UNION AKE BUTLER w IN GTON SPRINGS RAIFORD PALESTINE PROVIDENCE County Union County Board of County Commissioners 151 Northeast 1" Street, Lake Butler, FL. 32054 . Phone: 386-496-4241 Fax: 386-496-4810 AGENDA REGULAR BUSINESS MEETING JULY 07, 2025 4:30 P.M. NOTE: If any person decides to appeal any decision made with respect to any matter considered at this meeting or hearing, he or she will need a record for the proceedings and may need to ensure that a verbatim record is made 1. Meeting Called to Order. Chairman Dobbs 2. Invocation and Pledge.. Commissioner McNeal 3. Adoption of the Agenda 4. Public Comments 5. Approval of Finance Report.. Chairman Dobbs 6. Consideration to Appoint a Member to the (CoC) North Central Florida Homeless Continuum of Care.. Jimmy Williams 7. Consideration of V.S. Robinson Construction Contract for Courthouse Security Upgrades.. Jimmy Williams 8. Acceptance of Report of Errors and Insolvencies from Lisa Johnson, Tax Collector. Jimmy Williams 9. Discussion of Industrial Areas in Union County. Jimmy Williams & Bob Cotgreave 10. Discussion of Settlement for Delbert Smith.. Jimmy Williams & Attorney' Wade 11. Consideration to Waive Permit Fees for Historic Townsend Building Renovations. Jimmy Williams 12. Consideration to Award Bid for Courthouse Reroofing Project.. Jimmy Williams 13. Report from County Coordinator, Jimmy Williams.. Jimmy Williams 14. Report from Kellie Hendricks Rhoades, Clerk of Courts and Comptroller. Clerk Rhoades 15. Report from Russell A. Wade III, County Attorney. Attorney Wade 16. Report from County Commissioners Donna Jackson, District 1 Channing Dobbs, District 2 Melissa McNeal, District 3 Mac Johns, District 4 Willie Croft, District 5 17. Adjournment BOARD MEMBERS: DONNA JACKSON, District 1 . CHANNING DOBBS, District 2 . MELISSA MCNEALI District 3. . MAC JOHNS, District 4 . WILLIE CROFT, District 5 KELLIE HENDRICKS RHOADES RUSSELLWADE Clerk of Court/Comptroller. County Attorney RESOLUTION BA 25-05 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF UNION COUNTY, FLORIDA, TO RECOGNIZE UNANTICIPATED REVENUE FROM THE STATE OF FLORIDA STATE AID TO LIBRARIES GRANT, AUTHORIZE EXPENDITURES FROM SAID FUNDS, AND PROVIDE AN EFFECTIVE DATE. Whereas, it is necessary to receive unanticipated revenue in the Library - State Fund from the State of Florida State Aid to Libraries Grant; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF UNION COUNTY, FLORIDA: 1. That the fiscal year 2024-2025 budget for the Library State Fund is increased as reflected in Budget Amendment 25-10 attached hereto. 2. By adoption of this resolution, the Board of County Commissioners of Union County, Florida, fulfills the obligation of Chapter 129.06(2)(d), F.S., regarding budget amendments, appropriations, and expenditures. 3. That this resolution shall take effect immediately upon its adoption. DULY ADOPTED in regular session this 8th day of July, 2025. BOARD OF COUNTY COMMISSIONERS OF UNION COUNTY, FLORIDA By: Chainning Dobbs, Chair ATTEST: Kellie Hendricks Rhoades, CPA, Clerk & Comptroller Union County Board of County Commission 15 Northeast 1 Street Lake Butler, FL 32054 Phone: 386-496-4241 . Fax: 386-496-4810 BudgetA Amendment 2025-10 Account Current Amended Number Account Description Budget Revenue Expenditure Budget Reason EMS EMS 5260 00-45-01 NCE 22,000 17,000 39,000 BUDGET FORI RE- -ALLOCATION OF PROPERTY, CASUALTY & 38100-00-01 TRANSFER FROM GENERALI FUND 500,000 17,000 517,000 LIABILITY INSURANCE TOTALS 17,000 17,000 EMS Volunteer Fire Dept 24 5-02 NCE 15,373 15,373 BUDG SET FORI RE- AL TION OF PROPERTY, CASUALTY & 38100-01-02 TRANSFER FROM GENERALI FUND 50,000 15,373 65,373 LIABILITY INSURANCE TOTALS 15,373 15,373 SML Extension 537-45-00-2 INSURANCE 9,434 9,434 BUDGET FORI RE- ALLOCATION OF PROPERTY, CASUALTY & 381-00-00-2 TRANSFER FROM GENERAL FUND 160,000 9,434 169,434 LIABILITY INSURANCE 9,434 9,434 SML Parks & Recreation 572-45-00-3 INSU ANCE 9,711 9,711 BUDGET FORI RE- ALLOCATION OF PROPERTY, CASUALTY & 381-00-00-3 TRANSFER FROM GENERAL FUND 130,000 9,711 139,711 LIABILITY INSURANCE TOTALS 9,711 9,711 TTF Road Department 541-45-00 INSURANCE 25,000 17,763 42,763 BUDGET FORI RE-ALLOCATION OF PROPERTY, CASUALTY & 381-02-00 TRANSFERI FROM GENERAL FUND 450,000 17,763 467,763 LIABILITY INSURANCE TOTALS 17,763 17,763 UGF General Fund 581-01-00 TRANSFER TOE EMS 500,000 17,000 517,000 581-10-00 TRANSFER TOY VOLUNTEER FIRE DEPT 50,000 15,373 65,373 581-03-02 TRANSFERT TOE EXTENSION 160,000 9,434 169,434 BUDGET FORI INCREASED. ALLOCATION OF INSURANCE 581-03-03 TRANSFER TOF PARKS & REC 130,000 9,711 139,711 581-00-00 TRANSFER TOF ROADI DEPARTMENT 450,000 17,763 467,763 513-45-01 INSURANCE EXPENSE 257,252 (69,281) 187,971 TOTALS LIB Library(State) 571-45 5-3 INSURANCE 7,136 7,136 BUDGET FOR INCREASED ALLOCATION OF INSURANCE 334-71-3 STATE AID TOL LIBRARIES GRANT 88,170 7,136 95,306 TOTALS 7,136 7,136 TOTAL OF AMENDMENTS $ 76,417 $ 76,417 July8,2025 CHAIR: COMPTROLLER: Channing Dobbs KellieH Hendricks Rhoades, CPA Payment History Report Sorted By Check Number Activity From: 6/17/2025 to 7/7/2025 E-911 COMMUNICATIONS ACCOUNT (911) Bank Code: DLPE BANK Check Check Vendor Name Check Amount Check Type Numberl Date Number Invoice Number Invoice Date GLAccount Comment 0000000756 7/7/2025 00-0001015 AKA ASSOCIATES KRAUS ASSOCIATES, INC. $13,365.68 Auto 12013-FL 6/12/2025 13,365.68 521-34-4 ANNUAL 911 SYSTEM SUPPORTMAINT FY25INS AL 7/7/2025 01-0021001 UC BOCC GENERAL FUND $2,959.18 Manual 25 FYI INS. ALLOCATION 5/31/2025 2,959.18 521-45-1 25 FY INS ALLOCATION FY: 25 INS. ALLOCATION 5/31/2024 2,959.18 521-45-1 ENTRY DONE IN ERROR FY25 INS ALLOCATION 5/31/2024 2,959.18 521-45-1 FY25 INS ALLOCATION PR25-07-03 7/7/2025 01-0021001 UC BOCC GENERAL FUND $10,918.56 Manual PR: 25-07-03 7/3/2025 756.00 521-11-3 PR. 25-07-03 PR 25-07-03 7/3/2025 4,886.58 521-12-2 PR 25-07-03 PR 25-07-03 7/3/2025 685.97 521-14-2 PR. 25-07-03 PR: 25-07-03 7/3/2025 466.06 521-21-2 PR. 25-07-03 PR: 25-07-03 7/3/2025 835.21 521-22-2 PR. 25-07-03 PR: 25-07-03 7/3/2025 3,288.73 521-23-2 PR. 25-07-03 PR: 25-07-03 7/3/2025 0.01 521-12-2 PR. 25-07-03 PR25-6-19 7/7/2025 01-0021001 UC BOCC GENERAL FUND $8,157.21 Manual PR 2025-06-19 6/19/2025 756.00 521-11-3 PR 2025-06-19 PR: 2025-06-19 6/19/2025 5,405.01 521-12-2 PR. 2025-06-19 PR: 2025-06-19 6/19/2025 579.84 521-14-2 PR. 2025-06-19 PR: 2025-06-19 6/19/2025 497.61 521-21-2 PR. 2025-06-19 PR 2025-06-19 6/19/2025 918.77 521-22-2 PR 2025-06-19 PR 2025-06-19 6/19/2025 -0.02 521-12-2 PR 2025-06-19 Report Total: $35,400.63 Run Date: 7/2/2025 8:43:27AM Page: 1 A/P Date: 7/7/2025 Payment History Report Sorted By Check Number Activity From: 6/17/2025 to 7/7/2025 EMERGENCY MANAGEMENT (EMG) Bank Code: DLPE BANK Check Check Vendor Name Check Amount Check Type Numberl Date