Agenda 03/08/2022 Item #16D 6 (2 Releases of Lien for the full pymt/County Impact Fees)03/08/2022
EXECUTIVE SUMMARY
Recommendation to approve and authorize the chairman to sign two (2) Releases of Lien for full
payment in the amount of $33,212.40 pursuant to Agreement for Deferral of 100% of Collier
County Impact Fees for Owner-occupied Affordable Housing Dwellings.
OBJECTIVE: To support the affordability of housing in Collier County through the County’s Impact
Fee Deferral program.
CONSIDERATIONS: Pursuant to Article IV of Chapter 74 of the Collier County Code of Ordinances,
the County may defer the payment of the impact fees for any new owner-occupied unit which qualifies as
affordable housing.
Section 74-401(a) (3) of the Code authorizes the County Manager to enter into an impact fee deferral
agreement with the developer, homeowner, or applicant. The deferred impact fees shall be a lien on the
property and the agreement shall be accepted by the County in lieu of prompt payment of the impact fee
that would otherwise be due and payable but for the agreement.
The following table provides details regarding the associated mortgages that have been repaid in full. As
such, a satisfaction of mortgages is required.
File # Recorded
Date
OR
Book/Page
Legal/Address Developer/
Owners Name
Amount of Lien
08-176-IF 5/15/2008 4360/2600 Unit 0603, Vista III
at Heritage Bay
Commons/9047
Gervais circle # 1603
Carlos Metz
and Joyce Metz
$19,411.65-Original
Lien $ 4,852.91 -
Interest $ 24,264.56
Total Paid
06-033-IF 2/01/200 3975/2211 Unit 205, Building 1
Botanical Place/4530
Botanical Place
Circle #205
Ericka Garcia $7,158.27-Original
Lien $ 1,789.57 -
Interest $ 8,947.84
Total Paid
FISCAL IMPACT: A total of $33,212.40 was paid to Collier County and deposited in the appropriate
impact fee trust funds. The total amount represents $26,569.92 in Impact Fees paid and $6,642.48 in
accumulated interest income. Recording fees of $10 per Satisfaction of Lien have been paid by the parties
and deposited in the general fund (001) Cost Center (155930).
LEGAL CONSIDERATIONS: This item is approved for form and legality and required a majority vote
for Board approval. - JAB
GROWTH MANAGEMENT IMPACT: The Impact Fee Deferral program assists the County in
meeting some of the Housing Goals and Objectives in the Growth Management plan.
RECOMMENDATION: To approve and authorize the chairman to sign two (2) Releases of Lien for full
payment in the amount of $33,212.40 pursuant to Agreement for Deferral of 100% of Collier County
Impact Fees for Owner-occupied Affordable Housing Dwellings.
Prepared By: Lisa N. Carr, Senior Grants Coordinator, Community and Human Services Division
16.D.6
Packet Pg. 728
03/08/2022
ATTACHMENT(S)
1. ROL-Metz (PDF)
2. ROL-Garcia (PDF)
3. Backup Docs Metz ROL CWIF (PDF)
4. Backup Docs-Garcia ROL CWIF (PDF)
5. Impact Fee Receipt 4530 Documents-Garcia (PDF)
6. Impact Fee Receipt 9047 Documents-Metz (PDF)
16.D.6
Packet Pg. 729
03/08/2022
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.D.6
Doc ID: 21223
Item Summary: Recommendation to approve and authorize the chairman to sign two (2) Releases
of Lien for full payment in the amount of $33,212.40 pursuant to Agreement for Deferral of 100% of
Collier County Impact Fees for Owner-occupied Affordable Housing Dwellings.
