On March 28, 2017 a
Clerk Notice
was filed
involving a dispute between
The John B Budnik And Elizabeth D Budnik Revocable Living Trust Dated March 9 1992,
and
Bill Furst As Property Appraiser,
Leon M Biegalski As Executive Dir Of Florida Department Of Revenue,
in the District Court of Sarasota County.
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Sarasota County Receipt of Transaction
Receipt# 2017030588
Karen E. Rushing
Clerk of the Circuit Court and County Comptroller
Sarasota County, FL
www.sarasotaClerk.com
Received From:
KISON, AMANDA R
783 S ORANGE AVE
STE 220
On Behalf Of:
THE JOHN B BUDNIK AND ELIZABETH D BUDNIK
C/O AMANDA KISON, 783 S. ORANGE AVE., On: 3/28/17 7:12pm By: krodriguez2
3RD FLOOR Transaction # 100566213
SARASOTA, FL 34236
CaseNumber 2017 CA 001525 NC
Judge FREDERICK P MERCURIO
THE JOHN B BUDNIK AND ELIZABETH D BUDNIK REVOCABLE LIVING TRUST DATED MARCH 91992 V
Fee Description Fee Prior Paid Waived Due Paid Balance
(CPL) COMPLAINT 400.00 400.00 0.00 0.00 0.00 0.00
(SUMCIRE) SUMMONS CIRCUIT EFILED - REQUEST 10.00 0.00 0.00 10.00 10.00 0.00
Total: 410.00 400.00 0.00 10.00 10.00 0.00
Grand Total: 410.00 400.00 0.00 10.00 10.00 0.00
PAYMENTS
Payment Type Reference Amount Refund Overage Change Net Amount
E-Portal 18175264 OK 10.00 0.00 0.00 0.00 10.00
Payments Total: 10.00 0.00 0.00 0.00 10.00
Page 1 of 1
Document Filed Date
March 28, 2017
Case Filing Date
March 28, 2017
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Sarasota County Receipt of Transaction Receipt# 2017030588 Karen E. Rushing Clerk of the Circuit Court and County Comptroller Sarasota County, FL www.sarasotaClerk.com Received From: KISON, AMANDA R 783 S ORANGE AVE STE 220 On Behalf Of: THE JOHN B BUDNIK AND ELIZABETH D BUDNIK C/O AMANDA KISON, 783 S. ORANGE AVE., On: 3/28/17 7:12pm By: krodriguez2 3RD FLOOR Transaction # 100566213 SARASOTA, FL 34236 CaseNumber 2017 CA 001525 NC Judge FREDERICK P MERCURIO THE JOHN B BUDNIK AND ELIZABETH D BUDNIK REVOCABLE LIVING TRUST DATED MARCH 91992 V Fee Description Fee Prior Paid Waived Due Paid Balance (CPL) COMPLAINT 400.00 400.00 0.00 0.00 0.00 0.00 (SUMCIRE) SUMMONS CIRCUIT EFILED - REQUEST 10.00 0.00 0.00 10.00 10.00 0.00 Total: 410.00 400.00 0.00 10.00 10.00 0.00 Grand Total: 410.00 400.00 0.00 10.00 10.00 0.00 PAYMENTS Payment Type Reference Amount Refund Overage Change Net Amount E-Portal 18175264 OK 10.00 0.00 0.00 0.00 10.00 Payments Total: 10.00 0.00 0.00 0.00 10.00 Page 1 of 1