Number Invoice Number Invoice Date GLAccount Comment 0000201835 7/7/2025 0001001 VERIZON' WIRELESS $243.13 Auto 6116768030 6/23/2025 243.13 52500-41-3 MCT ARCARDSCELULARBLX BOX 0000201835 7/7/2025 0001001 VERIZON' WIRELESS $243.13- Reversal 6116768030 6/23/2025 243.13 52500-41-3 MCTA AIRCARDS/CELLU LAR/BLX BOX 0000201836 7/7/2025 0001005 AT& TMOBILITY $79.89 Auto 287322306704 6/17/2025 79.89 52500-41-3 FIRSTNET PUBLIC SAFETY CELLULAR 0000201836 7/7/2025 0001005 AT& TI MOBILITY $79.89- Reversal 287322306104 6/17/2025 79.89 52500-41-3 FIRSTNET PUBLIC SAFETY CELLULAR 0000201837 7/7/2025 0008024 HOLLYE ELECTRIC, INC $850.00 Auto 135084 6/13/2025 850.00 52500-46-3 ANNUAL EOC GENERATOR. SERVICE 0000201837 7/7/2025 0008024 HOLLYE ELECTRIC, INC $850.00- Reversal 135084 6/13/2025 850.00 52500-46-3 ANNUAL EOC GENERATOR SERVICE 0000201838 7/7/2025 0019017 SHEFFIELDI PEST CONTROL $40.00 Auto 306232 6/25/2025 40.00 52500-46-3 SERVICEI FOR STORAGE BLGD 0000201838 7/7/2025 0019017 SHEFFIELD PEST CONTROL $40.00- Reversal 306232 6/25/2025 40.00 52500-46-3 SERVICEI FOR STORAGE BLGD 0000201839 7/7/2025 0023007 WEX BANK $126.29 Auto 105098070 5/31/2025 126.29 52500-52-3 FUEL 0000201839 7/7/2025 0023007 WEX BANK $126.29- Reversal 105098070 5/31/2025 126.29 52500-52-3 FUEL 0000201840 7/7/2025 0001001 VERIZON' WIRELESS $243.13 Auto 6116768030 6/23/2025 243.13 52500-41-3 MCTAIRCARDS/CELLULARBLX. BOX 0000201841 7/7/2025 0001005 AT&TMOBILITY $79.89 Auto 287322306104 6/17/2025 79.89 52500-41-3 FIRSTNET PUBLIC SAFETY CELLULAR 0000201842 7/7/2025 0008024 HOLLYE ELECTRIC, INC $850.00 Auto 135084 6/13/2025 850.00 52500-46-3 ANNUAL EOC GENERATOR SERVICE 0000201843 7/7/2025 0019017 SHEFFIELD PEST CONTROL $40.00 Auto 306232 6/25/2025 40.00 52500-46-3 SERVICEI FOR STORAGE BLGD 0000201844 7/7/2025 0023007 WEX BANK $126.29 Auto 105098070 5/31/2025 126.29 52500-52-3 FUEL FEMA 6/30/2025 0021096 UC GRANTS & RESREVES $6,996.50 Manual CKFEMA01 6/30/2025 6,996.50 13100-99-0 DEPOSITI INTO EMG SHOULD BE GRANT REIMB FY25 INSAL 7/7/2025 0021001 UC BOCC GENERAL FUND $4,913.30 Manual 25 FYI INS. ALLOCATION 5/31/2025 4,913.30 52500-45-1 25 FYI INS ALLOCATION PR25-06-19 7/7/2025 0021001 UC BOCC GENERAL FUND $5,106.45 Manual PR 2025-06-19 6/19/2025 2,268.00 52500-11-2 PR. 2025-06-19 PR: 2025-06-19 6/19/2025 2,040.68 52500-12-2 PR. 2025-06-19 PR: 2025-06-19 6/19/2025 320.91 52500-21-2 PR. 2025-06-19 PR: 2025-06-19 6/19/2025 476.86 52500-22-2 PR. 2025-06-19 PR25-07-03 7/7/2025 0021001 UC BOCC GENERAL FUND $6,632.43 Manual PR 25-07-03 7/3/2025 2,268.00 52500-11-2 PR 25-07-03 PR: 25-07-03 7/3/2025 2,060.60 52500-12-2 PR. 25-07-03 PR: 25-07-03 7/3/2025 23.08 52500-14-2 PR. 25-07-03 PR: 25-07-03 7/3/2025 324.21 52500-21-2 PR. 25-07-03 PR: 25-07-03 7/3/2025 480.01 52500-22-2 PR. 25-07-03 PR: 25-07-03 7/3/2025 1,476.53 52500-23-2 PR. 25-07-03 PR 25-07-03 7/3/2025 0.00 52500-12-2 PR 25-07-03 Report Total: $27,666.61 Run Date: 7/2/2025 9:53:36AM Page: 1 A/P Date: 7/2/2025 User Logon: PRHW Payment History Report Sorted By Check Number Activity From: 6/17/2025 to 7/7/2025 EMERGENCY MEDICAL SERVICES (EMS) Bank Code: C Check Check Vendor Name Check Amount Check Type Numberl Date Number Invoice Number Invoice Date GLAccount Comment 0000203216 7/7/2025 00-0001010 WINDSTREAM $356.38 Auto 38392506 6/16/2025 308.20 52600-41-01 MONTHLY! BILL ACCT # 060397363 49832506 6/12/2025 48.18 52200-41-02 MONTHLY! PHONE BILL. ACCT# 063259632 0000203217 7/7/2025 00-0001042 AIRGAS USA, LLC $63.39 Auto 9162011251 6/12/2025 63.39 52600-48-01 MEDICAL. SUPPLIES 0000203218 7/7/2025 00-0001116 KAREN LAURIE ASH $20.00 Auto 2506107 6/30/2025 20.00 52200-13-02 VOLI FFJUNE 1-30 0000203219 7/7/2025 00-0001305 MICKEYI FOSTER $20.00 Auto 2506607 6/30/2025 20.00 52200-13-02 VOL FFJUNE 1-30 0000203220 7/7/2025 00-0002020 BOUND TREE MEDICAL, LLC $977.96 Auto 85806747 6/12/2025 70.99 52600-48-01 MEDICAL. SUPPLIES 85808272 6/13/2025 423.99 52600-48-01 MEDICAL. SUPPLIES 85815015 6/19/2025 102.99 52600-48-01 MEDICAL. SUPPLIES 85816298 6/20/2025 379.99 52600-48-01 MEDICAL. SUPPLIES 0000203221 7/7/2025 00-0002028 BIO-CYCLE, LLC $106.00 Auto 414341 6/16/2025 106.00 52600-48-01 MEDICAL SUPPLIES 0000203222 7/7/2025 00-0003013 CHANNEL NNOVATIONS CORP $1,084.09 Auto INV-CI2-524 3/25/2025 1,084.09 52200-46-02 ANNUAL MAINTENANCE COMPRESSOR 0000203223 7/7/2025 00-0008014 HENRY SCHEIN, INC $4,614.82 Auto 26336566 6/24/2025 -192.24 52600-48-01 CREDIT MEMO 28882868-2 12/10/2024 60.00 52600-48-01 MEDICAL. SUPPLIES 31853750 2/4/2025 1,497.94 52600-48-01 MEDICAL. SUPPLIES 37993975 3/4/2025 2,684.72 52600-48-01 MEDICAL. SUPPLIES 41961945 6/13/2025 63.00 52600-48-01 MEDICAL. SUPPLIES 42267528 6/4/2025 453.20 52600-48-01 MEDICAL. SUPPLIES 42286958 6/4/2025 48.20 52600-48-01 MEDICAL. SUPPLIES 0000203224 7/7/2025 00-0010008 TOMJ JENKINS ELECTRICAL SERVICE, INC $3,400.00 Auto 3017 6/4/2025 1,700.00 52200-46-02 INSTALLED BREAKERS, CONDUIT& WIRE ST6 3018 6/4/2025 1,700.00 52200-46-02 INSTALLED BREAKERS, CONDUIT& WIRE: ST3 0000203225 7/7/2025 00-0013032 MURRAY SUPERSTORE $1,849.51 Auto 194867 6/23/2025 1,849.51 52600-46-01 R6 REPAIR FERREL COUP, EVAC & RECH OIL C 0000203226 7/7/2025 00-0014014 NETIT4U INC $369.67 Auto UCEMS25-01B 7/1/2025 369.67 52600-34-01 EQUIPMENT COMPUTER LEASE JULY2 25 0000203227 7/7/2025 00-0016061 PENGUINI MANAGEMENT, INC. $1,572.00 Auto 83145 5/1/2025 1,572.00 52600-34-01 ANNUAL EDISPATCH, PLAN 0000203228 7/7/2025 00-0018074 SAPIENCE.IT LLC DBA: SCHEDULE2.T $1,000.00 Auto S2-1073 6/12/2025 1,000.00 52600-34-01 ANNUAL DRUG INVENTORY! LICENSE 0000203229 7/7/2025 00-0021006 VERIZON' WIRELESS $256.88 Auto 6116469995 6/20/2025 256.88 52600-41-07 MOBILE PHONE. SERVICE: #222335615-0007 0000203230 7/7/2025 00-0021006 VERIZON' WIRELESS $21.06 Auto 6116469996 6/20/2025 21.06 52600-41-01 WIRELESS LAPTOP & EQUIP: SERVICES 0000203231 7/7/2025 00-0022003 WILSON HEAT & AIR, INC $347.50 Auto 1-32858-1 6/11/2025 347.50 52200-46-02 ST6 MINI SPLIT LEAK REPAIRED W/EPOXY 0000203232 7/7/2025 00-0022006 WAKEFIELD & ASSOCIATES LLC $1,420.32 Auto 2502280000 2/28/2025 227.50 36900-03-01 DEBT COLLECTIONI PAYMENT FEB: 25 2504300000 4/30/2025 1,192.82 36900-03-01 DEBT COLLECTIONI PAYMENT, APRIL 0000203233 7/7/2025 00-0022018 WEX BANK $544.05 Auto 105764987 6/30/2025 544.05 52200-56-02 JUNE: 25 FUEL FIRE Run Date: 7/2/2025 4:00:28PM Page: 1 A/P Date: 7/7/2025 User Logon: PRHW Payment History Report Sorted By Check Number Activity From: 6/17/2025 to 7/7/2025 EMERGENCY MEDICAL SERVICES (EMS) Bank Code: C Check Check Vendor Name Check Amount Check Type Numberl Date Number Invoice Number Invoice Date GLAccount Comment 0000203234 7/7/2025 03-0002001 WILLIS C BROUGHTON, JR $100.00 Auto 2506506 6/30/2025 100.00 52200-13-02 VOLI FFJUNE 1-30 0000203235 7/7/2025 03-0005001 JACK Al ECK $80.00 Auto 2506605 6/30/2025 80.00 52200-13-02 