Meeting Date: 03/08/2022
Prepared by:
Title: Grants Coordinator – Community & Human Services
Name: Lisa Carr
02/02/2022 2:57 PM
Submitted by:
Title: Manager - Federal/State Grants Operation – Community & Human Services
Name: Kristi Sonntag
02/02/2022 2:57 PM
Approved By:
Review:
Community & Human Services Blanca Aquino Luque Additional Reviewer Completed 02/02/2022 5:02 PM
Community & Human Services Jacob LaRow Additional Reviewer Completed 02/02/2022 6:50 PM
Capital Project Planning, Impact Fees, and Program Management Gino Santabarbara Additional Reviewer Completed 02/03/2022 9:52 AM
Community & Human Services Kristi Sonntag CHS Review Completed 02/03/2022 9:54 AM
Operations & Veteran Services Todd Henry Additional Reviewer Skipped 02/10/2022 8:33 AM
Public Services Department Todd Henry PSD Level 1 Reviewer Skipped 02/10/2022 8:34 AM
Grants Erica Robinson Level 2 Grants Review Completed 02/15/2022 11:27 AM
Public Services Department Tanya Williams PSD Department Head Review Completed 02/15/2022 6:37 PM
County Attorney's Office Jennifer Belpedio Level 2 Attorney of Record Review Completed 02/16/2022 10:43 AM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 02/16/2022 10:51 AM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 02/16/2022 2:20 PM
Growth Management Operations Support Christopher Johnson Additional Reviewer Completed 02/18/2022 10:02 AM
Grants Therese Stanley Additional Reviewer Completed 02/22/2022 11:35 AM
County Manager's Office Dan Rodriguez Level 4 County Manager Review Completed 02/28/2022 8:27 AM
Board of County Commissioners Geoffrey Willig Meeting Pending 03/08/2022 9:00 AM
16.D.6
Packet Pg. 730
16.D.6.a
Packet Pg. 731 Attachment: ROL-Metz (21223 : CWIF ROL March 2022)
16.D.6.b
Packet Pg. 732 Attachment: ROL-Garcia (21223 : CWIF ROL March 2022)
January 10, 2022
Fairuz Oualidi
Omega National Title Agency, LLC
3411 Tamiami Trail N., Suite 100
Naples, Florida 34103
Re: Payoff Letter-Carlos Metz and Joyce Metz
9047 Gervais Circle # 1603
Naples, FL 34120
Payoff #1 - No payment will be required until the property is sold, transferred, refinanced, no
longer Homesteaded, or is no longer the primary residence of the homebuyer. At that time the
balance of the lien amount is due and payable.
Mortgage/Lien Type Date Recorded OR Book/Page Amount Due
Countywide Impact
Fee Deferral Lien
Agreement
File #08-176-IF
05/15/2008 4360/2600 $ 19,411.65– Original
Lien
$ $4,852.91- Interest
$ 24,264.56 - TOTAL
DUE
Payoff #2 - No payment will be required until the property is sold, transferred, refinanced, no
longer Homesteaded, or is no longer the primary residence of the homebuyer. At that time the
balance of the loan is due and payable.
Mortgage/Lien Type Date Recorded OR Book/Page Amount Due
Collier County SHIP
Second Mortgage
File #08-037
07/17/2008 4379/1574 $27,448.50
Payment should be made to “Collier County Board of County Commissioners” and delivered
to:
Community & Human Services Division
Attn: Lisa N. Carr
3339 E. Tamiami Trail, Suite 211
Naples, FL 34112
16.D.6.c
Packet Pg. 733 Attachment: Backup Docs Metz ROL CWIF (21223 : CWIF ROL March 2022)
Please include a separate check in the amount of $10.00 for each payoff amount made payable
to: Collier County Board of County Commissioners for the cost of recording.
Sincerely,
Karina Bardales
Grants Support Specialist
16.D.6.c
Packet Pg. 734 Attachment: Backup Docs Metz ROL CWIF (21223 : CWIF ROL March 2022)
16.D.6.cPacket Pg. 735Attachment: Backup Docs Metz ROL CWIF (21223 : CWIF ROL March 2022)
16.D.6.cPacket Pg. 736Attachment: Backup Docs Metz ROL CWIF (21223 : CWIF ROL March 2022)
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Packet Pg. 739 Attachment: Backup Docs Metz ROL CWIF (21223 : CWIF ROL March 2022)
16.D.6.c
Packet Pg. 740 Attachment: Backup Docs Metz ROL CWIF (21223 : CWIF ROL March 2022)
From:Fairuz Oualidi
To:BardalesKarina
Cc:Bonnie Gibbs
Subject:RE: SHIP Payoff for Carlos and Joyce Metz- 9047 Gervais Cir. #1603- File no. 21-1032BG
Date:Monday, January 10, 2022 2:53:29 PM
Attachments:image001.png
image002.png
image003.png
image004.png
image005.png
image006.png
Metz TPA.pdf
EXTERNAL EMAIL: This email is from an external source. Confirm this is a trusted sender
and use extreme caution when opening attachments or clicking links.
Hello Karina,
Please see the attached TPA. Thank you!
From: BardalesKarina <Karina.Bardales@colliercountyfl.gov>
Sent: Monday, January 10, 2022 2:44 PM
To: Fairuz Oualidi <foualidi@omeganationaltitle.com>
Cc: Bonnie Gibbs <bgibbs@omeganationaltitle.com>
Subject: RE: SHIP Payoff for Carlos and Joyce Metz- 9047 Gervais Cir. #1603- File no. 21-1032BG
Good afternoon Fairuz,
Please provide a signed authorization to release information from the homeowners, I will send you
the payoff request letter once received.
