The URL can be used to link to this page

RESIDENTIAL EXTERIOR IMPROVEMENT GRANT AGREEMENT - NG-R-25-02RESIDENTIAL EXTERIOR IMPROVEMENT GRANT AGREEMENT NG -R-25-02 This Residential Exterior Improvement Grant Agreement (this "Agreement") is made as of (the "Effective Date"), by and between THE COMMUNITY REDEVELOPMENT AGENCY OF THE CITY OF CLEARWATER, FLORIDA, a public body corporate and politic of the State of Florida created pursuant to Part III, Chapter 163, Florida Statutes (the "Agency"), and Rosemary Gainey, an INDIVIDUAL (the "Applicant ")(collectively the Agency and the Applicant are the "Parties"). WITNESSETH: WHEREAS, the Agency was created to implement community redevelopment activities as provided in the Florida Community Redevelopment Act of 1969 (the "Act") codified at Chapter 163, Part III, Florida Statutes; and WHEREAS, on January 12, 2023, the Agency adopted the North Greenwood Community Redevelopment Area Plan (the "Plan"); and WHEREAS, in furtherance of the Plan, the Agency has established the Residential Exterior Improvement Grant Program (the "Program") to rehabilitate single-family homes, improve property conditions, aesthetics, reduce housing cost burden, and aid in the elimination of slum and blight in the North Greenwood Community Redevelopment Area (the "Redevelopment Area"); and WHEREAS, the Agency has approved a grant to the Applicant in an amount not to exceed $20,000.00 in financial assistance under the Program to provide exterior improvement assistance to the property located at 1714 Fulton Avenue, Clearwater, FL 33755 (the "Property"). The grant is intended to plumbing and fence replacement at the Property (the "Project") as further detailed in the Applicant's grant application and plan specifications attached hereto as Exhibit "C" (the "Specifications"); and WHEREAS, the Agency finds that providing financial assistance for the exterior improvement of the Property is a permissible use of the Agency's funds; and WHEREAS, the Agency finds that the Project comports with and furthers the goals, objectives, and policies of the Plan. NOW, THEREFORE, in consideration of the mutual promises and covenants contained herein, the Parties hereby agree as follows: I. GENERAL 1. Recitals. The foregoing recitals are true and correct and are incorporated in and form a part of this Agreement. 2. Purpose of Agreement. The purpose of this Agreement is to further the implementation of the Plan by the completion of the Project. 1 3. Legal Description. The legal description for the Property is attached hereto as Exhibit "A". II. APPLICANT WARRANTIES AND RESPONSIBILITIES 1. Development of the Project. The Applicant shall complete the Project in accordance with the Specifications and the grant application. The Applicant shall complete all Project work within one hundred and eighty (180) days from the date of application approval. Such completion shall be evidenced by receipt of a Finding of Project Completion from the Agency. A Finding of Project Completion shall be granted in accordance with the criteria contained in the Agency's Residential Exterior Improvement Grant Policy attached hereto as Exhibit "B" (the "Policy"). The date of application approval shall be the Effective Date. 2. Applicant's Project Contribution. As a condition of receiving reimbursement grant funding from the Agency, the Applicant shall provide one thousand dollars and 00/00 cents ($1,00.00) in monetary contribution (the "Monetary Contribution") toward the Project. Evidence of expenditure of the Monetary Contribution towards the Project shall be submitted to the Agency's satisfaction before disbursement of the Agency's grant funding. Notwithstanding the foregoing, the Applicant may have the Monetary Contribution reduced if the Applicant completes certain community service acts in accordance with the Policy. The Applicant has agreed to complete (seven (7) hours of community service ("Hours") reducing the Monetary Contribution to zero dollars and 00/100 cents ($00.00) (the "Reduced Contribution"). In the event the Applicant is unable to provide the number of Hours agreed to herein, the Reduced Contribution shall be calculated only by the number of Hours actually provided. The difference between the Monetary Contribution and the Reduced Contribution shall be added to the balance of the Applicant's available grant funds. For avoidance of doubt, the amount that can be added to the Applicant's available grant funds is the amount of money that is subtracted out of the Monetary Contribution for the completion of Hours to calculate the Reduced Contribution. Proof of completion of Hours shall be provided to the Agency before release of grant funds. 3. Warranties of the Applicant. The Applicant warrants that the following information is true and correct: a. The Applicant is the owner of the Property; b. A single-family home is located on the Property; c. The Property is located in the Redevelopment Area; d. The Property is the primary residence and legal homestead of the Applicant or meets an alternative qualification under the Policy; e. The Applicant is current on their property taxes for the Property or a payment plan has been approved by the Director; f. The Applicant is current on all mortgage payments, if applicable; g. The Property has no outstanding code enforcement or building code violations or the Applicant has made the Agency aware of such violations and the Agency has agreed to allow the Project to move forward as the renovations will remediate any violations; and h. The Property has not received a grant from the Agency in the preceding thirty-six (36) months prior to the Effective Date. 2 III. AGENCY RESPONSIBILITIES 1. Grant Funding. The Agency shall reimburse the Applicant for the Project's eligible costs up to a base amount of nineteen thousand dollars and 00/100 cents ($19,000.00). Depending upon the number of Hours completed or a waiver of the community service option pursuant to the Policy, the Applicant may receive up to an additional one thousand dollars and 00/100 cents ($1,00.00) in grant funds for a total grant not to exceed twenty thousand dollars and 00/100 cents ($20,000.00) (the "Grant Funds"). The Grant Funds shall be payable within thirty (30) days of receipt of a fully completed reimbursement request after the issuance of a Finding of Project Completion by the Agency assuming the Applicant has also complied with Section II of this Agreement where applicable. 2. Upon agreement between the Agency and the Applicant, the Agency may provide the Grant Funds directly to any approved licensed contractor or vendor in lieu of providing the Grant Funds to the Applicant. Notwithstanding Paragraph 1 of this section, The Agency's director (the "Director") may allow earlier draw requests of the Grant Funds to approved licensed contractors or vendors in accordance with the Policy. However, the Grant Funds disbursed to a contractor or vendor shall not be disbursed more frequently than once every thirty (30) days. The Parties understand and agree that nothing in this Agreement creates any contractual relationship between the Agency and any contractor or vendor and the Agency shall not be liable for any monies owed to any contractor or vendor. The ability of the Agency to pay the contractor or vendor directly is only for the sake of convenience to the Applicant and the Applicant remains exclusively liable for any funds owed to the contractor or vendor. 3. If the Director determines that a reimbursement request does not meet the requirements of this Agreement or the Policy, then the Parties agree that the Agency shall not owe any monies to the Applicant for the requested reimbursement, the Applicant shall have no recourse against the Agency, and the Director's decision shall be final without any means of appeal. W. APPLICANT DEFAULT 1. Failure to Timely Complete the Project. If the Applicant fails to obtain a Finding of Project Completion within one hundred eighty (180) days of the date of application approval, then the Parties agree that the Applicant shall be in default under this Agreement without notice or opportunity to cure the default. An extension to this timeframe may be granted by the Director for good cause if the Applicant submits a written request for such an extension before the expiration of the one hundred eighty (180) day period. 2. Other Events of Default. In addition to the foregoing event of default, the occurrence of any one or more of the following events after the Effective Date shall also constitute an event of default by the Applicant: a. The Applicant makes a general assignment for the benefit of its creditors, or admits in writing its inability to pay its debts as they become due or files a petition in bankruptcy, or is adjudicated a bankrupt or insolvent, or files a petition seeking any reorganization, 3 arrangement, composition, readjustment, liquidation, dissolution or similar relief under any present or future statute, law or regulation or files an answer admitting, or fails reasonably to contest, the material allegations of a petition filed against it in any such proceeding, or seeks or consents to or acquiesce in the appointment of any trustee, receiver or liquidator of the Applicant or any material part of such entity's properties; b. Within sixty (60) days after the commencement of any proceeding by or against the Applicant seeking any reorganization, arrangement, composition, readjustment, liquidation, dissolution or similar relief under any present or future statute, law or regulation, such proceeding shall not have been dismissed or otherwise terminated, or if, within sixty (60) days after the appointment without the consent or acquiescence of the Applicant or any trustee, receiver or liquidator of any such entities or of any material part of any such entity's properties, such appointment shall not have been vacated; or c. A breach by the Applicant of any other term, condition, requirement, or warranty of this Agreement or the Policy. 3. Agency's Remedy Upon Certain Applicant Default. In the event of default and if the Applicant has failed to cure the default within the allotted time prescribed under Section IV, Paragraph 4 (if applicable), then the Parties agree that: a) this Agreement shall be null and void; b) that the Agency will have no further responsibility to the Applicant, including the responsibility to tender any remaining amounts of the Grant Funds to the Applicant; and c) that if the Agency has tendered any of the Grant Funds to the Applicant, the Agency shall be entitled to the return of all the Grant Funds plus default interest at a rate of ten percent (10%) starting from the date of default. The remedial provisions shall survive the termination of this Agreement. 4. Notice of Default and Opportunity to Cure. The Agency shall provide written notice of a default under Section IV, Paragraph 2 of this Agreement and provide the Applicant thirty (30) days from the date the notice is sent to cure such a default. This notice will be deemed received when sent by first class mail to the Applicant's notice address or when delivered to the Applicant if sent by a different means. V. MISCELLANEOUS 1. Notices. All notices, demands, requests for approvals, or other communications given by either party to another shall be in writing, and shall be sent to the office for each party indicated below and addressed as follows: To the Applicant: Rosemary Gainey 1714 Fulton Avenue Clearwater, FL 33755 To the Agency: Community Redevelopment Agency of the City of Clearwater P.O. Box 4748 Clearwater, Florida 33758 Attention: Executive Director with copies to: City of Clearwater P.O. Box 4748 4 Clearwater, Florida 33758 Attention: Clearwater City Attorney's Office 2. Unavoidable Delay. Any delay in performance of or inability to perform any obligation under this Agreement (other than an obligation to pay money) due to any event or condition described in this section as an event of "Unavoidable Delay" shall be excused in the manner provided in this section. 