Cypress Ridge Community Development District

Meeting Agenda June 11, 2026

-. ·-�-

Cypress Ridge
Community Development District

219 E. Livingston St., Orlando, Florida 32801 Phone: 407-841-5524 – Fax: 407-839-1526
June 4, 2026

Board of Supervisors Meeting
Cypress Ridge Community Development District

Dear Board Members:
A meeting of the Board of Supervisors of the Cypress Ridge Community Development District will be held Thursday, June 11, 2026 at 1:45 PM at the Hampton Inn Plant City, 2702 Thonotosassa Rd, Plant City, FL 33563.
Zoom Video Link: https://us06web.zoom.us/j/82216788167
Zoom Call-In Number: 1-646-876-9923
Meeting ID: 822 1678 8167
Following is the advance agenda for the meeting:

Board of Supervisors Meeting
Roll Call
Public Comment Period (Public Comments will be limited to three (3) minutes each)
Approval of Minutes of the April 9, 2026 Board of Supervisors Meeting
CLOSED SECURITY SESSION
Consideration of Proposals from Nation Security for Patrol Services (provided to Board of Supervisors under separate cover for confidentiality purposes)
Staff Reports
Attorney
Engineer
Field Manager’s Report
Consideration of Proposal for Landscaping Contract Addendum
Consideration of Proposal for Removal and Replacement of Two (2) Dead Trees
Consideration of Proposal for Pest Control Services (to be provided under separate cover)
District Manager’s Report
Approval of Check Register
Balance Sheet & Income Statement
Presentation of Number of Registered Voters—132
Other Business
Supervisors Requests and Audience Comments
Adjournment

MINUTES

MINUTES OF MEETING CYPRESS RIDGE
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Cypress Ridge Community Development District was held Thursday, April 9, 2026 at 2:13 p.m. at the Hampton Inn Plant City, 2702 Thonotosassa Rd, Plant City, Florida.

Present and constituting a quorum:

Garret Parkinson	Vice Chairman
Brian Walsh	Assistant Secretary
Kareyann Ellison	Assistant Secretary
Brent Elliott	Assistant Secretary

Also present were:

Jill Burns	District Manager, GMS
Patrick Collins	District Counsel, Kilinski Van Wyk Law
Clayton Smith	Field Manager, GMS

FIRST ORDER OF BUSINESS	Roll Call
Ms. Burns called the meeting to order at 2:13 p.m. and called the roll. Four Supervisors were present constituting a quorum.

SECOND ORDER OF BUSINESS	Public Comment Period
Ms. Burns stated that there were no members of the public present at the meeting, and none were joining Zoom.

THIRD ORDER OF BUSINESS	Approval of Minutes of March 12, 2026
Board of Supervisors Meeting
Ms. Burns presented the minutes of the March 12, 2026 meeting and asked for any comments, corrections, or changes. The Board had no changes.

On MOTION by Mr. Walsh, seconded by Mr. Parkinson, with all in favor, the Minutes of March 12, 2026 Board of Supervisors Meeting, were approved.

April 9, 2026	Cypress Ridge CDD

FOURTH ORDER OF BUSINESS	Consideration	of	Resolution	2026-08
Approving the Proposed Fiscal Year 2026-2027 Budget and Setting the Public Hearing on the Adoption of the Fiscal Year 2026-2027 Budget (Suggested Date: July 9,
2026)
Ms. Burns presented Resolution 2026-08 which approves the proposed Fiscal Year 2027 budget and setting a public hearing for its adoption. The suggested date for the hearing is July 9, 2026 during the regular July meeting, but the time may be adjusted to 2:15 p.m. to accommodate residents. There is no proposed increase beyond what was previously noticed, so no mailed notice is required. The budget includes a developer contribution, which was slightly increased based on updated figures, with flexibility to raise it to $1,250 per unit if needed. The notice amount for the developer contribution is listed as $1,676.39 per unit, but the intention is to keep it at $1,250 unless a higher amount is decided. She noted the current status of the budget, emphasizing that there is a developer contribution including $28,128.
Board discussion ensued regarding the number of lots expected to be developed, and Ms. Burns noted that only 369 units currently benefit from amenity and field expenses, but as more phases are completed the per unit cost will decrease. She noted that the developer contribution is only billed if needed.

On MOTION by Mr. Walsh, seconded by Mr. Elliott, with all in favor, Resolution 2026-08 Approving the Proposed Fiscal Year 2026-2027 Budget and Setting the Public Hearing on the Adoption of the Fiscal Year 2026-2027 Budget on July 9, 2026 at 2:15 PM, was approved.

FIFTH ORDER OF BUSINESS	Staff Reports
Attorney
Mr. Collins had nothing to report at this time.

2

April 9, 2026	Cypress Ridge CDD

Engineer
The District Engineer was not present, the next item followed.

Field Manager’s Report
Mr. Smith presented an update on several items: flow meters have been installed and are ready, with the vendor keeping the team informed and the installation expected to finish by tomorrow, just in time for the weekend. Other completed tasks include repairing the net on the football court. Regarding landscape maintenance, there are several valves by the main road that the landscaper believes may be covered under warranty, but their location in areas scheduled for potential road widening raises uncertainty about whether it’s worth spending nearly $2,000 to fix them now or if it would be better to wait, even if warranty coverage applies. Mr. Elliot discussed handling potentially faulty orders that fall under warranty. The Board agreed they should notify the vendor about the issues but hold off on replacements until after decisions are made regarding sidewalk widening. This delay ensures the warranty is honored, while also protecting against the possibility that future sidewalk changes could void the warranty by shifting responsibility for damage away from the original issue.
Mr. Smith provided an update on maintenance and repairs. Several significant issues occurred at once, including sanding problems affecting the system below. The Board decided to postpone action on these until further notice. Previous repairs have been completed and ongoing maintenance includes cutting back grease-affected plants and switching to weekly mowing which began last week. This change is expected to improve the detailing and upkeep of the frontages. Some ponds are recovering their water levels thanks to recent rain and storms. Overall, the pool is in good condition, and the landscaping contract allows for turnover and repricing as areas are accepted and completed. He noted a crack in the pickleball court, possibly allowing ants to nest, which may be covered under warranty.
Mr. Smith noted the requirement for accessible entry at the pool, with at least two means of ingress, and the pool's perimeter is close to 300 feet, an important threshold for future designs. The Board considered various ways to meet accessibility requirements, including zero-entry points on both sides, shallow and deep middle areas, and ADA-compliant features such as ledges or water-powered lifts. Durable options are preferred due to infrequent use in some communities.
Ms. Burns stated the budget for landscaping was reduced during the recent budget review, with $5,000 allocated specifically for landscape replacement in this category. She noted there is