Respectfully,
Karina Bardales
Grants Support Specialist
Community and Human Services Division
Collier County Government
3339 East Tamiami Trail, Building H., Suite 211, Naples, FL 34112
Ph. 239-252-2338
Making our Community Stronger: One life, one home, one project at a time
To improve our services and technical assistance to our clients, vendors or subrecipients, we ask
that you provide us feedback on our services to your organization by completing the short survey
contained at the following links:
Affordable Housing
https://colliercounty.co1.qualtrics.com/jfe/form/SV 8iEjQdXAFGXwqYB?Program=&Sub-
16.D.6.c
Packet Pg. 741 Attachment: Backup Docs Metz ROL CWIF (21223 : CWIF ROL March 2022)
Program=&StaffMember=Karina%20Bardales&ClientID=&Source=E-mail
Internal Partners
https://colliercounty.co1.qualtrics.com/jfe/form/SV 3gAPaH5UItXFYJD?
Program=Housing%20and%20Grant%20Development&Organization=&StaffMember=Karina%20B
ardales&ClientID=&Source=E-mail
From: Fairuz Oualidi <foualidi@omeganationaltitle.com>
Sent: Monday, January 10, 2022 2:19 PM
To: BardalesKarina <Karina.Bardales@colliercountyfl.gov>
Cc: Bonnie Gibbs <bgibbs@omeganationaltitle.com>
Subject: SHIP Payoff for Carlos and Joyce Metz- 9047 Gervais Cir. #1603- File no. 21-1032BG
EXTERNAL EMAIL: This email is from an external source. Confirm this is a trusted sender
and use extreme caution when opening attachments or clicking links.
Good afternoon Karina,
Please see the attached SHIP documents for Mr. and Mrs. Metz. We are closing this property
tomorrow and would greatly appreciate if you would please send the payoff and release today.
Thank you in advance for your assistance. Have a great day!
Kind Regards,
Fairuz Oualidi
Omega National Title Agency, LLC
3411 Tamiami Trail N, Suite 100
Naples, FL 34103
Main: 239.302.5469
eFax: 1.239.236-1403
16.D.6.c
Packet Pg. 742 Attachment: Backup Docs Metz ROL CWIF (21223 : CWIF ROL March 2022)
DUE TO THE OVERWHELMING AMOUNT OF FRAUDULENT CASHIER’S
CHECKS CIRCULATING IN FLORIDA, WE WILL REQUIRE ALL FUNDS TO
CLOSE TO BE TENDERED IN THE FORM OF A WIRE TRANSFER.
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16.D.6.c
Packet Pg. 743 Attachment: Backup Docs Metz ROL CWIF (21223 : CWIF ROL March 2022)
16.D.6.dPacket Pg. 744Attachment: Backup Docs-Garcia ROL CWIF (21223 : CWIF ROL March 2022)
16.D.6.dPacket Pg. 745Attachment: Backup Docs-Garcia ROL CWIF (21223 : CWIF ROL March 2022)
16.D.6.dPacket Pg. 746Attachment: Backup Docs-Garcia ROL CWIF (21223 : CWIF ROL March 2022)
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Packet Pg. 747 Attachment: Backup Docs-Garcia ROL CWIF (21223 : CWIF ROL March 2022)
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Packet Pg. 748 Attachment: Backup Docs-Garcia ROL CWIF (21223 : CWIF ROL March 2022)
16.D.6.d
Packet Pg. 749 Attachment: Backup Docs-Garcia ROL CWIF (21223 : CWIF ROL March 2022)
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16.D.6.d
Packet Pg. 754 Attachment: Backup Docs-Garcia ROL CWIF (21223 : CWIF ROL March 2022)
16.D.6.d
Packet Pg. 755 Attachment: Backup Docs-Garcia ROL CWIF (21223 : CWIF ROL March 2022)
From:CarrLisa
To:"Shannon O"Connor"; LaRowJacob; BardalesKarina; Kate Milankova
Cc:AquinoLuqueBlanca
Subject:RE: Payoff Request - 4530 Botanical Place Cir. #1205
Date:Wednesday, January 26, 2022 4:19:00 PM
Attachments:image003.png
image007.png
Shannon,
I will look for the delivery tomorrow. Thank you.
Respectfully,
Lisa N. Carr
Senior Grants Coordinator
Community and Human Services Division
Collier County Government
3339 East Tamiami Trail, Building H., Suite 211, Naples, FL 34112
Phone: 239-252-2339
lisa.carr@colliercountyfl.gov
Making our Community Stronger: One life, one home, one project at a time.