3. "Unavoidable Delay" means any of the following events or conditions or any combination thereof: acts of God, acts of the public enemy, riot, insurrection, war, pestilence, archaeological excavations required by law, unavailability of materials after timely ordering of same, building moratoria, epidemics, quarantine restrictions, freight embargoes, fire, lightning, hurricanes, earthquakes, tornadoes, floods, extremely abnormal and excessively inclement weather (as indicated by the records of the local weather bureau for a five year period preceding the Effective Date), strikes or labor disturbances, delays due to proceedings under Chapters 73 and 74, Florida Statutes, restoration in connection with any of the foregoing or any other cause beyond the reasonable control of the party performing the obligation in question, including, without limitation, such causes as may arise from the act of the other party to this Agreement, or acts of any governmental authority (except that acts of the Agency shall not constitute an Unavoidable Delay with respect to performance by the Agency). An application by any party hereto for an extension of time pursuant to this section must be in writing, must set forth in detail the reasons and causes of delay, and must be filed with the other party to this Agreement within thirty (30) days following the occurrence of the event or condition causing the Unavoidable Delay or thirty (30) days following the party becoming aware (or with the exercise of reasonable diligence should have become aware) of such occurrence. The party shall be entitled to an extension of time for an Unavoidable Delay only for the number of days of delay due solely to the occurrence of the event or condition causing such Unavoidable Delay and only to the extent that any such occurrence actually delays that party from proceeding with its rights, duties and obligations under this Agreement affected by such occurrence. In the event the party is the Applicant then the Director is authorized to grant an extension of time for an Unavoidable Delay for a period of up to six (6) months. Any further requests for extensions of time from the Applicant under this section must be agreed to and approved by the Agency's Board of Trustees. 4. Indemnification. The Applicant agrees to assume all inherent risks of this Agreement and all liability therefore, and shall defend, indemnify, and hold harmless the Agency and the City of Clearwater, Florida, a Florida municipal corporation ("the City"), and the Agency's and the City's officers, agents, and employees from and against any and all claims of loss, liability and damages of whatever nature, to persons and property, including, without limiting the generality of the foregoing, death of any person and loss of the use of any property, except claims arising from the negligence of the Agency, the City, or the Agency's or the City's agents or employees. This includes, but is not limited to, matters arising out of or claimed to have been caused by or in any manner related to the Applicant's activities or those of any approved or unapproved invitee, contractor, subcontractor, or other person approved, authorized, or permitted by the Applicant 5 whether or not based on negligence. Nothing herein shall be construed as consent by the Agency or the City to be sued by third parties, or as a waiver or modification of the provisions or limits of Section 768.28, Florida Statutes, or the Doctrine of Sovereign Immunity. 5. Assignability; Complete Agreement. This Agreement is non -assignable by either party and constitutes the entire Agreement between the Applicant and the Agency and all prior or contemporaneous oral and written agreements or representations of any nature with reference to the subject of this Agreement are canceled and superseded by the provisions of this Agreement. 6. Applicable Law and Construction. The laws of the State of Florida shall govern the validity, performance, and enforcement of this Agreement. This Agreement has been negotiated by the Agency and the Applicant, and the Agreement, including, without limitation, the exhibits, shall not be deemed to have been prepared by the Agency or the Applicant, but by all equally. 7. Severability. Should any section or part of this Agreement be rendered void, invalid, or unenforceable by any court of law, for any reason, such a determination shall not render void, invalid, or unenforceable any other section or part of this Agreement. 8. Amendments. This Agreement cannot be changed or revised except by written amendment signed by the Parties. 9. Jurisdiction and Venue. For purposes of any suit, action or other proceeding arising out of or relating to this Agreement, the Parties do acknowledge, consent, and agree that venue thereof is Pinellas County, Florida. Each party to this Agreement hereby submits to the jurisdiction of the State of Florida, Pinellas County and the courts thereof and to the jurisdiction of the United States District Court for the Middle District of Florida, for the purposes of any suit, action or other proceeding arising out of or relating to this Agreement and hereby agrees not to assert by way of a motion as a defense or otherwise that such action is brought in an inconvenient forum or that the venue of such action is improper or that the subject matter thereof may not be enforced in or by such courts. If, at any time during the term of this Agreement, the Applicant is not a resident of the State of Florida or has no office, employee, agency, registered agent or general partner thereof available for service of process as a resident of the State of Florida, or if any permitted assignee thereof shall be a foreign corporation, partnership or other entity or shall have no officer, employee, agent, or general partner available for service of process in the State of Florida, the Applicant hereby designates the Secretary of State, State of Florida, its agent for the service of process in any court action between it and the Agency arising out of or relating to this Agreement and such service shall be made as provided by the laws of the State of Florida for service upon a nonresident; provided, however, that at the time of service on the Florida Secretary of State, a copy of such service shall be delivered to the Applicant at the address for notices as provided in Section V, Paragraph 1. 6 Approved as to form: Matthew J. Mytych, E q. CRA Attorney Date: old Ila s By: Jesus Nino CRA Executiv Direct r Date: (a 72 372 Attest: City Clerk Date: I0•ail'oc (APPLICANT SIGNATURE PAGE) 8 APPLICANT: By: !SGr Print name: 4SL /!w......j yti'cl.' 1&! Title: //Mg Date: STATE OF FLORIDA ) COUNTY OF PINELLAS ) The foregoing instrument was ac notarization, this 'ZZlay of t ?� (persof known me or 0 who 10'za/;5- kiow1edged before me by means ysicalpre._se�ace o�rp,pnline Crr r ', ,K , 2025 by O` c(11- 6141fiet0 Vire (NOTARIAL SEAL) Aber Corns-Andi311e 000 m.: FH 567305 ipbq: Aug. 27, 2026 NlMh lubk -Staled How has/have produced a driver's license as identit£�cation. (I,. (ea) / it6 '01101W/It8t. Notary Public, State of Florida Name of Notary: [-lie/0 U -410i j/ f/S My Commission Expires: (y 2t1 y My Commission No.: p S ? 3q EXHIBIT "A" LEGAL DESCRIPTION The South 14.28 feet of the Lot 15, and All of Lot 16, Block "A" Avondale Subdivision, Plat Book 7, page 40, in the Public Records of Pinellas County, Florida. 10 EXHIBIT "B" RESIDENTIAL EXTERIOR IMPROVEMENT GRANT PROGRAM POLICY 11 RESIDENTIAL EXTERIOR IMPROVEMENT GRANT PROGRAM APPLICATION FORM City of Clearwater Community Redevelopment Agency North Greenwood Community Redevelopment Area TABLE OF CONTENTS SECTION 1 — PROGRAM GOAL 1 SECTION 2 — PURPOSE AND INTENT 1 2 4 5 6 7 7 8 11 SECTION 3 — AVAILABLE ASSISTANCE AND PROGRAM ELIGIBILITY SECTION 4 — ELIGIBLE RESIDENTIAL IMPROVEMENTS SECTION 5 — PROGRAM REQUIREMENTS AND APPLICATION PROCESS SECTION 6 — DISBURSEMENT POLICY AND PROCEDURE SECTION 7 — GRANT EXPIRATION SECTION 8 — COMPLIANCE WITH THE CITY OF CLEARWATER ETHICS CODE SECTION 9 — APPLICATION SECTION 10 — ELIGIBLE CRA AREA MAP Residential Exterior Improvement Grant Program Approved by the CRA Trustees July 15, 2024 Case Number: RESIDENTIAL EXTERIOR IMPROVEMENT GRANT PROGRAM The Program provides a matching grant of up to $20,000. SECTION 1 — PROGRAM GOAL The City of Clearwater (City) Community Redevelopment Agency (CRA) Residential Exterior Improvement Grant Program (Program) is designed to increase access to redevelopment funding for residential improvements to homesteaded single-family homes in the North Greenwood Community Redevelopment Area (NGCRA). The purpose of the Program is to rehabilitate single family homes, improve property conditions, aesthetics, reduce housing cost burden, and aid in the elimination of slum and blight. The focus of this Program is directed to the exterior improvement of residential properties to enhance neighborhood aesthetics and pride. SECTION 2 — PURPOSE AND INTENT The purpose of the Program is to support the implementation of the adopted Community Redevelopment Area Plan (Plan) for the North Greenwood Community Redevelopment Area in accordance with the Florida Community Redevelopment Act of 1969. Sections 163.330, et seq., Florida Statutes, by: 1) Carrying out plans for a program of voluntary or compulsory repair and rehabilitation of buildings or other improvements in accordance with the community redevelopment plan (Sections 163.370(2)(c)(5), Florida Statutes). 2) Reducing the percent of households that are housing cost burdened (Plan Section 3.2, Goals and Objectives, Goal 4 Housing Affordability, Objectives, page 94). 3) Prioritizing keeping existing residents in their homes through funding for addressing property maintenance and building code issues and reducing visual blight (Plan Section 3.3, Redevelopment Policies, Housing, page 95). 4) Developing grant programs to improve the exterior and interior of blighted properties (Plan Section 4.5, Plan Implementation, Table 15, Goal 1 Policy Implementation: Public Safety, page 134). 5) Developing programs to encourage neighborhood pride in yard and home appearance (Plan Section 4.5, Plan Implementation, Table 15, Goal 1 Policy Implementation: Public Safety, page 136). 6) Providing emergency assistance funds for low-income residents for life safety home repairs and renovations to accommodate physical disabilities (Plan Section 4.5, Plan Implementation, Table 15, Goal 4 Policy Implementation: Housing Affordability, page 140). 7) Creating a grant program to reduce blight through the repair and preservation of historic homes (Plan Section 4.5, Plan Implementation, Table 15, Goal 4 Policy Implementation: Housing Affordability, page 142). 8) Creating value for the citizens of Clearwater and improving the North Greenwood CRA by (themes stressed throughout the Plan): a) Promoting a resident and neighborhood friendly atmosphere; 1 b) Promoting economic development and neighborhood revitalization; c) Incentivizing property owners to enhance and sustain the values of their property; d) Creating a more inviting and visually appealing atmosphere; and e) Instilling a greater sense of place and civic identity. It is not the intent of the CRA to engage in any rehabilitation activity that requires vacating property or displacing any residents from property. Moreover, this Program does not assist in temporary relocation cost or the development of new construction projects. Rather, it is to rehabilitate existing single-family structures. SECTION 3 — AVAILABLE ASSISTANCE AND PROGRAM ELIGIBILITY The Program provides a matching grant, as specified below, of up to $20,000 to assist applicants with exterior home repairs. Program assistance is based on a sliding scale and adjusted for family size and income limits, which are subject to change from time to time. Applicants with Household incomes that exceed 120% Area Median Income do not qualify for this Program. Applicant will match the grant amount by the percentages listed below (must provide proof of matching funds prior to project work commencing): Area Median Income (AMI) % Applicant Contribution/Match 0-30% 5%* 31% — 50% 10%* 51% — 80% 15%** 81% — 120% 20%** 121% — plus Not eligible for grant. *Match may be waived at the rate of one hour of community service per $150 of approved grant amount and will be added back into the total grant amount not to exceed $20,000. **Up to 50% of Applicant's match may be waived at the rate of one hour of community service per $150 of approved grant amount and will be added back into the total grant amount not to exceed $20,000. (Community Service must be performed by Applicant, or anyone over 18 years of age legally residing in the home, within the NGCRA boundary and through a tax- exempt not-for-profit organization recognized by the CRA or City of Clearwater. Community service must be performed without pay or compensation from the not-for- profit organization, and service must be performed in full hour increments rounding up to the nearest whole hour. Scope of community service must be pre -approved, by the CRA Director, prior to commencement. In addition, said community service must be performed prior to release of grant funds.) The CRA Director may waive, or reduce, on a case-by-case basis, the community service provision for certain individuals with disabilities, including age related disabilities, or other verifiable hardships, that prevent the Applicant, and anyone over 18 years of age legally residing in the home, from performing community service. In the event the waiver is granted, then the Applicant Contribution/Match will be set to zero percent. The grant is a reimbursement grant, unless otherwise approved by the CRA Director to pay an approved licensed contractor directly, no more than one payment within a 30 -day period. The CRA Director may require in all grant applications that licensed contractors 2 be paid directly, eliminating the need for homeowners to pay contractors, and then requesting reimbursement from the CRA. The chart below is data provided by the Florida Housing Finance