VOL FFJUNE 1-30 0000203236 7/7/2025 03-0008001 MARKI HAMLIN $800.00 Auto 2506302 6/30/2025 300.00 52200-13-02 VOLA FFJUNE 1-30 & FIRE CHIEF STIPEND 2506302 6/30/2025 500.00 52200-11-02 VOLI FFJUNE 1-30 & FIRE CHIEF: STIPEND 0000203237 7/7/2025 03-0015001 KENNETH P( OWEN,JR $80.00 Auto 2506604 6/30/2025 80.00 52200-13-02 VOL FFJUNE 1-30 0000203238 7/7/2025 03-0110001 ROBERT KOCH $300.00 Auto 2506306 6/30/2025 300.00 52200-13-02 VOL FFJUNE 1-30 0000203239 7/7/2025 00-0010008 TOM. JENKINS ELECTRICAL SERVICE, INC $6,000.00 Auto 3014 5/22/2025 6,000.00 52200-64-02 200 AMP UG SERVICE HARMONY CHURCH. FILL FY25 INS 7/7/2025 01-0020001 UC BOCC GENERAL FUND $50,879.21 Manual 25 FYI INS. ALLOCATION 5/31/2025 35,506.20 52600-45-01 25 FY INS ALLOCATION 25FYI INS. ALLOCA FIRE 5/31/2025 15,373.01 52200-45-02 25 FY INS ALLOCATION PR: 25-07-0 7/7/2025 01-0020001 UC BOCC GENERAL FUND $59,367.57 Manual PR: 25-07-03 7/3/2025 1,530.57 52600-13-01 PR. 25-07-03 PR 25-07-03 7/3/2025 21,682.01 52600-12-01 PR. 25-07-03 PR 25-07-03 7/3/2025 14,541.96 52600-14-01 PR. 25-07-03 PR 25-07-03 7/3/2025 2,850.92 52600-21-01 PR. 25-07-03 PR: 25-07-03 7/3/2025 11,556.53 52600-22-01 PR. 25-07-03 PR: 25-07-03 7/3/2025 7,205.60 52600-23-01 PR. 25-07-03 PR: 25-07-03 7/3/2025 -0.02 52600-12-01 PR. 25-07-03 PR25-06-19 7/7/2025 01-0020001 UC BOCC GENERAL FUND $61,630.81 Manual PR 2025-06-19 6/19/2025 4,389.24 52600-11-01 PR 2025-06-19 PR 2025-06-19 6/19/2025 2,787.50 52600-13-01 PR. 2025-06-19 PR: 2025-06-19 6/19/2025 21,607.49 52600-12-01 PR. 2025-06-19 PR: 2025-06-19 6/19/2025 16,296.58 52600-14-07 PR. 2025-06-19 PR: 2025-06-19 6/19/2025 3,411.36 52600-21-01 PR. 2025-06-19 PR 2025-06-19 6/19/2025 13,138.63 52600-22-01 PR 2025-06-19 PR 2025-06-19 6/19/2025 0.01 52600-12-01 PR 2025-06-19 WEXJUN25 7/7/2025 00-0022018 WEX BANK $4,693.26 Manual 105736962 6/30/2025 4,693.26 52600-58-01 JUNE FUEL EMS Report Total: $ 201,954.48 Run Date: 7/2/2025 4:00:28PM Page: 2 A/P Date: 7/7/2025 User Logon: PRHW Payment History Report Sorted By Check Number Activity From: 6/17/2025 to 7/7/2025 GRANTS & SPECIAL ACCOUNTS (GRT) Bank Code: DLPE BANK Check Check Vendor Name Check Amount Check Type Numberl Date Number Invoice Number Invoice Date GLAccount Comment 0000001436 7/7/2025 01-0001026 ANDERSON COLUMBIA CO INC $930,854.47 Auto 88986 6/8/2025 930,854.47 541-53-15-03 APPLICATION#2 0000001437 7/7/2025 01-0002007 BRADFORD COUNTY TELEGRAPH $156.00 Auto HIST5/22/25 5/22/2025 156.00 712-31-12-00 COURTHOUSE HISTORICAL GRANT 0000001438 7/7/2025 01-0008004 HWI LOCHNER INC $43,697.00 Auto 20403-01 6/19/2025 43,697.00 541-53-15-03 CR 18 CEI 0000001439 7/7/2025 01-0010001 JONES EDMUNDS $37,450.00 Auto 0256004 4/2/2025 15,100.00 515-31-14-00 VULNERABILITYASSESSMENT GRANT- MARCH 0256504 6/11/2025 22,350.00 515-31-14-00 VULNERABILITYASSESSMENT GRANT MAY 0000001440 7/7/2025 01-0016007 PAUL' WATERS DBA. AFD $14,792.33 Auto 899 6/11/2025 14,792.33 572-64-04-00 BATTING CAGE PAVILION 0000001441 7/7/2025 01-0016009 PPM CONSULTANTS, INC. $30,200.00 Auto 103095 12/31/2024 30,200.00 513-31-08-00 PROFESSIONAL SERVICES THROUGH 11/30/24 0000001442 7/7/2025 01-0016009 PPM CONSULTANTS, NC. $7,400.00 Auto 103934 3/13/2025 7,400.00 513-31-08-00 SERVICES THROUGH FEB 28, 2025 0000001443 7/7/2025 01-0018014 ROBBY WORRELL CONSTRUCTION.LLC $555.00 Auto 062025583 6/11/2025 555.00 572-64-04-00 FRDAP GRANT LAND WORK FY25 G-E 7/7/2025 02-UGF UC BOCC GENERAL FUND $164,480.45 Manual FY25 GAS TO ENGERY 6/30/2025 164,480.45 334-00-00-00 MOVE GAS TO ENERGYI FY25 REVENUES Report Total: $1 1,229,585.25 Run Date: 7/2/2025 5:08:49PM Page: 1 A/P Date: 7/7/2025 Payment History Report Sorted By Check Number Activity From: 6/17/2025 to 7/7/2025 COMBINED LAW ENFORCEMENT FUNDS (LAW) Bank Code: DLPE BANK Check Check Vendor Name Check Amount Check Type Numberl Date Number Invoice Number Invoice Date GLAccount Comment 0000201011 7/7/2025 0006004 FALSTREAUX HEATING & AIR, INC. $202.50 Auto 5AF9E-250613-1511 6/13/2025 202.50 521-42-3 REPAIR COMM TOWER/ A/C 0000201012 7/7/2025 0010000 HOLLYE ELECTRIC, INC. $750.00 Auto 135085 6/13/2025 750.00 521-42-3 ANNUAL COMM TOWER GENERATOR. SERVICE Report Total: $952.50 Run Date: 7/2/2025 10:41:16AM Page: 1 A/P Date: 7/7/2025 Payment History Report Sorted By Check Number Activity From: 6/17/2025 to 7/7/2025 UNION COUNTY PUBLIC LIBRARY (LIB) Bank Code: DLPE BANK Check Check Vendor Name Check Amount Check Type Numberl Date Number Invoice Number Invoice Date GLAccount Comment 0000201586 7/7/2025 0002018 BLACKSTONE PUBLISHING $38.95 Auto 2200184 5/21/2025 38.95 571-58-1 MISC EXPENSE FROM DONATIONS 0000201587 7/7/2025 0006001 FPL $639.48 Auto 43395/25-9 6/12/2025 639.48 571-43-3 UTILITIES 0000201588 7/7/2025 0019002 SHEFFIELD PEST CONTROL $40.00 Auto 306311 6/26/2025 40.00 571-46-3 MAINTENANCE 0000201589 7/7/2025 0023012 WINDSTREAM $166.86 Auto 3432/25-9 6/12/2025 166.86 571-41-3 COMMUNICATION 0000201590 7/7/2025 0023020 WILSON HEAT & AIR, INC. $324.50 Auto 1-33013-1 6/26/2025 324.50 571-46-3 REPAIR FY25 INSAL 7/7/2025 0021001 UNION COI BD OF COMMISSIONERS $19,135.89 Manual 25 FYINS ALLOCATION 5/31/2025 19,135.89 571-45-1 25 FYINS ALLOCATION PR25-06-19 7/7/2025 0021001 UNION CO BD OF COMMISSIONERS" $7,317.73 Manual PR 2025-06-19 6/19/2025 2,077.60 571-11-3 PR. 2025-06-19 PR 2025-06-19 6/19/2025 3,972.00 571-12-1 PR 2025-06-19 PR 2025-06-19 6/19/2025 289.70 571-21-1 PR. 2025-06-19 PR: 2025-06-19 6/19/2025 153.89 571-21-3 PR. 2025-06-19 PR: 2025-06-19 6/19/2025 541.38 571-22-1 PR. 2025-06-19 PR: 2025-06-19 6/19/2025 283.18 571-22-3 PR. 2025-06-19 PR: 2025-06-19 6/19/2025 -0.02 571-12-1 PR. 2025-06-19 PR25-07-03 7/7/2025 0021001 UNION CO BD OF COMMISSIONERS-"- $11,428.95 Manual PR: 25-07-03 7/3/2025 2,077.60 571-11-3 PR. 25-07-03 PR: 25-07-03 7/3/2025 3,972.00 571-12-1 PR. 25-07-03 PR: 25-07-03 7/3/2025 289.70 571-21-1 PR. 25-07-03 PR: 25-07-03 7/3/2025 153.89 571-21-3 PR. 25-07-03 PR 25-07-03 7/3/2025 541.38 571-22-1 PR. 25-07-03 PR 25-07-03 7/3/2025 283.18 571-22-3 PR 25-07-03 PR 25-07-03 7/3/2025 3,083.40 571-23-1 PR. 25-07-03 PR: 25-07-03 7/3/2025 1,027.80 571-23-3 PR. 25-07-03 Report Total: $39,092.36 Run Date: 7/2/2025 9:54:58AM Page: 1 A/P Date: 7/7/2025 User Logon: PRHW Payment History Report Sorted By Check Number Activity From: 6/17/2025 to 7/7/2025 LOCAL HOUSING ASSISTANCE TRUST FUND (SHP) Bank Code: - CASH DLP OPERATING. ACCOUNT Check Check Vendor Name Check Amount Check Type Numberl Date Number Invoice Number Invoice Date GLAccount Comment 0000000496 7/2/2025 0019001 SUWANNEE RIVER ECON. COUNCIL $34,041.00 Auto MS SANDRIDGE 5/12/2025 34,041.00 554-05 ADMIN REHAB EXPENSE Report Total: $34,041.00 Run Date: 7/2/2025 10:39:54AM Page: 1 A/P Date: 7/2/2025 User Logon: PRHW Payment History Report Sorted By Check Number Activity From: 6/17/2025 to 7/7/2025 SMALL FUNDS (SML) Bank Code: DLPE BANK Check Check Vendor Name Check Amount Check Type Numberl Date Number Invoice Number Invoice Date GLAccount Comment 0000001185 7/7/2025 00-0001601 PAM TONEY $57.51 Auto TRAV TONEYJANJUN2: 6/23/2025 57.51 537-40-00-2 TRAVEL P TONEY JAN JUN: 2025 0000001186 7/7/2025 00-0005006 ELIXSON LUMBER COMPANY $28.00 Auto 254876 6/16/2025 28.00 572-46-00-3 LUMBER 0000001187 7/7/2025 00-0010001 JACKSON BUILDING SUPPLY $242.39 Auto 21324440 6/10/2025 242.39 572-46-00-3 90D COND ELBOW COUPLING 0000001188 7/7/2025 00-0012002 LAKE BUTLERI FARM CENTER $93.37 Auto 1155259 6/17/2025 51.38 572-46-00-3 TORK SCREWS, SAWHOLE, UTILITYE BLADE 1155376 6/18/2025 41.99 572-46-00-3 HARDWARE & TORK: SCREWS 0000001189 7/7/2025 00-0015005 THE OFFICE SHOP $166.55 Auto POSR15676/S08) 6/30/2025 166.55 537-34-00-2 MONTHLY! LEASE/FEES 0000001190 7/7/2025 00-0019002 SHEFFIELDI PEST CONTROL $75.00 Auto 306041 6/23/2025 75.00 537-46-00-2 QUARTERLY: SPRAY 0000001191 7/7/2025 00-0020008 TD CARD: SERVICES $746.56 Auto 114-0724431-2604220 6/20/2025 439.92 537-46-00-2 BLACK FOLDING CHAIRS 114-1667293-1913063 6/6/2025 47.49 537-49-00-2 TRIFOLD POSTER BOARDS FOR 4H 714-1756146-8211427 6/20/2025 49.98 537-46-00-2 OWLS TO DETOUR BIRDS 714-7038684-2701839 6/20/2025 105.98 537-49-00-2 FLAG POLES 4H 114-8090137-1582628 6/20/2025 52.41 537-51-00-2 OFFICE SUPPLIES 300097807 6/5/2025 50.78 537-46-00-2 REPLACEMENT HANDLE KIT FOR TOILET 0000001192 7/7/2025 00-0021007 UNIONI POWER EQUIPMENT, INC. $305.31 Auto 61571 6/23/2025 305.31 539-52-00-4 MOWER BLADES 0000001193 7/7/2025 00-0023009 WINDSTREAM $173.52 Auto 2321-05-09 6/12/2025 86.29 537-41-00-2 MONTHLY! PHONE SERVICE 2676/25-9 6/12/2025 87.23 524-41-00-1 BLDG DPT # 060675277 DBPR. JUN25 7/7/2025 00-0004003 DEPT OF BUSINESS & PROF REG'S $853.22 Manual Q4 FY2025 END 63025 6/30/2025 853.22 208-04-00-0 PERMIT SURCHARGE FEES PR25-06-19 7/7/2025 00-0021001 UNION COI BD OF COMMISSIONERS $9,228.64 Manual PR: 2025-06-19 6/19/2025 1,079.20 524-11-00-1 PR. 2025-06-19 PR 2025-06-19 6/19/2025 1,442.40 524-12-00-1 PR. 2025-06-19 PR 2025-06-19 6/19/2025 489.60 537-11-00-2 PR. 2025-06-19 PR 2025-06-19 6/19/2025 1,984.80 537-12-00-2 PR. 2025-06-19 PR: 2025-06-19 6/19/2025 1,335.20 539-12-00-4 PR. 2025-06-19 PR: 2025-06-19 6/19/2025 68.85 539-14-00-4 PR. 2025-06-19 PR: 2025-06-19 6/19/2025 1,308.60 572-12-00-3 PR. 2025-06-19 PR: 2025-06-19 6/19/2025 187.29 524-21-00-1 PR. 2025-06-19 PR 2025-06-19 6/19/2025 187.39 537-21-00-2 PR. 2025-06-19 PR 2025-06-19 6/19/2025 104.57 539-21-00-4 PR. 2025-06-19 PR 2025-06-19 6/19/2025 96.58 572-21-00-3 PR: 2025-06-19 PR: 2025-06-19 6/19/2025 270.42 524-22-00-1 PR: 2025-06-19 PR: 2025-06-19 6/19/2025 304.01 537-22-00-2 PR. 2025-06-19 PR: 2025-06-19 6/19/2025 191.37 539-22-00-4 PR: 2025-06-19 PR: 2025-06-19 6/19/2025 178.36 572-22-00-3 PR. 2025-06-19 PR25-07-03 7/7/2025 00-0021001 UNION COI BD OF COMMISSIONERS $14,545.07 Manual PR: 25-07-03 7/3/2025 1,079.20 524-11-00-1 PR. 25-07-03 PR: 25-07-03 7/3/2025 1,442.40 524-12-00-1 PR. 25-07-03 PR: 25-07-03 7/3/2025 74.37 524-14-00-1 PR. 25-07-03 Run Date: 7/2/2025 10:33:36AM Page: 1 A/P Date: 7/7/2025 Payment History Report Sorted By Check Number Activity From: 6/17/2025 to 7/7/2025 SMALL FUNDS (SML) Bank Code: DLPE BANK Check Check Vendor Name Check Amount Check Type Numberl Date Number Invoice Number Invoice Date GLAccount Comment PR: 25-07-03 7/3/2025 489.60 537-11-00-2 PR. 25-07-03 PR: 25-07-03 7/3/2025 3,039.81 537-12-00-2 PR. 25-07-03 PR: 25-07-03 7/3/2025 1,335.21 539-12-00-4 PR. 25-07-03 PR 25-07-03 7/3/2025 43.81 539-14-00-4 PR. 25-07-03 PR 25-07-03 7/3/2025 1,280.75 572-12-00-3 PR: 25-07-03 PR 25-07-03 7/3/2025 35.80 572-14-00-3 PR: 25-07-03 PR: 25-07-03 7/3/2025 192.98 524-21-00-1 PR. 25-07-03 PR: 25-07-03 7/3/2025 268.10 537-21-00-2 PR. 25-07-03 PR: 25-07-03 7/3/2025 102.66 539-21-00-4 PR. 25-07-03 PR: 25-07-03 7/3/2025 97.19 572-21-00-3 PR. 25-07-03 PR 25-07-03 7/3/2025 280.56 524-22-00-1 PR 25-07-03 PR: 25-07-03 7/3/2025 304.02 537-22-00-2 PR. 25-07-03 PR: 25-07-03 7/3/2025 187.96 539-22-00-4 PR. 25-07-03 PR: 25-07-03 7/3/2025 179.45 572-22-00-3 PR. 25-07-03 PR: 25-07-03 7/3/2025 1,027.80 524-23-00-1 PR. 25-07-03 PR: 25-07-03 7/3/2025 1,027.80 537-23-00-2 PR. 25-07-03 PR 25-07-03 7/3/2025 1,027.80 539-23-00-4 PR 25-07-03 PR 25-07-03 7/3/2025 1,027.80 572-23-00-3 PR. 25-07-03 REC 06-25 7/7/2025 00-0003001 CLAY ELECTRIC COOPERATIVE $1,044.58 Manual 5208137/25-9 6/11/2025 75.38 572-43-05-3 OJ BASEBALL FIELD #5208137 7673304/25-09 6/11/2025 407.78 572-43-05-3 OJ BALLPARK: #7673304 7673312/25-9 6/11/2025 466.42 572-43-05-3 OJ PRISON BALL FIELDS 7673312 9235212/25-9 6/11/2025 95.00 572-43-05-3 OJ 15233 SW 84TH ST: #9235212 WEX. JUN25 7/7/2025 00-0023010 WEX BANK $1,567.64 Manual 105098038 5/31/2025 100.71 524-52-00-7 BUILDING DEPTI FUEL MAY 25 105722671 6/30/2025 87.17 537-52-00-2 FUEL EXT OFFICE. JUNE 25 105728164 6/30/2025 466.42 572-46-01-3 PARKS & REC 105730528 6/30/2025 95.84 524-52-00-1 JUNE FUEL CHARGES BLDG 105763856 6/30/2025 817.50 539-52-01-4 CEM. MAINTJUNE, 25 FUEL Report Total: $29,127.36 Run Date: 7/2/2025 10:33:36AM Page: 2 A/P Date: 7/7/2025 Payment History Report Sorted By Check Number Activity From: 6/17/2025 to 7/7/2025 TRANSPORTATION TRUST FUND (TTF) Bank Code: DLPE BANK Check Check Vendor Name Check Amount Check Type Numberl Date Number Invoice Number Invoice Date GLAccount Comment 0000203021 7/7/2025 00-0001010 AUTOMOTIVE PARTS & EQUIPMENT $1,261.68 Auto 163202 6/6/2025 90.00 541-56-00 HYD OIL 163214 6/6/2025 114.37 541-46-JR OIL FILTER & 120Z CAN 163215 6/6/2025 46.97 541-56-00 5W30 SYN OIL 163251 6/9/2025 16.99 541-52-00 SHOP TOWELS 163296 6/6/2025 43.99 541-52-00 UBLT/KIT 163352 6/11/2025 48.00 541-56-00 BRAKE CLEANER 163359 6/20/2025 168.99 541-46-4N BATTERY 163409 6/12/2025 90.00 541-46-4D HYD OIL 163424 6/13/2025 30.99 541-46-4D AC REFRIGERANT 163578 6/18/2025 44.48 541-46-6B TLRLGHT & WD40 163601 6/19/2025 21.68 541-52-00 SHOP TOWELS 163646 6/20/2025 135.00 541-56-00 334 HYD OIL 163782 6/25/2025 359.25 541-46-EX HYD HOSE FITTINGS, HYD HOSE & CABLE TIE 163864 6/27/2025 12.49 541-56-00 OIL FILTER 163865 6/27/2025 38.48 541-46-1L NAPA SYN 5W/30 & SYNTHETIC OIL 0000203022 7/7/2025 00-0002004 BRADFORD COUNTY TELEGRAPH $199.04 Auto CR238NCON 5/22/2025 199.04 549-55-13 CR238N CONSTRUCTOWLEGALAD 0000203023 7/7/2025 00-0003031 CRYSTAL SPRINGS $148.40 Auto 11475087 060825 6/8/2025 148.40 541-52-00 PURIFIED WATER, COOLER RENTAL 0000203024 7/7/2025 00-0003052 CAR QUEST AUTO PARTS $403.19 Auto 16002-556 6/6/2025 331.38 541-52-00 LOAD BINDER CHAIN 16002-748 6/27/2025 71.81 541-56-00 STARTING FLUID & 15W40 BLEND 0000203025 7/7/2025 00-0006002 FLORIDAI POWER & LIGHT COMPANY $91.39 Auto 17831/25-9 6/26/2025 56.70 541-43-A2 SR100-A#121 TRF SIGNAL 80567-17831 77118/25-9 6/17/2025 34.69 541-43-A2 STREETL LIGHT NE ST 121 # 77118-02145 0000203026 7/7/2025 00-0008003 HO-BO TRACTOR COMPANY, INC. $7,852.60 Auto P82434 6/19/2025 326.30 541-46-JD CLEVIS WELDMENT P82528 6/24/2025 14.87 541-46-JD O-RING. X2 W12749 6/20/2025 6,615.82 541-46-JD TRACTORI MAINTENANCE W13017 6/19/2025 895.61 541-46-JD TRACTORI MAINTENANCE 0000203027 7/7/2025 00-0008023 HARLEYI LEE $50.00 Auto 192445 6/30/2025 50.00 541-54-00 HARLEYL LEE BOOT REIMBURSEMENT 0000203028 7/7/2025 00-0010004 JACKSON BUILDING SUPPLY $15.19 Auto 21324868 6/23/2025 15.19 541-46-JD METAL LATHE GALVANIZED. 