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Younger Lane - Recording Request
Colter County Public Services Department Community & Human Services Division April 14, 2025 Clerk of Courts Recording Dept Please record the attached agreements deferring 100%of County Impact Fees as follows: Developer Agreements I'm requesting recording of the agreements listed above and please charge the fees to account 1077.138711.649030.50137.1 and email me confirmation once recorded and I will have the recorded agreements picked up. 2147 Younger Lane 2192 Younger Lane 2196 Younger Lane 2200 Younger Lane 2204 Younger Lane 2208 Younger Lane 2212 Younger Lane 2216 Younger Lane 2220 Younger Lane 2143 Younger Lane 2135 Younger Lane If you have any questions, please call or email at the number/address below. Thank you. Ny , Sincerely, v Michelle Rubbo Grant Support Specialist II Community and Human Services (239) 252-6030 Michelle.Rubbo@colliercountyfl.gov . Si. • con r('� Community&Human Services Division•3339 Tamiami Trail East,Suite 211•Naples,Florida 34112-5361 239-252-CARE(2273)•239-252-CAFE(2233)•239-252-4230(RSVP)•www.colliergov.net/humanservices Receipt# 008978541 4/14/2025 1:56:40 PM ,,,R65---- Crystal K. Kinzel ON' l-N G TF�" c..-- --- Clerk of the Circuit Court and Comptroller 'fi � 0 0 0 '-IC'7 @ 0 ]D1 IR TF71'.C1R�' @- 0 Customer Deputy Clerk Clerk Office Location COMMUNITY & HUMAN Kyndall A. Ortiz Collier County Govt. Center SERVICES Recordinghelp@CollierClerk.com Building LA, 2nd Floor 3339 TAMIAMI TRL E BLDG H 239-252-2646 3315 Tamiami Trl E Ste 102 RM 211 Naples, Florida 34112-4901 NAPLES, FL 34112-5361 11 Documents Recorded DOC TYPE INSTRUMENT BOOK PAGE AMOUNT Lien (Various) 6668581 6457 3906 $35.50 Lien (Various) 6668582 6457 3910 $35.50 Lien (Various) 6668583 6457 3914 $35.50 Lien (Various) 6668584 6457 3918 $35.50 Lien (Various) 6668585 6457 3922 $35.50 Lien (Various) 6668586 6457 3926 $35.50 Lien (Various) 6668587 6457 3930 $35.50 Lien (Various) 6668588 6457 3934 $35.50 Lien (Various) 6668589 6457 3938 $35.50 Lien (Various) 6668590 6457 3942 $35.50 Lien (Various) 6668591 6457 3946 $35.50 TOTAL AMOUNT DUE $390.50 Clerk Account#: BCC ($390.50) BALANCE DUE $0.00 Note: 4/14/2025 1:56:40 PM Kyndall A. Ortiz: CHARGE ACCOUNT: 1077.138711.649030.50137.1 Disclaimer: All transactions are subject to review/verification. The Clerk reserves the right to correct for clerical errors and to assess or refund charges as needed. ©001d@ ri@ gODM Page 1 of 1