Corporation (FHFC) which is based upon figures provided by the United States Department of Housing and Urban Development (HUD) and are subject to change. Updated charts by FHFC will supersede any income limit chart provided within this document. When updates are made available by FHFC, the chart below will be updated. County (Metro) Percentage Cabgory Income Limit by Number of Persons in Household 1 2 3 4 5 6 7 8 Pinellas County 30% 21,950 25.050 28.200 32.150 37,650 43.150 48,650 54,150 (Tampa-StPetersburg 504E 36,500 41,700 48950 52,150 56,350 60,500 64,700 68,650 ClearrraterMSAl 80% 58,450 66.800 75,150 83.450 90,150 96,850 103,500 110.200 Median 98,400 120% 87,600 100,080 112,680 125,160 135,240 145,200 155,280 165,240 140% 102.200 116,760 131,460 146,020 157,780 169.400 181,160 192.7.'r Eligibility Criteria To be eligible for the Program, the project/property must meet all the following qualifications: • Applicant must be the owner of the subject property. * • The subject property must be a single-family home. • Property must be located within the North Greenwood Community Redevelopment Area. • The single-family home must be the primary residence and legal homestead of the Applicant. In addition, the following may qualify for the Program. ■ Owners of property that have applied to Pinellas County for homestead exemption consideration may be eligible for this Program. • Applicants that reside at the property, control said property other than through outright ownership, and are authorized to approve the repairs and other work that are the subject of this program, may provide alternative documents to substantiate that they have such control and authority regarding the property. This documentation may include probate court documents, wills, heirship affidavit, letters of administration, or other legal documentation. After review of the documents, the residing applicant(s) may qualify for the Program, provided the applicant(s) wishing to apply for the Program reside at the property as their primary residence. If such control or authority is disputed by another party or parties, the application may be denied until such time as the Applicant resolves such disputes. • Must demonstrate property taxes are current or a satisfactory payment plan is approved by the CRA Director. • Must be current on mortgage payments (if applicable). • Must be in good standing with the city (no outstanding code enforcement or building code violations). This requirement may be waived by the CRA Director if the work proposed under this application will remediate the code violations. • If combined with a Home Rehabilitation Loan from the Economic Development and Housing Department, other requirements may vary. *The owner of the Property (Owner) shall be the Applicant. Owner means a holder of any legal or equitable estate in the premises, whether alone or jointly with others and 3 whether in possession or not shall include all individuals, associations, partnerships, corporations, limited liability companies and others who have interest in a structure and any who are in possession or control thereof as agent of the owner, as executor, administrator, trustee, or guardian of the estate of the owner. No Owner shall receive more than $20,000 in total CRA grant value across all CRA grant programs within a 36 - month rolling year. For the purposes of this application, the total CRA grant value that an Owner has received over such period shall be the combined value, in the 36 month period immediately preceding the submission of an application for this program, of: (1) the amount of CRA grant funds that the applicant has received; (2) the amount of CRA grant funds that any holder of legal title in the subject property other than the applicant has received; and (3) if a business entity holds legal title in the subject property, the total amount of CRA grant funds received by any directors, members, partners, shareholders, any others with an ownership interest in such entity, and any others able to exert managerial control over or direct the affairs of said entity. Previous Participation — Each property may not receive a grant any more than every thirty-six months. The following are ineligible for Program assistance: • Work or improvements that are completed prior to an application being approved. • Any unpermitted work or improvements performed on the property that required a permit and inspections. • Any work or improvements on the property that fail required inspections. • Multi -family properties. • Properties that do not qualify for homestead exemption. • New construction or improvements on vacant land. Project Implementation Projects are to be coordinated, managed, and implemented by the Applicant with close interaction with Community Redevelopment Agency Department staff and the appropriate City departments. Applicant is responsible for obtaining/arranging any permits required by the city. SECTION 4 — ELIGIBLE RESIDENTIAL IMPROVEMENTS One or more of the following improvements may be eligible for Program assistance: 1) Exterior repairs (walls, foundation, piers, siding, etc.); 2) Exterior painting; 3) Exterior windows and doors; 4) Roof repairs or replacement, including facia board, soffits, and gutters; 5) Window or door awnings and shutters (including hurricane shutters; replacement or repair); 6) Exterior weatherization improvements; 7) The installation, repair, or renovation of porches; 8) The installation of decorative lighting; 9) Decorative fencing; 10) Driveway, pedestrian walkways/pathways, and sidewalk improvements; 11) American with Disabilities Act (ADA) accessibility improvements; 4 12) The installation of landscaping and irrigation systems, not to exceed twenty percent (20%) of the total grant amount; 13) Tree trimming or removal (requires city approval, and city may require a licensed arborist to confirm tree removal is necessary); 14) Heating, ventilation, and air conditioning (HVAC) systems; 15) Certain interior repairs: a. Interior deterioration/damage directly resulting from an exterior defect or damage, may qualify for grant funding to repair said deterioration/damage. Such interior repairs may include, but are not limited to, load bearing walls, drywall, insulation, and wood repair. However, grant funds must first be used for improvements or repairs to fully remedy the external defect or damage that resulted in such interior deterioration/damage prior to any use of grant funds on interior repairs. b. Interior deterioration/damage that is verified by the city as a life safety issue to home inhabitants. c. ADA accessibility improvements. 16) Home fumigation (including tenting if necessary) for termites; and 17) Other improvements may be submitted for consideration but must demonstrate that the improvement meets the intent of this grant program. The following improvements are not eligible for Program assistance: 1) Repairs to unsafe or substandard structures that cannot be made safe for habitation with Program funds. 2) Room additions, garage conversions, repairs to structures separate from the living units (detached garage, shed, etc.), furnishings, and pools. 3) Repairs covered by insurance. 4) Non -permanent improvements. 5) Enclosing a front porch. 6) Installation of window or door security bars. 7) General interior home improvements and repairs. SECTION 5 — PROGRAM REQUIREMENTS AND APPLICATION PROCESS Program Requirements • All statements and representations made in the application must be correct in all material respects when made. Any applicant requesting grant funding from this program will have their income verified by City staff and must supply the items listed below, and, if requested, any other income or employment documents that are not listed below: • If applicable, self-employed year to date profit and loss statements. • All pages of last two year's tax returns, with all schedules and W-2s/1099(s). • Most recent and consecutive last two months of bank statements (with bank name and account number) (ALL PAGES, even if blank) for all household members with accounts. • If combined with a Home Rehabilitation Loan from the Economic Development and Housing Department, additional information may be required. Applicants that do not wish to have their income verified will automatically be disqualified from Program participation. 5 • • Color digital photographs of the existing structure exterior, showing all sides of the building, must be provided with application. • An estimated detailed budget must be provided on the attached project budget form (Attachment A). • Work required to be performed by licensed contractors. Applicant must provide, as attachments, three quotes from contractors and copies of their licenses. Quotes to include complete description of materials to be used). o If work is performed by non -licensed workers, then only materials purchased will be eligible for grant funds, unless the work performed was required to be performed by a licensed individual per City codes. • Portions of the project costs not funded by the requested grant must be provided by Owner funding. Owner funding may consist of bank loans, lines of credit, a Home Rehabilitation Loan from the city's Economic Development and Housing Department, and owned assets (Owner Equity), etc. • Owner must demonstrate their source of the Owner Funding and their ability to meet the financial obligations of the Program prior to Program approval. • Proceeds from other City -managed financial assistance programs may be used as Owner Equity to satisfy the Owner Funding requirements of this Program and may be used to assist with funding of remaining portion of larger improvement project. Grant funds cannot be used as Owner Equity to satisfy the Owner Funding requirements of other City -managed financial assistance programs. Grant Application Process • Submittal of an application does not guarantee a grant award. • Grant preference will be given to Applicants at or below 80% AMI, applicants 65 years of age and above, and the disabled. • Completed applications that meet all the Program requirements will be reviewed by the CRA Director. • The CRA Director will approve or deny applications based on the criteria set forth in this document. • Incomplete applications will not be considered submitted until all required documentation has been submitted to Community Redevelopment Agency Department staff. • All construction/design contracts will be between the Applicant and the contractor/design professional. SECTION 6 — DISBURSEMENT POLICY AND PROCEDURE Grant funds will, unless otherwise approved by the CRA Director to allow initial project deposits or other necessary draws, up to fifty percent of the grant amount, to be paid directly to a City/CRA approved licensed contractor, be disbursed upon a "Finding of Project Completion" by CRA Director. A "Finding of Project Completion" will be granted when the following criteria are met: 1) Applicant must demonstrate their ability to meet the financial match/obligations of the Program and any required community service has been completed by qualifying applicants. 6 2) Requests for disbursement of project costs will be viewed as a single, completed package, unless prior disbursement of funds arrangements have been made to pay licensed contractors directly (no more than one payment within a 30 -day period). Costs not included in the approved application budget will not be considered for disbursement. 3) Required documentation for disbursement of project costs must include: a. Copies of cancelled checks, certified checks or money orders of project costs, or credit card statements of project cost; b. Detailed invoices and paid receipts signed, dated, and marked "paid in full;" c. Name, address, telephone number of design professional(s), general contractor, etc.; and d. Photos of the project (before and after photos). 4) The Applicant must have obtained all necessary/required permits (e.g. zoning and building), passed all required inspections, and prior to final disbursement of funds received (if relevant) notice, in the form of a Certificate of Occupancy or Certificate of Completion for the project demonstrating the legal occupancy of the project area. Any work performed without a permit that required a permit will not be eligible for grant funding. 