3

April 9, 2026	Cypress Ridge CDD

some in the landscaping replacement. There was $5,000 and $2,500 had been used. She noted that out of a $10,000 field contingency, $6,000 has already been used. This leaves a remaining balance of $4,000. Additionally, there is mention of 3,500 fish still available as part of the resources. There was a discussion about the condition of landscaping, with specific attention to areas along the frontage that may require improvement. There was concern that many of the smaller plants have been almost completely lost, while larger plants and certain types, like the magnoliids and muntries, are generally in good shape. The smaller, less established plants have suffered, especially those susceptible to frost. There was mention of needing to possibly reduce the number of copperleaf plants to make a significant difference. The Board considered inspecting the area soon to reassess and possibly adjust plans based on current conditions. There was a motion made to approve the mulch not to exceed the amount of both proposals, and authorizing the Chair to work with staff.

On MOTION by Mr. Walsh, seconded by Mr. Parkinson, with all in favor, the Cardinal Landscaping quotes and Authorizing the Chair to Work with Staff, was approved.

Mr. Smith discussed the damaged net was initially suspected to be vandalism but was likely caused by a family playing who didn't know how to fix it. There have been no calls, complaints, or security concerns reported, and usage of the amenities is still low but expected to increase soon. The soccer field is holding up well, with no trash or major problems noted. There is also mention of the pool warming up as summer approaches. Overall, no significant issues have arisen, and the area remains in good condition.

District Manager’s Report
Approval of Check Register
Ms. Burns stated the check register is in the agenda package for review. She offered to take questions on any of the invoices.

On MOTION by Mr. Walsh, seconded by Mr. Parkinson, with all in favor, the Check Register, was approved.

4

April 9, 2026	Cypress Ridge CDD

Balance Sheet & Income Statement
Ms. Burns noted that financial statements are included in the package for review. No action is required from the Board.

SIXTH ORDER OF BUSINESS	Other Business
Ms. Burns noted concerns regarding an abandoned vehicle in the amenity parking lot, which was reported through emails from residents and the HOA. In response, a "no overnight parking" sign was installed, and there was consideration of holding a hearing to address the issue, potentially including the option to tow abandoned vehicles. The Board debated whether to establish a formal policy or simply wait and see if the situation resolved itself, mentioning that similar incidents have not occurred before.

SEVENTH ORDER OF BUSINESS	Supervisors'	Requests	and	Audience
Comments
There being no comments, the next item followed.

EIGHTH ORDER OF BUSINESS	Adjournment
Ms. Burns adjourned the meeting.

On MOTION by Mr. Walsh, seconded by Mr. Elliott, with all in favor, the meeting was adjourned.

Secretary/Assistant Secretary	Chairman/Vice Chairman

5

Section IV

CLOSED SECURITY SESSION

!!"#$%& "

Item will be provided to Board under separate cover for confidentiality purposes.

Section V

Section C

June 11, 2026

Cypress Ridge Ranch CDD
Field Management Report

Contracted Services
GMS staff performed thorough reviews of contracted services.
Working on strengthening services with the landscaping vendor after the end of the late spring, rainy season.
Scheduling the approved tree replacement and main entry mulch with the landscaping vendor.
Janitorial vendors have reported an increase of love bugs and its associated challenges. Securing pest control proposal.
Pool vendor has reported some vandalism to the chair lift, which has been resolved.
In Progress
Completing some unfinished items at the amenity center including fixture repairs, maintenance contracts, and signage.
Assessing conveyance and punch list items for some of the newer tracts.
Monitoring new playground area off of Scenic Park Rd. as it comes online.

Marshall Tindall – Field Manager | mtindall@gmscfl.com | 407-346-2453	1 | Pag e

Section 1

Cypress Ridge Community Development District Landscape Fee Summary

Contractor: Cardinal Landscaping Services of Tampa, Inc.	Property: Cypress Ridge CDD

Address: 817 E. Okaloosa Ave., Tampa, FL 33604	Address: 4530 Eagles Falls Place Tampa, FL 33619
Phone: 813-915-9696	Phone: 407-346-2453
Fax:
Contact: Michael Mantei	Contact: Marshall Tindall
Email: mcmantei@yahoo.com	Email: mtindall@gmscfl.com

JAN	
FEB	
MAR	
APRIL	
MAY	
JUN	
JUL	
AUG	
SEP	
OCT	
NOV	
DEC	
TOTAL	
Turf Maintenance and Detailing (Component A) -
Turf Maintenance/Detailing/Communication/Staffing	

$12,000.00	

$12,000.00	

$12,000.00	

$12,000.00	

$12,000.00	

$12,000.00	

$12,000.00	

$12,000.00	

$12,000.00	

$12,000.00	

$12,000.00	

$12,000.00	

$144,000.00	
TURF CARE

(Component B)

Bahia/St Augustine/Zoysia	

$400.00	

$400.00	

$400.00	

$400.00	

$400.00	

$400.00	

$400.00	

$400.00	

$400.00	

$400.00	

$400.00	

$400.00	

$4,800.00	
TREE/SHRUB CARE Includes OTC if Applicable (Component C)
Tree/Shrub Fert/OTC/Drenching	

$300.00	

$300.00	

$300.00	

$300.00	

$300.00	

$300.00	

$300.00	

$300.00	

$300.00	

$300.00	

$300.00	

$300.00	

$3,600.00	
IRRIGATION MAINT.

