Windward
Community Development District

Workshop Meeting

Wednesday	Four Seasons Clubhouse
February 19, 2025	7813 Four Seasons Blvd.
11:00 AM	Kissimmee, FL

Call to Order
Roll Call
HOA Updates/ Requests
Engineering Items
Completion of CDD Infrastructure
Counsel Items
Shared Maintenance with Mystic Dunes
Maintenance Items
Prince & Sons Updates
Discussion of Proposals
Tree Bubbler Removal and Cap
Parkway Tree Straightening
Verge Sod Repair
Tabled Items
Reimbursement of HOA Duke Charges
Management Items
Discussion of District Checks- Review for Agenda
Meetings
Mystic Dunes
TOHO
Duke
Future Reserve
Water Usage
Guardhouse Responsibilities
Adjournment

Section VI

Section B

Section 1

	Proposal #149345	
Date: 2/6/2025 PO #

Customer:

Rashawn Peterson

Four Seasons at Orlando 7813 Four Seasons Blvd Kissimmee, FL 34747

Property:

Access Management Invoices Billing
- Central Florida

	Four Seasons Bubbler Removal	

Remove and cap bubblers on all parkway trees in Four Seasons

Bubbler Removal Antilles Club
2185 2189 2193 2197 2201 2205 2209 2213 2217 2225 2229 2233 2237

2241 2245 2249 2253 2257 2276 2272 2268 2264 2256 2248 2244 2236

2232 2228 2224 2220 2216 22121 2208 2204 2200 2196 2192 2188 2184

2180 2176 2172 2168 2164 2160 2156 2151 2148 2144 2140 2136 2132

Total 52

Four Season Blvd

7799 7797 7795 7787 7783 7787 7789 7791 7793 7767 7765 7761 7759

7757 7755 7753 7749 7747 7745 7743 7741 7739 7737 7735 7733 7731

7729 7727 7725 7723 7721 7719 7717 7715 7713 7711 7709 7710 7714

7716 7718 7720 7722 7724 7726 7728 7730 7732 7734 7736 7740 7742

7744 7746 7748 7750 7752 7756 7758 7760 7764 7766 7768 7770 7772

7774 7776 7778 7780 7782 7784 7786 7788 7790 7792 7794 7766 7798

Total 78 Limestone
1963 1975 1983 1991 1999 2007 2015 2023 2039 2055 2063 2071 2079

2087 2095 2103 2011 2119 2127 2135 2143 2151 2159 2167 2175 2183

www.unitedlandservices.com	Page	1/3

2191 2199 2207 2215 2224 2216 2140 2132 2124 2116 2108 2100 2092

Total 39

Seagrass

2289 2288 2280 2264 2232

Total 5

Key Bay

1991 1999 2007 2015 2023 2031 2043 2051 2046 2038 2030 2022 2014

2006 1998 1699 1691 1699 1691 1683 1675 1667 1647 1648 1638 1630

1622 1614 1606 1611 1619 1627 1635 1643

Total 34

Sand Pierre

7608 7616 7624 7632 7640 7661 7653 7645 7637

Total 9

Whitewood

1542 1546 1550 1554 1566 1570 1574 1578 1582 1580 1590 1594 1598

Total 13

Flora Pass

1740 1728 1735 1747 1759 1771 1783 1795 1807 1831 1843 1855 1873

Flora Pass cont.

1885 1891 1903 1915 1927 1939 1951 1957 1969 1975 1981 1987 1993

1999 2005 2001 2017 2023 2029 2033 2039 2045 2051 2057 2063 2069

2075 2087 2093 2098 2092 2086 2080 2074 2068 2062 2056 2050 2040

2038 2032 2028 2022 2016 2010 20043 1998 1992 1986 1980 1974 1968

1962 1956 1950 1944 1932 1920 1908 1896 1884

www.unitedlandservices.com	Page	2/3

Total 74

Sandy Creek

7968 7964 7960 7956 7952 7948 7940 7932 7928 7924 7920 7916 7912

7904 7900 7905 7909 7913 7917 7921 7925 7929 7933 7937 7941 7945

7949 7953 7957 7961 7965 7969 7973 7977 7981

Total 35

Total Trees 339		
Default Group				$2,818.20	

Items
Bubbler Removal	
Quantity	
Unit	
Price/Unit	
Price
$2,818.20	
Irrigation Parts and Labor	40.00	Hr	$70.46	$2,818.20	
PROJECT TOTAL:	$2,818.20

	Terms & Conditions	

By	By
Rashawn Peterson

Date

2/6/2025

Date

	
United Land Services	Four Seasons at Orlando

www.unitedlandservices.com	Page	3/3

Section 2

	Proposal #149388	
Date: 2/6/2025 PO #

Customer:

Rashawn Peterson

Four Seasons at Orlando 7813 Four Seasons Blvd Kissimmee, FL 34747

Property:

Access Management Invoices Billing
- Central Florida

	Four Seasons Parkway Tree Staking	

Stake leaning parkway trees at Four Seasons

Leaning Trees 2185 Antilles Club
7797, 7795, 7744, 7716, 7778, 7794 Four Season Blvd

2103, 2119, 2127, 2224 Limestone		
2289, 2288, 2280, 2264, 2232 Seagrass		
2038, 1638 Key Bay		
7616 Sand Pierre		
1542, 1570 Whitewood		
Total Trees 21		
Default Group				$2,230.00	

Items
Property Improvements	
Quantity	
Unit	
Price/Unit	
Price
$2,230.00	
Tree Stakes- Includes Labor and Material	1.00	ea	$2,230.00	$2,230.00	
PROJECT TOTAL:	$2,230.00

www.unitedlandservices.com	Page	1/2

	Terms & Conditions	

By	By
Rashawn Peterson

Date

2/6/2025

Date

	
United Land Services	Four Seasons at Orlando

www.unitedlandservices.com	Page	2/2

Section 3

	Proposal #148193	
Date: 2/10/2025 PO #

Customer:

Rashawn Peterson

Four Seasons at Orlando 7813 Four Seasons Blvd Kissimmee, FL 34747

Property:

Access Management Invoices Billing
- Central Florida

	Four Seasons Verge Area Zoyzia Replacement	

Verge area sod replacement.

Antilles Club

2193 (72 Sq Ft.)

2201 (132 Sq Ft.)

2205 (84 Sq Ft.)

2209 (210 Sq Ft.)

2213 (288 Sq Ft.)

2217 (48 Sq Ft.)

2225 (102 Sq Ft.)

2237 (60 Sq Ft.)

2241 (21 Sq Ft.)

2245 (48 Sq Ft.)

2276 (630 Sq Ft.)

2272 (42 Sq Ft.)

2268 (216 Sq Ft.)

2248 (114Sq Ft)

2244 (180 Sq Ft.)

2232 (96 q Ft.)

2228 (30 Sq Ft.)

www.unitedlandservices.com	Page	1/9

2224 (90 Sq Ft.)

2220 (144 Sq Ft.)

2212 (162 Sq Ft.)

2208 (54 Sq Ft.)

2204 (204 Sq Ft.)

2200 (54 Sq Ft.)

2196 (198 Sq Ft.)

2192 (60 Sq Ft.)

2180 (108 Sq Ft.)

2151 (6 Sq Ft.)

2148 (42 Sq Ft.)

2144 (66 Sq Ft.)

2140 (60 Sq Ft.)

2136 (30 Sq Ft.)

2132 (198 Sq Ft.)

2128 (102 Sq Ft.)

Total:3,921 Sq. Ft.

Four Seasons Blvd

7797 (42 Sq Ft.)

7787 (10 Sq Ft.)

7739 (42 Sq Ft.)

7711 (6 Sq Ft.)

7726 (6 Sq Ft.)

7736 (18 Sq Ft.)

7762 (66 Sq Ft.)

7780 (30 Sq Ft.)

Total: 220 Sq. Ft.

www.unitedlandservices.com	Page	2/9

Limestone

1955 (24 Sq Ft.)

1991 (42 Sq Ft.)

2087 (6 Sq Ft.)

2111 (30 Sq Ft.)

2151 (15 Sq Ft.)

2159 (4 Sq Ft.)

2124 (36 Sq Ft.)

2116 (4 Sq Ft.)

Total: 161 Sq. Ft.

Sand Pierre

7628 (60 Sq. Ft.)

Total: 60 Sq. Ft.

Key Bay

1991 (3 Sq Ft.)

2003 (72 Sq Ft.)

2019 (14 Sq Ft.)

2023 (72 Sq Ft.)

2050 (84 Sq Ft.)

