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Knight Dr - Recording Request
Co Yer County Public Services Department Community & Human Services Division April 23, 2025 Clerk of Courts Recording Dept Please record the attached agreements deferring 100%of County Impact Fees as follows: Owner Agreements 10352 Knight Dr 10347 Knight Dr 10335 Knight Dr 10296 Noble Dr 10304 Noble Dr 10324 Noble Dr 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. If you have any questions, please call or email at the number/address below. Thank you. Sincerely, 'chelle Rubbo Grant Support Specialist II Community and Human Services (239) 252-6030 Michelle.Rubbo@colliercountyfl.gov o ato 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)•v'Anew.colliergov.net/humanserrices Receipt# 008985637 4/30/2025 2:05:30 PM ,�,�Kc(�<,�, Crystal K. Kinzel ` Clerk of the Circuit Court and Comptroller ;C-\\\,,,, 'o:\C_4: 0 rX— @ Y,_ I=&=2,-)@GD7 1 :DER Customer Deputy Clerk Clerk Office Location COMMUNITY & HUMAN Anahi Ramirez Collier County Govt. Center SERVICES DIVISION Recordinghelp@collierclerk.com Building LA, 2nd Floor 3339 TAMIAMI TRL E STE 211 (239)252-2646 3315 Tamiami Trl E Ste 102 NAPLES, FL 34112 Naples, Florida 34112-4901 6 Documents Recorded DOC TYPE INSTRUMENT BOOK PAGE AMOUNT Lien (Various) 6675225 6463 709 $35.50 Lien (Various) 6675226 6463 713 $35.50 Lien (Various) 6675227 6463 717 $35.50 Lien (Various) 6675228 6463 721 $35.50 Lien (Various) 6675229 6463 725 $35.50 Lien (Various) 6675230 6463 729 $35.50 TOTAL AMOUNT DUE $213.00 Clerk Account#: BCC ($213.00) BALANCE DUE $0.00 Note: 4/30/2025 2:05:30 PM Anahi Ramirez: CHARGE ACCOUNT: 1077.138711.649030.50137.1 DEPARTMENT: PUBLIC SERVICES DEPT COMMUNITY & HUMAN SERVICES DIVISION 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. ©0° 1100® l® ggEla Page 1 of 1 Cotter County Public Services Department Community & Human Services Division April 28, 2025 Clerk of Courts Recording Dept Please record the attached agreements deferring 100%of County Impact Fees as follows: Owner Agreements 10360 Knight Dr 10311 Noble Dr 10331 Noble Dr 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. If you have any questions, please call or email at the number/address below. Thank you. Sincerely, b Michelle Rubbo Grant Support Specialist II Community and Human Services (239) 252-6030 Michelle.Rubbo@colliercountyfl.gov o 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# 008985660 4/30/2025 2:22:15 PM .:1 Crystal K. Kinzel U-�� Clerk of the Circuit Court and Comptroller qT @ ---E 5, _ :--- ::-- o@c-D7 (7 ER r:I 'C'' ''41')i _ Customer Deputy Clerk Clerk Office Location COMMUNITY & HUMAN Anahi Ramirez Collier County Govt. Center SERVICES DIVISION Recordinghelp@collierclerk.com Building LA, 2nd Floor 3339 TAMIAMI TRL E STE 211 (239)252-2646 3315 Tamiami Trl E Ste 102 NAPLES, FL 34112 Naples, Florida 34112-4901 3 Documents Recorded DOC TYPE INSTRUMENT BOOK PAGE AMOUNT Lien (Various) 6675242 6463 753 $35.50 Lien (Various) 6675243 6463 757 $35.50 Lien (Various) 6675244 6463 761 $35.50 TOTAL AMOUNT DUE $106.50 Clerk Account#: BCC ($106.50) BALANCE DUE $0.00 Note: 4/30/2025 2:22:15 PM Anahi Ramirez: CHARGE ACCOUNT: 1077.138711.649030.50137.1 DEPARTMENT: PUBLIC SERVICES DEPT COMMUNITY& HUMAN SERVICES DIVISION 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. vo0[lid@0@@CM Page 1 of 1