To improve our services and technical assistance to our clients, vendors, or subrecipients, we ask that you
provide us feedback on our services to your organization by completing a short survey contain at the following
links:
SHIP CLIENTS: Click here to take our survey.
INTERNAL PARTNERS: Click here to take our survey.
From: Shannon O'Connor <soconnor@lawfirmnaples.com>
Sent: Wednesday, January 26, 2022 4:17 PM
To: LaRowJacob <Jacob.LaRow@colliercountyfl.gov>; BardalesKarina
<Karina.Bardales@colliercountyfl.gov>; Kate Milankova <kmilankova@lawfirmnaples.com>
Cc: CarrLisa <Lisa.Carr@colliercountyfl.gov>; AquinoLuqueBlanca
<Blanca.AquinoLuque@colliercountyfl.gov>
Subject: RE: Payoff Request - 4530 Botanical Place Cir. #1205
EXTERNAL EMAIL: This email is from an external source. Confirm this is a trusted sender
and use extreme caution when opening attachments or clicking links.
Please see attached checks for recording of Satisfactions and FedEx label for tracking.
Kindest Regards,
16.D.6.d
Packet Pg. 756 Attachment: Backup Docs-Garcia ROL CWIF (21223 : CWIF ROL March 2022)
Shannon O’Connor
Real Estate Paralegal
Woods, Weidenmiller, Michetti & Rudnick, LLP
9045 Strada Stell Court, Suite 400
Naples, Florida 34109
Telephone: 239.325.4070
Facsimile: 239.325.4080
soconnor@lawfirmnaples.com
http://www.lawfirmnaples.com/
Woods, Weidenmiller, Michetti & Rudnick, LLP (WWMR) does not send nor receive wire instructions via
unsecured email without confirming information via reciprocating telephone calls or direct person to person
contact. Under no circumstances should you send any funds to any party without first calling WWMR at 239-
325-4070 and verifying the accuracy of wire instructions provided to you. Thank you for your patience and
understanding as we make every effort we can to protect your interests.
The information contained in this transmission may be attorney/client privileged and confidential. It
is intended only for the use of the individual or entity named above. If the reader of this message is
not the intended recipient, you are hereby notified that any dissemination, distribution or copying of
this communication is strictly prohibited. If you have received this communication in error, please
notify us immediately by e-mail or by telephone collect at 239.325.4070 and delete the original
message. Thank you.
Please consider the environment before printing this e-mail.
From: LaRowJacob [mailto:Jacob.LaRow@colliercountyfl.gov]
Sent: Friday, January 21, 2022 9:13 AM
To: Shannon O'Connor <soconnor@lawfirmnaples.com>; BardalesKarina
<Karina.Bardales@colliercountyfl.gov>; Kate Milankova <kmilankova@lawfirmnaples.com>
Cc: CarrLisa <Lisa.Carr@colliercountyfl.gov>; AquinoLuqueBlanca
<Blanca.AquinoLuque@colliercountyfl.gov>
Subject: RE: Payoff Request - 4530 Botanical Place Cir. #1205
Hi Shannon-
Please send attention Lisa Carr as indicated on the letter provided by Karina.
Sincerely,
Jacob LaRow
16.D.6.d
Packet Pg. 757 Attachment: Backup Docs-Garcia ROL CWIF (21223 : CWIF ROL March 2022)
Manager – Housing, Grant Development and Operations
Community and Human Services
3339 Tamiami Trail E Suite 211
Naples, Fl 34112
239-252-2399
Jacob.LaRow@colliercountyfl.gov
Making Our Community Stronger: One life, one home, one project at a time.
To improve our services and technical assistance to our clients, vendors or subrecipients, we ask
that you provide us feedback on our services to your organization by completing the short survey
contained at the following links:
Affordable Housing
Internal Partners
From: Shannon O'Connor <soconnor@lawfirmnaples.com>
Sent: Friday, January 21, 2022 09:01
To: LaRowJacob <Jacob.LaRow@colliercountyfl.gov>; BardalesKarina
<Karina.Bardales@colliercountyfl.gov>; Kate Milankova <kmilankova@lawfirmnaples.com>
Cc: CarrLisa <Lisa.Carr@colliercountyfl.gov>; AquinoLuqueBlanca
<Blanca.AquinoLuque@colliercountyfl.gov>
Subject: RE: Payoff Request - 4530 Botanical Place Cir. #1205
EXTERNAL EMAIL: This email is from an external source. Confirm this is a trusted sender
and use extreme caution when opening attachments or clicking links.