2042 (66 Sq Ft.)

2034 (72 Sq Ft.)

2026 (30 Sq Ft.)

2006 (102 Sq Ft.)

1695 (36 Sq Ft.)

1687 (13 Sq Ft.)

1650 (72 Sq. Ft.)

1674 (6 Sq. Ft.)

www.unitedlandservices.com	Page	3/9

1610 (12 Sq. Ft.)

1607 (30 Sq. Ft.)

1631 (72 Sq. Ft.)

Total: 756 Sq. Ft.

Flora Pass

1740 (24 Sq. Ft.)

1734 (8 Sq Ft.)

1729 (102 Sq Ft.)

1741 (102 Sq Ft.)

1747 (54 Sq Ft.)

1753 (60 Sq Ft.)

1759 (54 Sq Ft.)

1765 (102 Sq Ft.)

1777 (144 Sq Ft.)

1783 (72 Sq Ft.)

1789 (60 Sq Ft.)

1795 (108 Sq Ft.)

1801 (42 Sq Ft.)

1807 (30 Sq Ft.)

1819 (48 Sq Ft.)

1825 (26 Sq Ft.)

1831 (60 Sq Ft.)

1837 (72 Sq Ft.)

1849 (144 Sq Ft.)

1885 (48 Sq Ft.)

1891 (18 Sq Ft.)

1897 (9 Sq Ft.)

1909 (31 Sq Ft.)

www.unitedlandservices.com	Page	4/9

1933 (54 Sq Ft.)

1939 (72 Sq Ft.)

1951 (42 Sq Ft.)

1957 (15Sq Ft.)

1969 (96 Sq Ft.)

1975 (78 Sq Ft.)

1981 (18 Sq Ft.)

1999 (36 Sq Ft.)

2005 (66 Sq. Ft.)

2029 (60 Sq. Ft.)

2033 (42 Sq Ft.)

2039 (138 Sq Ft.)

2045 (12 Sq Ft.)

2057 (36 Sq Ft.)

2069 (132Sq Ft.)

2075 (96 Sq Ft.)

2081 (48 Sq Ft.)

2092 (18 Sq Ft.)

2080 (126 Sq Ft.)

2074 (84 Sq Ft.)

2068 (78 Sq Ft.)

2062 (72 Sq Ft.)

2056 (78 Sq Ft.)

2050 (60 Sq Ft.)

2038 (42 Sq Ft.)

2032 (72 Sq Ft.)

2028 (126 Sq Ft.)

2016 (21 Sq Ft.)

2010 (33 Sq Ft.)

www.unitedlandservices.com	Page	5/9

2004 (72 Sq Ft.)

1998 (28Sq Ft.)

1992 (30 Sq Ft.)

1986 (72 Sq Ft.)

1974 (42 Sq Ft.)

1968 (102 Sq Ft.)

1962 (84 Sq Ft.)

1956 (14 Sq Ft.)

1950 (4 Sq Ft.)

1944 (64 Sq Ft.)

1908 (12 Sq Ft.)

1902 (66 Sq Ft.)

1884 (30 Sq Ft.)

Total: 3,889 Sq. Ft.

Estuary

1735 (312 Sq. Ft.)

1745 (18 Sq Ft.)

1755 (24 Sq Ft.)

1775 (12 Sq Ft.)

1815 (8 Sq Ft.)

1825 (24 Sq Ft.)

1855 (96 Sq Ft.)

1865 (150 Sq Ft.)

1875 (34 Sq Ft.)

1885 (24 Sq Ft.)

1895 (96 Sq Ft.)

1905 (192 Sq Ft.)

1935 (138 Sq Ft.)

www.unitedlandservices.com	Page	6/9

1945 (30 Sq Ft.)

1965 (18 Sq Ft.)

1910 (30 Sq Ft.)

1900 (26 Sq Ft.)

1880 (6 Sq Ft.)

1870 (84 Sq Ft.)

1860 (60 Sq Ft.)

1840 (180 Sq Ft.)

1820 (60 Sq Ft.)

1800 (102 Sq Ft.)

1780 (162 Sq Ft.)

1760 (102 Sq Ft.)

1730 (12 Sq. Ft.)

Total 2,000 Sq. Ft.

Sandy Creek

7964 (13 Sq. Ft.)

7956 (18 Sq Ft.)

7948 (216 Sq Ft.)

7936 (72 Sq Ft.)

7928 (60 Sq Ft.)

7924 (72 Sq Ft.)

7920 (72 Sq Ft.)

7916 (120 Sq Ft.)

7912 (72 Sq Ft.)

1908 (60 Sq Ft.)

7904 (18 Sq Ft.)

7900 (75 Sq Ft.)

7933 (9 Sq Ft.)

www.unitedlandservices.com	Page	7/9

7953 (72 Sq Ft.)

7965 (96 Sq Ft.)

7973 (51 Sq Ft.)

Total:1,096 Sq. Ft.

Sabal Point

7955 (396 Sq. Ft.)

7975 (6 Sq. Ft.)

7960 (42 Sq. Ft.)

Total: 444 Sq. Ft.

TOTAL SOD REPLACEMENT: 12,547 Square Ft.

Default Group				$20,075.20	

Items	
Quantity	
Unit	
Price/Unit	
Price	
Sod Replacement				$20,075.20	
Installation including Labor and Equipment	1.00	Pallet	$9,420.20	$9,420.20	
Labor - Reunion Irrigation	20.00	Hr	$89.40	$1,788.00	
Zoysia Sod (Pallet)	31.00	Pallet	$297.34	$9,217.54	
PROJECT TOTAL:	$20,075.20

www.unitedlandservices.com	Page	8/9

	Terms & Conditions	

By	By
Rashawn Peterson

Date

2/10/2025

Date

	
United Land Services	Four Seasons at Orlando

www.unitedlandservices.com	Page	9/9

Section C

Four Seasons at Orlando HOA	INVOICE
1170 Celebration Blvd, Suite 202
Orlando, FL 34747
INVOICE NO. FSO-2024-0927
DATE  September 24, 2024
ACCOUNT  FSO
TERMS  Upon Receipt

TO:

Windward CDD
6200 Lee Vista Blvd, Suite 300
Orlando, FL 32822

BILL DATES	DESCRIPTION	LINE TOTAL	
	Duke Energy Account 9101 4882 9583		
7/21/2023	Service 4/11-5/10/23	$1,291.30	
7/21/2023	Service 5/11-6/12/23	$1,989.67	
7/21/2023	Service 6/13-7/12/23	$1,989.67	
8/11/2023	Service 7/13-8/10/23	$1,989.67	
9/13/2023	Service 8/11-9/12/23	$1,989.78	
10/13/2023	Service 9/13-10/11/23	$2,128.53	

			

			

			

			

			

			

			
			
	TOTAL	$11,378.62	

duke-energy.com
877.372.8477

Your Energy Bill
Service address	Bill date

Page 1 of 3

Jul 21, 2023

FOUR SEASONS ORL HOA INC 000 FOUR SEASONS BLVD LITE

For service Apr 11 - May 10
30 days

Billing summary

Account number

9101 4882 9583

Your usage snapshot
Electric usage history
kWh	2022	2023

Learn how to lower your bill with an online or free on-site Business Energy Check. This no-cost analysis provides you with specific tips on how to save energy and qualify for valuable rebates for energy- savings measures. You may also qualify for a FREE Commercial Energy Savings Kit. Go to duke-energy.com/FreeBizCheck or email prescriptiveincentives@duke-energy.com.

Previous Amount Due
Payment Received Current Lighting Charges Taxes
Total Amount Due Aug 11

$0.00 0.00
1,195.79
95.51
$1,291.30

To help us repair malfunctioning streetlights, quickly: 1. Visit duke- energy.com/lightrepair. 2. Provide us with the light's location and your contact information. 3. Specific addresses, landmarks and directions work best.

551
482
414
345
276
207
138
69
0
May	Jun	Jul	Aug	Sep	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May

Average temperature in degrees
78o	81o	82o	82o	80o	74o	71o	63o	63o	68o	71o	75o	74o
Current Month May 2022	12-Month Usage	Avg Monthly Usage	
Electric (kWh)	551	0	N/A	551	
Avg. Daily (kWh)	18	0	N/A		
12-month usage based on most recent history			

Mail your payment at least 7 days before the due date or pay instantly at duke-energy.com/billing. Late payments are subject to a $5.00 or 1.5%, late charge, whichever is greater.

Please return this portion with your payment. Thank you for your business.