(Component D)

Irrigation Inspections	

$1,000.00	

$1,000.00	

$1,000.00	

$1,000.00	

$1,000.00	

$1,000.00	

$1,000.00	

$1,000.00	

$1,000.00	

$1,000.00	

$1,000.00	

$1,000.00	

$12,000.00	
ANNUAL CHANGES -

(Component E.1)	
$281.25			
$281.25			
$281.25			
$281.25			

$1,125.00	
Per Annual Pricing: 3.75. Currently 75 annuals on one side	75			75			75			75				
BED DRESSING - Estimate mulch yds					
$11,250.00						
$5,625.00			
(Component E.2)													$16,875.00	
[Mulch Type] Per Yard Pricing: $75 Pine Bark / Coco Brown					150						75			
PALM TRIMMING	2x Per Year					
$5,250.00									
(Component E.3) Per Palm Price:	$75													$5,250.00	
Palm counts: 70					70									

TOTAL FEE PER MONTH:	
$13,981.25	
$13,700.00	
$13,700.00	
$13,981.25	
$30,200.00	
$13,700.00	
$13,981.25	
$13,700.00	
$13,700.00	
$13,981.25	
$19,325.00	
$13,700.00	
$187,650	

Fee Schedule with Extra Services	$15,637.50	$15,637.50	$15,637.50	$15,637.50	$15,637.50	$15,637.50	$15,637.50	$15,637.50	$15,637.50	$15,637.50	$15,637.50	$15,637.50	

Fee Schedule Essential Services Only	$13,700	$13,700	$13,700	$13,700	$13,700	$13,700	$13,700	$13,700	$13,700	$13,700	$13,700	$13,700	

$164,400.00

Essential Services
Mowing/Detailing/Irrigation/Fert and Pest

$400.00

$23,250.00

Extra Services
Annual Changes, Palm Pruning, Mulch

$187,650.00

TOTAL

Initials	 	

Section 2

Estimate		
ADDRESS		ESTIMATE		14768		
Cypress Ridge CDD		DATE		06/04/2026		
Cypress Ridge CDD						
Cypress Ridge CDD						
Riverview						
FL						
ACTIVITY	DESCRIPTION	QTY	RATE		AMOUNT	
Live Oak	45g. installed to replace 2 dead Trees on blvd.	2	795.00		1,590.00	
Tree Staking	Tree Staking	2	75.00		150.00	
Irrigation Maintenance	Irrigation Maintenance- set timers, adjust watering amounts for 3 months .	1	180.00		180.00	
Tree Removal	Dead Tree Removal and disposal	2	200.00		400.00	
	
TOTAL				$2,320.00	

Accepted By Accepted Date

Cardinal Landscaping services of Tampa, Inc.
817 E. Okaloosa Ave. Tampa, FL 33604
+18139159696

Page 1 of 1

!!"#$%& 3

Item will be provided under separate cover.

Section D

Section 1

Cypress Ridge Community Development District

Summary of Check Register

March 1, 2026 to May 31, 2026

Fund	Date	Check No.'s	Amount

General Fund	
3/10/26	
238	
$	
1,695.00	
	3/18/26	239-240	$	10,494.08	
	3/31/26	241-243	$	23,774.74	
	4/9/26	244-245	$	6,264.46	
	4/15/26	246-249	$	10,526.08	
	4/29/26	250-253	$	32,719.98	
	5/12/26	254-259	$	9,785.00	
5/27/26	260-262	 $	17,364.20 	
	Subtotal	 $	112,623.54 	
General Fund - Auto Pay (March - May 2026)	
TECO	
$	28,308.99	
	Frontier	 $	149.97 	
	Subtotal	 $	28,458.96 	
	Total Amount	$	141,082.50	

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/04/26	PAGE	1
*** CHECK DATES 03/01/2026 - 05/31/2026 ***	CYPRESS RIDGE GENERAL FUND
BANK A CYPRESS RIDGE GF
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
3/10/26 00028	2/27/26 119030	202602 320-53900-46100	*	1,695.00
MARCH LAKE MAINT
REMSON AQUATICS LLC	1,695.00 000238

3/18/26 00002	3/01/26	
	3/01/26	
	3/01/26	
	3/01/26	
	3/01/26	
	3/01/26	
	3/01/26	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
126	202603 320-53900-34000	*	1,250.00