5) The CRA disburses funds to grant recipients within 30 days of fully completed reimbursement request. SECTION 7 — GRANT EXPIRATION Applicants must receive a "Finding of Project Completion" within 180 calendar days from the date of application approval. After the said 180 days, the grant will expire. An extension for the grant funds may be granted by the CRA Director for a good cause. It is the responsibility of the Applicant to request, in writing, from the CRA Director an extension of the grant approval before the expiration date. SECTION 8 — COMPLIANCE WITH THE CITY OF CLEARWATER ETHICS CODE The applicant will comply with all applicable City rules and regulations including the City's Ethics Codes. Moreover, each applicant to the Program acknowledges and understands that the City's Ethics Code prohibit City employees from receiving any benefit, direct or indirect, from any contract or obligation entered with the City. 7 SECTION 9 — APPLICATION 1) Applicant (Property Owner) Full Legal Name(s): Mailing Address: City/State/Zip: Phone Number: E-mail Address: 2) Subject Property Address commonly known as: Parcel Identification Number(s): 3) Project description, scope of work to be performed, sketch plans and specifications detailing the scope of work (provide attachment(s) if needed). (Applicant understands that depending on the project, certain city departments may require additional documentation, plans, etc. to properly review and approve the proposed project described in this application.) 8 9 4) Financial and Other Disclosures Annual Household Income: $ (Income examples (not limited to the following): employment or self-employment income, Social Security, Pension, Disability, etc.) Household Size: # Is the subject property current with property tax payments, mortgage payments (if applicable), fees, and in compliance with City codes and regulations? (must provide copies of property tax payment and mortgage payment statements) Yes No If no, please explain: Have you received a loan or grant assistance from a city -managed financial assistance program for a project at the subject property? Yes No If yes, please specify the program(s), dates received, and the loan/grant amount(s) below or provide attachment(s). Program Name: Date Received: Amount Received $ Program Name: Date Received: Amount Received $ 5) Amount of Grant Requested under this program: $ Are you requesting direct payment of approved grant funds to an authorized contractor? Yes No If yes, please specify the contractor's name: Note: This option must be approved by the CRA Director. 9 Attachment A - Project Budget Form (Attach contractor/vendor estimates/quotes for consistency verification of items listed below. Contractor/vendor estimates/quotes improvement item descriptions and cost will supersede if improvement item descriptions and cost are listed different below. If more project budget form lines are need, Applicant may duplicate budget template below on separate sheet. If new Project Budget Form is created, write "See Attached" in Line No. 1 below. For Applicant Use For staff use only Line Item No. Improvements) Item Description (Including construction materials, labor, permitting, other fees, etc.) Improvement(s) Cost Amount Line Item Eligible for Grant Consideration Yes/No Cost Amount Eligible for Grant 1 $ $ 2 $ $ 3 $ $ 4 $ $ 5 $ $ 6 $ $ 7 $ $ 8 $ $ 9 $ $ 10 $ $ 11 $ $ 12 $ $ 13 $ $ 14 $ $ 15 $ $ 16 $ $ 17 $ $ Total Improvement(s) Cost Amount $ Total Cost Amount Eligible for Grant Consideration Line No For Staff Use Only 1 Total Cost Amount Eligible for Grant Consideration (from "Attachment A" above and/or from attached contractor estimates/quotes. $ 2 Amount of Grant Requested under this program (Section 9, question 5 of Application). $ 3 Enter the amount with the lower monetary value from either Line No. 1 or Line No. 2. $ Enter required Applicant Contribution/Match (either 5%,10%, 15%, or 20% contribution/match, see Section 3 of Grant Program $ 5 Subtract Line No. 4 from Line No. 3 and enter amount. $ 6 Enter value of eligible community service hours for contribution/match waiver, if applicable. (See Section 3 of Grant Program for value of service hours). Number of service hours approved by CRA Director: 7 Add Line No. 6 to amount in Line No. 5 and enter amount $ t3 Enter amount from► Line No. 7. This Is eligible grant award amount to enter in approval letter:' $ 10 PLEASE NOTE: For multiple signers: This Application may be executed in one or more counterparts, each of which when executed and delivered, shall be an original, but all such counterparts shall constitute one and the same instrument. I ACKNOWLEDGE THAT I HAVE RECEIVED AND UNDERSTAND THE GRANT GUIDELINES HEREIN ABOVE STATED. IN ADDITION, BY EXECUTING THIS APPLICATION, I ACKNOWLEDGE THAT I AM LAWFULLY AUTHORIZED TO EXECUTE THIS APPLICATION AND THAT ALL INFORMATION AND STATEMENTS CONTAINED HEREIN AND ON ANY ATTACHEMENTS ARE TRUE, CORRECT, AND COMPLETE. Applicant Signature Printed Name Date STATE OF FLORIDA ) COUNTY OF PINELLAS ) The foregoing instrument was acknowledged before me by means * physical presence or * online notarization, this day of , 2025 by , who * is/are personally known to me or * who has/have produced a driver's license as identification. Notary Public, State of Florida (NOTARIAL SEAL) My Commission Expires: My Commission No.: Name of Notary: Mail or hand deliver completed application form to: Community Redevelopment Agency City of Clearwater / 600 Cleveland Street, Suite 600 / Clearwater, FL 33755 For question call the Community Redevelopment Department at 727-562-4039 11 SECTION 10 — ELIGIBLE CRA AREA MAP NORTH GREENWOOD COMMUNITY REDEVELOPMENT AREA Oalatatna d Piddle Mlala • FmpIMAq Tothnekey 'Nebr. a.aChoonoslor.11.331 Mc OThell -Q4S. Pae 0170214141/1 onvocalrownwirr North Greenwood CRA Boundary Area not in Clearwater Jurisdiction Map Gen By: KF Reviewed By: ES Aerial Flown 2029 Data: 10420/2023 Page: 1 of 1 5 Scale:N.T.S. E them' R/I► fWaanNro9aRrarraly tCa 12 Okmyaak Tn/aoa/a-OmrkaaWrtatCRAKY+anw0 a90nwrn.n CRPMaaaYaead /n/ 0 CR ak EXHIBIT "C" GRANT APPLICATION AND PLAN SPECIFICATIONS 12 Case Number: SECTION 9 — APPLICATION 1) Applicant (Property Owner) Full Legal Name(s): ,R®, rn : z , n f NtQ, 0 Mailing Address: 1 7 1 H FL, // A/ A v e City/State/Zip: akkiwe,er -1I 33176-5- 7 5Phone PhoneNumber:7) 7_ gm -3 /.2 O E-mail Address: 2) Subject Property Address commonly known as: /(7/i/ ' .-'e !/X)( 9/ 33 7 Parcel Identification Number(s): 1)00ki✓` , 7p? 000/0 650 3) Project description, scope of work to be performed, sketch plans and specifications detailing the scope of work (provide attachment(s) if needed). (Applicant understands that depending on the project, certain city departments may require additional documentation, plans, etc. to properly review and approve the proposed project described in this application.) Aok ,ou2i FtneQ. - 10 1.1 4-3' 8 9 4) Financial and Other Disclosures Annual Household Income: $26,040 (Income examples (not limited to the following): employment or self-employment income, Social Security, Pension, Disability, etc.) Household Size:IL \1� V Is the subject property current with property tax payments, mortgage payments (if applicable), fees, and in compliance with City codes and regulations? (must provide copies of property tax payment and mortgage payment statements) Yes J No If no, please explain: Have you received a loan or grant assistance from a city -managed financial assistance program for a project at the subject property? Yes No v If yes, please specify the program(s), dates received, and the loan/grant amount(s) below or provide attachment(s). Program Name: Date Received: Amount Received $ Program Name: Date Received: Amount Received $ 5) Amount of Grant Requested under this program: $20,000 Are you requesting direct payment of approved grant funds to an authorized contractor? Yes ✓ No If yes, please specify the contractor's name: Corner Stone Plumbing Note: This option must be approved by the CRA Director. 9 Att _;hment A - Project Budget F, m (Attach contractor/vendor estimates/quotes for consistency verification of items listed below. Contractor/vendor estimates/quotes improvement item descriptions and cost will supersede if improvement item descriptions and cost are listed different below. If more project budget form lines are need, Applicant may duplicate budget template below on separate sheet. If new Project Budget Form is created, write "See Attached" in Line No. 1 below. For Applicant Use For staff use only Line Item No. Improvement(s) Item Description (Including construction materials, labor, permitting, other fees, etc.) Improvement(s) Cost Amount Line Item Eligible for Grant Consideration Yes/No Cost Amount Eligible for Grant 1 'lu • • System Up ade . •rnerstone) $10, 1.00 1E $ to 1111.0o 2 Insta Gu -rs (The Rh •o) $5,374. - $ 5,3-1 II 3 . bud- OAt-cJ $ 4 $ c.i t 1$ 00 6 Nt� �'�CJ � 6 Cowl 014`�', $ Q`fi�• GC �-- J 7 _JJ $ _1 $ J 8 $ $ 9 $ $ 10 $ $ 11 $ $ 12 $ $ 13 $ $ 14 $ $ 15 $ $ 16 $ $ 17 $ $ Total Improvement(s) Cost Amount _ $ _ 0 !i, -c2:-.9 I " " r Total Cost Amount 06 Eligible for Grant Consideration $ DO Line No. For Staff Use Only 1 Total Cost Amount Eligible for Grant Consideration (from "Attachment A" above and/or from attached contractor estimates/quotes.1 $ cid 2 Amount of Grant Requested under this program (Section 9, question 5 of Application). _�Q� 0 0 U 3 Enter the amount with the lower monetary value from ' her Line No. 1 or Line No. 2. U, 6 d d0 $ ...201_60 4 Enter required Applicant Contribution/Match (eithe 10%, 15%, or 20% contribution/match, see Section 3 of Grant Program). $ e',. ..Q © c 1 5 Subtract Line No. 4 from Line No. 3 and enter amount. $ s- 1 ' i d 6 Enter value of eligible community service hours for contribution/match waiver, if applicable. (See Section 3 of Grant Program for value of service hour Number of service hours approved by CRA Director:I ( 7 Add Line No. 6 to amount in Line No. 5 and enter amount. = $ ," a 01 0V 0 8 Enter amount from Line No.7. This is eligible grant award amount to enter in approval letter. $ 14=90J 000 10 PLEASE NOTE: For multiple signers: This Application may be executed in one or more counterparts, each of which when executed and delivered, shall be an original, but all such counterparts shall constitute one and the same instrument. I ACKNOWLEDGE THAT I HAVE RECEIVED AND UNDERSTAND THE GRANT GUIDELINES HEREIN ABOVE STATED. IN ADDITION, BY EXECUTING THIS APPLICATION, I ACKNOWLEDGE THAT 1 AM LAWFULLY AUTHORIZED TO EXECUTE THIS APPLICATION AND THAT ALL INFORMATION AND STATEMENTS CONTAINED HEREIN AND ON ANY ATTACHEMENTS ARE TRUE, CORRECT, AND COMPLETE. pplicant Signat re /42/23/ 24/ Date ,o5e277,1-- G li !.iP c� Printed Name 7 STATE OF "�Ori Cr Ok.) COUNTY OF The foregoing instrument was acknowledged before me this oZJ day of 0e4c19, 20 by lc, Ylc who [ personally k Produced identification Type of identification produced: My commission expires: (Notary Seal) or [ ] has o ary ' ub is Signature Notary.15ullic Print Name Apia Collins•Andrews Comm.: HH 5873955 Expires: Aug. 27, 2028 Notary PubNc - State of Florida Mail or hand deliver completed application form to: Community Redevelopment Agency City of Clearwater / 600 Cleveland Street, Suite 600 / Clearwater, FL 33755 For question call the Community Redevelopment Department at 727-444-7127 11 Residential Exterior Improvement Grant Program Applicant: ROSEMAEN GP,ir' 4 Due Diligence Check Property Address: 1714 rut -Tont Ave Contact Number: 121- 410 -3(2.0 Case Number: NG - -02 Requirement: 1 Entered into Grant Log 2 Applicant is the Property Owner 3 Located in CRA Boundary 4 Single -Family Residential Property 5 Primary Residence/Legal Homestead 6 Area Median Income/Applicant Match 7 Completed Application w/ Project Budget Form 8 Self -Employed, Tax Returns, Bank Statements 9 Income Verification SSB 1531 x 12 - 18,444- U c3 8,444US3 x 12- �S53Le 10 Photographs 11 1 Quotes from Contractors 13 Scope of Work Eligible for Grant Aw 14 Volunteer Hours for Applicant's Ma 15 Applicant is Requesting a Wavier 16 Property Tax are Current 17 Code Violations 18 W9 19 Vendor Request/PO 20 Create Grant Agreement 21 Additation ligible for Grant Consideration s Match Amount Grant Amount Recommended by Staff CRA AD Approval \' MCRA ED Approval.' Yes ✓No_ Yes✓No_ Yes "To_ Comments: i 7i4 Fct-TON RAE Yes /No_ Yes ✓No_ Yes✓No AM 0-307. Yes 4 o_ Yes Yes Yes ✓ To_ Yes lo_ Yes4<o_ .24,02-66. 00 Yes lo_ PUNY ANCX Yes JNo_ Yes_ NoV YesAo_ Yes_ No✓ Yes_ No_ TE RHiNo - iseenzacv ! c-_0V2NF1 0 3) Yes_ No_ Yes _4 o_ ComP1.8tF,o -Pa 5r -10 LEC/AL.- Oro'st vcpfizovoki- PLurryB_rY6 ' Coal\or t cnc, t?t vrrrar N Ca C oreveZrv‘l 1 em u - Co a INsAavcattS r n4CC (nota k2ertuArrA .,204 000•' 11 000 / 5 °- Yesv1o_ Date ld f / S Date: ! 