Duke Energy Return Mail PO Box 1090
Charlotte, NC 28201-1090

Account number
9101 4882 9583

Amount due

$1,291.30
by Aug 11

After Aug 11, the amount due will increase to $1,310.67.

$	 $	

Add here, to help others with a contribution to Share the Light

Amount enclosed

FOUR SEASONS ORL HOA INC 000 FOUR SEASONS BLVD KISSIMMEE FL 34747

Duke Energy Payment Processing
PO Box 1094
Charlotte, NC 28201-1094

88910148829583000660000000000000012913000001291306

duke-energy.com

Page 2 of 3
Account number 9101 4882 9583

877.372.8477	210002323903

We're here for you
Report an emergency
Electric outage	duke-energy.com/outages 800.228.8485

Convenient ways to pay your bill

Important to know
Your next meter reading on or after: Aug 10 Please be sure we can safely access your meter. Don't worry if your digital meter flashes eights from time to time. That's a normal part of the energy measuring process.

Online
Automatically from your bank account Speedpay (fee applies)

By mail payable to Duke Energy In person

duke-energy.com/billing
duke-energy.com/automatic-draft
duke-energy.com/pay-now 800.700.8744
P.O. Box 1094
Charlotte, NC 28201-1094 duke-energy.com/location

Your electric service may be disconnected if your payment is past due
If payment for your electric service is past due, we may begin disconnection procedures. The due date on your bill applies to current charges only. Any unpaid, past due charges are not extended to the new due date and may result in disconnection.
The reconnection fee is $13 between the hours of 7 a.m. and 7 p.m. Monday through Friday and
$14 after 7 p.m. or on the weekends.
Electric service does not depend on

Help managing your account (not applicable for all customers)	payment for other products or services

Register for free paperless billing Home
Business

General questions or concerns
Online
Home: Mon - Fri (7 a.m. to 7 p.m.) Business: Mon - Fri (7 a.m. to 6 p.m.) For hearing impaired TDD/TTY International

Call before you dig

duke-energy.com/paperless duke-energy.com/manage-home duke-energy.com/manage-bus

duke-energy.com 800.700.8744
877.372.8477
711
1.407.629.1010

Non-payment for non-regulated products or services (such as surge protection or equipment service contracts) may result in removal from the program but will not result in disconnection of electric service.
When you pay by check
We may process the payment as a regular check or convert it into a one-time electronic check payment.
Asset Securitization Charge
A charge to recover cost associated with nuclear asset-recovery bonds. Duke Energy Florida is acting as the collection agent for Special Purpose Entity (SPE) until the bonds have been paid in full or legally discharged.

Call	800.432.4770 or 811
Check utility rates
Check rates and charges	duke-energy.com/rates
Correspond with Duke Energy (not for payment)
P.O. Box 14042
St Petersburg, FL 33733

Medical Essential Program
Identifies customers who are dependent on continuously electric-powered medical equipment. The program does not automatically extend electric bill due dates, nor does it provide priority restoration. To learn more or find out if you qualify, call 800.700.8744 or visit duke- energy.com/home/billing/special-assistance/ medically-essential.
Special Needs Customers
Florida Statutes offer a program for customers who need special assistance during emergency evacuations and sheltering. Customers with special needs may contact their local emergency management agency for registration and more information.
Para nuestros clientes que hablan Español Representantes bilingües están disponibles para asistirle de lunes a viernes de 7 a.m. - 7
p.m. Para obtener más información o reportar problemas con su servicio eléctrico, favor de llamar al 800.700.8744.

duke-energy.com 877.372.8477

Page 3 of 3
Account number 9101 4882 9583

Outdoor Lighting
Billing period Apr 11 - May 10 Description
50W LED BLK SANIBEL 3K
Total

Quantity
50
50

Usage
551 kWh
551 kWh

Your usage snapshot - Continued

Billing details - Lighting

Billing Period - Apr 11 23 to May 10 23
Customer Charge	$1.65
Energy Charge
551.367 kWh @ 4.784c	26.38
Fuel Charge
551.367 kWh @ 5.270c	29.06
Asset Securitization Charge
551.367 kWh @ 0.051c	0.28
Fixture Charge
50W LED BLK SANIBEL 3K	569.21
Maintenance Charge
50W LED BLK SANIBEL 3K	45.08
Pole Charge
22FT BLK COLONIAL 6 TENON Q	
16 Pole(s) @ $16.160	524.13	
Total Current Charges	$1,195.79	
Billing details - Taxes		
State And Other Taxes	$72.44	
Regulatory Assessment Fee	0.86	
Gross Receipts Tax	1.47	
County Utility Tax	2.76	
County Optional Tax	17.98	
Total Taxes	$95.51	

Your current rate is Lighting Service Company Owned/Maintained (LS-1).

duke-energy.com
877.372.8477

Your Energy Bill
Service address	Bill date

Page 1 of 3

Jul 21, 2023

FOUR SEASONS ORL HOA INC 000 FOUR SEASONS BLVD LITE

For service May 11 - Jun 12
33 days

Billing summary

Account number

9101 4882 9583

Previous Amount Due
Payment Received Current Lighting Charges Taxes
Total Amount Due Aug 11

$1,291.30
0.00
1,842.55
147.12
$3,280.97

To help us repair malfunctioning streetlights, quickly: 1. Visit duke- energy.com/lightrepair. 2. Provide us with the light's location and your contact information. 3. Specific addresses, landmarks and directions work best.

Your usage snapshot
Electric usage history
kWh	2022	2023
956
850
744
638
531
425
319
213
106
0
Jun	Jul	Aug	Sep	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun

Average temperature in degrees
81o	82o	82o	80o	74o	71o	63o	63o	68o	71o	75o	77o	77o
Current Month  Jun 2022	12-Month Usage	Avg Monthly Usage	
Electric (kWh)	850	0	N/A	701	
Avg. Daily (kWh)	26	0	N/A		
12-month usage based on most recent history			

Mail your payment at least 7 days before the due date or pay instantly at duke-energy.com/billing. Late payments are subject to a $5.00 or 1.5%, late charge, whichever is greater.

Please return this portion with your payment. Thank you for your business.

Duke Energy Return Mail PO Box 1090
Charlotte, NC 28201-1090

Account number
9101 4882 9583

Amount due

$3,280.97
by Aug 11

After Aug 11, the amount due will increase to $3,310.82.

$	 $	

Add here, to help others with a contribution to Share the Light

Amount enclosed

FOUR SEASONS ORL HOA INC 000 FOUR SEASONS BLVD KISSIMMEE FL 34747

Duke Energy Payment Processing
PO Box 1094
Charlotte, NC 28201-1094

88910148829583000660000129130000019896700003280971

duke-energy.com

Page 2 of 3
Account number 9101 4882 9583

877.372.8477	210002323904

We're here for you
Report an emergency
Electric outage	duke-energy.com/outages 800.228.8485

Convenient ways to pay your bill

Important to know
Your next meter reading on or after: Aug 10 Please be sure we can safely access your meter. Don't worry if your digital meter flashes eights from time to time. That's a normal part of the energy measuring process.

Online
Automatically from your bank account Speedpay (fee applies)

By mail payable to Duke Energy In person

duke-energy.com/billing
duke-energy.com/automatic-draft
duke-energy.com/pay-now 800.700.8744
P.O. Box 1094
Charlotte, NC 28201-1094 duke-energy.com/location

Your electric service may be disconnected if your payment is past due
If payment for your electric service is past due, we may begin disconnection procedures. The due date on your bill applies to current charges only. Any unpaid, past due charges are not extended to the new due date and may result in disconnection.
The reconnection fee is $13 between the hours of 7 a.m. and 7 p.m. Monday through Friday and
$14 after 7 p.m. or on the weekends.
Electric service does not depend on

Help managing your account (not applicable for all customers)	payment for other products or services

Register for free paperless billing Home
Business

General questions or concerns
Online
Home: Mon - Fri (7 a.m. to 7 p.m.) Business: Mon - Fri (7 a.m. to 6 p.m.) For hearing impaired TDD/TTY International

Call before you dig

duke-energy.com/paperless duke-energy.com/manage-home duke-energy.com/manage-bus

duke-energy.com 800.700.8744
877.372.8477
711
1.407.629.1010

Non-payment for non-regulated products or services (such as surge protection or equipment service contracts) may result in removal from the program but will not result in disconnection of electric service.
When you pay by check
We may process the payment as a regular check or convert it into a one-time electronic check payment.
Asset Securitization Charge
A charge to recover cost associated with nuclear asset-recovery bonds. Duke Energy Florida is acting as the collection agent for Special Purpose Entity (SPE) until the bonds have been paid in full or legally discharged.