27"X96" 0000203029 7/7/2025 00-0012001 LAKE BUTLERI FARM CENTER $62.34 Auto 1153915 6/3/2025 53.96 541-52-00 GREATWSTFF G&C & FLEX: SEAL 1154684 6/11/2025 8.38 541-52-00 4.5X. 040X7/8 CUTOFF T1 0000203030 7/7/2025 00-0014007 NEXTRAN TRUCK CENTER $134.25 Auto 04P198597 6/9/2025 134.25 541-56-00 DEF;PRIM. 2.5 GALLONX15 0000203031 7/7/2025 00-0016027 PRECISION CHEMICALS $70.97 Auto 5265 6/11/2025 44.98 541-52-00 FOAM NS SHINE & VIPER 5489 6/25/2025 25.99 541-52-00 SAFETY: SEAL SSRT 0000203032 7/7/2025 00-0018001 RING POWER CORPORATION ** $1,303.32 Auto 079C07068051 6/3/2025 44.69 541-46-EX VEE BELT& V-BELT 07PC0779647 6/6/2025 226.34 541-56-00 CATH HYDO ADV 10 PA S 07PC0786972 6/10/2025 604.00 541-46-ME MOTOR GP & CORE DEPOSIT Run Date: 7/2/2025 3:14:40PM Page: 1 A/P Date: 7/7/2025 User Logon: PRHW Payment History Report Sorted By Check Number Activity From: 6/17/2025 to 7/7/2025 TRANSPORTATION TRUST FUND (TTF) Bank Code: DLPE BANK Check Check Vendor Name Check Amount Check Type Numberl Date Number Invoice Number Invoice Date GLAccount Comment 07PC0786973 6/10/2025 -297.55 541-46-ME CORE DEPOSIT 07PC0807078 6/17/2025 507.27 541-46-ME COMPRESSOR: & SEAL o RING 07PC0807079 6/17/2025 154.78 541-46-EX COUPLING 07PC0807080 6/17/2025 63.79 541-46-EX COUPLING 0000203033 7/7/2025 00-0019020 SHEFFIELD PEST CONTROL $28.00 Auto 305142 6/6/2025 28.00 541-34-00 B-MONTHLYSPRAY 0000203034 7/7/2025 00-0019059 SUMMERVILLE SYSTEMS $1,473.69 Auto 1368 6/30/2025 1,473.69 541-46-A3 FDOTA ANNUAL PREVI MAINTENANCE 0000203035 7/7/2025 00-0019061 SOUTHLAND WOOD & STEEL $979.99 Auto 2327 6/12/2025 979.99 541-53-P5 METAL CULVERT MITERED 0000203036 7/7/2025 00-0020023 TD CARD SERVICES $158.88 Auto 1369051 5/29/2025 158.88 541-51-00 SAFETY VEST & OFFICE SUPPLIES 0000203037 7/7/2025 00-0021011 UNIONI POWER EQUIPMENT, INC. $254.28 Auto 61445 6/4/2025 48.75 541-56-00 CYCLE OIL X5 61509 6/11/2025 43.98 541-46-5N LINKASSM 61570 6/23/2025 103.05 541-46-5N BLADES 61572 6/23/2025 58.50 541-56-00 CYCLE OIL 0000203038 7/7/2025 00-0022006 VERIZON' WIRELESS $308.52 Auto 6115286775 6/5/2025 308.52 541-41-00 CELL PHONES. ACCT# # 942182030 0000203039 7/7/2025 00-FUS FUSIONSITE FLORIDAI LLC $1,474.42 Auto 131308 3/31/2025 94.42 541-52-00 ADDED PORTABLE TOILET TO WORTHINGTON 132952 5/21/2025 690.00 541-52-00 COLLECTION SITE PORTABLE TOILETS 134165 6/20/2025 690.00 541-52-00 COLLECTION SITE PORTABLE TOILETS 0000203040 7/7/2025 00-0' O'REILLY, AUTOMOTIVE STORES, INC $17.99 Auto 6724-132126 6/23/2025 17.99 541-52-00 500PCWIRETIE FY25 INS A 7/7/2025 01-0021001 UNION CO BOCC $42,763.16 Manual 25 FYINS. ALLOCATION 5/31/2025 42,763.16 541-45-00 25 FYI INS ALLOCATION PR: 25-07-0 7/7/2025 01-0021001 UNION CO BOCC $32,320.77 Manual PR: 25-07-03 7/3/2025 2,265.60 541-11-00 PR. 25-07-03 PR: 25-07-03 7/3/2025 14,638.25 541-12-00 PR. 25-07-03 PR: 25-07-03 7/3/2025 533.36 541-14-00 PR. 25-07-03 PR 25-07-03 7/3/2025 1,286.18 541-21-00 PR. 25-07-03 PR: 25-07-03 7/3/2025 2,376.68 541-22-00 PR. 25-07-03 PR: 25-07-03 7/3/2025 11,220.69 541-23-00 PR. 25-07-03 PR: 25-07-03 7/3/2025 0.01 541-12-00 PR. 25-07-03 PR25-06-19 7/7/2025 01-0021001 UNION CO BOCC $21,565.92 Manual PR 2025-06-19 6/19/2025 2,265.60 541-11-00 PR. 2025-06-19 PR 2025-06-19 6/19/2025 15,216.17 541-12-00 PR. 2025-06-19 PR 2025-06-19 6/19/2025 339.53 541-14-00 PR: 2025-06-19 PR: 2025-06-19 6/19/2025 1,315.57 541-21-00 PR: 2025-06-19 PR: 2025-06-19 6/19/2025 2,429.03 541-22-00 PR. 2025-06-19 PR: 2025-06-19 6/19/2025 0.02 541-12-00 PR. 2025-06-19 WEXJUN25 7/7/2025 00-0023016 WEX BANK $8,833.85 Manual 105763856 6/30/2025 8,833.85 541-56-00 JUNE 2025 FUEL CHARGES Report Total: $1 121,771.84 Run Date: 7/2/2025 3:14:40PM Page: 2 A/P Date: 7/7/2025 User Logon: PRHW Payment History Report Sorted By Check Number Activity From: 6/17/2025 to 7/7/2025 UNION CO BOARD OF COUNTY COMMISSIONERS (UGF) Bank Code: DLPE BANK Check Check Vendor Name Check Amount Check Type Numberl Date Number Invoice Number Invoice Date GLAccount Comment 0000205146 6/19/2025 00-0003201 CHARLES SODEK $1,267.60 Auto SODEK C RETURNED. PF 6/19/2025 1,267.60 513-49-02 PAYROLL CHECK RETURNED ACCT CLOSED 0000205148 7/7/2025 00-0002005 BRADFORD CO TELEGRAPH, INC. $276.00 Auto LDR25-01 5/22/2025 135.04 513-49-05 LEGAL. AD. AMENDMENTLDR25.01 ORD 95-04 5/22/2025 140.96 513-49-05 LEGAL. AD ORD 95-04 LDR25-01 0000205149 7/7/2025 00-0003070 VICKIE L. BARRON $98.96 Auto JUNE 2025 5/31/2025 98.96 712-51-00 PHONE REIMBURSEMENT 0000205150 7/7/2025 00-0003125 CIVICPLUS, LLC $3,487.50 Auto 341098 6/30/2025 3,487.50 513-34-00 CODIFICATION: 10PT FONT SINGLE COLUMN 0000205151 7/7/2025 00-0004027 DDF CONSULTING GROUP INC. $259.00 Auto 0012006-IN 5/31/2025 259.00 513-32-00 HELP W/ AP TRANS DATES & PR DD 0000205152 7/7/2025 00-0005001 LISAI B. JOHNSON $20,575.60 Auto JUL 25, APPROPRIATION 7/1/2025 20,409.41 513-99-01 JUL 25. APPROPRIATION JUL 25, APPROPRIATION 7/1/2025 166.19 513-98-00 JUL 25 APPROPRIATION 0000205153 7/7/2025 00-0006050 BARBARA L. FISCHER $473.00 Auto JUL 25, APPROPRIATION 7/1/2025 473.00 553-34-00 JUL 25. APPROPRIATION 0000205154 7/7/2025 00-0008042 HILLMAN SUPPY COMPANY, INC. $842.83 Auto 198353 6/16/2025 175.98 712-46-00 SUPPLIES 198353-1 6/11/2025 180.96 712-46-00 SUPPLIES 198380 6/16/2025 419.74 712-46-00 SUPPLIES 198380-1 6/23/2025 66.15 712-46-00 SUPPLIES FABULOSO 0000205155 7/7/2025 00-0010008 DONNAI L. JACKSON $216.02 Auto 2025 FAC ANNUAL CONF 6/30/2025 216.02 511-40-00 MEALS & TRAVEL FAC. ANNUAL CONFERENCE 0000205156 7/7/2025 00-0010030 JAMES MOORE, CERTIFIED PUBLIC $20,000.00 Auto 833107 5/31/2025 20,000.00 513-32-00 PROFESSIONAL. SERV AUDIT OF FINANCIAL STM 0000205157 7/7/2025 00-0015009 DEBORAHI K. OSBORNE $39,998.55 Auto 9/30/24. SOE 9/30/2024 797.00 361-50-00 SOE 9/30/24 JUL: 25. APPROPRIATION 7/1/2025 39,201.55 513-99-03 JUL 25. APPROPRIATION 0000205158 7/7/2025 00-0016001 KELLIE HENDRICKS RHOADES $34,031.17 Auto JUL 25, APPROPRIATION 7/1/2025 34,031.17 513-99-00 JUL 25. APPROPRIATION 0000205159 7/7/2025 00-0019033 SHEFFIELD PEST CONTROL, INC. $140.00 Auto 305144 6/6/2025 140.00 513-46-01 BI-MONTHLY PEST CONTROL. SERVICE 0000205160 7/7/2025 00-0019090 SETEL $119.90 Auto 5841 7/1/2025 119.90 513-41-00 MONTHLYI INTERNET SERVICE 0000205161 7/7/2025 00-0019120 STAPLES. ADVANTAGE