310-51300-34000	*	3,343.67	
310-51300-35200	*	108.17	

FIELD MGMT
127	202603
MGMT FEES
127	202603
WEBSITE ADMIN
127	202603 310-51300-35100	*	162.25
INFORMATION TECH
127	202603 310-51300-31300	*	437.50
DISS AGENT
127	202603 330-57200-48300	*	833.33
AMENITY ACCESS
127	202603 310-51300-51000	*	1.08
OFFICE SUPPLIES
3/01/26 127	202603 310-51300-42000	*	108.09
POSTAGE
3/01/26 127	202603 330-57200-48300	*	833.33
DEC AMENITY ACCESS
3/01/26 127	202603 330-57200-48300	*	1,666.66
JAN-FEB AMENITY ACCESS
GOVERNMENTAL MANAGEMENT SERVICES	8,744.08 000239
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/18/26 00032	3/01/26 2950	202603 330-57200-51000	*	1,750.00
COMMERCIAL POOL CLEANING
H2 LAGOON SOLUTIONS	1,750.00 000240
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/31/26 00022 12/01/25 27396	202511 320-53900-47100	*	8,850.00
NOV LANDSCAPE MAINTENANCE
3/19/26 28524	202603 320-53900-47100	*	8,850.00
MARCH LANDSCAPE MAINT
3/25/26 28546	202603 320-53900-47300	*	492.24
IRR RPRS
CARDINAL LANDSCAPING	18,192.24 000241
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/31/26 00004	3/18/26 31760	202603 320-53900-45000	*	4,100.00
PROP INSURANCE
EGIS INSURANCE & RISK ADVISORS, LLC	4,100.00 000242
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/31/26 00014	3/18/26 14437	202602 310-51300-31500	*	1,482.50
ATTORNEY FEES
KILINSKI VAN WYK PLLC	1,482.50 000243
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
CRCD CYPRESS RIDGE	LPOPELKA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/04/26	PAGE	2
*** CHECK DATES 03/01/2026 - 05/31/2026 ***	CYPRESS RIDGE GENERAL FUND
BANK A CYPRESS RIDGE GF
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
4/09/26 00035	3/20/26 07193921 202603 330-57200-43100	*	2,925.00
ACT 2169 BILL 5891 BISHOP
HILLSBOROUGH COUNTY BOCC	2,925.00 000244
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/09/26 00035	2/25/26 15834116 202602 330-57200-43100	*	3,339.46

- - - - - - - - 4/15/26 00036	HILLSBOROUGH COUNTY BOCC
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/01/26 803	202604 320-53900-49100	-	-	-	-	-	-	-	- -
*	-	-	-	-	-	- - - - -	3,339.46
- - - - -	000245
- - -	
	4/07/26 809	202604 320-53900-47300								*						4,500.00			
	IRR RPRS																	
	BALLENGER LANDCARE															4,750.00	000246	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	-	-	-	-	-	-	-	- -	-	-	-	-	-	- - - - -	- - - - -	- - -	
4/15/26 00022	3/24/26 28541	202603 320-53900-47300								*						104.08			
	IRR RPR																	
	3/25/26 28543	202603 320-53900-47300								*						477.00			

ACT 1649 BILL 5891 BISHOP

APRIL WATER USE REPORTING

250.00

IRR MAINT

CARDINAL LANDSCAPING	581.08 000247

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/15/26 00032	2/16/26 2928	202602 330-57200-51000	*	1,750.00
FEB26 POOL MAINTENANCE
4/01/26 2985	202604 330-57200-51000	*	1,750.00
COMMERCIAL POOL CLEANING
H2 LAGOON SOLUTIONS	3,500.00 000248
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/15/26 00028	4/05/26 119119	202604 320-53900-46100	*	1,695.00
APRIL LAKE MAINT
REMSON AQUATICS LLC	1,695.00 000249
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/29/26 00022	3/05/26 28502	202602 320-53900-47300	*	925.00
IRR RPR
4/15/26 28573	202604 320-53900-47100	*	8,850.00
APRIL LANDSCAPE MAINT
CARDINAL LANDSCAPING	9,775.00 000250
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/29/26 00002	4/01/26 132	202604 320-53900-34000	*	1,250.00
FIELD MGMT
4/01/26 133	202604 310-51300-34000	*	3,343.67
MGMT FEES
4/01/26 133	202604 310-51300-35200	*	108.17
WEBSITE ADMIN
4/01/26 133	202604 310-51300-35100	*	162.25
INFORMATION TECH
4/01/26 133	202604 310-51300-31300	*	437.50
DISS AGENT
CRCD CYPRESS RIDGE	LPOPELKA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/04/26	PAGE	3
*** CHECK DATES 03/01/2026 - 05/31/2026 ***	CYPRESS RIDGE GENERAL FUND
BANK A CYPRESS RIDGE GF

DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS			AMOUNT	#	
	4/01/26	133	202604	330-57200-48300	*	833.33			

-	-	-	-	-	-	-	

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-	
-	
-	
-	
-	
-	

-	
-	
-	
-	
-	
-	
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CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....