4 (1ldi( r Yesl, 4o_ Approval,Comments: (1",'''' 1 Entire File Scanned in Sharepoint Yes_ No_ Date: atop 1\9-9-4 5u/tV 5t,-ck Map Sate ite a a m rdawild Dr r i Granada St i Charles St N Sedeeva Cir Sedeeva St Sunset Point Rd i Sandy Ln Mary L Rd Terrace Rd Fatmtom St god St WoYi ins St Springdale St Ovaries St V. Rd fralttr o t St Cedton St St reoperate St RuasatM as Eng man St Le Salle St Sr Palm Blatt St a r iMaple. St yg Naze St lc COUNTRY 'a CLUB ESTATES Z a m D EW& ► PA' PLAZA to M. S x Fe 3 Drew St Drew St ` (`rig) s Laura St NE06 Grove St A et Clearmwater DOWNTOWN Nicholson St Eldridge St Area Not in Clearwater Jurisdiction * North Greenwood CRA Boundaries o B rn S. 3 2 SUNSET LAKE I P ESTATES , a- -Elizabeth Ln 5.2 Spring Ln BRENTWOOD ESTATES Sunset Point Rd • rcr ✓ C a 0 Otten St Z Groentea Dr S ie s n Sandy Ln G. D m Linwood 0ttet Or Fairmont St 4\04Hobart I co et m St w Crown St s Sherwood StSl > = m Gentry > a' Carroll St A 1 Pine Brook Dr Li ~• d Clark St a tN Hibiscus St 0 e. s O `a uri to St Palmetto = Walnut St s g Elmwood St N CI L e e Maple St GLENWOOD Forest Rd is g' m n a Drew St Or , Lam . Keyboard shortcuts Map data 42025 Google Terms 12/30/24, 2:50 PM Mike Twitty, MAI, CFA Pinellas County Property Appraiser Parcel Summary (as of 30 -Dec -2024) Parcel Number 03-29-15-01926-001-0160 • Owner Name GAINEY, ROSEMARY • Property Use 0110 Single Family Home • Site Address 1rt*I AVE CLEARWATER, FL 33755 • Mailing Address 1714 FULTON AVE CLEARWATER, FL 33755-1819 • Legal Description AVONDALE BLK A, LOT 16 & S 14.28FT OF LOT 15 • Current Tax District CLEARWATER (CW). • Year Built 1950 Living SF Gross SF Living Units Buildings 2,310 2,338 1 1 Property Details ( Pinellas County Proper y; Appraiser Exemptions Year Status Property Exemptions & Classifications No Property Exemptions or Classifications found. Please note that Ownership Exemptions (Homestead, Senior, Widow/Widower, Veterans, First Responder, etc... will not display here). Last Recorded Deed 05867/0029 Sales Comparison Census Tract Iscellaneous Parcel Info Evacuation Zone Flood Zone Elevation Certificate Zoning Plat Bk/Pg $281,300 261.01 D Current FEMA rAa12a Check for EC Zoning Map 7/40 https://www.pcpao.gov/property-details?s=152903019260010160&input=1714+FU Iton&search_option=address&start=0&length=10&order_column=5&... 1/3 12/30/24, 2:50 PM Property Details I Pinellas County Prope tv Appraiser 024 Final Values Year Just/Market Value Assessed Value/SOH Cap County Taxable Value Schur.. Taxable Value Municipal Taxable Value W24 $237,989 $57,028 $15,000 $22,028 $15,000 'aiue History Year Homestead Exemption Just/Market Value Assessed Value/SOH County Taxable Value Cap School Taxable Municipal Taxable Value Value 2023 Y $189,643 2022 Y $189,165 2021 Y $140,425 2020 Y $113,747 2019 Y $117,316 $55,367 $53,754 $52,188 $51,467 $50,310 $15,000 $24,500 $25,000 $25,000 $25,000 $20,367 $28,254 $27,188 $26,467 $25,310 $15,000 $24,500 $25,000 $25,000 $25,000 :024 Tax Information ifDo not rely on current taxes as an estimate following a change in ownership. A significant change in taxable value may occur after a transfer due to a loss of exemptions, reset of the Save Our Homes or 10% Cap, and/or market conditions. Please use our Tax Estimator to estimate taxes under new ownership. Tax Bill 2024 Millage Rate Tax District View 2024 Tax Bill 18.9481 (CW) iaies History Sale Date Price Qualified I Unqualified Vacant / Improved Grantor Grantee Book / Page CRUDER CLEOFICE GAINEY JAMES C 05867/0029 19 -Oct -1984 $28,000 S� 2024 Land Information and Area: - 8,120 sf I = 0.18 acres Property Use Single Family Land Dimensions Frontage and/or View: Park/Cons/Pres Seawall: No Unit Value Units Method Total Adjustments Adjusted Value 65x125 $2,150 65.00 FF 1.1118 $155,374 2024 Building 1 Structural Elements and Sub Area Information Itructural Elements :oundation: Continuous Footing Poured 'Ioor System: Slab On Grade Exterior Walls: Frame/Reclad Alum/Viny Jnit Stories: 1 Jving Units: 1 loaf Frame: Gable Or Hip goof Cover: Shingle Composition (ear Built: 1950 3uilding Type: Single Family luality: Average =loor'Finish: Carpet/VInyt/Asphalt nterior Finish: Drywrall/Plaster -leating: Central Duct Sooting: Cooing (Central) Fixtures: 9 Effective Age: 5fi 2024 Extra Features Description Value/Unit Units Sub Area Living Area SF Gross Area SF Base (BAS): 1,902 1,902 Base Semi -finished (BSF): 408 408 Open Porch (OPF): 0 28 Total Area SF: 2,310 2,338 Total Value as New i z BSF LP BAS Depreciated Value 53 SHED $40.00 200.0 $8,000 $3,200 Year 1950 Permit Data, Permit information is received from the County and Cities. This data may be incomplete and may exclude permits that do not result in field reviews (for example for water heater replacement permits). We are required to list all improvements, which may include unpermitted construction. Any questions regarding permits, or the status of non- https://www.pcpao.gov/property-detai Is?s=152903019260010160&in put=1714+FU Iton&search_option=address&start=0&length=l0&order_column=5&... 2/3 12/30/24, 2:50 PM Property Details I Pinellas County Property Appraiser rmitted improvements, should be directed to the permi urisdiction in which the structure is located. Permit Number Description Issue Date Estimated Value 3CP2011-07046 ROOF 07/05/2011 $8,700 httos://www.pcpao.gov/property-details?s=152903019260010160&input=1714+FU Iton&search_option=address&start=0&length=10&order_column=5&... 3/3 12/30/24, 2:47 PM Pinellas Search > Account Summary Real Estate Account #R21633 Owner: GAINEY, ROSEMARY Situs: 1714 FULTON AVE CLEARWATER Parcel details Property Appraiser V 0 Homestead Exemption a Get bills by emai Amount Due Your account is paid in full. There is nothing due at this time. Your last payment was made on 12/17/2024 for $315.39. [B Apply for the 2025 installment payment plan Account History BILL 20"'i1 i 2023 2023 Annual Bill Certificate #1287 2022 Annual BiII CD 2021 Annual Bill 2020 Annual Bill Q 2019 Annual Bill 0 2018 Annual Bill 2017 Annual Bill 2016 Annual Bill 2015 Annual Bill 2014 Annual Bill 2013 Annual Bill 2012 Annual Bill 2011 Annual Bill 2010 Annual Bill 2009 Annual Bill 2008 Annual Bill 2007 Annual Bill 2006 Annual Bill 2005 Annual Bill 2004 Annual Bill 2003 Annual Bill 2002 2002 Installment Bill #4 2002 Installment Bill #3 2002 Installment Bill #2 2002 installment Bill #1 201 0 AMOUNT DUE STATUS $0.00 12/17/2024 Receipt #509-24-002432 $0.00 Paid $399.15 08/02/2024 Redeemed 08/02/2024 Paid $399.15 $0.00 Paid $492.52 02/03/2023 $0.00 Paid $501.02 11/18/2021 $0.00 Paid $539.83 04/09/2021 50.00 Paid $520.98 02/26/2020 $0.00 Paid $499.56 01/29/2019 $0.00 Paid $476.84 03/28/2018 $0.00 Paid $621.80 11/21/2016 $0.00 Paid $643.41 12/31/2015 $0.00 Paid $662.56 03/23/2015 $0.00 Paid $650.87 12/31/2013 $0.00 Paid $638.68 12/26/2012 $0.00 Paid $612.20 11/25/2011 $0.00 Paid $597.49 11/29/2010 $0.00 Paid $586.36 11/25/2009 $0.00 Paid $567.02 11/26/2008 $0.00 Paid $638.94 11/29/2007 $0.00 Paid $667.74 11/30/2006 $0.00 Paid $675.93 11/29/2005 $0.00 Paid $632.85 11/30/2004 $0.00 Paid $613.88 11/24/2003 Q So.00 Paid $160.20 11/18/2002 $0.00 Paid $155.40 11/18/2002 $0.00 Paid $141.72 09/30/2002 Q $0.00 Paid $139.50 06/25/2002 Paid $596.82 Receipt #1603-24-000123 Face $374.19, Rate 0.25% Receipt #952-22-106553 Receipt #1655-21-053352 Receipt #1655-20-125822 Receipt #755-19-127190 Receipt #102-18-002535 Receipt #117-17-004663 Receipt #755-16-070470 Receipt #755-15-115506 Receipt #755-14-131099 Receipt #755-13-120886 Receipt #128-12-001311 Receipt #0-11-000140 Receipt #0-10-000261 Receipt #0-09-000111 Receipt #0-08-000052 Receipt #075-07-00009057 Receipt #075-06-00009871 Receipt #075-05-00010930 Receipt #075-04-00013294 Receipt #075-03-00008769 Receipt #002-02-00015276 Receipt #002-02-00015276 Receipt #033-02-00000374 Receipt #014-02-00001848 ACTION ( Prin (PDF) Print (PDF) ( Print (PDF) a Print (PDF) cigi Print (PDF), g Print PDF) g Print (PDF) Print (PDF) (21 Print (PDF) l Print (PDF), Ig Print (PDF) gi Pr_ in (PDF), P• ALL.) • Pr_ n (PDF) g Print (PDF) a Print (PDF) (21 Print (PDF) (oi Prin (PDF) (21 Prin (PDF) a Print (PDF) • Print (PDF) Print PDF) (21 Print (PDF) t Print (PDF) (21 Print PDF) • Print PDF) https://county-taxes.net/pinellas/property-tax/cG IuZWxsYXM6cmVhbF91c3RhdGU6cGFyZW50czpiOTkzOTdmZS1IMzY4LTExZWItOTRkMSOwMDUw... 1/2 12/30/24, 2:47 PM 2001 Installment Bill #4 U 2001 Installment Bill #3 0 2001 Installment Bill #2 0 2001 Installment Bill #1 0 2000 0 2000 Installment Bill #4 0 2000 Installment Bill #3 0 2000 Installment Bill #2 0 2000 Installment Bill #1 0 1999 0 1999 Installment Bill #4 0 1999 Installment Bill #3 0 1999 Installment Bill #2 0 1999 Installment Bill #1 0 Total Amount Due Pinellas 50.00 Paid $157.11 11/30/2001 $0.00 Paid $152.41 11/30/2001 $0.00 Paid $133.40 09/05/2001 $0.00 Paid $131.31 06/29/2001 Paid $574.23 $0.00 Paid $147.25 03/30/2001 $0.00 Paid $142.83 12/21/2000 $0.00 Paid $126.17 09/27/2000 $0.00 Paid $124.19 06/30/2000 Paid $540.44 $0.00 Paid $137.22 11/30/1999 $0.00 Paid $133.10 11/30/1999 $0.00 Paid $121.30 09/28/1999 $0.00 Paid $119.40 06/16/1999 Paid $511.02 $0.00 Receipt #0'''-00023529 Receipt #00.-wi-00023529 Receipt #007-01-00005966 Receipt #034-01-00000329 Receipt #002-00-00039931 Receipt #034-00-00004071 Receipt #007-00-00012791 Receipt #007-00-00004395 Receipt #002-99-00027504 Receipt #002-99-00027504 Receipt #002-99-00018062 Receipt #002-99-00004473 lJ Print (PDF)_ (Qi Print (PDF) Gi Print (PDF) • Print (PDF) • Print (PDF) O Print (PDF) (09rint PDF), IP Print (PDF) ) Print (PDF) • Print (PDF) (2) Print (PDF) Print (PDF) https://county-taxes.net/pinellas/property-tax/cG IuZWxsYXM6cmVhbF91c3RhdGU6cGFyZW50czpiOTkzOTdmZS1 IMzY4LTExZWItOTRkMSOwMDUw... 2/2 Baltas, Julia From: Dixon, Gregory Sent: Friday, February 21, 2025 3:41 PM To: Baltas, Julia Cc: Shire, Vickie Subject: Re: Assistance with Property Inquiry: Code Enforcement have one case open against the properties on this list. 708 Vine -Outdoor Storage. Not a big deal. Just some plastic bins and some other items being stored on the back porch. Greg Dixon Code Enforcement Inspector City of Clearwater gregory.dixon(n,myclearwater.com 727-444-8717 Office hours: Mon -Fri 8am-4pm From: Baltas, Julia <Julia.Baltas@MyClearwater.com> Sent: Friday, February 21, 2025 9:13 AM To: Dixon, Gregory <gregory.dixon@myclearwater.com> Cc: Shire, Vickie <Vickie.Shire@MyClearwater.com> Subject: Assistance with Property Inquiry: Code Enforcement Hello Greg, I hope this email finds you well. I was hoping you could assist me with the properties listed below. Could you please let me know if any of these properties have a code enforcement issue attached to them? • 1766 Harbor Dr • 1714 Fulton Ave • 910 La Salle St • 1735 Jade Ave • 708 Vine Ave • 806 Engman St • 1364 Terrace Road • 1321 Sandy Ln • 1115 Tangerine St. • 1741 N Martin Luther King Jr. Ave Thank you in advance for your help! Please note my office number has changed. 1 KEN MIKE, CLIP,._ .1F COURT AM) COMPIROLUER PINELLAS COUNTY. FL INST# 2023064132 03113120231203 PM OFF REC BK: 22372 PG: 666.880 D ocrype:S RECOROBYG: $10.00 This instrument is prepared by and should be returned to: FiCare Federal Credit Union 3001 W. Dr. Martin Luther King Jr. Blvd Tampa, FL 33607 SATISFACTION OF MORTGAGE This Satisfaction of Mortgage is made and entered into this day, by FiCare Federal Credit Union with the address of 3001 W. Dr. Martin Luther King Jr. Blvd, Tampa FL 33607 f.k.a. West Coast Federal Credit. Union, hereinafter referred to as "Mortgagee" and James C. Gainey and Rosemary Gainey, owners, as follows: Mortgagee is the owner and holder of that certain Mortgage, dated April 4, 2012, and recorded on April 20, 2012, as Book 17556 Page 1211-1215 in the Public Records of Pinellas County, Florida (the "Mortgage"), which evidences a lien on land situated in the State of Florida more particularly described herein; Mortgagee hereby satisfies and releases the Mortgage on the property in the County of Pinellas, State of Florida with the proper legal description: 1714 Fulton Ave, Clearwater FL 33755 THE... PUBLIC RECORDS OF PINELLAS COUNTY, FLORIDA. PARCEL ID# 03-29-15-01926-001-0160 WITNESS WHEREOF, Mortgagor has executed this Satisfaction of Mortgage, and has set forth its respective hands and seals, on 44 as an Officer, F ederal Credit Union. Signed, sealed and delivered in the presence of: Witness 1: Address: February 10, 2023 61./rty Witness 2: Address: BANK OFAMERICA �� JAMES C GAINEY I Account # 0012 6427 2221 I July 19, 2024 to August 19, 2024 Deposits and other additions Date Description Amount 07/23/24 Online Banking transfer from CHK 6987 Confirmation# 1177952890 850.00 07/23/24 Online Banking transfer from CHK 8011 Confirmation# 1377957881 850.00 07/26/24 Zelle payment from MARIE LILLARD Conf# 010G3K8KV 50.00 08/07/24 Online Banking transfer from CHK 8011 Confirmation# 1502924404 800.00 08/07/24 Online Banking transfer from CHK 6987 Confirmation# 1602919104 800.00 08/07/24 Zelle payment from DIANE HOLT Conf# nl i6cfj8t 200.00 08/13/24 PURCHASE REFUND 0812 AMAZON MKTPLACE PMTS Amzn.com/biIIWA 74692164225106759275361 50.00 08/13/24 PURCHASE REFUND 0813 AMAZON MKTPLACE PMTS Amzn.com/biIIWA 74692164226107029058248 38.51 08/13/24 PURCHASE REFUND 0813 AMAZON MKTPLACE PMTS Amzn.com/biIIWA 74692164226106983463154 37.71 08/13/24 PURCHASE REFUND 0813 AMAZON MKTPLACE PMTS Amzn.com/biIIWA 74692164226106921215559 SSA TREAS 310 DES:XXSOC SEC ID:XXXXXXXXXA SSA INDN:ROSEMARY GAINEY CO ID:9031736042 PPD 30.81 08/19/24 Interest Earned 0.02 Total deposits and other additions Withdrawals and other subtractions Date Description $5,244.05 Amount 07/19/24 PURCHASE 0718 AMAZON MKTPL*RS3LL5Q41 Amzn.com/biIIWA -50.91 07/19/24 PURCHASE 0718 AMAZON MKTPL*RS8LF4QL1 Amzn.com/billWA -34.23 07/22/24 PURCHASE 0720 AMAZON MKTPL*RJ8MF4020 Amzn.com/biIIWA -158.80 07/22/24 PURCHASE 0720 AMAZON MKTPL*RJ5BJ6ZF2 Amzn.com/biIIWA -21.38 07/22/24 CHECKCARD 0722 WM SUPERCENTER CLEARWATER FL -37.33 continued on the next page Tips to help protect yourself from trending scams: • Don't be pressured to act quickly—It could be an imposter trying to steal your money. • If asked to transfer money unexpectedly, use caution it could be a scam. • Never grant remote access or download apps at the request of someone you don't know. Security tipso a Learn more about trending scams. Scan the code or visit bofa.com/HelpProtectYourself. a. When you use the QRC feature certain information is collected from your mobile device for business purposes. 