Call	800.432.4770 or 811
Check utility rates
Check rates and charges	duke-energy.com/rates
Correspond with Duke Energy (not for payment)
P.O. Box 14042
St Petersburg, FL 33733

Medical Essential Program
Identifies customers who are dependent on continuously electric-powered medical equipment. The program does not automatically extend electric bill due dates, nor does it provide priority restoration. To learn more or find out if you qualify, call 800.700.8744 or visit duke- energy.com/home/billing/special-assistance/ medically-essential.
Special Needs Customers
Florida Statutes offer a program for customers who need special assistance during emergency evacuations and sheltering. Customers with special needs may contact their local emergency management agency for registration and more information.
Para nuestros clientes que hablan Español Representantes bilingües están disponibles para asistirle de lunes a viernes de 7 a.m. - 7
p.m. Para obtener más información o reportar problemas con su servicio eléctrico, favor de llamar al 800.700.8744.

duke-energy.com 877.372.8477

Page 3 of 3
Account number 9101 4882 9583

Outdoor Lighting
Billing period May 11 - Jun 12 Description
50W LED BLK SANIBEL 3K
Total

Quantity
50
50

Usage
850 kWh
850 kWh

Your usage snapshot - Continued

Billing details - Lighting

Billing Period - May 11 23 to Jun 12 23
Customer Charge	$1.65
Energy Charge
850.000 kWh @ 4.784c	40.67
Fuel Charge
850.000 kWh @ 5.270c	44.80
Asset Securitization Charge
850.000 kWh @ 0.051c	0.43
Fixture Charge
50W LED BLK SANIBEL 3K	877.50
Maintenance Charge
50W LED BLK SANIBEL 3K	69.50
Pole Charge
22FT BLK COLONIAL 6 TENON Q	
50 Pole(s) @ $16.160	808.00	
Total Current Charges	$1,842.55	
Billing details - Taxes		
State And Other Taxes	$111.63	
Regulatory Assessment Fee	1.36	
Gross Receipts Tax	2.25	
County Utility Tax	4.19	
County Optional Tax	27.69	
Total Taxes	$147.12	

Your current rate is Lighting Service Company Owned/Maintained (LS-1).

duke-energy.com
877.372.8477

Your Energy Bill
Service address	Bill date

Page 1 of 3

Jul 21, 2023

FOUR SEASONS ORL HOA INC 000 FOUR SEASONS BLVD LITE

For service Jun 13 - Jul 12
30 days

Billing summary		Account number 9101 4882 9583	
Previous Amount Due	$3,280.97	To help us repair malfunctioning streetlights, quickly: 1. Visit duke- energy.com/lightrepair. 2. Provide us with the light's location and	
Payment Received
Current Lighting Charges	0.00
1,842.55	your contact information. 3. Specific addresses, landmarks and directions work best.	
Taxes	147.12		
Total Amount Due Aug 11	$5,270.64		
Your usage snapshot			

956
850
744
638
531
425
319
213
106
0

Electric usage history
kWh	2022	2023

Jul	Aug	Sep	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul

Average temperature in degrees
82o	82o	80o	74o	71o	63o	63o	68o	71o	75o	77o	80o	83o
Current Month	Jul 2022	12-Month Usage	Avg Monthly Usage	
Electric (kWh)	850	0	N/A	750	
Avg. Daily (kWh)	28	0	N/A		
12-month usage based on most recent history			

Mail your payment at least 7 days before the due date or pay instantly at duke-energy.com/billing. Late payments are subject to a $5.00 or 1.5%, late charge, whichever is greater.

Please return this portion with your payment. Thank you for your business.

Duke Energy Return Mail PO Box 1090
Charlotte, NC 28201-1090

Account number
9101 4882 9583

Amount due

$5,270.64
by Aug 11

After Aug 11, the amount due will increase to $5,300.49.

$	 $	

Add here, to help others with a contribution to Share the Light

Amount enclosed

FOUR SEASONS ORL HOA INC 000 FOUR SEASONS BLVD KISSIMMEE FL 34747

Duke Energy Payment Processing
PO Box 1094
Charlotte, NC 28201-1094

88910148829583000660000328097000019896700005270642

duke-energy.com

Page 2 of 3
Account number 9101 4882 9583

877.372.8477	210002323905

We're here for you
Report an emergency
Electric outage	duke-energy.com/outages 800.228.8485

Convenient ways to pay your bill

Important to know
Your next meter reading on or after: Aug 10 Please be sure we can safely access your meter. Don't worry if your digital meter flashes eights from time to time. That's a normal part of the energy measuring process.

Online
Automatically from your bank account Speedpay (fee applies)

By mail payable to Duke Energy In person

duke-energy.com/billing
duke-energy.com/automatic-draft
duke-energy.com/pay-now 800.700.8744
P.O. Box 1094
Charlotte, NC 28201-1094 duke-energy.com/location

Your electric service may be disconnected if your payment is past due
If payment for your electric service is past due, we may begin disconnection procedures. The due date on your bill applies to current charges only. Any unpaid, past due charges are not extended to the new due date and may result in disconnection.
The reconnection fee is $13 between the hours of 7 a.m. and 7 p.m. Monday through Friday and
$14 after 7 p.m. or on the weekends.
Electric service does not depend on

Help managing your account (not applicable for all customers)	payment for other products or services

Register for free paperless billing Home
Business

General questions or concerns
Online
Home: Mon - Fri (7 a.m. to 7 p.m.) Business: Mon - Fri (7 a.m. to 6 p.m.) For hearing impaired TDD/TTY International

Call before you dig

duke-energy.com/paperless duke-energy.com/manage-home duke-energy.com/manage-bus

duke-energy.com 800.700.8744
877.372.8477
711
1.407.629.1010

Non-payment for non-regulated products or services (such as surge protection or equipment service contracts) may result in removal from the program but will not result in disconnection of electric service.
When you pay by check
We may process the payment as a regular check or convert it into a one-time electronic check payment.
Asset Securitization Charge
A charge to recover cost associated with nuclear asset-recovery bonds. Duke Energy Florida is acting as the collection agent for Special Purpose Entity (SPE) until the bonds have been paid in full or legally discharged.

Call	800.432.4770 or 811
Check utility rates
Check rates and charges	duke-energy.com/rates
Correspond with Duke Energy (not for payment)
P.O. Box 14042
St Petersburg, FL 33733

Medical Essential Program
Identifies customers who are dependent on continuously electric-powered medical equipment. The program does not automatically extend electric bill due dates, nor does it provide priority restoration. To learn more or find out if you qualify, call 800.700.8744 or visit duke- energy.com/home/billing/special-assistance/ medically-essential.
Special Needs Customers
Florida Statutes offer a program for customers who need special assistance during emergency evacuations and sheltering. Customers with special needs may contact their local emergency management agency for registration and more information.
Para nuestros clientes que hablan Español Representantes bilingües están disponibles para asistirle de lunes a viernes de 7 a.m. - 7
p.m. Para obtener más información o reportar problemas con su servicio eléctrico, favor de llamar al 800.700.8744.

duke-energy.com 877.372.8477

Page 3 of 3
Account number 9101 4882 9583

Outdoor Lighting
Billing period Jun 13 - Jul 12 Description
50W LED BLK SANIBEL 3K
Total

Quantity
50
50

Usage
850 kWh
850 kWh

Your usage snapshot - Continued

Billing details - Lighting

Billing Period - Jun 13 23 to Jul 12 23
Customer Charge	$1.65
Energy Charge
850.000 kWh @ 4.784c	40.67
Fuel Charge
850.000 kWh @ 5.270c	44.80
Asset Securitization Charge
850.000 kWh @ 0.051c	0.43
Fixture Charge
50W LED BLK SANIBEL 3K	877.50
Maintenance Charge
50W LED BLK SANIBEL 3K	69.50
Pole Charge
22FT BLK COLONIAL 6 TENON Q	
50 Pole(s) @ $16.160	808.00	
Total Current Charges	$1,842.55	
Billing details - Taxes		
State And Other Taxes	$111.63	
Regulatory Assessment Fee	1.36	
Gross Receipts Tax	2.25	
County Utility Tax	4.19	
County Optional Tax	27.69	
Total Taxes	$147.12	

Your current rate is Lighting Service Company Owned/Maintained (LS-1).

duke-energy.com
877.372.8477

Your Energy Bill
Service address	Bill date

Page 1 of 3

Aug 11, 2023

FOUR SEASONS ORL HOA INC 000 FOUR SEASONS BLVD LITE

For service Jul 13 - Aug 10
29 days

Billing summary		Account number 9101 4882 9583	
Previous Amount Due	$5,270.64	Duke Energy Florida utilized fuel in the following proportions to generate your power: Coal 8%, Purchased Power 9.1%, Gas 78.7%,	
Payment Received
Current Lighting Charges	0.00
1,842.55	Oil 0.1%, Nuclear 0%, Solar 4.1% (For prior 12 months ending
June 30, 2023).	
Taxes	147.12	To help us repair malfunctioning streetlights, quickly: 1. Visit duke-	

Total Amount Due Sep 01

$7,260.31

Your usage snapshot
Electric usage history
kWh	2022	2023

energy.com/lightrepair 2. Provide us with the light's location and your contact information. 3. Specific addresses, landmarks and directions work best.