DEPT ATL $799.98 Auto 6034494434 6/13/2025 799.98 513-64-00 ADF SCANNER: X2 FOR. BOCC OFFICE 0000205162 7/7/2025 00-0020057 TD CARD SERVICES $2,887.64 Auto 714-4629950-3587063 6/25/2025 31.44 133-05-00 POSTAGE LABELS & HEADSETS NEW PHONES 714-4629950-3587063 6/25/2025 479.92 513-64-00 POSTAGE LABELS & HEADSETS NEW PHONES 1443772817 6/20/2025 16.28 513-40-02 TOLLS HR TRAVEL 9111609838 6/19/2025 1,520.00 513-51-01 YETI CUPS EMPLOYEE. APPRECIATION DJH HILTON ORLANDO 6/27/2025 741.00 511-40-00 LODGING FAC. ANNUAL CONF DONNA. JACKSON INV00802595 6/11/2025 99.00 513-51-02 JAZZHR 0000205163 7/7/2025 00-0021035 UNION POWER EQUIPMENT, INC. $84.99 Auto 61578 6/24/2025 84.99 513-46-00 BELT FOR MOWER 0000205164 7/7/2025 00-0023046 WINDSTREAM $3,1 162.44 Auto 1026/25-9 6/12/2025 1,749.49 513-41-00 CENTREX & BCC 1026. ACCT 060394633 2621/25-9 6/12/2025 362.49 605-41-00 PHONE @ JUDGES OFFICE #060396241 Run Date: 7/2/2025 4:55:17PM Page: 1 A/P Date: 7/7/2025 User Logon: PRHW Payment History Report Sorted By Check Number Activity From: 6/17/2025 to 7/7/2025 UNION CO BOARD OF COUNTY COMMISSIONERS (UGF) Bank Code: DLPE BANK Check Check Vendor Name Check Amount Check Type Numberl Date Number Invoice Number Invoice Date GLAccount Comment 2832/25-9 6/12/2025 588.71 602-41-00 STATE. ATTY OFFICE # 060396443 3711/25-9 6/12/2025 461.75 713-41-00 CLERK OF COURTS. 3711 ACCT 060397239 0000205165 7/7/2025 00-0023051 RUSSELLI A. WADE III, P.A. $2,226.00 Auto 25 MAY 1-31 6/24/2025 2,226.00 514-31-00 PROFESSIONAL CHARGES 25 MAY 1-31 0000205166 7/7/2025 02-0001012 ALACHUA CO BOARD OF CO COMMISS $4,555.41 Auto ME-2025-00000030 7/1/2025 4,555.41 527-55-00 SERVICEI FOR MONTHLYFEE 0000205167 7/7/2025 02-0023001 UNION COUNTY: SHERIFF'S OFFICE $267,540.00 Auto JUL 25, APPROPRIATION 7/1/2025 267,540.00 521-99-00 JUL 25. APPROPRIATION 0000205168 7/7/2025 00-0004049 BRUCE D. DUKES $29,565.75 Auto JUL 25. APPROPRIATION 7/1/2025 45,848.75 513-99-02 JUL 25 APPROPRIATION PA: 9/30/24 9/30/2024 32,566.00 513-99-02 PA 9/30/24 250619PR 6/19/2025 02-0019003 SDU-STATE! DISBURSEMENT UNIT $403.31 Manual PR: 2025-06-19 6/16/2025 398.31 202-17-00 PR. 2025-06-19 PR 2025-06-19 6/16/2025 5.00 513-49-02 PR. 2025-06-19 EMS TREAS 7/7/2025 01-0005003 EMERGENCY MEDICAL SERVICES $4,889.01 Manual TREAS DEPOSITI MAY: 25 5/30/2025 1,053.19 131-99-00 TREASURY! DEPOSITS MAY2025 TREAS DEPOSITI MAY: 25 5/30/2025 1,229.36 131-99-00 TREASURY! DEPOSITS MAY2025 TREAS DEPOSITI MAY 25 5/30/2025 1,341.77 131-99-00 TREASURY! DEPOSITS MAY2025 TREAS DEPOSITI MAY 25 5/30/2025 1,264.69 131-99-00 TREASURY! DEPOSITS MAY2025 INS JUN25 7/7/2025 01-0021003 UC INSURANCE FUND $58,421.64 Manual PR 2025-06-19 6/19/2025 4,706.75 202-07-00 PR 2025-06-19 PR: 25-06-05 6/5/2025 53,714.89 202-07-00 PR 25-06-05 MCRCD2025 6/17/2025 01-0021096 UC GRANT & RESERVES $763.59 Manual RCD: 2025 5/31/2025 229.00 511-40-00 TO MOVE EXCESS SPENT FROM GRT TO UGF RCD: 2025 5/31/2025 229.00 511-40-00 TO MOVE EXCESS SPENT FROM GRT TO UGF RCD 2025 5/31/2025 229.00 513-40-02 TO MOVE EXCESS SPENT FROM GRT TO UGF RCD 2025 5/31/2025 76.59 513-40-01 TO MOVE EXCESS SPENT FROM GRT TO UGF NW: 250703 7/7/2025 00-0014059 NATIONWIDE RETIREMENT SOLUTION $357.00 Manual PR: 2025-07-03 7/3/2025 357.00 202-24-00 PR. 2025-07-03 PR20250619 6/19/2025 00-0014059 NATIONWIDE RETIREMENT SOLUTION $357.00 Manual PR 2025-06-19 6/19/2025 357.00 202-24-00 PR. 2025-06-19 PR250619 6/19/2025 02-0005010 EFT UNITED STATES TREASURY $29,805.79 Manual PR: 2025-06-19 6/19/2025 15,987.76 202-04-00 PR. 2025-06-19 PR: 2025-06-19 6/19/2025 3,739.04 202-05-00 PR. 2025-06-19 PR: 2025-06-19 6/19/2025 10,078.99 202-06-00 PR. 2025-06-19 RET25-06 6/27/2025 02-0006020 FLORIDAI DIVISION OF RETIREMENT $61,817.67 Manual PR 2025-06-19 6/19/2025 31,519.07 202-09-00 PR 2025-06-19 PR 25-06-05 6/5/2025 30,379.85 202-09-00 PR 25-06-05 SDU 25703 7/7/2025 02-0019003 SDU-STATE DISBURSEMENT UNIT $403.31 Manual PR: 2025-07-03 7/3/2025 398.31 202-17-00 PR. 2025-07-03 PR: 2025-07-03 7/3/2025 5.00 513-49-02 PR. 2025-07-03 TREAS0703 7/7/2025 02-0005010 EFT UNITED STATES TREASURY $27,759.85 Manual PR 2025-07-03 7/3/2025 15,166.48 202-04-00 PR. 2025-07-03 PR: 2025-07-03 7/3/2025 3,547.08 202-05-00 PR. 2025-07-03 PR: 2025-07-03 7/3/2025 9,046.29 202-06-00 PR. 2025-07-03 TREAS5/25 7/7/2025 02-0005010 EFT UNITED STATES TREASURY $1,090.14- Manual PR: 2025-5-23 5/23/2025 -574.00 202-04-00 PR. 2025-5-23 PR 2025-5-23 5/23/2025 -134.26 202-05-00 PR 2025-5-23 Run Date: 7/2/2025 4:55:17PM Page: 2 A/P Date: 7/7/2025 User Logon: PRHW Payment History Report Sorted By Check Number Activity From: 6/17/2025 to 7/7/2025 UNION CO BOARD OF COUNTY COMMISSIONERS (UGF) Bank Code: DLPE BANK Check Check Vendor Name Check Amount Check Type Numberl Date Number Invoice Number Invoice Date GLAccount Comment PR: 2025-5-23 5/23/2025 -381.88 202-06-00 PR. 2025-5-23 Report Total: $6 600,294.62 Run Date: 7/2/2025 4:55:17PM Page: 3 A/P Date: 7/7/2025 User Logon: PRHW Payment History Report Sorted By Check Number Activity From: 6/17/2025 to 7/7/2025 UNION COUNTY SOLID WASTE DEPARTMENT (USW) Bank Code: DLPE BANK Check Check Vendor Name Check Amount Check Type Numberl Date Number Invoice Number Invoice Date GLAccount Comment 0000001150 7/2/2025 00-0020028 THE NET GROUP $600.00- Reversal 4525 5/22/2025 600.00 562-53-00-2 ANIMAL CONTROL FACEBOOK, ANNUAL SRVCS 0000001154 7/7/2025 00-0001010 AUTOMOTIVE PARTS & EQUIPMENT $223.45 Auto 163295 6/10/2025 54.98 534-52-00-1 BELT- SERPENTINE & BELTAC 163341 6/11/2025 25.37 534-56-00-1 OIL FILTER & OIL 163574 6/18/2025 27.86 534-52-00-1 TOWELS & MICROFIBER TOWEL 163589 6/18/2025 46.99 534-46-00-1 DOOR HANDLE EXTERIOR 163614 6/19/2025 48.97 534-52-00-1 10IN CURVE LOCK PLIER & CMXGBLK. & GUAGE 163807 6/25/2025 19.28 534-52-00-1 MICROFIBER TOWEL & SHOP TOWELS 0000001155 7/7/2025 00-0002002 BIELLING'S TIRE $1,391.00 Auto 0215218 6/6/2025 1,391.00 534-46-00-1 JK. JETSTEEL CS DRIVE NEW TIRE FEE 0000001156 7/7/2025 00-0002038 JOHN BARTOW LEE, JR $50.00 Auto 129533 5/30/2025 50.00 534-54-00-1 BARTOW! LEE BOOTS 0000001157 7/7/2025 00-0010004 JACKSON BUILDING SUPPLY $205.84 Auto 21324711 6/18/2025 86.24 534-52-00-1 CONCRETE MIX. X2 & SUPPLIES 21324713 6/18/2025 2.85 534-52-00-1 1X6X10 PT & 5/4X6X10 PT 21325006 6/25/2025 27.93 534-52-00-1 CONCRETE MIX X4 21325023 6/25/2025 69.83 534-52-00-1 CONCRETE MIX) X10 21325026 6/25/2025 18.99 534-52-00-1 5/44 4X6X12 PT 0000001158 7/7/2025 00-0010016 JONES WELDING & INDUSTRIAL SUPPLIES, INC. $874.20 Auto JG25109 6/11/2025 829.20 534-52-00-1 PLATE: 3/16X48X96 RC 00721554 6/30/2025 45.00 534-46-00-1 CYLINDER RENTAL INVOICE 0000001159 7/7/2025 00-0012001 LAKE BUTLERI FARM CENTER $2,096.41 Auto 1154921 6/13/2025 115.96 534-52-00-1 RUST: STOP & NO NATZ 1154952 6/13/2025 543.99 534-52-00-1 CHAIN SAW 1154953 6/13/2025 628.98 534-52-00-1 TRIMMER 