4/01/26	AMENITY
133	ACCESS
202604	310-51300-51000	*	4.06	
OFFICE SUPPLIES	
4/01/26	133	202604	310-51300-42000	*	38.64	
POSTAGE	
4/01/26	133	202604	310-51300-49000	*	151.25	
MEETING	ROOM	
GOVERNMENTAL	MANAGEMENT	SERVICES	6,328.87	000251	
- - - -	- - -	-	- - - -	- - - - -	- - -	- - - - - - - - - - - - -	- - - - - - - - - -	-	-	-	-	-	-	-	-	-	-	- - - -	-	- - - - -	- - -	
4/29/26	00014	4/20/26	14683	202603	310-51300-31500	*	2,116.11	
ATTORNEY FEES	
KILINSKI VAN	WYK PLLC	2,116.11	000252	
- - - -	- - -	-	- - - -	- - - - - - - -	- - - - - - - - - - - - -	- - - - - -	-	-	-	-	-	-	-	- - - -	-	- - - - -	- - -	
4/29/26	00037	4/07/26	31464	202604	330-57200-49100	*	14,500.00	
LIFT INSTALL	
RESORT POOL SERVICES	DBA	14,500.00	000253	
- - - -	- - -	-	- - - -	- - -	- - - - -	- - - - - - - - - - - - - - - - -	- -	-	- - - - - - -	- - -	-	- - - - -	- - -	
5/12/26	00036	5/01/26	837	202605	320-53900-49100	*	250.00	
MAY	WATER USE	REPORTING	
BALLENGER LANDCARE	250.00	000254	
- - - -	- - -	-	- - - -	- - -	- - - - -	- - - - - - - - - - - - - - - - -	- -	-	- - - - - - -	- - -	-	-	- - - -	- - -	
5/12/26	00024	4/14/26	6	202604 310-51300-31350	*	500.00	
AMORTIZATION SCHEDULE	
DISCLOSURE SERVICES LLC	500.00	000255	
- - - -	- - -	-	- - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - -	-	- - - - - - - - - - -	-	- - - -	- - -	
5/12/26	00013	5/11/26	90118867 202605 310-51300-32200	*	3,800.00	
SRVCS RENDERED FY25 AUDIT	
- - - -	- - -	-	- - - -	DIBARTOLOMEO MCBEE HARTLEY
- - - - - - - - - - - - - - - - - - - - - - - - - - - -	&
-	BARNES
- - - -	-	-	- - - - - - - - - - -	3,800.00
- - - - -	000256
- - -	
5/12/26	00033	2/28/26	6	202602 320-53900-49100	*	1,790.00	
POND SIGN INSTALL	
GOVERNMENTAL MANAGEMENT SERVICES	TA	1,790.00	000257	
- - - -	- - -	-	- - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	-	-	-	-	- - - - - - - - - - -	- - - - -	- - -	
5/12/26	00032	5/01/26	3010	202605 330-57200-51000	*	1,750.00	
COMMERCIAL POOL CLEANING	
H2 LAGOON SOLUTIONS	1,750.00	000258	
- - - -	- - -	-	- - - -	- - - - - - - - - - - - - - - - - - - - - - - - -	-	-	-	-	-	-	-	-	-	-	- - - - - - - - - - -	- - - - -	- - -	
5/12/26	00028	5/02/26	119203	202605 320-53900-46100	*	1,695.00	
MAY LAKE MAINT	
REMSON AQUATICS LLC	1,695.00	000259	
- - - -	- - -	-	- - - -	- - - - - - - - - - - - - - - - - - - - - - - - -	-	-	-	-	-	-	-	-	-	-	- - - - - - - - - - -	- - - - -	- - -	
5/27/26	00022	5/21/26	28633	202605 320-53900-47100	*	8,850.00	
MAY LANDSCAPE MAINT	
CARDINAL LANDSCAPING	8,850.00	000260	
- - - -	- - -	-	- - - -	- - - - - - - - - - - - - - - - - - - - - - - - -	-	-	-	-	-	-	-	-	-	-	- - - - - - - - - -	-	- - - - -	- - -	
CRCD CYPRESS RIDGE	LPOPELKA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/04/26	PAGE	4
*** CHECK DATES 03/01/2026 - 05/31/2026 ***	CYPRESS RIDGE GENERAL FUND
BANK A CYPRESS RIDGE GF
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#

320-53900-34000	*	1,250.00	
310-51300-34000	*	3,343.67	
310-51300-35200	*	108.17	
310-51300-35100	*	162.25	

5/27/26 00002	5/01/26	
	5/01/26	
	5/01/26	
	5/01/26	
	5/01/26	
	5/01/26	

138	202605
FIELD MGMT
139	202605
MGMT FEES
139	202605
WEBSITE ADMIN
139	202605
INFORMATION TECH
139	202605 310-51300-31300	*	437.50
DISS AGENT
139	202605 330-57200-48300	*	833.33
AMENITY ACCESS
5/01/26 139	202605 310-51300-51000	*	3.01
OFFICE SUPPLIES
5/01/26 139	202605 310-51300-42000	*	78.41
POSTAGE
5/01/26 139	202605 310-51300-49000	*	151.25
MEETING ROOM
5/01/26 139	202605 310-51300-49000	*	34.13
STAPLES
GOVERNMENTAL MANAGEMENT SERVICES	6,401.72 000261
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/27/26 00014	5/15/26 14888	202604 310-51300-31500	*	2,112.48
ATTORNEY FEES
KILINSKI VAN WYK PLLC	2,112.48 000262
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	112,623.54
TOTAL FOR REGISTER	112,623.54

CRCD CYPRESS RIDGE	LPOPELKA

Section 2

Cypress Ridge
Community Development District

Unaudited Financial Reporting
May 31, 2026

-1

	Table of Contents	

1	
Balance Sheet	

2-3	

General Fund	

4	

Debt Service - Series 2023	

5	

Capital Projects Fund	

6-7	

Month to Month	

8	

Long Term Debt Report	

9	
Assessment Receipt Schedule	

Cypress Ridge
Community Development District Combined Balance Sheet
May 31, 2026

General
Fund

Debt Service
Fund

Capital Projects
Fund

Total
Governmental Fund

Assets:		
Operating Account	$	189,815	$	-	$	-	$	189,815	
Due From Developer	-	-	(87,087)	(87,087)	
Due from General Fund	-	9,126	-	9,126	
Prepaid Items Investments:
Series 2023	-	-	-
-	-	-	
Reserve	-	327,608	-	327,608	
Revenue	-	462,494	-	462,494	
Interest	-	-	-	-	
Prepayment	-	475,064	-	475,064	
Construction	-	-	129,906	129,906	
Cost of Issuance	-	-	-	-	
Total Assets	$	189,815	$	1,274,291	$	42,819	$	1,506,925	
Liabilities:			
Accounts Payable	$	-	$	-	$	-	$	-	
Accrued Expenses	-	-	-	-	
Retainage Payable	-	-	-	-	
Due To Debt Service	9,126	-	-	9,126	
FICA Payable	122	-	-	122	
Federal Witholding	50	-	-	50	
Developer Advance	-	-	-	-	
Deferred Revenue	-	-	-	-	
Total Liabilities	$	9,298	$	-	$	-	$	9,298	

Fund Balances:			
Nonspendable:			
Deposits and Prepaid Items	$	-	$	-	$	-	$	-	
Restricted for:			
Debt Service	-	1,274,291	-	1,274,291	
Capital Projects	-	-	42,819	42,819	
Unassigned	180,517	-	-	180,517	
Total Fund Balances	$	180,517	$	1,274,291	$	42,819	$	1,497,627	
					