956
850
744
638
531
425
319
213
106
0
Aug	Sep	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug

Average temperature in degrees
82o	80o	74o	71o	63o	63o	68o	71o	75o	77o	80o	82o	84o
Current Month Aug 2022	12-Month Usage	Avg Monthly Usage	
Electric (kWh)	850	0	N/A	775	
Avg. Daily (kWh)	29	0	N/A		
12-month usage based on most recent history			

Mail your payment at least 7 days before the due date or pay instantly at duke-energy.com/billing. Late payments are subject to a $5.00 or 1.5%, late charge, whichever is greater.

Please return this portion with your payment. Thank you for your business.

Duke Energy Return Mail PO Box 1090
Charlotte, NC 28201-1090

Account number
9101 4882 9583

Amount due

$7,260.31
by Sep 1

After Sep 1, the amount due will increase to $7,290.16.

$	 $	

Add here, to help others with a contribution to Share the Light

Amount enclosed

FOUR SEASONS ORL HOA INC 000 FOUR SEASONS BLVD KISSIMMEE FL 34747

Duke Energy Payment Processing
PO Box 1094
Charlotte, NC 28201-1094

88910148829583000660000527064000019896700007260313

duke-energy.com

Page 2 of 3
Account number 9101 4882 9583

877.372.8477	200141882933

We're here for you
Report an emergency
Electric outage	duke-energy.com/outages 800.228.8485

Convenient ways to pay your bill

Important to know
Your next meter reading on or after: Sep 12 Please be sure we can safely access your meter. Don't worry if your digital meter flashes eights from time to time. That's a normal part of the energy measuring process.

Online
Automatically from your bank account Speedpay (fee applies)

By mail payable to Duke Energy In person

duke-energy.com/billing
duke-energy.com/automatic-draft
duke-energy.com/pay-now 800.700.8744
P.O. Box 1094
Charlotte, NC 28201-1094 duke-energy.com/location

Your electric service may be disconnected if your payment is past due
If payment for your electric service is past due, we may begin disconnection procedures. The due date on your bill applies to current charges only. Any unpaid, past due charges are not extended to the new due date and may result in disconnection.
The reconnection fee is $13 between the hours of 7 a.m. and 7 p.m. Monday through Friday and
$14 after 7 p.m. or on the weekends.
Electric service does not depend on

Help managing your account (not applicable for all customers)	payment for other products or services

Register for free paperless billing Home
Business

General questions or concerns
Online
Home: Mon - Fri (7 a.m. to 7 p.m.) Business: Mon - Fri (7 a.m. to 6 p.m.) For hearing impaired TDD/TTY International

Call before you dig

duke-energy.com/paperless duke-energy.com/manage-home duke-energy.com/manage-bus

duke-energy.com 800.700.8744
877.372.8477
711
1.407.629.1010

Non-payment for non-regulated products or services (such as surge protection or equipment service contracts) may result in removal from the program but will not result in disconnection of electric service.
When you pay by check
We may process the payment as a regular check or convert it into a one-time electronic check payment.
Asset Securitization Charge
A charge to recover cost associated with nuclear asset-recovery bonds. Duke Energy Florida is acting as the collection agent for Special Purpose Entity (SPE) until the bonds have been paid in full or legally discharged.

Call	800.432.4770 or 811
Check utility rates
Check rates and charges	duke-energy.com/rates
Correspond with Duke Energy (not for payment)
P.O. Box 14042
St Petersburg, FL 33733

Medical Essential Program
Identifies customers who are dependent on continuously electric-powered medical equipment. The program does not automatically extend electric bill due dates, nor does it provide priority restoration. To learn more or find out if you qualify, call 800.700.8744 or visit duke- energy.com/home/billing/special-assistance/ medically-essential.
Special Needs Customers
Florida Statutes offer a program for customers who need special assistance during emergency evacuations and sheltering. Customers with special needs may contact their local emergency management agency for registration and more information.
Para nuestros clientes que hablan Español Representantes bilingües están disponibles para asistirle de lunes a viernes de 7 a.m. - 7
p.m. Para obtener más información o reportar problemas con su servicio eléctrico, favor de llamar al 800.700.8744.

duke-energy.com 877.372.8477

Page 3 of 3
Account number 9101 4882 9583

Your usage snapshot - Continued

Outdoor Lighting
Billing period Jul 13 - Aug 10 Description
50W LED BLK SANIBEL 3K
Total

Quantity
50
50

Usage
850 kWh
850 kWh

Billing details - Lighting

Billing Period - Jul 13 23 to Aug 10 23
Customer Charge	$1.65
Energy Charge
850.000 kWh @ 4.784c	40.67
Fuel Charge
850.000 kWh @ 5.270c	44.80
Asset Securitization Charge
850.000 kWh @ 0.051c	0.43
Fixture Charge
50W LED BLK SANIBEL 3K	877.50
Maintenance Charge
50W LED BLK SANIBEL 3K	69.50
Pole Charge
22FT BLK COLONIAL 6 TENON Q	
50 Pole(s) @ $16.160	808.00	
Total Current Charges	$1,842.55	
Billing details - Taxes		
State And Other Taxes	$111.63	
Regulatory Assessment Fee	1.36	
Gross Receipts Tax	2.25	
County Utility Tax	4.19	
County Optional Tax	27.69	
Total Taxes	$147.12	

Your current rate is Lighting Service Company Owned/Maintained (LS-1).

duke-energy.com
877.372.8477

Your Energy Bill
Service address	Bill date

Page 1 of 3

Sep 13, 2023

FOUR SEASONS ORL HOA INC 000 FOUR SEASONS BLVD LITE

For service Aug 11 - Sep 12
33 days

Billing summary		Account number 9101 4882 9583	
Previous Amount Due	$7,260.31	Know what's below. Call before you dig. Always call 811 before you dig, it's the law. Making this free call at least two full working days	
Payment Received
Current Lighting Charges	0.00
1,842.64	before you dig gets utility lines marked and helps protect you from injury and expense. Call 811 or visit call811.com.	
Taxes	147.14	To help us repair malfunctioning streetlights, quickly: 1. Visit duke-	

Total Amount Due Oct 04

$9,250.09

Your usage snapshot
Electric usage history
kWh	2022	2023

energy.com/lightrepair 2. Provide us with the light's location and your contact information. 3. Specific addresses, landmarks and directions work best.

956
850
744
638
531
425
319
213
106
0
Sep	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep

Average temperature in degrees
80o	74o	71o	63o	63o	68o	71o	75o	77o	80o	82o	84o	81o
Current Month Sep 2022	12-Month Usage	Avg Monthly Usage	
Electric (kWh)	850	0	N/A	790	
Avg. Daily (kWh)	26	0	N/A		
12-month usage based on most recent history			

Mail your payment at least 7 days before the due date or pay instantly at duke-energy.com/billing. Late payments are subject to a $5.00 or 1.5%, late charge, whichever is greater.

Please return this portion with your payment. Thank you for your business.

Duke Energy Return Mail PO Box 1090
Charlotte, NC 28201-1090

Account number
9101 4882 9583

Amount due

$9,250.09
by Oct 4

After Oct 4, the amount due will increase to $9,388.84.

$	 $	

Add here, to help others with a contribution to Share the Light

Amount enclosed

FOUR SEASONS ORL HOA INC 000 FOUR SEASONS BLVD KISSIMMEE FL 34747

Duke Energy Payment Processing
PO Box 1094
Charlotte, NC 28201-1094

88910148829583000660000726031000019897800009250095

duke-energy.com

Page 2 of 3
Account number 9101 4882 9583

877.372.8477	200471961563

We're here for you
Report an emergency
Electric outage	duke-energy.com/outages 800.228.8485

Convenient ways to pay your bill

Important to know
Your next meter reading on or after: Oct 11 Please be sure we can safely access your meter. Don't worry if your digital meter flashes eights from time to time. That's a normal part of the energy measuring process.