Good Morning Jacob,
We will overnight checks to you. Should we put to your attention?
Kindest Regards,
Shannon O’Connor
Real Estate Paralegal
Woods, Weidenmiller, Michetti & Rudnick, LLP
9045 Strada Stell Court, Suite 400
Naples, Florida 34109
Telephone: 239.325.4070
16.D.6.d
Packet Pg. 758 Attachment: Backup Docs-Garcia ROL CWIF (21223 : CWIF ROL March 2022)
Facsimile: 239.325.4080
soconnor@lawfirmnaples.com
http://www.lawfirmnaples.com/
Woods, Weidenmiller, Michetti & Rudnick, LLP (WWMR) does not send nor receive wire instructions via
unsecured email without confirming information via reciprocating telephone calls or direct person to person
contact. Under no circumstances should you send any funds to any party without first calling WWMR at 239-
325-4070 and verifying the accuracy of wire instructions provided to you. Thank you for your patience and
understanding as we make every effort we can to protect your interests.
The information contained in this transmission may be attorney/client privileged and confidential. It
is intended only for the use of the individual or entity named above. If the reader of this message is
not the intended recipient, you are hereby notified that any dissemination, distribution or copying of
this communication is strictly prohibited. If you have received this communication in error, please
notify us immediately by e-mail or by telephone collect at 239.325.4070 and delete the original
message. Thank you.
Please consider the environment before printing this e-mail.
From: LaRowJacob [mailto:Jacob.LaRow@colliercountyfl.gov]
Sent: Thursday, January 20, 2022 5:36 PM
To: BardalesKarina <Karina.Bardales@colliercountyfl.gov>; Kate Milankova
<kmilankova@lawfirmnaples.com>
Cc: Shannon O'Connor <soconnor@lawfirmnaples.com>; CarrLisa <Lisa.Carr@colliercountyfl.gov>;
AquinoLuqueBlanca <Blanca.AquinoLuque@colliercountyfl.gov>
Subject: RE: Payoff Request - 4530 Botanical Place Cir. #1205
Importance: High
Good Evening Kate-
We are in receipt of the payoff amounts related to the request below. However, we do not have in
our possession the $10.00 recording fee required for each payoff as indicated in the payoff letter
dated January 7, 2022 and attached here. We can not properly satisfy the lien until the recording
fees are remitted and received by the Community & Human Services Division. Should you have any
questions or concerns, please do not hesitate to contact me.
Sincerely,
Jacob LaRow
Manager – Housing, Grant Development and Operations
Community and Human Services
16.D.6.d
Packet Pg. 759 Attachment: Backup Docs-Garcia ROL CWIF (21223 : CWIF ROL March 2022)
3339 Tamiami Trail E Suite 211
Naples, Fl 34112
239-252-2399
Jacob.LaRow@colliercountyfl.gov
Making Our Community Stronger: One life, one home, one project at a time.
To improve our services and technical assistance to our clients, vendors or subrecipients, we ask
that you provide us feedback on our services to your organization by completing the short survey
contained at the following links:
Affordable Housing
Internal Partners
From: BardalesKarina <Karina.Bardales@colliercountyfl.gov>
Sent: Friday, January 7, 2022 14:54
To: Kate Milankova <kmilankova@lawfirmnaples.com>
Cc: Shannon O'Connor <soconnor@lawfirmnaples.com>; LaRowJacob
<Jacob.LaRow@colliercountyfl.gov>; CarrLisa <Lisa.Carr@colliercountyfl.gov>; AquinoLuqueBlanca
<Blanca.AquinoLuque@colliercountyfl.gov>
Subject: RE: Payoff Request - 4530 Botanical Place Cir. #1205
Good afternoon Kate,
Per your request, attached please find the payoff letter for the above referenced address, let me
know if you have any questions
Respectfully,
Karina Bardales
Grants Support Specialist
Community and Human Services Division
Collier County Government
3339 East Tamiami Trail, Building H., Suite 211, Naples, FL 34112
Ph. 239-252-2338
Making our Community Stronger: One life, one home, one project at a time
To improve our services and technical assistance to our clients, vendors or subrecipients, we ask
that you provide us feedback on our services to your organization by completing the short survey
contained at the following links:
16.D.6.d
Packet Pg. 760 Attachment: Backup Docs-Garcia ROL CWIF (21223 : CWIF ROL March 2022)
Affordable Housing
https://colliercounty.co1.qualtrics.com/jfe/form/SV_8iEjQdXAFGXwqYB?Program=&Sub-
Program=&StaffMember=Karina%20Bardales&ClientID=&Source=E-mail
Internal Partners
https://colliercounty.co1.qualtrics.com/jfe/form/SV_3gAPaH5UItXFYJD?
