutes the entire agreement of the parties hereto and shall be valid upon acceptance by THE LAKE DOCTORS Corporate Office. No oral or written alterations or modifications of the terms contained herein shall be valid unless made in writing and accepted by an authorized representative of both THE LAKE DOCTORS and CUSTOMER.

If Agreement includes trash/debris removal, THE LAKE DOCTORS will perform the following: removal of casual trash such as cups, plastic bags and other man-made materials up to 20 lbs. during regularly scheduled service visits. Large or dangerous items such as biohazards and landscape debris will not be included.

CUSTOMER agrees to reimburse THE LAKE DOCTORS for all processing fees for registering with third party companies for compliance monitoring services.

09/2018	 THE LAKE DOCTORS, INC.

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·,. .

-	3S'    Single Family '"Cottage'" Lo ts

Scale: I ·= 2000'

DEVELOPMENT SUMM ARY

153.00 Ac
90.S0 Ac

Total Up  la

erv atl on :

62.50 Ac
20.60 Ac

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0
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45" Sin gl e F am il y "V Iii ag e" lots
45' Slngle Family "Preserve'" Lots
M ulti   •  Family Areas
:::J Open Space / Buffe r
We t lan   ds
Propo s ed Road ROW
Pro po se d  Sto rm wate r Fa ci litie s
... J  Proposed Non--Res l den  tlal  Use

-

- - U.S.A. C.O.E. Wetland Line
FDEP WETLAND LINE

Wetland Buffer :
Sta te Fores t Buffer : Common/ Open Space : Percentage Of Upland :
Residential Unit Distribution :
18"
13 "
s"

I I .83 Ac
3.53 Ac
5.24 Ac
22. 76 "

92 Units
71 Units
27 Uni ts
77 Unhs

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\	.'-----	-	-	-	-	-	-	-	----'

23 Units
235 Unit s
525 Unirs

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WAff KCOLOR

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ONlM:itlQUAU TWOHUM.JlllDffIT
SCA L E IN FEET

Road Cente rline  :
Total 24' R.O.W. Area : Alley Centerline :
Total  Wetland  Buffer  : 25' State Fo rest Buff e r : Openspace / Parks : T.9tal Trail Le ng t!Ll_ GROSS DENSITY :
NET DENSITY:

CONCEPTUAL MASTER PLAN
Seagrove Beach, Florid a

1 6 . 20 Ac
I 5,683 LF
3. 58 Ac
6,499 LF
11.83 Ac
J.5J Ac
25.25 Ac
I I ,209 LF
3.43 Du/Ac
5.80 Du/Ac

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