Online
Automatically from your bank account Speedpay (fee applies)

By mail payable to Duke Energy In person

duke-energy.com/billing
duke-energy.com/automatic-draft
duke-energy.com/pay-now 800.700.8744
P.O. Box 1094
Charlotte, NC 28201-1094 duke-energy.com/location

Your electric service may be disconnected if your payment is past due
If payment for your electric service is past due, we may begin disconnection procedures. The due date on your bill applies to current charges only. Any unpaid, past due charges are not extended to the new due date and may result in disconnection.
The reconnection fee is $13 between the hours of 7 a.m. and 7 p.m. Monday through Friday and
$14 after 7 p.m. or on the weekends.
Electric service does not depend on

Help managing your account (not applicable for all customers)	payment for other products or services

Register for free paperless billing Home
Business

General questions or concerns
Online
Home: Mon - Fri (7 a.m. to 7 p.m.) Business: Mon - Fri (7 a.m. to 6 p.m.) For hearing impaired TDD/TTY International

Call before you dig

duke-energy.com/paperless duke-energy.com/manage-home duke-energy.com/manage-bus

duke-energy.com 800.700.8744
877.372.8477
711
1.407.629.1010

Non-payment for non-regulated products or services (such as surge protection or equipment service contracts) may result in removal from the program but will not result in disconnection of electric service.
When you pay by check
We may process the payment as a regular check or convert it into a one-time electronic check payment.
Asset Securitization Charge
A charge to recover cost associated with nuclear asset-recovery bonds. Duke Energy Florida is acting as the collection agent for Special Purpose Entity (SPE) until the bonds have been paid in full or legally discharged.

Call	800.432.4770 or 811
Check utility rates
Check rates and charges	duke-energy.com/rates
Correspond with Duke Energy (not for payment)
P.O. Box 14042
St Petersburg, FL 33733

Medical Essential Program
Identifies customers who are dependent on continuously electric-powered medical equipment. The program does not automatically extend electric bill due dates, nor does it provide priority restoration. To learn more or find out if you qualify, call 800.700.8744 or visit duke- energy.com/home/billing/special-assistance/ medically-essential.
Special Needs Customers
Florida Statutes offer a program for customers who need special assistance during emergency evacuations and sheltering. Customers with special needs may contact their local emergency management agency for registration and more information.
Para nuestros clientes que hablan Español Representantes bilingües están disponibles para asistirle de lunes a viernes de 7 a.m. - 7
p.m. Para obtener más información o reportar problemas con su servicio eléctrico, favor de llamar al 800.700.8744.

duke-energy.com 877.372.8477

Page 3 of 3
Account number 9101 4882 9583

Outdoor Lighting
Billing period Aug 11 - Sep 12 Description
50W LED BLK SANIBEL 3K
Total

Quantity
50
50

Usage
850 kWh
850 kWh

Your usage snapshot - Continued

Billing details - Lighting

Billing Period - Aug 11 23 to Sep 12 23
Customer Charge	$1.65
Energy Charge
850.000 kWh @ 4.784c	40.67
Fuel Charge
850.000 kWh @ 5.270c	44.80
Asset Securitization Charge
850.000 kWh @ 0.061c	0.52
Fixture Charge
50W LED BLK SANIBEL 3K	877.50
Maintenance Charge
50W LED BLK SANIBEL 3K	69.50
Pole Charge
22FT BLK COLONIAL 6 TENON Q	
50 Pole(s) @ $16.160	808.00	
Total Current Charges	$1,842.64	
Billing details - Taxes		
State And Other Taxes	$111.64	
Regulatory Assessment Fee	1.36	
Gross Receipts Tax	2.25	
County Utility Tax	4.20	
County Optional Tax	27.69	
Total Taxes	$147.14	

Your current rate is Lighting Service Company Owned/Maintained (LS-1).

duke-energy.com
877.372.8477

Your Energy Bill
Service address	Bill date

Page 1 of 3

Oct 13, 2023

FOUR SEASONS ORL HOA INC 000 FOUR SEASONS BLVD LITE

For service Sep 13 - Oct 11
29 days

Billing summary - Final Bill

Account number

9101 4882 9583

Your usage snapshot
Electric usage history
kWh	2022	2023

Your account has past due amount of $9250.09 and electric service may be disconnected. Please pay immediately.

Previous Amount Due
Payment Received Current Lighting Charges Other Charges and Credits Taxes
Total Amount Due Nov 03

$9,250.09
0.00
1,842.64
138.75
147.14
$11,378.62

Learn how to lower your bill with an online or free on-site Business Energy Check. This no-cost analysis provides you with specific tips on how to save energy and qualify for valuable rebates for energy- savings measures. You may also qualify for a FREE Commercial Energy Savings Kit. Go to duke-energy.com/FreeBizCheck or email prescriptiveincentives@duke-energy.com.
To help us repair malfunctioning streetlights, quickly: 1. Visit duke- energy.com/lightrepair 2. Provide us with the light's location and your contact information. 3. Specific addresses, landmarks and directions work best.

956
850
744
638
531
425
319
213
106
0
Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov

Average temperature in degrees
71o	63o	63o	68o	71o	75o	77o	80o	82o	84o	80o	77o	0o
Current Month Nov 2022	12-Month Usage	Avg Monthly Usage	
Electric (kWh)	850	0	N/A	800	
Avg. Daily (kWh)	29	0	N/A		
12-month usage based on most recent history			

Mail your payment at least 7 days before the due date or pay instantly at duke-energy.com/billing. Late payments are subject to a $5.00 or 1.5%, late charge, whichever is greater.

Please return this portion with your payment. Thank you for your business.

Duke Energy Return Mail PO Box 1090
Charlotte, NC 28201-1090

Account number
9101 4882 9583

Amount due	Final Bill

$11,378.62
by Nov 3

This is your final bill.

$	 $	

Add here, to help others with a contribution to Share the Light

Amount enclosed

FOUR SEASONS ORL HOA INC 000 FOUR SEASONS BLVD KISSIMMEE FL 34747

Duke Energy Payment Processing
PO Box 1094
Charlotte, NC 28201-1094

88910148829583000660000925009000021285300011378629

duke-energy.com

Page 2 of 3
Account number 9101 4882 9583

877.372.8477	200902055398

We're here for you
Report an emergency
Electric outage	duke-energy.com/outages 800.228.8485

Convenient ways to pay your bill

Important to know

Please be sure we can safely access your meter. Don't worry if your digital meter flashes eights from time to time. That's a normal part of the energy measuring process.
Your electric service may be disconnected if

Online
Automatically from your bank account Speedpay (fee applies)

By mail payable to Duke Energy In person

duke-energy.com/billing
duke-energy.com/automatic-draft
duke-energy.com/pay-now 800.700.8744
P.O. Box 1094
Charlotte, NC 28201-1094 duke-energy.com/location

your payment is past due
If payment for your electric service is past due, we may begin disconnection procedures. The due date on your bill applies to current charges only. Any unpaid, past due charges are not extended to the new due date and may result in disconnection.
The reconnection fee is $13 between the hours of 7 a.m. and 7 p.m. Monday through Friday and
$14 after 7 p.m. or on the weekends.
Electric service does not depend on

Help managing your account (not applicable for all customers)

payment for other products or services

Register for free paperless billing Home
Business

General questions or concerns
Online
Home: Mon - Fri (7 a.m. to 7 p.m.) Business: Mon - Fri (7 a.m. to 6 p.m.) For hearing impaired TDD/TTY International

Call before you dig

duke-energy.com/paperless duke-energy.com/manage-home duke-energy.com/manage-bus

duke-energy.com 800.700.8744
877.372.8477
711
1.407.629.1010

Non-payment for non-regulated products or services (such as surge protection or equipment service contracts) may result in removal from the program but will not result in disconnection of electric service.
When you pay by check
We may process the payment as a regular check or convert it into a one-time electronic check payment.
Asset Securitization Charge
A charge to recover cost associated with nuclear asset-recovery bonds. Duke Energy Florida is acting as the collection agent for Special Purpose Entity (SPE) until the bonds have been paid in full or legally discharged.