55M-01-24-2353.8 16172088 n•,_•_. ..c o JAMES C GAINEY I Account # 0012 6427 222 July 19, 2024 to August 19, 2024 Withdrawals and other subtractions - continued Date Description Amount 07/23/24 PURCHASE 0722 AMAZON MKTPL*RJ5CY4VJ2 Amzn.com/biIIWA - 50.00 07/23/24 PURCHASE 0722 AMZN Mktp US*RJ1255HJ0 Amzn.com/biIIWA -19.30 07/24/24 PURCHASE 0723 AMAZON MKTPL*RJ2H45XA1 Amzn.com/biIIWA - 15.51 07/24/24 PMNT SENT 0723 CASH APP*SAVAUGHN NISBE 800-9691940 CA 24793384205002956356065 -100.00 07/25/24 CHECKCARD 0724 BAHAMA BRZ ZK 0053004 TAMPA FL 24431064206024228001886 -58.41 07/25/24 DOLLAR TREE 07/25 #000041747 PURCHASE 928 PATRICIA AVE DUNEDIN FL -59.84 07/25/24 DOLLARTREE 07/25 #000026047 PURCHASE 1835 N HIGHLAND A CLEARWATER FL -57.51 07/25/24 DOLLARTREE 07/25 #000017425 PURCHASE 1835 N HIGHLAND A CLEARWATER FL -6.69 07/26/24 CHECKCARD 0725 KFC G135050 CLEARWATER FL 24943004208025192916913 -21.36 07/26/24 SAMSCLUB #6420 07/26 #000082100 PURCHASE 2575 GULF TO BAY CLEARWATER FL -113.88 07/26/24 BKOFAMERICA ATM 07/26 #000002791 WITHDRWL GULF TO BAY BLVD CLEARWATER FL -200.00 07/29/24 PURCHASE 0726 SPI*DUKE-ENERGY 800-777-9898 NC -547.59 07/29/24 CHECKCARD 0726 LAYMAN S USED MERCHANDI LARGO FL 24207854208035401273849 -22.84 07/30/24 CHECKCARD 0729 MCDONALD'S F6557 DUNEDIN FL 24427334211720241575733 -19.12 07/30/24 SAMSCLUB #6420 07/30 #000662200 PURCHASE 2575 GULF TO BAY CLEARWATER FL -383.41 07/30/24 VERIZON WIRELESS DES:PAYMENTS ID:072552354700001 INDN:0000000072552354700001 CO ID:1223344794 PPD - 11.52 07/31/24 CHECKCARD 0730 TIL*PL CICIS PIZZA 897 CLEARWATER FL 24055234212043741112364 -136.72 07/31/24 CHECKCARD 0729 ARBYS 0066 CLEARWATER FL 24055244212043681191112 -7.49 07/31/24 O'REILLY 4594 07/31 #000149958 PURCHASE O'REILLY 4594 DUNEDIN FL - 39.41 08/01/24 CHECKCARD 0730 CHICK-FIL-A #01526 CLEARWATER FL 24427334213710009957452 -44.67 08/02/24 Automatic Transfer to SAV 7582 Confirmation# 1887011262 -25.00 08/05/24 CHECKCARD 0802 POFOLKS RESTAURANT SAINT PETERSBFL 24801974216047234752598 -79.66 08/05/24 CHECKCARD 0802 PMT*PINELLAS COUNTY TAX 727-646-3627 FL 24445004216100251068725 -410.92 08/05/24 CHECKCARD 0802 SYNCB PAYMENT 800-541-9049 GA 24138294216016587444951 -363.22 08/05/24 CHECKCARD 0803 WAL Wal-Mart S CLEARWATER FL -22.28 08/05/24 CHECKCARD 0804 KFC G135050 CLEARWATER FL 24943004218031112782375 -18.68 08/06/24 LIBERTY NATIONAL DES:INS. PREM ID:00040AXXXXXXXXX INDN:ROSEMARY GAINEY CO ID:9630124600 PPD -104.39 08/06/24 LIBERTY NATIONAL DES:INS. PREM ID:00020AXXXXXXXXX INDN:ROSEMARY GAINEY CO ID:9630124600 PPD -64.61 08/06/24 AM INCOME LIFE DES:INS.PREM ID: 15539370 INDN:GAINEY,ROSEMARY CO ID:1741365936 PPD -9.40 08/08/24 CHECKCARD 0807 LONGHORN STEAK 0125090 LARGO FL 24431064220032501525259 -26.38 08/08/24 BKOFAMERICA BC 08/08 #000001705 WITHDRWL -1,000.00 08/09/24 CHECKCARD 0807 FIVE BELOW 6173 CLEARWATER FL 24137464221500966703239 - 32.69 08/09/24 CHECKCARD 0807 CHICK-FIL-A #01526 CLEARWATER FL 24427334221710009948493 -31.31 continued on the next page BANK OF AMERICA JAMES C GAINEY I Account # 0012 6427 2221 I July 19, 2024 to August 19, 2024 Withdrawals and other subtractions - continued Date Description Amount 08/09/24 CHECKCARD 0808 TED'S LUNCHEONETTE, INC LARGO FL 24445004221200144330218 -40.15 08/09/24 CHECKCARD 0808 WALGREENS #15518 CLEARWATER FL 24445004222000998059130 -5.64 08/09/24 CHECKCARD 0809 WENDY'S 203 LAKE MARY FL -16.04 08/12/24 CHECKCARD 0809 OSCAR NAIL BAR CLEARWATER FL 24086984222900016700010 -55.00 08/12/24 PURCHASE 0810 Spectrum 855-707-7328 MO -181.83 08/12/24 CHECKCARD 0810 SQ *RITTER'S FROZEN CUS Port Orange FL 24692164224105359538935 -21.07 08/12/24 CHECKCARD 0810 TACO BELL #036287 PORT ORANGE FL 24231684224055440987267 -12.00 08/12/24 CHECKCARD 0811 WAWA 5173 PORT ORANGE FL 24055244225056000083419 -39.32 08/12/24 SAM'S SEAFOOD 08/12 #000000511 PURCHASE 405 S MISSOURI AV CLEARWATER FL -10.11 08/13/24 CHECKCARD 0812 WALGREENS #15518 CLEARWATER FL 24445004226000982767512 -29.00 08/13/24 WAL Wal-Mart 5 08/13 #000554063 PURCHASE 2081 WAL-SAMS CLEARWATER FL -68.37 08/13/24 CHECKCARD 0813 WAL Wal-Mart S CLEARWATER FL -1.26 08/15/24 CHECKCARD 0814 CHINA 1 CLEARWATER FL 24248334227900017200026 -43.52 08/15/24 CHECKCARD 0815 WM SUPERCENTER PALM HARBOR FL -15.25 08/16/24 BKOFAMERICA ATM 08/16 #000002334 WITHDRWL GULF TO BAY BLVD CLEARWATER FL -200.00 08/19/24 CHECKCARD 0817 TRUSTAGE LIFE INS 800-779-5433 IA 24692164230100862135255 -35.90 RECURRING 08/19/24 PURCHASE 0816 AMAZON MKTPL*RU2G11 Q52 Amzn.com/biIIWA -24.58 08/19/24 CHECKCARD 0816 SALEMS FRESH EATS SAINT PETERSBFL 24013394230003723105035 -8.55 08/19/24 CHECKCARD 0817 VISIONWORKS 307 CLEARWATER FL 24269794231500896032731 -244.94 08/19/24 CHECKCARD 0818 KFC G135050 CLEARWATER FL 24943004232039339146250 -8.55 08/19/24 CHECKCARD 0819 WAL-MART #4667 CLEARWATER FL -5.26 08/19/24 ALLSTATE INS CO DES:INS PREM ID:000000061937123 INDN:GAINEY ID:1360719665 PPD CO -247.16 Total withdrawals and other subtractions -$5,719.96 Service fees Date Transaction description Amount 08/19/24 Monthly Maintenance Fee -25.00 Total service fees -$25.00 Note your Ending Balance already reflects the subtraction of Service Fees. BANK OF AMERICA JAMES C GAINEY I Account # 0012 6427 2221 I August 20, 2024 to September 17, 2024 Deposits and other additions Date Description Amount SSA TREAS 310 DES:XXSOC SEC ID:XXXXXXXXXD SSA INDN:ROSEMARY GAINEY CO 653.00 ID:9031736013 PPD 08/26/24 Zelle payment from ISABELL JEROME for "Just a little something to start": Conf# adfi395ky 100.00 08/28/24 PURCHASE REFUND 0826 AMAZON MARK* R42SJ8D92 HTTPSAMAZON.CWA 31.77 24011344240000081097619 08/28/24 CHECKCARD 0825 FIVE BELOW 942 LARGO FL 7413746423950100356 2.14 09/03/24 Online Banking transfer from CHK 6987 Confirmation# 1121263466 1,000.00 09/03/24 Online Banking transfer from CHK 8011 Confirmation# 1838204621 900.00 ................. SSA TREAS 310 DES:XXSOC SEC ID:XXXXXXXXXA SSA INDN:ROSEMARY GAINEY CO 1,537.00 ID:9031736042 PPD 09/17/24 Interest Earned 0.02 Total deposits and other additions $4,223.93 Withdrawals and other subtractions Date Description Amount 08/21/24 CHECKCARD 0820 Walmart.com Bentonville AR -104.26 08/22/24 CHECKCARD 0821 POPEYES 11525 LARGO FL 24941504235065797459073 -7.48 08/22/24 CHECKCARD 0821 TST*ROOSTERFISH GRILL Largo FL 24692164235104733454122 -69.54 08/23/24 CHECKCARD 0821 CHECKERS C170 CLEARWATER FL 24692164235105105772835 -11.65 08/23/24 PURCHASE 0823 AMAZON MARK* R41 RL8T01 HTTPSAMAZON.CWA -86.65 08/23/24 PURCHASE 0823 AMAZON MARK* R42SJ8D92 HTTPSAMAZON.CWA -31.77 08/23/24 CHECKCARD 0823 MED*ROTECH HEALTHCARE 1407-822-4600 FL 24692164236105574284568 -10.33 08/23/24 CHECKCARD 0822 PHR*EarNose&ThroatAssoc 727-2160700 FL 24906414235207377218256 -32.75 08/26/24 CHECKCARD 0824 CHECKERS C170 CLEARWATER FL 24692164238107694451398 -5.35 08/26/24 DOLLARTREE 08/25 #000020914 PURCHASE 1835 N HIGHLAND A CLEARWATER FL -22.74 continued on the next page Picture your perfect someday. Merrill can help you get there. A Merrill advisor will get to know your needs and help you determine which investing solutions may MERRILLM. A BANK OF AMERICA COMPANY be right for you. Schedule an appointment at merrilledge.com/perfectsomeday. Investing In securities involves risk, and there Is always potential of losing money when you Invest in securities. Merrill Lynch, Pierce, Fenner & Smith Incorporated ('MLPF&S' or 'Merrill') makes available certain investment products sponsored, managed, distributed or provided by companies that are affiliates of Bank of America Corporation ('BofA Corp.'). MLPF&S is a registered broker-dealer, registered investment adviser, Member SIPC and a wholly owned subsidiary of BofA Corp. Banking products are provided by Bank of America, NA, and affiliated banks, Members FDIC and wholly owned subsidiaries of BofA Corp. Investment products: Are Not FDIC Insured I Are Not Bank Guaranteed I May Lose Value 55M-04-24-0468.8 16562022 JAMES C GAINEY I Account # 0012 6427 222 August 20, 2024 to September 17, 2024 Withdrawals and other subtractions - continued Date Description Amount 08/26/24 DOLLARTREE 08/25 #000020920 PURCHASE 1835 N HIGHLAND A CLEARWATER FL - 3.21 08/26/24 DOLLARTREE 08/25 #000020921 PURCHASE 1835 N HIGHLAND A CLEARWATER FL -5.35 08/26/24 BELLA GLAM BEA 08/25 #000536524 PURCHASE BELLA GLAM BEAUTY CLEARWATER FL -4.38 08/26/24 CHECKCARD 0825 WM SUPERCENTER CLEARWATER FL -2.00 08/26/24 CHECKCARD 0825 Walmart.com Bentonville AR - 35.28 08/26/24 CHECKCARD 0825 WAL Wal-Mart S LARGO FL -38.46 08/26/24 PUBLIX SUPER M 08/25 #000064528 PURCHASE PUBLIX SUPER MAR CLEARWATER FL - 8.24 08/26/24 PUBLIX SUPER M 08/25 #000516984 PURCHASE PUBLIX SUPER MAR CLEARWATER FL - 73.38 08/28/24 PURCHASE 0827 SPI*DUKE-ENERGY 800-777-9898 NC -579.76 08/28/24 CHECKCARD 0827 KFC G135050 CLEARWATER FL 24943004241044596440528 -5.35 08/28/24 CHECKCARD 0827 WALGREENS #15518 CLEARWATER FL 24445004241001010947382 -136.40 08/28/24 CHECKCARD 0828 CITIBANK, N.A. 866-8755488 SD -182.03 08/28/24 DOLLAR -GENERAL 08/28 #000192750 PURCHASE DG 092561600 N MY CLEARWATER FL -25.01 08/29/24 PURCHASE 0828 AMAZON RETA* RK7EY7001 WWW.AMAZON.COWA -15.98 08/29/24 AUTO SHINE CAR 08/29 #000000084 PURCHASE 1435 MAIN ST DUNEDIN FL -159.90 08/29/24 CVS/PHARMACY # 08/29 #000950038 PURCHASE CVS/PHARMACY #03 CLEARWATER FL -18.91 08/29/24 VERIZON WIRELESS DES:PAYMENTS ID:072552354700001 INDN:0000000072552354700001 CO ID:1223344794 PPD -11.52 08/30/24 CHECKCARD 0828 SYNCB PAYMENT 800-541-9049 GA 24138294242025263381070 -375.74 08/30/24 PURCHASE 0830 AMAZON MARK* RK4GG9EBO HTTPSAMAZON.CWA -36.22 08/30/24 CHECKCARD 0829 KFC G135050 CLEARWATER FL 24943004243045831475235 -16.05 08/30/24 Zelle payment to H L Daniels Conf# ijjsxzgl 7 -100.00 09/03/24 CHECKCARD 0830 HOLIDAY INN EXPRESS 4783332737 GA 24943004244046598334168 -182.10 09/03/24 CHECKCARD 0830 FIVE POINTS GAS N GO FORT VALLEY GA 24941664244032699179986 -22.00 09/03/24 CHECKCARD 0831 WM SUPERCENTER WARNER ROBINSGA -3.42 09/03/24 KROGER #6 3094 09/01 #000601546 PURCHASE KROGER #6 3094 WA WARNER ROBINS GA -32.10 09/03/24 CHECKCARD 0901 YAMI CRAB WARNER ROBINSGA 24765014246077200802252 -68.75 09/03/24 CHECKCARD 0902 LOVE'S #0470 OUTSIDE JASPER FL 24692164246101672761449 -50.06 09/04/24 CHECKCARD 0902 HOLIDAY INN EXPRESS 4783332737 GA 24943004247048277076836 -375.70 09/04/24 CHECKCARD 0902 CHICK-FIL-A #04570 WARNER ROBINSGA 24427334247710019340194 - 43.29 09/04/24 Automatic Transfer to SAV 7582 Confirmation# 1896314159 -25.00 09/05/24 CHECKCARD 0903 BJ'S RESTAURANTS 521 CLEARWATER FL 24692164248103117306440 -78.04 09/06/24 CHECKCARD 0906 SAMSCLUB #6420 CLEARWATER FL - 40.36 09/06/24 LIBERTY NATIONAL DES:INS. PREM ID:00040AXXXXXXXXX INDN:ROSEMARY GAINEY CO ID:9630124600 PPD -104.39 09/06/24 LIBERTY NATIONAL DES:INS. PREM ID:00020AXXXXXXXXX INDN:ROSEMARY GAINEY CO ID:9630124600 PPD -64.61 continued on the next page BANK OF AMERICA�� JAMES C GAINEY I Account # 0012 6427 2221 I August 20, 2024 to September 17, 2024 Withdrawals and other subtractions - continued Date Description Amount 09/06/24 XXX0X)000( ADD DES:8009520270 ID: INDN:JAMES GAINEY CO ID:0000100502 PPD -49.50 09/06/24 AM INCOME LIFE DES:INS.PREM ID: 15539370 INDN:GAINEY,ROSEMARY CO -9.40 ID:1741365936 PPD 09/09/24 PURCHASE 0907 AMAZON MARK* ZT4N512H0 HTTPSAMAZON.CWA -80.21 09/09/24 DOLLAR TREE 09/07 #000046851 PURCHASE 928 PATRICIA AVE DUNEDIN FL -35.04 09/09/24 CHECKCARD 0907 TST*BIG JIMS TAVERN Largo NC 24692164252106377342941 -21.39 09/10/24 CHECKCARD 0908 SAMSCLUB.COM 888-746-7726 AR 24226384253370730737456 -56.29 09/10/24 CHECKCARD 0909 SPINE PAIN AND ORTHOPED CLEARWATER FL 24755424253272534840812 -10.00 09/10/24 PURCHASE 0910 AMAZON MARK* Z80F273T0 HTTPSAMAZON.CWA -17.10 09/10/24 THE HOME DEPOT 09/10 #000623988 PURCHASE THE HOME DEPOT #6 CLEARWATER FL -14.43 09/11/24 PURCHASE 0910 AMAZON MARK* Z856B3TG0 HTTPSAMAZON.CWA -13.90 09/11/24 PURCHASE 0910 Spectrum 855-707-7328 MO -181.83 09/12/24 CHECKCARD 0910 LONGHORN STEAK 0125090 LARGO FL 24431064255053239485242 -28.87 09/13/24 CHECKCARD 0913 WAL-MART #1712 LARGO FL -27.78 09/13/24 CHECKCARD 0913 WAL Wal-Mart S LARGO FL -37.43 09/13/24 TARGET T- 2747 09/13 #000065103 PURCHASE TARGET T- 2747 Gu Clearwater FL -72.21 09/16/24 BKOFAMERICA ATM 09/15 #000009453 WITHDRWL GULF TO BAY BLVD CLEARWATER FL -200.00 09/16/24 PURCHASE 0913 AMAZON MARK* 9U95J30U3 HTTPSAMAZON.CWA -39.96 09/16/24 CHECKCARD 0913 WAWA 5176 LARGO FL 24055244258088382321299 -50.92 09/16/24 Online Banking transfer to CHK 3241 Confirmation# 1143341247 -150.00 09/16/24 CHECKCARD 0915 CITY OF CLEARWATER PARK CLEARWATER FL 24431064260056040070163 -7.30 09/17/24 CHECKCARD 0915 LITTLE GREEK GULF TO