Program=Housing%20and%20Grant%20Development&Organization=&StaffMember=Karina%20B
ardales&ClientID=&Source=E-mail
From: Kate Milankova <kmilankova@lawfirmnaples.com>
Sent: Friday, January 7, 2022 10:28 AM
To: BardalesKarina <Karina.Bardales@colliercountyfl.gov>
Cc: Shannon O'Connor <soconnor@lawfirmnaples.com>
Subject: Payoff Request - 4530 Botanical Place Cir. #1205
EXTERNAL EMAIL: This email is from an external source. Confirm this is a trusted sender
and use extreme caution when opening attachments or clicking links.
Good morning Karina,
Per our phone conversation attached please find our authorization form to obtain payoff for the
above referenced property with closing date 1/19/2022.
Please let us know if you need anything else form us.
Folio: 24680900221
Physical Address: 4530 BOTANICAL PLACE CIR #1-205, Naples FL 34112
Property Owner (if known): Erika (maiden name Garcia) Lara
Payoff date good through 1/21/2022
Thank you
Kindest Regards,
Katerina Milankova
Real Estate Processor
16.D.6.d
Packet Pg. 761 Attachment: Backup Docs-Garcia ROL CWIF (21223 : CWIF ROL March 2022)
Woods, Weidenmiller, Michetti & Rudnick, LLP
9045 Strada Stell Court, Fourth Floor
Naples, Florida 34109
Main: 239.325.4070
Fax: 239.325.4080
kmilankova@lawfirmnaples.com
Due to the overwhelming amount of fraudulent cashier's checks circulating in Florida, we will require
all cash to close to be tendered in the form of a wire transfer. WE CANNOT ACCEPT ACH
TRANSFERS. Our wiring instructions will be sent with every closing transaction and are available
upon request. THANK YOU.
The information contained in this transmission may be attorney/client privileged and confidential. It
is intended only for the use of the individual or entity named above. If the reader of this message is
not the intended recipient, you are hereby notified that any dissemination, distribution or copying of
this communication is strictly prohibited. If you have received this communication in error, please
notify us immediately by e-mail or by telephone collect at 239.325.4070 and delete the original
message. Thank you.
Please consider the environment before printing this e-mail.
Under Florida Law, e-mail addresses are public records. If you do not want your e-mail address released
in response to a public records request, do not send electronic mail to this entity. Instead, contact this
office by telephone or in writing.
Links contained in this email have been replaced. If you click on a link in the email above, the
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proceed to the destination. If suspicious content is detected, you will see a warning.
Links contained in this email have been replaced. If you click on a link in the email above, the
link will be analyzed for known threats. If a known threat is found, you will not be able to
proceed to the destination. If suspicious content is detected, you will see a warning.
16.D.6.d
Packet Pg. 762 Attachment: Backup Docs-Garcia ROL CWIF (21223 : CWIF ROL March 2022)
16.D.6.dPacket Pg. 763Attachment: Backup Docs-Garcia ROL CWIF (21223 : CWIF ROL March 2022)
16.D.6.d
Packet Pg. 764 Attachment: Backup Docs-Garcia ROL CWIF (21223 : CWIF ROL March 2022)
16.D.6.d
Packet Pg. 765 Attachment: Backup Docs-Garcia ROL CWIF (21223 : CWIF ROL March 2022)
16.D.6.e
Packet Pg. 766 Attachment: Impact Fee Receipt 4530 Documents-Garcia (21223 : CWIF ROL March 2022)