Call	800.432.4770 or 811
Check utility rates
Check rates and charges	duke-energy.com/rates
Correspond with Duke Energy (not for payment)
P.O. Box 14042
St Petersburg, FL 33733

Medical Essential Program
Identifies customers who are dependent on continuously electric-powered medical equipment. The program does not automatically extend electric bill due dates, nor does it provide priority restoration. To learn more or find out if you qualify, call 800.700.8744 or visit duke- energy.com/home/billing/special-assistance/ medically-essential.
Special Needs Customers
Florida Statutes offer a program for customers who need special assistance during emergency evacuations and sheltering. Customers with special needs may contact their local emergency management agency for registration and more information.
Para nuestros clientes que hablan Español Representantes bilingües están disponibles para asistirle de lunes a viernes de 7 a.m. - 7
p.m. Para obtener más información o reportar problemas con su servicio eléctrico, favor de llamar al 800.700.8744.

duke-energy.com 877.372.8477

Page 3 of 3
Account number 9101 4882 9583

Outdoor Lighting
Billing period Sep 13 - Oct 11 Description
50W LED BLK SANIBEL 3K
Total

Quantity
50
50

Usage
850 kWh
850 kWh

Your usage snapshot - Continued

Billing details - Lighting

Billing Period - Sep 13 23 to Oct 11 23
Customer Charge Energy Charge
850.000 kWh @ 4.784c
Fuel Charge
850.000 kWh @ 5.270c
Asset Securitization Charge
850.000 kWh @ 0.061c
Fixture Charge
50W LED BLK SANIBEL 3K
Maintenance Charge
50W LED BLK SANIBEL 3K
Pole Charge
22FT BLK COLONIAL 6 TENON Q
50 Pole(s) @ $16.160
Total Current Charges

$1.65

40.67

44.80

0.52

877.50

69.50

808.00
$1,842.64

Your current rate is Lighting Service Company Owned/Maintained (LS-1).

Billing details - Other Charges and Credits

Late Fee	$138.75		
Total Other Charges and Credits		$138.75	
Billing details - Taxes			
State And Other Taxes	$111.64		
Regulatory Assessment Fee	1.36		
Gross Receipts Tax	2.25		
County Utility Tax	4.20		
County Optional Tax	27.69		
Total Taxes		$147.14	

FOUR SEASONS AT ORLANDO HOMEOWNERS
C/0 ACCESS RESIDENTIAL MANAGEMENT. LLC OPERATING
1170 CELEBRATION BLVD SUITE 202
CELEBRATION FL 34747-4604

Last statement: December 31, 2023
This statement: January 31, 2024 Total days in statement period: 31

Page 1 XXXXXX9946 ( 6)

Direct inquiries to:
888-734-4567

Alliance Association Bank 3033 W Ray Road, Ste 200
Chandler AZ 85226

THANK  YOU FOR BANKING	WITH US!

	AAB Community Checking		
	Account number	XXXXXX9946	Beginning balance		$95,057.84	
	Enclosures	6	Total additions		138,265.00	
	Low balance	$93,357.32	Total subtractions		133,389.40	
	Average balance	$124,015.88	Ending balance		$99,933.44	
	Avg collected balance	$122,463				

CHECKS	

Number	Date	

Amount	

Number	

Date	

Amount	
	101522	01-02	210.00	101534	01-31	1,344.84	
	101528 *	01-05	10,542.01	101537 *	01-30	520.00	
101529	01-05	7,946.40	* Skip in check sequence

101533 *	01-23	42,883.30

DEBITS

Date	Description
'ACH Debit
DUKEENERGY BILL PAY 240102
'ACH Debit
DUKEENERGY BILL PAY 240102
'ACH Debit
DUKEENERGY BILL PAY 240102
'ACH Debit
DUKEENERGY BILL PAY 240102
'ACH Debit
DUKEENERGY BILL PAY 240102

Subtractions
35.79

35.81

35.81

35.82

35.82

FOUR SEASONS AT ORLANDO HOMEOWNERS	Page 2
January 31, 2024	XXXXXX9946

Date	Description	Subtractions
'ACH Debit	35.82
DUKEENERGY BILL PAY 240102
'ACH Debit	35.84
DUKEENERGY BILL PAY 240102
'ACH Debit	138.22
DUKEENERGY BILL PAY 240102
' Wire Dr O/L Usd	12,080.98
WIRE OUT;BNF-ACR SERVICES;OBI-PAYROLL REBILL- WEEK 1
'ACH Debit	69.13
TECO/PEOPLE GAS UTILITYBIL 240104
01-04	'ACH Debit	5,381.27
TECO/PEOPLE GAS UTILITYBIL 240104
'ACH Debit	4,164.21
AVIDPAY SERVICE AVIDPAY REF·cK·101530•2401
04.ACCESS RESIDENTIAL MANAGEMENT\132993932\82749891\13
'ACH Debit	39.99
SPECTRUM SPECTRUM 240108

'ACH Debit	15.94
FldrNatGas FldrNatGas 240109

01-09	'ACH Debit	754.93
SPECTRUM SPECTRUM 240109

01-10	'ACH Debit	204.97
SPECTRUM SPECTRUM 240110

' Wire Dr O/L Usd	2,742.70
WIRE OUT;BNF-ACR SERVICES;OBI-January Insurance Rebill

'ACH Debit	838.51
WASTE MANAGEMENT INTERNET 240111

'ACH Debit	157.96
SPECTRUM SPECTRUM 240116

01-16	'ACH Debit	2,335.25
AVIDPAY SERVICE AVIDPAY REF·cK·101532•2401
12•ACCESS RESIDENTIAL MANAGEMENT\133810995\83596994\13

'ACH Debit	318.58
LEASE DIRECT WEB PAY 240117 81624540
01-17	' Wire Dr O/L Usd	11,583.56
WIRE OUT;BNF-ACR SERVICES;OBI-Payroll Rebill - Week 3

01-19	'ACH Debit	700.00
AVIDPAY SERVICE AVIDPAY REF•CK•101535•2401
18.MASSEY SERVICES INC\134196215184050830\134196215
01-19	'ACH Debit	989.00
AVIDPAY SERVICE AVIDPAY REF•CK•101535•2401

18.FUTURE HOME NTEGRATION\134196204\84050827113419620

01-22	'ACH Debit	157.96
SPECTRUM SPECTRUM 240122

01-24	'ACH Debit	11,378.62
DUKEENERGY BILL PAY 240124

Section VII

Section A

to be provided under separate cover

Section B

Section 2

From: Jason Showe jshowe@gmscfl.com 
Subject: Re: Windward CDD Information Gathering/Billing Restructure
Date: February 11, 2025 at 2:37 PM
To: Rodney Tilley RTILLEY@tohowater.com
Cc: Ernest Hofer ehoferwwcdd@gmail.com, Thomas Santos tsantos@gmscfl.com, Clayton Smith csmith@gmscfl.com, Jarett Wright jwright@gmscfl.com, Stephen Saha SSaha@poulosandbennett.com, Kristen Trucco ktrucco@lathamluna.com

Thanks Rodney, we will share this with the CDD Board. Please note that the developer designed and made decisions regarding the metering and reclaimed before any of our staff got involved. We understand that is th it.
Sincerely,

Jason M. Showe Senior District Manager
Governmental Management Services, Central Florida 219 E. Livingston St Orlando, FL 32801
407-841-5524 X 105 - Office
407-839-1526 - Fax
407-470-8825 - Cell
jshowe@gmscfl.com
Under Florida law, e-mail addresses are public records. If you do not want your e-mail address released in response to a public records request, do not send electronic mail to this entity. Instead, con History.—s. 1, ch. 2006-232.

On Feb 11, 2025, at 1:55 PM, Rodney Tilley <RTILLEY@tohowater.com> wrote:
Jason,
Answered what I can at this time. See thread. In my previous meetings with the community statements were made concerning design flaws etc. Keep in mind this community also had op meter. They wanted the system this way. We went through much work to help get them to that point. I stand firmly against allowing any conversion unless it would make good sense. How a Toho review. Toho is aware of the agreement between the parties to split cost of consumption between the CDD and the HOA. Those agreements should be looked at.
Thanks

<image001.png>

Rodney Tilley
Water Conservation Supervisor Office: 407-944-5121
Cell: 407-414-0572
rtilley@tohowater.com
951 Martin Luther King Blvd. Kissimmee, FL 34741

From: Jason Showe <jshowe@gmscﬂ.com> Sent: Tuesday, February 11, 2025 12:35 PM To: Rodney Tilley <RTILLEY@tohowater.com>
Cc: Ernest Hofer <ehoferwwcdd@gmail.com>; Thomas Santos <tsantos@gmscﬂ.com>; Clayton Smith <csmith@gmscﬂ.com>; JareP Wright <jwright@gmscﬂ.com>; Stephen Saha <SSaha@poulosandbenne 
Subject: Re: Windward CDD InformaVon Gathering/Billing Restructure

Rodney,
Just checking in on this again
Sincerely,

<image002.png>

Jason M. Showe
Senior District Manager Governmental Management Services, Central Florida 219 E. Livingston St Orlando, FL 32801
407-841-5524 X 105 - Office
407-839-1526 - Fax
407-470-8825 - Cell
jshowe@gmscfl.com
Under Florida law, e-mail addresses are public records. If you do not want your e-mail address released in response to a public records request, do not send electronic mail to this entity. Instead, co History.—s. 1, ch. 2006-232.