B CLEARWATER FL 24037244260900017537843 -30.10 09/17/24 CHECKCARD 0915 SALTY ISLAND BAR AND GR CLEARWATER BEFL 24247604260500827635208 -49.59 09/17/24 WM SUPERCENTER 09/16 #000876918 PURCHASE Wal-Mart Super Ce CLEARWATER FL -67.35 09/17/24 TARGET T- 1050 09/17 #000557720 PURCHASE TARGET T- 10500 U Largo FL -147.66 09/17/24 EYEGLASS WORLD 09/17 #000500689 PURCHASE EYEGLASS WORLD CLEARWATER FL -139.05 09/17/24 CHECKCARD 0917 CVS/PHARMACY # Clearwater FL -15.23 09/17/24 WAL-MART #1712 09/17 #000850600 PURCHASE 1111 NORTH MISSOU LARGO FL -5.36 Total withdrawals and other subtractions -$4,863.41 BANK OF AMERICA�� JAMES C GAINEY I Account # 0012 6427 2221 I September 18, 2024 to October 18, 2024 Deposits and other additions Date Description Amount SSA TREAS 310 DES:XXSOC SEC ID:XXXXXXXXXD SSA INDN:ROSEMARY GAINEY CO 653.00 ID:9031736013 PPD 09/23/24 PURCHASE REFUND 0919 AMAZON MARK* Z856B3TG0 HTTPSAMAZON.CWA 13.90 24011344264000112106521 09/23/24 PURCHASE REFUND 0919 AMAZON MARK* Z80F273T0 HTTPSAMAZON.CWA 24011344264000112749718 10.69 09/23/24 PURCHASE REFUND 0919 AMAZON MARK* ZT4N512H0 HTTPSAMAZON.CWA 24011344264000112234968 9.62 09/23/24 PURCHASE REFUND 0919 AMAZON MARK* ZT4N512H0 HTTPSAMAZON.CWA 24011344264000112199468 9.62 09/26/24 PURCHASE REFUND 0925 AMAZON MARK* R41 RL8T01 HTTPSAMAZON.CWA 24011344270000034881690 49.21 10/03/24 Online Banking transfer from CHK 6987 Confirmation# 1599340619 1,000.00 10/07/24 Online Banking transfer from CHK 8011 Confirmation# 1629563080 10/09/24 SSA TREAS 310 DES:XXSOC SEC ID:XXXXXXXXXA SSA INDN:ROSEMARY GAINEY CO ID:9031736042 PPD 10/16/24 SSA TREAS 310 DES:XXSOC SEC ID:XXXXXXXXXD SSA INDN:ROSEMARY GAINEY CO ID:9031736013 PPD 10/18/24 Interest Earned 0.01 Total deposits and other additions Withdrawals and other subtractions Date Description $4,736.05 Amount 09/18/24 CHECKCARD 0917 WALGREENS #15518 CLEARWATER FL 24445004262000940844564 -38.73 09/18/24 ALLSTATE INS CO DES:INS PREM ID:000000061937123 INDN:GAINEY CO ID:1360719665 PPD -247.13 09/19/24 CHECKCARD 0918 TRUSTAGE LIFE INS 800-779-5433 IA 24692164262104797925328 RECURRING -35.90 continued on the next page Account security you can see Check your security meter level and watch it rise as you take action to help protect against fraud. See it in the Mobile Banking app and 0,0 o-'..,. 0 • Online Banking. To learn more, visit bofa.com/SecurityCenter or scan this code. When you use the QRC feature, certain information is collected from your mobile device for business purposes. Mobile Banking requires that you download the Mobile Banking app and is only available for select mobile devices. Message and data rates may apply. 55M-11-23-0458.0 16115469 411.1111 Security Center s�ced I A • i y High security 4 features to Highest JAMES C GAINEY I Account # 0012 6427 222 September 18, 2024 to October 18, 2024 Withdrawals and other subtractions - continued Date Description Amount 09/19/24 CHECKCARD 0917 STEAK-N-SHAKE#0284 Q99 LARGO FL 24445004262500539270394 -26.45 09/20/24 CHECKCARD 0919 MCDONALD'S F1291 CLEARWATER FL 24427334263720224331424 -17.00 09/23/24 PURCHASE 0923 AMAZON MARK* MV35T2SK3 HTTPSAMAZON.CWA -80.59 09/23/24 CHECKCARD 0920 CHINA 1 CLEARWATER FL 24248334264900010400247 -39.70 09/23/24 CHECKCARD 0921 CATO 1376 SAINT PETERSBFL 24493984266029188197468 -13.90 09/23/24 CHECKCARD 0921 RAINBOW #1117 SAINT PETERSBFL 24445004266500710655567 -23.54 09/23/24 Zelle payment to VEDNA AUGUSTIN Conf# fjud2ksvk -95.00 09/23/24 CHECKCARD 0922 FLAMINGO FARES 8133846434 FL 24055234267097273016769 -35.00 09/23/24 Online Banking transfer to CHK 3241 Confirmation# 1602231765 -50.00 09/23/24 Online Banking transfer to CHK 1938 Confirmation# 1103307897 -50.00 09/23/24 SAMSCLUB #6420 09/23 #000540300 PURCHASE 2575 GULF TO BAY CLEARWATER FL -60.68 09/24/24 CHECKCARD 0923 MCDONALD'S F1291 CLEARWATER FL 24427334267720222047457 -13.47 09/24/24 CHECKCARD 0924 WAL-MART #1712 LARGO FL -6.92 09/24/24 BKOFAMERICA ATM 09/24 #000007201 WITHDRWL MISSOURI AVENUE CLEARWATER FL -300.00 09/25/24 CHECKCARD 0924 TED'S LUNCHEONETTE, INC LARGO FL 24445004268200138332620 -23.87 09/25/24 BJS WHOLESALE 09/25 #000446515 PURCHASE BJS WHOLESALE #0 Clearwater FL -52.54 09/25/24 DOLLAR TREE 09/25 #000026052 PURCHASE 928 PATRICIA AVE DUNEDIN FL -17.21 09/26/24 PURCHASE 0925 SPI*DUKE-ENERGY 800-777-9898 NC -597.93 09/26/24 NST BEST BUY 09/26 #000030328 PURCHASE 6600 - 22ND AVENU SAINT PETERSB FL -42.79 09/27/24 CHECKCARD 0926 BURGER KING #95 SEMINOLE FL 24941444271013880203226 -27.48 /24 WAL Wal-Mart 5 09/30 #000498424 PURCHASE 1712 WAL-SAMS LARGO FL -47.03 10/01/24 CHECKCARD 0930 TMX*Terminix Intl 800-8376464 TN 24906414274210398828741 -113.40 RECURRING 10/01/24 VERIZON WIRELESS DES:PAYMENTS ID:072552354700001 INDN:0000000072552354700001 -11.52 CO ID:1223344794 PPD 10/04/24 Automatic Transfer to SAV 7582 Confirmation# 1905322868 -25.00 10/07/24 CHECKCARD 1003 SYNCB PAYMENT 800-541-9049 GA 24138294278037831859310 -300.00 10/07/24 CHECKCARD 1004 OSCAR NAIL BAR CLEARWATER FL 24086984278900012200109 -55.00 10/07/24 CHECKCARD 1006 SUNPASS*ACC108119244 888-865-5352 FL 24055234280110386777525 -20.00 10/07/24 PURCHASE 1007 AMAZON MARK* 2U2P328C3 HTTPSAMAZON.CWA -13.36 10/07/24 Zelle payment to H L Daniels Conf# c9x68r2ss -100.00 10/08/24 PURCHASE 1007 AMAZON MARK* 7Q42D1 EQ3 HTTPSAMAZON.CWA -37.43 10/08/24 LIBERTY NATIONAL DES:INS. PREM ID:00040AXXXXXXXXX INDN:ROSEMARY GAINEY CO -104.39 ID:9630124600 PPD 10/08/24 LIBERTY NATIONAL DES:INS. PREM ID:00020AXXXXXXXXX INDN:ROSEMARY GAINEY CO -64.61 ID:9630124600 PPD continued on the next page To City of Clearwater Community Redevelopment Agency/North Greenwood Community Redevelopment Area Re: Rosemary Gainey Bank Statements 10/23/2024 I, Rosemary Gainey, is the payee for two of my daughters that are develop mentally slow so their social security checks come to my account for them. My income is marked with a red dash and the beginning of each month is also marked in red. If you need any further information, please contact me by phone at 7274103120 or by email at rosemarygaineygmai.ce Respectfully, Rosemary Gainey 2.fidev/2/e7v- / ORA (leuivA) CdiriPAndrews I; NH 537395 04 27, 2028 N8 Y�' •i; 'o of Honda -1,41-7/9-e.€714, -147au2L_ 10 1111 11 H11111111 WI 11111 (Hill 11111 11111 111111 III 11111 11111 11111 IMn ■111111111 I Social Security Administration Benefit Verification Letter II11Iyr11IPI'IIII'I1Iu1H1IiI�IIIIIIimI�iIIIIuIIIiiI"hP('I' ROSEMARY GAINEY 1714 FULTON AVE CLEARWATER FL 33755-1819 Date: September 17, 2024 BNC#: 24M1 -1679E12406 REF:A,D You asked us for information from your record. The information that you requested is shown below. If you want anyone else to have this information, you may send them this letter. Information About Current Social Security Benefits Beginning December 2023, the full monthly Social Security benefit before any deductions is Tr, s. We deduct $9.80 for medical insurance premiums each month. The regular monthly Social Security payment is ; . . (We must round down to the whole dollar.) Social Security benefits for a given month are paid the following month. (For example, Social Security benefits for March are paid in April.) Your Social Security benefits are paid on or about the second Wednesday of each month. We found that you became disabled under our rules on March 29, 2016. Information About Past Social Security Benefits From December 2022 to November 2023, the full monthly Social Security benefit before any deductions was $1,499.00. We deducted $0.00 for medical insurance premiums each month. The regular monthly Social Security payment was $1,499.00. (We must round down to the whole dollar.) Type of Social Security Benefit Information You are entitled to monthly disability benefits. See Next Page *0201BEV796IHURH* CCM.M72.BEV79.R240917 24MH679E12406 Page 2 of 3 Information About Current Social Security Benefits Beginning December 2023, the full monthly Social Security benefit before any deductions is $653.20. We deduct $0.00 for medical insurance premiums each month. The regular monthly Social Security payment is $653.00. (We must round down to the whole dollar.) Social Security benefits for a given month are paid the following month. (For example, Social Security benefits for March are paid in April.) Your Social Security benefits are paid on or about the third Wednesday of each month. Information About Past Social Security Benefits From December 2022 to November 2023, the full monthly Social Security benefit before any deductions was $633.00. We deducted $0.00 for medical insurance premiums each month. The regular monthly Social Security payment was $633.00. (We must round down to the whole dollar.) Type of Social Security Benefit Information You are entitled to monthly benefits as a dependent of the wage earner. Medicare Information You are entitled to hospital insurance under Medicare beginning September 2018. You are entitled to medical insurance under Medicare beginning September 2018. Your Medicare number is 9QF2WKOFQ15. You may use this number to get medical services while waiting for your Medicare card. If you have any questions, please log into Medicare.gov, or call 1 -800 -MEDICARE (1-800-633-4227). Date of Birth Information The date of birth shown on our records is April 4, 1960. Suspect Social Security Fraud? Please visit http://oig.ssa.gov/r or call the Inspector General's Fraud Hotline at 1-800-269-0271 (TTY 1-866-501-2101). III 111111111111111 11 IIIA 111111 1111 1101 11111111 11111 11111 11111 1111 11111 111111 1 24MH679E12406 If You Have Questions Need more help? Page 3 of 3 1. Visit www.ssa.gov for fast, simple and secure online service. 2. Call us at 1-800-772-1213, weekdays from 8:00 am to 7:00 pm. If you are deaf or hard of hearing, call TTY 1-800-325-0778. Please mention this letter when you call. 3. You may also call your local office at 1-888-397-5325. SOCIAL SECURITY 2340 DREW STREET CLEARWATER FL 33765 How are we doing? Go to www.ssa.gov/feedback to tell us. Social Sec wd i adininia kation *0202BEV796IHURH* CCM.M72.BEV79.R240917 February 18, 2025 RE: Letter of Intent to Volunteer CITY OF CLEARWATER COMMUNITY REDEVELOPMENT AGENCY POST OFFICE BOX 4748, CLEARWATER, FLORIDA 33758-4748 600 CLEVELAND STREET, CLEARWATER, FLORIDA 33755 TELEPHONE (727) 562-4039 As part of the North Greenwood Community Redevelopment Agency (NGCRA) Residential Exterior Improvement Grant Program, you are making a commitment to volunteer 6 hours in order to waive the financial match portion of the grant. This letter serves as a formal acknowledgment of your commitment to complete this volunteer requirement. Organization & Volunteer Details Please specify the organization where you plan to volunteer, as well as a brief description of your intended role and activities. Vojyrnt r Organiz j ) .I 9 I Contact Person/P tion & Address! 1(4.ec-elPg151411 q � S1titf-��3ZC� "PL 3(4(P84- one umber Brief gescription of Role and Ac 'vities km:- S-�O w oY5 gibs M 01,11i -/-e VI f{ V L ) VoI-n -&crime b� AJ l�f Total Volunteer Hours Required J ✓ 10(6411;n5 ISpr„1date-- Oka -o a9r)mac. d,,,l v -C , css6-Farr` A-5 Please Note: In the event the Applicant is unable to complete or provide the amount of hours agreed to in the application, the required contribution shall be reduced by the monetary value of the number of hours actually provided. Ryan Cotton, Councilmember Mike Mannino, Councilmember Bruce Rector, Mayor David Allbritton, Councilmember Lina Teixeira, Councilmember "Equal Employment and Affirmative Action Employer" Volunteer Commitment CITY OF CLEARWATER COMMUNITY REDEVELOPMENT AGENCY POST OFFICE Box 4748, CLEARWATER, FLORIDA 33758-4748 600 CLEVELAND STREET, CLEARWATER, FLORIDA 33755 TELEPHONE (727) 562-4039 By signing this letter, you confirm your intent to complete the required volunteer hours as an alternative to providing a volunteer match. By signing below, you agree to fulfill the volunteer commitment as outlined in your North Greenwood Residential Improvement Grant Agreement, which will fulfill the match requirement for the grant. Upon completion, our organization may verify your service Ap , icant Signature ze/J,YWI/ty Print Name WD,5e m Pr gAc, r ae_A-( Date CRA Staff Signature Date Ryan Cotton, Councilmember Mike Mannino, Councilmember Bruce Rector, Mayor David Allbritton, Councilmember Lina Teixeira, Councilmember "Equal Employment and Affirmative Action Employer" Baltas, Julia From: Alecia Collins-andrews <collinsangelsinc@gmail.com> Sent: Tuesday, February 18, 2025 12:23 PM To: Baltas, Julia Subject: Collins Angels Inc CAUTION: This email originated from outside of the City of Clearwater. Do not click links or open attachments unless you recognize the sender and know the content is safe. To whom this may concern: Rosemary Gainey volunteers for my nonprofit Collins Angels Inc which is located at 34921 US Hwy 19 Suite #320 Palm Harbor, FL 34684. We serve all of North Pinellas but all of our toy drives, food drives etc are held at my church Bethany CME Church which is located at 1325 Springdale Street Clearwater, Florida 33755 Alecia Collins -Andrews