1154955 6/13/2025 807.48 534-52-00-1 BACKPK BLWR & HEDGE TRIMMER 0000001160 7/7/2025 00-0013008 MACCIENNYVETERMAR CLINIC $30.00 Auto 345110 6/30/2025 30.00 562-58-00-2 RABIES 0000001161 7/7/2025 00-0013028 MCES, LLC $16,402.00 Auto 2156 6/17/2025 15,652.00 562-52-02-3 KONTROL 4-4: 55 GAL DRUM 2161 6/26/2025 750.00 562-64-00-3 STELLAR SOFTWARE & LICENSE 0000001162 7/7/2025 00-0014011 NEXTRAN TRUCK CENTER $74.73 Auto 04P198424 6/10/2025 74.73 534-46-00-1 CHROME PLASTIC THREAD 0000001163 7/7/2025 00-0016026 PRECISION CHEMICALS $213.90 Auto 5266 6/11/2025 195.94 534-52-00-1 FOAM N SHINE & SHINE TIME 5488 6/25/2025 17.96 534-52-00-1 SPAY BOTTLE & PAIL PUMP 0000001164 7/7/2025 00-0020018 TD CARD SERVICES $68.99 Auto 4682657 6/6/2025 68.99 534-52-00-1 TRASH GRABBER SET OF: 20 0000001165 7/7/2025 00-0020028 THE NET GROUP $600.00 Auto 4525 5/22/2025 600.00 562-53-00-2 ANIMAL CONTROL FACEBOOK/ ANNUAL SRVCS 0000001166 7/7/2025 00-0022006 VERIZON' WIRELESS $246.26 Auto 6115253795 6/5/2025 246.26 534-41-00-1 CELL PHONE ACCT # 442182300 0000001167 7/7/2025 00-0023006 WINDSTREAM $677.20 Auto 2180/25-9 6/12/2025 624.82 534-41-A7-7 PHONE @SHOP# #060395705 4267/25-9 6/12/2025 17.46 534-41-C4-7 PHONE @ CC#4 060397513 4268/25-9 6/12/2025 17.46 534-41-C2-1 PHONE @CC#2 06397514 4269/25-9 6/12/2025 17.46 534-41-C1-1 PHONE @cc #1 060397515 Run Date: 7/2/2025 2:37:31PM Page: 1 A/P Date: 7/7/2025 User Logon: PRHW Payment History Report Sorted By Check Number Activity From: 6/17/2025 to 7/7/2025 UNION COUNTY SOLID WASTE DEPARTMENT (USW) Bank Code: DLPE BANK Check Check Vendor Name Check Amount Check Type Numberl Date Number Invoice Number Invoice Date GLAccount Comment 0000001168 7/7/2025 02-0014010 NEWI RIVER SOLID WASTE. ASSOC. $25,675.32 Auto JUNE 25 TIPPING FEES 6/30/2025 3,274.48 534-55-C1-1 JUNE 25 TIPPING FEES JUNE. 25 TIPPING FEES 6/30/2025 3,527.48 534-55-C2-1 JUNE 25 TIPPING FEES JUNE 25 TIPPING FEES 6/30/2025 4,323.44 534-55-C3-1 JUNE 25 TIPPING FEES JUNE: 25 TIPPING FEES 6/30/2025 984.72 534-55-C4-1 JUNE: 25 TIPPING FEES JUNE: 25 TIPPING FEES 6/30/2025 1,331.44 534-55-C5-1 JUNE: 25 TIPPING FEES JUNE: 25 TIPPING FEES 6/30/2025 1,797.40 534-55-G1-7 JUNE: 25 TIPPING FEES JUNE 25 TIPPING FEES 6/30/2025 1,824.68 534-55-G2-1 JUNE 25 TIPPING FEES JUNE. 25 TIPPING FEES 6/30/2025 1,151.92 534-55-G3-1 JUNE 25 TIPPING FEES JUNE. 25 TIPPING FEES 6/30/2025 6,362.84 534-55-G2-1 JUNE 25 TIPPING FEES JUNE 25 TIPPING FEES 6/30/2025 1,096.92 534-55-G1-1 JUNE 25 TIPPING FEES FY25 INS A 7/7/2025 01-0021001 UC BOARD OF COMMISSIONERS" $11,302.38 Manual 25 FYINS ALLOCATION 5/31/2025 11,302.38 534-45-00-2 25 FYINS ALLOCATION PR: 25-06-1 7/7/2025 01-0021001 UC BOARD OF COMMISSIONERS" $22,328.98 Manual PR: 2025-06-19 6/19/2025 1,813.13 534-11-00-1 PR. 2025-06-19 PR 2025-06-19 6/19/2025 13,712.20 534-12-00-1 PR 2025-06-19 PR 2025-06-19 6/19/2025 978.25 534-13-00-1 PR: 2025-06-19 PR 2025-06-19 6/19/2025 191.05 534-14-00-1 PR. 2025-06-19 PR: 2025-06-19 6/19/2025 1,413.75 562-14-00-2 PR. 2025-06-19 PR: 2025-06-19 6/19/2025 444.47 562-11-00-3 PR. 2025-06-19 PR: 2025-06-19 6/19/2025 1,243.69 534-21-00-1 PR. 2025-06-19 PR 2025-06-19 6/19/2025 105.56 562-21-00-2 PR. 2025-06-19 PR 2025-06-19 6/19/2025 32.84 562-21-00-3 PR 2025-06-19 PR: 2025-06-19 6/19/2025 2,140.80 534-22-00-1 PR. 2025-06-19 PR: 2025-06-19 6/19/2025 192.70 562-22-00-2 PR. 2025-06-19 PR: 2025-06-19 6/19/2025 60.58 562-22-00-3 PR. 2025-06-19 PR: 2025-06-19 6/19/2025 -0.04 534-12-00-1 PR. 2025-06-19 PR25-07-03 7/7/2025 01-0021001 UC BOARD OF COMMISSIONERS" $30,774.53 Manual PR 25-07-03 7/3/2025 1,861.13 534-11-00-1 PR. 25-07-03 PR: 25-07-03 7/3/2025 14,049.49 534-12-00-1 PR. 25-07-03 PR: 25-07-03 7/3/2025 1,816.75 534-13-00-1 PR. 25-07-03 PR: 25-07-03 7/3/2025 252.37 534-14-00-1 PR. 25-07-03 PR: 25-07-03 7/3/2025 1,248.75 562-14-00-2 PR. 25-07-03 PR 25-07-03 7/3/2025 444.47 562-11-00-3 PR. 25-07-03 PR 25-07-03 7/3/2025 1,340.11 534-21-00-1 PR 25-07-03 PR: 25-07-03 7/3/2025 92.92 562-21-00-2 PR. 25-07-03 PR: 25-07-03 7/3/2025 32.86 562-21-00-3 PR. 25-07-03 PR: 25-07-03 7/3/2025 2,203.00 534-22-00-1 PR. 25-07-03 PR: 25-07-03 7/3/2025 170.21 562-22-00-2 PR. 25-07-03 PR 25-07-03 7/3/2025 60.58 562-22-00-3 PR 25-07-03 PR 25-07-03 7/3/2025 6,546.61 534-23-00-1 PR 25-07-03 PR: 25-07-03 7/3/2025 457.14 562-23-00-2 PR. 25-07-03 PR: 25-07-03 7/3/2025 198.14 562-23-00-3 PR. 25-07-03 WEXJUN25 7/7/2025 00-0023024 WEXI BANK $4,891.30 Manual 105728164 6/30/2025 4,375.1 16 534-56-00-1 FUEL CHARGES. JUNE. 25 105728164 6/30/2025 390.25 562-52-01-3 FUEL CHARGES JUNE: 25 105728164 6/30/2025 125.89 562-52-00-2 FUEL CHARGES JUNE 25 Run Date: 7/2/2025 2:37:31PM Page: 2 A/P Date: 7/7/2025 User Logon: PRHW Payment History Report Sorted By Check Number Activity From: 6/17/2025 to 7/7/2025 UNION COUNTY SOLID WASTE DEPARTMENT (USW) Bank Code: DLPE BANK Check Check Vendor Name Check Amount Check Type Numberl Date Number Invoice Number Invoice Date GLA Account Comment Report Total: $118,726.49 Run Date: 7/2/2025 2:37:31PM Page: 3 A/P Date: 7/7/2025 User Logon: PRHW TaskForce : June 4, 2025 Mr. James Williams Union County Coordinator 15 NE Ist Street Lake Butler, FL: 32054 E. countycoordQunioncounty-f.pov (via email only) Dear Mr. Williams, I'm reaching out on behalf of the North Central Florida Homeless Continuum of Care (CoC), the State and Federally designated Lead Agency serving Alachua, Bradford, Gilchrist, Levy, and Putnam Counties. Effective July 1, 2025, the State of Florida Department of Children and Families has assigned Union County to our CoC catchment area. We are committed to fostering collaboration among Union County stakeholders to effectively prevent and reduce homelessness in our community. To support this effort, $150,000.00 in service funding has been allocated by our CoC for Union County residents in the upcoming fiscal year. The CoC Board (Leadership Council) plays a pivotal role in guiding these efforts, comprising representatives from various sectors, including city and county governments, nonprofit organizations, faith-based groups, businesses, public housing agencies, educational institutions, and more. Each member brings invaluable insights and expertise that guide our community's strategy and actions. In accordance with Section 3(a)(1)(2) of the local CoC Charter, the Union County Board of County Commissioners, or its designee, may appoint one member to serve on the CoC Leadership Council. We kindly request that Union County appoint a representative to fill this seat at their earliest convenience and send back the completed draft appointment letter included in the email with this letter. The CoC Leadership Council currently holds a regular meeting on the first Thursday of each month at 3:30pm via Microsoft Teams. Should you require additional information about the responsibilities