Total Liabilities & Fund Balance	$	189,815	$	1,274,291	$	42,819	$	1,506,925	

1

Cypress Ridge
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending May 31, 2026

	Adopted	Prorated Budget	Actual		
	Budget	Thru 05/31/26	Thru 05/31/26	Variance	

Revenues					
Assessments- Tax Roll	$	422,352	$	422,352	$	423,308	$	956	
Assessments- Direct	73,731	55,297	$	55,297	-	
Total Revenues	$	496,083	$	477,649	$	478,604	$	956	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	6,000	$	4,000	$	3,400	$	600	
FICA Expense	459	306	260	46	
Engineering	10,000	6,667	-	6,667	
Attorney	15,000	10,000	11,312	(1,312)	
Annual Audit	3,300	3,300	3,800	(500)	
Assessment Administration	5,000	5,000	5,000	-	
Arbitrage	900	600	-	600	
Dissemination	5,250	3,500	3,500	-	
Amortization Schedules	600	600	1,500	(900)	
Disclosure Software	1,500	1,500	1,500	-	
Trustee Fees	8,020	5,347	-	5,347	
Management Fees	40,124	26,749	26,749	(0)	
Information Technology	1,947	1,298	1,298	(0)	
Website Maintenance	1,298	865	865	(0)	
Postage & Delivery	600	600	729	(129)	
Insurance	6,686	6,686	6,163	523	
Copies	850	567	-	567	
Legal Advertising	2,500	2,500	2,327	174	
Contingency	2,500	1,667	1,280	387	
Office Supplies	625	417	16	401	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative	$	113,333	$	82,343	$	69,874	$  12,468	

2

Cypress Ridge
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending May 31, 2026

	Adopted	Prorated Budget	Actual		
	Budget	Thru 05/31/26	Thru 05/31/26	Variance	

Operations & Maintenance					
Field Expenses					
Field Management	$	15,000	$	10,000	$	10,000	$	-	
Property Insurance	10,000	10,000	6,060	3,940	
Landscape Maintenance	125,500	83,667	70,800	12,867	
Landscape Replacement & Enhancements	5,000	5,000	2,500	2,500	
Irrigation Repairs	2,500	2,500	7,485	(4,985)	
Lake Maintenance	25,000	16,667	11,865	4,802	
Electric	5,000	3,333	4,735	(1,401)	
Streetlighting	95,000	63,333	61,861	1,473	
General Field Contingency	10,000	10,000	8,612	1,388	
Total Field Operations	$	293,000	$	204,500	$	183,917	$  20,583	

Amenity Expenses					
Amenity Management	$	8,583	$	5,722	$	5,000	$	722	
Amenity - Electric	12,500	8,333	6,632	1,702	
Amenity- Water	4,167	2,778	6,264	(3,487)	
Internet	2,500	1,667	444	1,223	
Pest Control	1,250	833	-	833	
Janitorial Services	15,417	10,278	-	10,278	
Pool Maintenance	22,500	15,000	8,750	6,250	
Amenity Repairs and Maintenance	8,333	5,556	-	5,556	
Amenity Contingency	14,500	14,500	15,060	(560)	
Total Amenity	$	89,750	$	64,667	$	42,150	$  22,517	
					
Total Expenditures	$	496,083	$	351,509	$	295,941	$  55,568	
					
Excess (Deficiency) of Revenues over Expenditures	$	-		$	182,663		
					
Fund Balance - Beginning	$	-		$	(2,146)		
					
Fund Balance - Ending	$	-		$	180,517		

3

Cypress Ridge
Community Development District Debt Service Fund - Series 2023
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending May 31, 2026

	Adopted	Prorated Budget	Actual		
	Budget	Thru 05/31/26	Thru 05/31/26	Variance	
Revenues:					
Assessments - Tax Roll	$	824,642	$	824,642	$	826,439	$	1,798	
Assessments - Prepayments	$	-	$	-	$	2,295,823	$	2,295,823	
Interest	$	-	$	-	$	45,452	$	45,452	
Total Revenues	$	824,642	$	824,642	$	3,167,714	$	2,343,073	

Expenditures:					
Interest Expense - 11/1	$	335,000	$	335,000	$	335,000	$	-	
Special Call - 11/1	$	-	$	-	$	1,360,000	$	(1,360,000)	
Special Call - 2/1	$	-	$	-	$	1,330,000	$	(1,330,000)	
Principal Expense - 5/1	$	185,000	$	155,000	$	155,000	$	-	
Interest Expense - 5/1	$	335,000	$	303,778	$	303,778	$	-	
Total Expenditures	$	855,000	$	793,778	$	3,483,778	$	(2,690,000)	

Other Financing Sources:					
Transfer In/(Out)	$	-	$	-	$	12	$	12	
Total Other Financing Sources (Uses)	$	-	$	-	$	12	$	12	
					
Excess Revenues (Expenditures)	$	(30,358)		$	(316,052)		
					
Fund Balance - Beginning	$	450,873		$	1,590,343		
					
Fund Balance - Ending	$	420,514		$	1,274,291		

4

Cypress Ridge
Community Development District Capital Projects Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending May 31, 2026

	Proposed	Prorated Budget	Actual		
		Budget	Thru 05/31/26	Thru 05/31/26	Variance	

Revenues						
Developer Contributions	$		-	$	1,535,536	$	1,535,536	$	-	
Interest	$		-	$	-	$	2,707	$	2,707	
Total Revenues	$		-	$	1,535,536	$	1,538,242	$	2,707	

Expenditures:						
Contingency Capital Outlay	$
$		-	$	-
-	$	1,642,941	$	-
$	1,642,941	$	-
$	-	
Total Expenditures	$		-	$	1,642,941	$	1,642,941	$	-	

Other Financing Sources:						
Transfer In/(Out)	$		-	$	-	$	(12)	$	(12)	