On Jan 30, 2025, at 2:46 PM, Rodney Tilley <RTILLEY@tohowater.com> wrote:
Hi Jason,
Give me a few days to respond. Some of these I believe you should have answers to but Toho will make sure to reply so we are all on the same page. Thanks
Rodney Tilley
Toho Water Conservation Supervisor Office 407-944-5121

Caution: This is an external email and has a suspicious subject or content. Please take care when clicking links or opening attachments. When in doubt, contact your IT

Cell 407-414-0572

<image001.png>

Caution: This is an external email and has a suspicious subject or content. Please take care when clicking links or opening attachments. When in doubt, contact yo

<image002.png>

From: Jason Showe <jshowe@gmscﬂ.com> Sent: Wednesday, January 29, 2025 8:56 AM To: Rodney Tilley <RTILLEY@tohowater.com>
Cc: Ernest Hofer <ehoferwwcdd@gmail.com>; Thomas Santos <tsantos@gmscﬂ.com>; Clayton Smith <csmith@gmscﬂ.com>; JareP Wright <jwright@gmscﬂ.com>; Stephen Saha <SSaha@ poulosand
Subject: Re: Windward CDD InformaVon Gathering/Billing Restructure

Rodney,
See listing of questions from our Board member at Windward below. Can you review and assist with as many as you can? We have some of the answers, but please l

Ques2ons for TOHO

Reclaimed Water System Studies. Has TOHO conducted any studies or reviews on our reclaimed water system? If so, what were the results? I don’t understand this quesVon. If you are aski study? We have regulaVons that we need to meet to stay in compliance and yes, we meet the criteria.
ConservaVon Grants and Discounts: Does TOHO oﬀer any grants or provide discounts for the conservaVon of reclaimed water? Commercial allocaVon Rate for large users. I believe you are o
Reclaimed Water ConservaVon RecommendaVons: Does TOHO have any recommendaVons on how to conserve reclaimed water usage? Plant Florida Friendly Plants/Landscape and follow t
Individual Water Meters: Can we install individual meters on each house and clubhouse for reclaimed water? What would be the esVmated cost for 553 houses, villas and 1 clubhouse area? your end to develop a plan and submit prior to a review by Toho Water Authority. Your team would need to hire engineers etc and submit to us for review.
Watering schedule: What is the recommended watering schedule for reclaimed water, including days per week and the length of Vme for sprinklers and bubblers to run? Watering days and Commercial allocaVon rate then perhaps you possibly have up to 7 days to irrigate.
Water ﬂow Breakdown: Does TOHO have a water ﬂow breakdown per week and peak Vme ﬂows? This would be a public request for this data. I believe the wording of exactly what you ne ability for ﬂows etc.
Reclaimed water System Management Sogware: Does TOHO recommend any sogware to track and manage the reclaimed water system? There are mulVple systems out there that can man the other.
Rain Sensors and Moisture Sensors: Can Rain sensors and moisture sensors be installed, and if they are installed, why are they not working? Speciﬁc to your system they should have installe able to say as I don’t work on the system.
Meter LocaVons and DocumentaVon: All meters need to be located, documented, read and TOHO should provide an explanaVon for each meter and its usage. I disagree with this statemen up to your team for consumpVon and any rules that might govern those areas. If you have meters to locate then you should be working with Toho’s Dispatch Team to locate. dispatch@toho POC.
Water Meter Ownership and Responsibility: Who owns and is responsible for the water meter oﬀ Formosa Gardens Road on the CDD track, north of Four Seasons Blvd? Who owns it, pays f answer this.
Water Features and Meters: Where are the water meters for the water fountains and guard shack? Who pays for them? A quesVon for dispatch to locate or create a Vcket for the Field Servi number.
Sincerely,

<image003.png>

Jason M. Showe Senior District Manager
Governmental Management Services, Central Florida 219 E. Livingston St Orlando, FL 32801
407-841-5524 X 105 - Office
407-839-1526 - Fax
407-470-8825 - Cell
jshowe@gmscfl.com
Under Florida law, e-mail addresses are public records. If you do not want your e-mail address released in response to a public records request, do not send electronic mail to this entity. Inste History.—s. 1, ch. 2006-232.

On Jan 28, 2025, at 9:10 PM, Ernest Hofer <ehoferwwcdd@gmail.com> wrote:
Good evening Jason. In regards to our pending discussion with TOHO, it's been 2 weeks since the cancellation of the 1/13 meeting. I have a list of questions for TOHO. See attachment.
Can you forward this list of questions to our TOHO contacts to review and respond too. I'd like very much to get this topic kicked off. Thanks in advance. Let me know if you have any questions.
Ernest Hofer
Winward CDD Vice Chairman
On Mon, Jan 6, 2025 at 1:54 PM Jason Showe <jshowe@gmscfl.com> wrote:
Ernie,
Actually, I just spoke with TOHO, and they need more documents from the Engineer prior to having the phone call. There may be some options they have, but in the process of canceling that meeting.

Sincerely,

<image003.png>

Jason M. Showe Senior District Manager
Governmental Management Services, Central Florida 219 E. Livingston St Orlando, FL 32801
407-841-5524 X 105 - Office
407-839-1526 - Fax
407-470-8825 - Cell
jshowe@gmscfl.com
Under Florida law, e-mail addresses are public records. If you do not want your e-mail address released in response to a public records request, do not send electronic mail to this en History.—s. 1, ch. 2006-232.

On Jan 6, 2025, at 1:46 PM, Jason Showe <jshowe@gmscfl.com> wrote:
Ernie,
Per the approval of the Board, it was only you designated as the representative for TOHO. Additionally, we can not have two Board members on this call including Counsel on this in case she has a different opinion.
Sincerely,

<Jason M Showere.png>

Jason M. Showe Senior District Manager
Governmental Management Services, Central Florida 219 E. Livingston St Orlando, FL 32801
407-841-5524 X 105 - Office
407-839-1526 - Fax
407-470-8825 - Cell
jshowe@gmscfl.com
Under Florida law, e-mail addresses are public records. If you do not want your e-mail address released in response to a public records request, do not send electronic mail to in writing.
History.—s. 1, ch. 2006-232.

On Jan 6, 2025, at 1:43 PM, Ernest Hofer <ehoferwwcdd@gmail.com> wrote:
Hi Jason - Can you forward the invite to Greg Bobonik who will join me on this call with ToHo Water. Thanks in advance.
Ernie Hofer
On Mon, Jan 6, 2025 at 12:34 PM Jason Showe <jshowe@gmscfl.com> wrote:
Ernie,
See meeting below set up with TOHO. Let us know if this works for you.
Sincerely,

Jason M. Showe Senior District Manager
Governmental Management Services, Central Florida 219 E. Livingston St Orlando, FL 32801
407-841-5524 X 105 - Office
407-839-1526 - Fax
407-470-8825 - Cell
jshowe@gmscfl.com
Under Florida law, e-mail addresses are public records. If you do not want your e-mail address released in response to a public records request, do not send electroni office by phone or in writing.
History.—s. 1, ch. 2006-232.

Begin forwarded message:

From: Rodney Tilley <RTILLEY@tohowater.com>
Subject: Windward CDD Information Gathering/Billing Restructure Date: January 6, 2025 at 12:32:19 PM EST
To: Jason Showe <jshowe@gmscfl.com>, Thomas Santos <tsantos@gmscfl.com>, Clayton Smith <csmith@gmscfl.com>, Kelly Jusino <kj
Cc: Barbara Arrant <BArrant@tohowater.com>
Discuss possibilities of metering homes, separate HOA from CDD.

Microsoft Teams Need help?
Join the meeting now
Meeting ID: 263 099 616 342
Passcode: pz6mm3YB

Dial in by phone
+1 872-256-3959,,32415268# United States, Chicago Find a local number
Phone conference ID: 324 152 68#

Join on a video conferencing device Tenant key: tohowater@m.webex.com Video ID: 114 666 018 2
More info

For organizers: Meeting options | Reset dial-in PIN