and commitments associated with serving on the CoC Leadership Council, or if you have any other questions; please do not hesitate to contact me directly. Thank you for your attention to this matter. We look forward to the continued partnership and collaboration with Union County in our shared mission to improve the quality of life for all residents. Sincerely, Kennna Johnson Keanna Johnson CoC Director E. keannajohnson@keystohome.org KEYS TO HOME I REPORT OF ERRORS AND INSOLVENCIES DR-505 R. 01/25 Rule 12D-16.002, a F.A.C. Page 1 of 2 Section 197.492, Florida Statutes Effective 04/25 FLORIDA Certified to the Board of County Commissioners by Lisa B. Johnson Tax Collector for Union County, Florida. Discounts, errors, double assessments, insolvencies, federal bankruptcies, properties in which taxes are below the minimum tax bill under S. 197.212, F.S., and properties assigned to the list of lands available for taxes and exemptions are the only reasons for not collecting personal property taxes. Do not list any personal property tax item unless it is uncollectible. Do not take credit for items which are expected to be collected and remitted later. Before submitting this list to the board of county commissioners, the tax collector must fill out and sign the certificate at the end of this form as the last page of the report and recapitulate the amount of all taxes that will be credited. Account Assessed Exempt Value Millage/District Litigation/ Reason! Name of Assessed Property Value Deleted Deleted Code Tax Increase Tax Decrease Correction # Insolvent Status ID # from Roll from Roll see attached list ftable continues as long as needed) District Type District District Name Increase Decrease Net Code DR-505 R. 01/25 Page 2 of 2 Increase Decrease Net Correction Totals Total Insolvent Total Litigation Grand Totals INSTRUCTIONS To Tax Collectors: 1. Use this for the last sheet on your report of discounts, errors, double assessments, and insolvencies. 2. Do not list any item without showing the reason for reduction in the right-hand column. 3. As much as possible, group together all items coming under one heading. For instance, place all errors under one heading, all double assessments under another, and exemptions under another heading. 4. For exemptions, specify whether widow, veteran, homestead, disability, or other specified exemption. Tax Collector Recapitulation I, Lisa B. Johnson Tax Collector ofUnion County, Florida, certify this is a report of all discounts, errors, double assessments, insolvencies, federal bankruptcies, properties in which taxes are below the minimum tax bill, and properties assigned to the list of lands available for taxes on the assessment roll for 2024 that the discounts were actually earned for the month as shown; that the attached list shows all errors and double assessments as the property appraiser certified; that have allowed no exemptions, other than those the attached list shows as certified by the property appraiser; that each item marked insolvent on the attached list is in fact insolvent and, although I have made a diligent search, I have been unable to find the tangible personal property to levy on to enforce the payment of the tax; and that I have not collected any of the items on the attached list. I am entitled to credit against the 2024 assessment roll on the following amounts: Discounts 239,191.99 Errors 16,029.00 Double Assessments Insolvencies Federal Bankruptcies Properties in which taxes are 351.22 below the minimum tax bill Properties assigned to the list of lands available for taxes Total 255,572.21 Select County 06/10/25 Dohwo on Signature, Tax Collector County Date BAAMEAKA Bod C Dianne Hannon From: James Williams Sent: Thursday, June 19, 2025 12:06 PM To: David Theriaque; Dianne Hannon Cc: Russ Wade; S. Brent Spain; Benjamin Kelley Subject: RE: Union County Delbert Smith and Catherine Test David, We will add this to the agenda for July 7th meeting at 4:30 pm. I believe Russ and myself can present to the BOCC at this point. Dianne, Please add this to agenda for the July 7th. Thank you, James Williams, CPM, CBG Union County Coordinator 15 NE 15t Street Lake Butler, Florida 32054 Office 386.496.0027 Cell 386-623-1316 UNION V "Though no,one can go back and make a brand new start, anyone can start from now and make a brand new ending. -. - Marcus Aurelius From: David Theriaque datetneraquelaw.om, Sent: Thursday, June 19, 2025 11:34 AM To: James Williams countycoord@unioncounty-f.gov Cc: Russ Wade wadehaw@gmailcomws. Brent Spain sbetnerague-w.com, Benjamin Kelley brk@theraquelaw.com Subject: [EXTERNAL Union County - Delbert Smith and Catherine Test This Message Is From an Untrusted Sender You have not previously corresponded with this sender. Hi Jimmy, Delbert Smith's Attorney Mac McCarty informed me that Mr. Smith would be willing to consider a reduction in the amount of the reimbursement if proposed by the County Commission. Thus, I believe the next step is to place this matter on the County Commission's Agenda - see attached County Commission Minutes. 1 If sO, would you like me to attend such County Commission Meeting? Mr. McCarty requested that he be notified of the date of such County Commission Meeting. Thanks, Dave est 1W THRIAQUE 1993 B BSPAIN David A. Theriaque, Esquire Theriaque & Spain 433 North Magnolia Drive Tallahassee, FL 32308 Telephone: (850) 224-7332 Facsimile: (850) 224-7662 E-Mail: dat@thertaquelaw.com www.tnenaquelaw.com NOTE: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. 2 Kimberiy Hayes Meiissa Hendrix City Manager Mayor 4 Mayeealyplaabuter.on mhenaiseanolaisbuter.aom o R PPORATED MA 1B8 June 23, 2025 Mr. Wilson Whidden Union County Buiiding inspector 15 NE 1st Street Lake Butler, FL 32054 RE: Historic Townsend. Building Dear Mr. Whidden: On behalf of the Lake Butier City Commission and the citizens of the City of Lake Butler, I am requesting the waiver of all Union County permitting and inspection fees that would be associated renovations of the Historic Townsend Building located in downtown Lake Butler. with cur planned The City of Lake Butler is utilizing a State Grant to protect and preserve the exiting second-floor museum of lccal exhibits and the first flocr for the continued use of public meetings by non-profit organizations. We expect to go out for bids next month for renovations that include re-roofing, window replacements, and new flooring. Please feel free to contact our Project Consultants, Andy Easton & Associates, for the Project Manuel and the Project Drawings. The Project Contact is Dougias K. Sanders and can be reached via email at aMnIRaNiskeE Sincerely, Hhihk Heyf Kimberely Hayes/ City Manager. CC: Andy Easton & Associates 200 SW 1st Street Lake Butler, FL 32054 Office -386-496-3401 Fax-386-496-1588