Total Other Financing Sources (Uses)	$	-	$	-	$	(12)	$	(12)	
	
Excess (Deficiency) of Revenues over Expenditures	$	-	$	(104,711)	

Fund Balance - Beginning	$	-	$	147,530	
			
Fund Balance - Ending	$	-	$	42,819	

5

Cypress Ridge
Community Development District Month to Month

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

Revenues																							
Assessments- Tax Roll	$	-	$	75,900	$	342,698	$	2,553	$	2,121	$	-	$	36	$	-	$	-	$	-	$	-	$	-	$	423,308	
Assessments- Direct	$	36,864	$	-	$	-	$	-	$	18,432	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	55,297	
Total Revenues	$	36,864	$	75,900	$	342,698	$	2,553	$	20,553	$	-	$	36	$	-	$	-	$	-	$	-	$	-	$	478,604	

Expenditures:																							
General & Administrative:																							
Supervisor Fees	$	1,000	$	-	$	600	$	-	$	-	$	-	$	1,800	$	-	$	-	$	-	$	-	$	-	$	3,400	
FICA Expense	$	77	$	-	$	46	$	-	$	-	$	-	$	138	$	-	$	-	$	-	$	-	$	-	$	260	
Engineering	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Attorney	$	1,367	$	1,045	$	1,693	$	1,497	$	1,483	$	2,116	$	2,112	$	-	$	-	$	-	$	-	$	-	$	11,312	
Annual Audit	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	3,800	$	-	$	-	$	-	$	-	$	3,800	
Assessment Administration	$	5,000	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	5,000	
Arbitrage	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Dissemination	$	438	$	438	$	438	$	438	$	438	$	438	$	438	$	438	$	-	$	-	$	-	$	-	$	3,500	
Amortization Schedules	$	500	$	-	$	-	$	500	$	-	$	-	$	500	$	-	$	-	$	-	$	-	$	-	$	1,500	
Disclosure Software	$	1,500	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	1,500	
Trustee Fees	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Management Fees	$	3,344	$	3,344	$	3,344	$	3,344	$	3,344	$	3,344	$	3,344	$	3,344	$	-	$	-	$	-	$	-	$	26,749	
Information Technology	$	162	$	162	$	162	$	162	$	162	$	162	$	162	$	162	$	-	$	-	$	-	$	-	$	1,298	
Website Maintenance	$	108	$	108	$	108	$	108	$	108	$	108	$	108	$	108	$	-	$	-	$	-	$	-	$	865	
Postage & Delivery	$	222	$	114	$	108	$	60	$	-	$	108	$	39	$	78	$	-	$	-	$	-	$	-	$	729	
Insurance	$	6,163	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	6,163	
Copies	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Legal Advertising	$	-	$	2,327	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	2,327	
Contingency	$	48	$	211	$	303	$	151	$	53	$	61	$	213	$	239	$	-	$	-	$	-	$	-	$	1,280	
Office Supplies	$	-	$	3	$	3	$	3	$	-	$	1	$	4	$	3	$	-	$	-	$	-	$	-	$	16	
Dues, Licenses & Subscriptions	$	175	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	175	
Total General & Administrative:	$	20,104	$	7,750	$	6,803	$	6,262	$	5,588	$	6,338	$	8,857	$	8,172	$	-	$	-	$	-	$	-	$	69,874	

6

Cypress Ridge
Community Development District Month to Month

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

Operation and Maintenance
Field Expenditures
Field Management	

$	1,250	

$	1,250	

$	1,250	

$	1,250	

$	1,250	

$	1,250	

$	1,250	

$	1,250	

$	-  $	-  $	-  $	-  $	10,000	
Property Insurance	$	1,960	$	-	$	-	$	-	$	-	$	4,100	$	-	$	-	$	-  $	-  $	-  $	-  $	6,060	
Landscape Maintenance	$	8,850	$	8,850	$	8,850	$	8,850	$	8,850	$	8,850	$	8,850	$	8,850	$	-  $	-  $	-  $	-  $	70,800	
Landscape Replacement & Enhancements	$	-	$	-	$	-	$	-	$	2,500	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	2,500	
Irrigation Repairs	$	-	$	-	$	-	$	-	$	1,911	$	1,073	$	4,500	$	-	$	-  $	-  $	-  $	-  $	7,485	
Lake Maintenance	$	1,695	$	1,695	$	1,695	$	1,695	$	1,695	$	-	$	1,695	$	1,695	$	-  $	-  $	-  $	-  $	11,865	
Electric	$	-	$	-	$	1,417	$	969	$	1,085	$	1,031	$	140	$	93	$	-  $	-  $	-  $	-  $	4,735	
Streetlighting	$	7,807	$	7,807	$	7,738	$	7,738	$	7,693	$	7,693	$	7,693	$	7,693	$	-  $	-  $	-  $	-  $	61,861	
General Field Contingency	$	1,930	$	-	$	3,971	$	421	$	1,790	$	-	$	250	$	250	$	-  $	-  $	-  $	-  $	8,612	
Total Field Expenditures:	$	23,492	$	19,602	$	24,921	$	20,923	$	26,774	$	23,997	$	24,378	$	19,831	$	-  $	-  $	-  $	-  $  183,917	