Collier County
Growth Management Division
2800 Horseshoe Drive N.
Naples, FL 34104
239-252-2400
RECEIPT OF PAYMENT
Receipt Number:2022929899
Transaction Number:2022-010969
Date Paid:02/02/2022
Amount Due:$8,947.84
Payment Details:Payment Method Amount Paid Check Number
Check $8,947.84 17153
Amount Paid:$8,947.84
Change / Overage:$0.00
Contact:5 Star Title Group, Inc
3820 Colonial Blvd # 100
Ft Myers, FL 33966
FEE DETAILS:
Fee Description Reference Number Original
Fee
Amount
Paid
GL Account
Deferral M/F Community
Park
MS20220001876 $561.70 $561.70 346-156410-324103-31346.1
Deferral M/F Regional
Park
MS20220001876 $560.68 $560.68 346-156405-324103-31346.1
Deferral M/F EMS Payoff MS20220001876 $93.00 $93.00 350-140470-324103-31350.1
Deferral M/F JAIL Payoff MS20220001876 $117.98 $117.98 381-110430-324103-31381.1
Deferral M/F LIBRARY
Payoff
MS20220001876 $166.90 $166.90 355-156190-324103-31355.1
Deferral M/F SCHOOL
Payoff
MS20220001876 $1,033.75 $1,033.75 113-000000-209050
Deferral M/F GOVT BLDG
Payoff
MS20220001876 $159.01 $159.01 390-122231-324103-31390.1
Deferral M/F ROAD Payoff
D2
MS20220001876 $2,662.00 $2,662.00 333-163653-324103-31333.1
Deferral M/F SEWER
Payoff
MS20220001876 $2,010.00 $2,010.00 002-138770-324103
Interest PARKS MS20220001876 $280.59 $280.59 346-989010-361190-99346.1
Interest EMS MS20220001876 $23.25 $23.25 350-989010-361190-99350.1
Interest JAIL MS20220001876 $29.50 $29.50 381-989010-361190-99381.1
Interest LIBRARY MS20220001876 $41.73 $41.73 355-989010-361190-99355.1
Interest GOVT BLDG MS20220001876 $39.75 $39.75 390-989010-361190-99390.1
Interest ROAD D2 MS20220001876 $665.50 $665.50 333-989010-361190-99333.1
Interest SEWER MS20220001876 $502.50 $502.50 002-989010-361190
Cashier Name:AlinaHarris
Batch Number:10722
Entered By: ginosantabarbara
16.D.6.e
Packet Pg. 767 Attachment: Impact Fee Receipt 4530 Documents-Garcia (21223 : CWIF ROL March 2022)
COUNTYWIDE DEFERRAL PAYOFF
Ericka Garcia
4530 Botanical Place Circle #205 Naples FL 34112
OR3975 PG2211 File #06-033-IF
Dist 2
AMOUNT COMM PK REG PK EMS JAIL LIBRARY SCHOOL GOVT BLDG LAW ENF ROAD WATER SEWER TOTAL
DEFERRAL AMOUNT $7,158.27 $561.70 $560.68 $93.00 $117.98 $166.90 $827.00 $159.01 $0.00 $2,662.00 $0.00 $2,010.00 $7,158.27
7.85%7.83%1.30%1.65%2.33%11.55%2.22%0.00%37.19%0.00%28.08%100.00%% OF TOTAL
INTEREST $1,789.57 $140.43 $140.16 $23.25 $29.50 $41.73 $206.75 $39.75 $0.00 $665.50 $0.00 $502.50 $1,789.57 % OF INTEREST
IMPACT FEE & INT TOTALS $8,947.84 $702.13 $700.84 $116.25 $147.48 $208.63 $1,033.75 $198.76 $0.00 $3,327.50 $0.00 $2,512.50 $8,947.84
Park Interest $280.59
2/2/2022
16.D.6.e
Packet Pg. 768 Attachment: Impact Fee Receipt 4530 Documents-Garcia (21223 : CWIF ROL March 2022)
16.D.6.e
Packet Pg. 769 Attachment: Impact Fee Receipt 4530 Documents-Garcia (21223 : CWIF ROL March 2022)
16.D.6.e
Packet Pg. 770 Attachment: Impact Fee Receipt 4530 Documents-Garcia (21223 : CWIF ROL March 2022)
16.D.6.e
Packet Pg. 771 Attachment: Impact Fee Receipt 4530 Documents-Garcia (21223 : CWIF ROL March 2022)
16.D.6.f
Packet Pg. 772 Attachment: Impact Fee Receipt 9047 Documents-Metz (21223 : CWIF ROL March 2022)
