2026-03-02T05:15:57-08:00 2025-12-31 593421030 Bashor & Legendre LLP 4809 Ehrlich Road Suite 203 Tampa FL 33624 990EZ 2025-01-01 204812268 CYPRESS RIDGE PROFESSIONAL CENTER OWNERS ASSOCIATION INC CYPR 8139091819 1408 N WESTSHORE BLVD SUITE 502 TAMPA FL 33607 DILIP KANJI President 2026-03-02 true PERCY J LEGENDRE III P00653079 8139613220 2025 2025-03-06 01:10:19Z X X N/A X X 160434 X 160434 0 0 0 0 160434 22463 10 129210 151683 8751 1851 10602 X 1851 11602 1851 11602 1000 1851 10602 THE CORPORATION PROVIDES FOR THE MAINTENANCE, UPKEEP, REPAIRS AND REPLACEMENT OF THE PLANNED COMMUNITY ROADWAYS AND COMMON AREA IMPROVEMENTS; ADMINSTERING AND ENFORCING THE COVENANTS AND RESTRICTIONS; COLLECTING AND DISBURSING THE ASESSMENTS AND CHARGES OF THE OWNERS AND PROMOTING THE SAFETY AND WELFARE OF THE RESIDENTS. THE CORPORATION PROVIDES FOR THE MAINTENANCE, UPKEEP, REPAIRS AND REPLACEMENT OF THE PLANNED COMMUNITY ROADWAYS AND COMMON AREA IMPROVEMENTS; ADMINSTERING AND ENFORCING THE COVENANTS AND RESTRICTIONS; COLLECTING AND DISBURSING THE ASESSMENTS AND CHARGES OF THE OWNERS AND PROMOTING THE SAFETY AND WELFARE OF THE RESIDENTS. IMPLEMENTATION AND COORDINATION OF THESE ACTIONS ACCOUNT FOR APPROXIMATELY 80% OF THE CORPORATE TIME. THE REMAINING 20% OF CORPORATE TIME IS DEVOTED TO THE GENERAL MEMBERSHIP MEETING WHERE MEMBERS GATHER TO APPROVE BUDGETS AND DISCUSS VARIOUS TOPICS SUCH AS BEAUTIFICATION INFORMATION, ZONING AND ARCHITECTURAL REVIEW ISSUES, TRAFFIC SAFETY, SINAGE AND OTHER VARIOUS NEIGHBORHOOD COMMUNITY ISSUES. 151683 151683 GREG VAN BEBBER Vice President 8.00 0 DILIP KANJI President 8.00 0 WILLIAM KONRAD Secretary 9.00 0 false false false false false false false 0 0 0 false 0 0 false GREG VAN BEBBER 132 WHITAKER ROAD STE A LUTZ FL 33549 8139091819 false false false false false false false false NONE NONE Other Expenses.1002 Office Expenses $156 Other Expenses.1012 Insurance $2336 Other Expenses.1 GROUNDS MAINTENACE $27560 Other Expenses.2 LAWN CARE $26000 Other Expenses.3 WATER $14567 Other Expenses.4 WASTE DISPOSAL $13494 Other Expenses.5 IRRIGATION REPAIRS $13137 Other Expenses.6 MASTER ASSOC DUES $12109 Other Expenses.7 REPAIRS AND MAINTENANCE $6949 Other Expenses.8 ELECTRIC $6223 Other Expenses.9 FRONTIER LID $2230 Other Expenses.10 MISCELLANEOUS EXPENSE $1484 Other Expenses.11 SECURITY SYSTEM $1039 Other Expenses.12 ADMINISTRATIVE FEES $967 Other Expenses.13 BANK FEES $658 Other Expenses.14 WATER VALVE REPAIRS $213 Other Expenses.15 FILING FEES $88 Total Liabilities.1 DUE TO - Beginning $0 DUE TO - Ending $1000