Amenity Expenditures
Amenity Management	

$	-	

$	-	

$	833	

$	833	

$	833	

$	833	

$	833	

$	833	

$	-  $	-  $	-  $	-  $	5,000	
Amenity - Electric	$	-	$	-	$	-	$	-	$	2,666	$	1,453	$	1,362	$	1,151	$	-  $	-  $	-  $	-  $	6,632	
Amenity- Water	$	-	$	-	$	-	$	-	$	3,339	$	2,925	$	-	$	-	$	-  $	-  $	-  $	-  $	6,264	
Internet	$	-	$	-	$	-	$	244	$	50	$	50	$	50	$	50	$	-  $	-  $	-  $	-  $	444	
Pest Control	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-	
Janitorial Services	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-	
Pool Maintenance	$	-	$	-	$	-	$	1,750	$	1,750	$	1,750	$	1,750	$	1,750	$	-  $	-  $	-  $	-  $	8,750	
Amenity Repairs and Maintenance	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-	
Amenity Contingency	$	-	$	-	$	-	$	560	$	-	$	-	$	14,500	$	-	$	-  $	-  $	-  $	-  $	15,060	
Total Amenity Expenditures	$	-	$	-	$	833	$	3,387	$	8,639	$	7,011	$	18,495	$	3,785	$	-  $	-  $	-  $	-  $	42,150	
										
Total Expenditures	$	43,596	$	27,352	$	32,557	$	30,572	$	41,000	$	37,347	$	51,730	$	31,788	$	-  $	-  $	-  $	-  $  295,941	
										
Excess (Deficiency) of Revenues over Expenditures	$	(6,731)	$	48,548	$	310,141	$	(28,019)	$	(20,447)	$	(37,347)	$	(51,694)	$	(31,788)	$	-  $	-  $	-  $	-  $	182,663	

7

Cypress Ridge
Community Development District Long Term Debt Report

SERIES 2023, SPECIAL ASSESSMENT REVENUE BONDS

Interest Rate:	4.875%, 5.625%, 5.875%
Maturity Date:	5/1/2053
Reserve Fund Definition	50% Maximum Annual Debt Service Reserve Fund Requirement		$361,400
Reserve Fund Balance	$327,608

Bonds Outstanding - 08/30/23	$13,000,000 LESS: Principal Payment - 05/01/24		($180,000)
LESS: Principal Payment - 02/01/25	($50,000)
LESS: Principal Payment - 05/01/25	($185,000)
LESS: Principal Payment - 05/1/25	($170,000)
LESS: Principal Payment - 08/1/25	($655,000)
LESS: Special Call - 11/1/25	($430,000)
LESS: Special Call - 2/1/26	($1,330,000)	
CURRENT BONDS OUTSTANDING	$10,000,000	

8

Cypress Ridge
COMMUNITY DEVELOPMENT DISTRICT
Special Assessment Receipts Fiscal Year 2026

	Gross Assessments	$  449,309.16	$ 877,278.27	$ 1,326,587.43	
	Net Assessments	$  422,350.61	$ 824,641.57	$ 1,246,992.18	
ON ROLL ASSESSMENTS		
33.87%	
66.13%	
100.00%	

Date	
Distribution	
Gross Amount	
Discoumt/Penalty	
Commission	
Interest	
Net Receipts	
O&M Portion	2023 Debt Service	
Total	

11/7/24	
11/01/2025-11/09/2025	
$25,167.13	
($1,006.69)	
($483.21)	
$0.00	
$23,677.23	
$8,019.37	
$15,657.86	
$23,677.23	
11/20/24	11/10/2025-11/16/2025	$213,028.62	($8,521.30)	($4,090.15)	$0.00	$200,417.17	$67,880.39	$132,536.78	$200,417.17	
12/03/25	11/17/2025-11/25/2025	$900,634.26	($36,026.28)	($17,292.15)	$0.00	$847,315.83	$286,982.04	$560,333.79	$847,315.83	
12/04/25	11/26/2025-11/30/2025	$135,291.37	($5,411.72)	($2,597.60)	$0.00	$127,282.05	$43,109.85	$84,172.20	$127,282.05	
12/18/25	12/01/2025-12/14/2025	$39,425.41	($1,446.62)	($759.57)	$0.00	$37,219.22	$12,605.98	$24,613.24	$37,219.22	
01/09/26	12/15/2025-12/31/2025	$6,520.32	($195.61)	($126.50)	$0.00	$6,198.21	$2,099.31	$4,098.90	$6,198.21	
01/16/26	Interest	$1,338.97	$0.00	$0.00	$0.00	$1,338.97	$453.50	$885.47	$1,338.97	
02/04/26	01/01/2026-01/31/2026	$6,520.32	($130.40)	($127.80)	$0.00	$6,262.12	$2,120.95	$4,141.17	$6,262.12	
04/23/26	Interest	$36.45	$0.00	$0.00	$0.00	$36.45	$36.45	$0.00	$0.00	

100.22%
0

Net Percent Collected
Balance Remaining to Collect

TOTAL	$  1,327,962.85  $	(52,738.62)  $ (25,476.98)  $	-	$  1,249,747.25  $  423,307.84  $ 826,439.41  $ 1,249,710.80

Land South Equities LLC 2026-01		
Net Assessments	
$	73,728.71	
$	55,296.53	
Date
Received	Due
Date	Check
Number	Net
Assessed	Amount
Received	General
Fund	
10/14/25	10/1/25	20982	$ 36,864.35	$	36,864.35	$	36,864.35	
	2/1/26	25052	$ 18,432.18	$	18,432.18	$	18,432.18	
	5/1/26		$ 18,432.18	$	-	$	-	
			$ 73,728.71	$	55,296.53	$	55,296.53	

9

!!"#$%& 3

April 20, 2026

To whom it may concern,

As per F.S. 190.006, you’ll find the number of qualified registered electors for your Community Development District as of April 15, 2026, listed below.

Community Development District	Number of Registered Electors	
Cypress Ridge CDD	132	

We ask that you respond to our office with a current list of CDD office holders by June 1st and that you update us throughout the year if there are changes. This will enable us to provide accurate information to potential candidates during filing and qualifying periods.

Please note it is the responsibility of each district to keep our office updated with current district information. If you have any questions, please do not hesitate to contact me at (813) 367-8829 or pthomas@votehillsborough.gov.

Respectfully,

Patricia “Patti” Thomas
Administrative Assistant/Candidate Services