Collier County
Growth Management Division
2800 Horseshoe Drive N.
Naples, FL 34104
239-252-2400
RECEIPT OF PAYMENT
Receipt Number:2022929896
Transaction Number:2022-010966
Date Paid:02/02/2022
Amount Due:$24,264.56
Payment Details:Payment Method Amount Paid Check Number
Check $24,264.56 22653
Amount Paid:$24,264.56
Change / Overage:$0.00
Contact:Omega National Title Agency, LLC
3411 Tamiami Trail N Suite 100
Naples, FL 34103
FEE DETAILS:
Fee Description Reference Number Original
Fee
Amount
Paid
GL Account
Deferral M/F Community
Park
MS20220001875 $750.00 $750.00 346-156410-324103-31346.1
Deferral M/F Regional
Park
MS20220001875 $1,659.00 $1,659.00 346-156405-324103-31346.1
Deferral M/F EMS Payoff MS20220001875 $112.04 $112.04 350-140470-324103-31350.1
Deferral M/F JAIL Payoff MS20220001875 $89.82 $89.82 381-110430-324103-31381.1
Deferral M/F LIBRARY
Payoff
MS20220001875 $368.18 $368.18 355-156190-324103-31355.1
Deferral M/F SCHOOL
Payoff
MS20220001875 $3,577.50 $3,577.50 113-000000-209050
Deferral M/F GOVT BLDG
Payoff
MS20220001875 $410.00 $410.00 390-122231-324103-31390.1
Deferral M/F LAW ENF
Payoff
MS20220001875 $171.61 $171.61 385-110433-324103-31385.1
Deferral M/F ROAD Payoff
D6
MS20220001875 $6,059.00 $6,059.00 338-163658-324103-31338.1
Deferral S/F WATER
Payoff
MS20220001875 $3,415.00 $3,415.00 002-138770-324102
Deferral S/F SEWER
Payoff
MS20220001875 $3,515.00 $3,515.00 002-138770-324102
Interest PARKS MS20220001875 $602.24 $602.24 346-989010-361190-99346.1
Interest EMS MS20220001875 $28.01 $28.01 350-989010-361190-99350.1
Interest JAIL MS20220001875 $22.46 $22.46 381-989010-361190-99381.1
Interest LIBRARY MS20220001875 $92.05 $92.05 355-989010-361190-99355.1
Interest GOVT BLDG MS20220001875 $102.50 $102.50 390-989010-361190-99390.1
Interest LAW ENF MS20220001875 $42.90 $42.90 385-989010-361190-99385.1
Interest ROAD D6 MS20220001875 $1,514.75 $1,514.75 338-989010-361190-99338.1
Interest WATER MS20220001875 $853.75 $853.75 002-989010-361190
Interest SEWER MS20220001875 $878.75 $878.75 002-989010-361190
Cashier Name:AlinaHarris
Batch Number:10722
16.D.6.f
Packet Pg. 773 Attachment: Impact Fee Receipt 9047 Documents-Metz (21223 : CWIF ROL March 2022)
Entered By: ginosantabarbara 16.D.6.f
Packet Pg. 774 Attachment: Impact Fee Receipt 9047 Documents-Metz (21223 : CWIF ROL March 2022)
COUNTYWIDE DEFERRAL PAYOFF
Carlos & Joyce Metz
9047 Gervais Circle #1603 Naples FL 34120
OR4360 PG2600 File #08-176-IF
Dist 6
AMOUNT COMM PK REG PK EMS JAIL LIBRARY SCHOOL GOVT BLDG LAW ENF ROAD WATER SEWER TOTAL
DEFERRAL AMOUNT $19,411.65 $750 00 $1,659.00 $112.04 $89.82 $368.18 $2,862.00 $410.00 $171.61 $6,059.00 $3,415.00 $3,515.00 $19,411.65
3.86%8.55%0.58%0.46%1.90%14.74%2.11%0.88%31.21%17.59%18.11%100.00%% OF TOTAL
INTEREST $4,852.91 $187 50 $414.74 $28.01 $22.46 $92.05 $715.50 $102.50 $42.90 $1,514.75 $853.75 $878.75 $4,852.91 % OF INTEREST
IMPACT FEE & INT TOTALS $24,264.56 $937 50 $2,073.74 $140.05 $112.28 $460.23 $3,577.50 $512.50 $214.51 $7,573.75 $4,268.75 $4,393.75 $24,264.56
Park Interest $602.24
2/2/2022
16.D.6.f
Packet Pg. 775 Attachment: Impact Fee Receipt 9047 Documents-Metz (21223 : CWIF ROL March 2022)
16.D.6.f
Packet Pg. 776 Attachment: Impact Fee Receipt 9047 Documents-Metz (21223 : CWIF ROL March 2022)
16.D.6.f
Packet Pg. 777 Attachment: Impact Fee Receipt 9047 Documents-Metz (21223 : CWIF ROL March 2022)
16.D.6.f
Packet Pg. 778 Attachment: Impact Fee Receipt 9047 Documents-Metz (21223 : CWIF ROL March 2022)
16.D.6.f
Packet Pg. 779 Attachment: Impact Fee Receipt 9047 Documents-Metz (21223 : CWIF ROL March 2022)
16.D.6.f
Packet Pg. 780 Attachment: Impact Fee Receipt 9047 Documents-Metz (21223 : CWIF ROL March 2022)
16.D.6.f
Packet Pg. 781 Attachment: Impact Fee Receipt 9047 Documents-Metz (21223 : CWIF ROL March 2022)