Collins Angels Inc 7273665149 1 Baltas, Julia From: Alecia Collins-andrews <collinsangelsinc@gmail.com> Sent: Tuesday, February 18, 2025 12:11 PM To: Baltas, Julia Subject: Collins Angels Inc CAUTION: This email originated from outside of the City of Clearwater. Do not click links or open attachments unless you recognize the sender and know the content is safe. Please see the link on my for profit website collinsassoccorp.com I have a tab there for my nonprofit Collins Angels Inc. Collins Angels Inc only has a facebook page Respectfully, Alecia Collins Andrews Collins & Assoc LLC Collins Angels Inc 1 OUR MISSION Collins & Assoc LLC was established in 2021 to provide financial security to non-profit organizations. small businesses, and individuals. We provide discreet and dependable consulting services for all of our clients' needs. With over twenty-four years of grant writing, fundraising, and proofreading experience, our team of highly qualified professionals is ready to provide you with the best service possible. At Collins & Assoc LLC, we strongly believe that where you start is not where you have to finish. We strive to provide financial stability to non-profit organizations, businesses, and individuals. With our professional help you can: 0 0 0 Save Time Earn More Grow Faster OUR PROFESSIONAL SERVICES * Bookkeeping * Business Formation + Business Plans + By-law Formation * Certification Preparation * Consulting * Disability Claims/Appeals * Financial Planning * Fundraising * Grant Writing * Loan Modification * Non Profit/ For Profit Preparation * Notary Agent Services * Tax Preparation * Wills LLINS SSOC LG She is a certified grant writer with over 24 years of experience writing for and working with non-profit organizations. She is a Florida notary public, notary signing agent, tax preparer, and loan modification expert. Mrs. Collins has volunteered for the Clearwater MLK Center Coalition, Feeding Tampa Bay, A Mother's Arms Inc., and the Daystar Life Center, among others. Schedule your consultation today with Collins & Assoc LLC to learn how we can elevate your business or professional life. Client Testimonials See How We Have Helped Improve The Individuals & Businesses Around Us "Alecia is THE BEST!! She straightened out all of my tax issues and now handles my tax return very year. She also manages my parent's taxes as well. She has actually helped me with other things, such as notary services and tons of good advice!! Thank you!! - Denese Stapks "Collins & Assoc are extremely professional and very knowledgeable in all areas of their expertise. This is definitely the company you want to use when you're in need of competent and reliable help." -Ant/llio Gibbs Contact us any time Full Name Email Address Phone Number Your Message Send Mai ce 3 Donation View Our -oc ebuu S ?air "I used Collins & Assoc LLC to marry me recently. They were timely, efficient and professional. I was so happy I didn't have to got to court house and I had options. Thanks again Collin & Assoc for make my day Awesome." - Trina Waller "Alicia is a very caring and helpful person she's very good at what she does she's very informative and she's willing to help anyone Alicia what will we do without thank you from the bottom of my heart" - Rosemary Gainey COLLINS ANGELS Senior Fun Program List oocns X0/01/2024 To: Seniors 60 and over Amount : $50.00 gift cards X2 Code: CANGELS Expires : N/A 41204 ►e, f. 64. .*.*. .* **foot astoNsta 00: i ovyrovi • ► •* 4, . 7273665149 collinsangelsinct;a)gmailcom COLLINS ANGELS INC O N P R O. I -r- NO. NO. VOLUNTEER NAME PHONE(CELL) EMAIL 1 2 3 Rosemary Gainey 7274103120 Rosemary Gainey 7274103120 Rosemary Gainey 7274103120 rosemarygainey@yahoo.com rosemarygainey@yahoo.com rosemarygainey@yahoo.com AREA OF EXPERTISE/ INTEREST Senior Fund Program/Collins Angels Inc Toy Drive & Giveaway Senior Fund Program/Collins Angels Inc Toy Drive & Giveaway Senior Fund Program/Collins Angels Inc Toy Drive & Giveaway HOURS/DATES 2 Hours 10/01/2024 2 Hours 10/03/2024 2 Hours 10/04/2024 AREA OF NO. VOLUNTEER NAME PHONE(CELL) EMAIL EXPERTISE/INTEREST HOURS/DATES 4 Rosemary Gainey 7274103120 5 Rosemary Gainey 7274103120 .............. _............... 6 Rosemary Gainey 7274103120 7 Rosemary Gainey 7274103120 8 Rosemary Gainey 7274103120 9 Rosemary Gainey 7274103120 Page 2 of 7 rosemarygainey@yahoo.com Senior Fund Program/Collins Angels Inc Toy Drive & Giveaway rosemarygainey@yahoo.com Senior Fund Program/Collins Angels Inc Toy Drive & Giveaway rosemarygainey@yahoo.com Senior Fund Program/Collins Angels Inc Toy Drive & Giveaway rosemarygainey@yahoo.com Senior Fund Program/Collins Angels Inc Toy Drive & Giveaway rosemarygainey@yahoo.com Senior Fund Program/Collins Angels Inc Toy Drive & Giveaway rosemarygainey@yahoo.com Senior Fund Program/Collins Angels 2 Hours 10/07/2024 2 Hours 10/10/2024 2 Hours 10/11/2024 2 Hours 10/14/2024 2 Hours 10/17/2024 2 Hours 10/18/2024 AREA OF NO. VOLUNTEER NAME PHONE(CELL) EMAIL EXPERTISE/INTEREST HOURS/DATES 10 Rosemary Gainey 7274103120 11 Rosemary Gainey 7274103120 12 Rosemary Gainey 7274103120 13 Rosemary Gainey 7274103120 14 Rosemary Gainey 7274103120 Page 3 of 7 rosemarygainey@yahoo.com Inc Toy Drive & Giveaway Senior Fund Program/Collins Angels Inc Toy Drive & Giveaway rosemarygainey@yahoo.com Senior Fund Program/Collins Angels Inc Toy Drive & Giveaway rosemarygainey@yahoo.com Senior Fund Program/Collins Angels Inc Toy Drive & Giveaway rosemarygainey@yahoo.com rosemarygainey@yahoo.com Senior Fund Program/Collins Angels Inc Toy Drive & Giveaway Senior Fund Program/Collins Angels Inc Toy Drive & Giveaway 2 Hours 10/21/2024 2 Hours 10/24/2024 2 Hours 10/25/2024 2 Hours 10/28/2024 2 Hours 10/30/2024 NO. VOLUNTEER NAME PHONE(CELL) EMAIL 15 Rosemary Gainey 7274103120 ORGANIZATION Collins Angels Inc/Senior Fund Program/Collins Angels Inc Toy Dive & Giveaway VOLUNTEER NO. NAME 16 Rosemary Gainey 17 Rosemary Gainey 18 Rosemary Gainey Page 4 of 7 PHONE (CELL) 7274103120 7274103120 7274103120 TIME rosemarygainey@yahoo.com EVENT DATE From -10am -12pm N/A EMAIL AREA OF EXPERTISE/INTEREST Senior Fund Program/Collins Angels Inc Toy Drive & Giveaway LOCATION N/A rosemarygainey@yahoo.com rosemarygainey@yahoo.com rosemarygainey@yahoo.com AREA OF EXPERTISE/INTEREST Senior Fund Program/Collins Angels Inc Toy Drive & Giveaway Senior Fund Program/Collins Angels Inc Toy Drive & Giveaway Senior Fund Program/Collins HOURS/DATES 2 Hours 11/01/2024 HOURS/DATES 2 Hours 11/03/2024 2 Hours 11/07/2024 2 Hours VOLUNTEER PHONE (CELL) AREA OF NO. NAME EMAIL EXPERTISE/INTEREST HOURS/DATES 19 Rosemary 7274103120 Gainey 20 Rosemary 7274103120 Gainey 21 Rosemary 7274103120 Gainey 22 Rosemary 7274103120 Gainey 23 Rosemary 7274103120 Gainey 24 Rosemary 7274103120 Gainey Page 5 of 7 rosemarygainey@yahoo.com rosemarygainey@yahoo.com rosemarygainey@yahoo.com rosemarygainey@yahoo.com rosemarygainey@yahoo.com rosemarygainey@yahoo.com Angels Inc Toy Drive & Giveaway Senior Fund Program/Collins Angels Inc Toy Drive & Giveaway Senior Fund Program/Collins Angels Inc Toy Drive & Giveaway Senior Fund Program/Collins Angels Inc Toy Drive & Giveaway Senior Fund Program/Collins Angels Inc Toy Drive & Giveaway Senior Fund Program/Collins Angels Inc Toy Drive & Giveaway Senior Fund Program/Collins Angels Inc Toy Drive & Giveaway 11/08/2024 2 Hours 11/12/2024 2 Hours 11/14/2024 2 Hours 11/15/2024 2 Hours 11/18/2024 2 Hours 11/21/2024 2 Hours 11/22/2024 VOLUNTEER NO. NAME 25 Rosemary Gainey 26 Rosemary Gainey 27 Rosemary Gainey 28 Rosemary Gainey 29 Rosemary Gainey 30 Rosemary Gainey PHONE (CELL) 7274103120 7274103120 7274103120 7274103120 7274103120 7274103120 31 Rosemary Gainey 7274103120 Page 6 of 7 EMAIL AREA OF EXPERTISE/INTEREST rosemarygainey@yahoo.com Senior Fund Program/Collins Angels Inc Toy Drive & Giveaway rosemarygainey@yahoo.com Senior Fund Program/Collins Angels Inc Toy Drive & Giveaway rosemarygainey@yahoo.com rosemarygainey@yahoo.com rosemarygainey@yahoo.com rosemarygainey@yahoo.com Senior Fund Program/Collins Angels Inc Toy Drive & Giveaway Senior Fund Program/Collins Angels Inc Toy Drive & Giveaway Senior Fund Program/Collins Angels Inc Toy Drive & Giveaway Senior Fund Program/Collins Angels Inc Toy Drive & Giveaway rosemarygainey@yahoo.com Collins Angels Inc Toy Giveaway HOURS/ DATES 2 Hours 11/25/2024 2 Hours 11/28/2024 2 Hours 11/29/2024 2 Hours 12/02/2024 2 Hours 12/05/2024 2 Hours 12/06/2024 6 Hours (Bethany CME Church) 12/13/2024 All events are held at Bethany CME Church 1325 Springdale Street Clearwater Florida 33755 (which is in the Greenwood area) For more information, please contact Alecia Collins Andrews 7273665149. Collins Angels Inc Executive Director Alecia Collins -Andrews 3/7/25 Collins Angels Inc 34921 US Hwy 19 N Suite #320 Palm Harbor, FL 34684 collinsangelsinc@gmail.com Page 7 of 7 (742 ice/ O N P F? O—! T Ow COLLINS ANGELS INC. ANNUAL CHRISTMAS TOY GIVEAWAY 12/14/24 CLIENT APPLICATION Tis the Season of Giving and Collins Angels Inc have been out in full force to make Christmas special for our families. Our angels require some information from you to better serve you and your family. Kindly answer the few questions and we will be in touch. We look forward to a wonderful holiday season with all of you! Parent(s) Name: Address: Phone: Email: Kid(s) name(s)/Age/Gender: Why you need assistance this year? Just give me a brief sentence explaining your situation. Thank you. REQUIRED: Need proof of North Pinellas County residency, a copy of your ID specifically a water bill with your name and address on it. The Bill must have the client who is applying name on it. (We are not able to serve St Petersburg this year; but can refer you to other organizations). PLEASE COMPLETE AND ATTACH PROOF OF RESIDENCY. INCOMPLETE APPLICATIONS WILL NOT BE CONSIDERED. THANK YOU FOR YOUR COOPERATION. APPLICATION DUE DATE IS NOVEMBER 1, 2024. NO EXCEPTIONS. Collins Angels Inc collinsangelsinc@gmail.com 7273665149 (o) CZ=V, 1"...1 1=0 il=t COLLINS ANGELS INC CHRISTMAS LIST OPEN OCTOBER 1, 2024 ust live in North Pinellas County(Tarpon Sprin Palm Harbor, Oldsmar, Safety Harbor, Dunedin, Clearwater, Largo, and Pinellas Park.) Must provide a water bill in YOUR NAME • If you received help last year you cant apply this year • YOU Cannot apply for other children that are not yours • Must provide a copy of your ID • Call or email for application • Must be able to pick up gifts on 12/13/2024 @ Bethany CME Church 1325 Springdale Street Clw call 7273665149 or email ( lorida 33755 r k � eA1000 COLLINS ANGELS INC CHRISTMAS LIST OPEN OCTOBER 1, 2024 901 Must live in North Pinellas County(Tarpon Sprin,' Palm Harbor, Oldsmar, Safety Harbor, Dunedin, Clearwater, Largo, and Pinellas Park.) • Must provide a water bill in YOUR NAME • If you received help last year you cant apply this year • YOU Cannot apply for other children that are not yours Must provide a copy of your ID Call or email for application Call 7273665149 or email collinsangelsinc@gmail.com 2/18/25, 1:00 PM Tax Exempt Organization Search Details 1 Internal Revenue Service Collins AngL..s Inc. EIN: 93-2762787 1 Palm Harbor, Florida, United States Other Names COLLINS ANGELS INC Publication 78 Data Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions. On Publication 78 Data List: Yes Deductibility Code: PC 0 Determination Letter A favorable determination letter is issued by the IRS if an organization meets the requirements for tax-exempt status under the Code section the organization applied. Final Letter(s) FinalLetter 93-2762787 COLLINSANGELSINC 08152023 00.pdf [https://apps.irs.gg pub/epostcard/dl/FinalLetter 93- 2762787 COLLINSANGELSINC 08152023 00.pdf] Form 990-N (e -Postcard) Organizations who have filed a 990-N (e -Postcard) annual electronic notice. Most small organizations that receive less than $50,000 fall into this category. Tax Period: 2023 (01/01/2023-12/31/2023) E IN: 93-2762787 Organization Name (Doing Business as): COLLINS ANGELS INC https://apps.irs.gov/app/eos/details/ Mailing Address: 34921 US HWY 19 N Suite 320 Palm Harbor, FL 34684 United States Principal Officer's Name and Address: Alecia Collins -Andrews 1440 Pinebrook Drive Clearwater, FL 33755 United States Gross receipts not greater than: $50,000 Organization has terminated: No Website URL: Collins Angels Inc 1/1 Billing Address Rosemary Gainey 1714 Fulton Avenue Clearwater, FL 33755 USA Cornerstone Plumbing Company, LLC 6540 85th Ave. N. Pinellas Park, FI. 33781 (727) 259-3229 Office (727) 800-5908 Fax License # CFC 1431463 Estimate Details Estimate 31112857 Job Estimate Date 5/19/2025 Job Address Rosemary Gainey 1714 Fulton Avenue Clearwater, FL 33755 USA Updated 3 Bathroom Repipe: This is updated as of 5/19/25 - Cut and remove drywall sections as needed to access fixtures. Drywall restoration, repairs and painting not included. Install new PEX tubing to supply the following areas: Bathroom(s), Kitchen(s), Laundry, Utility, Water Heater(s), New Hose Bibbs equipped with atmospheric vacuum breakers and Main shut-off valve. Includes new emergency shut-off valves and supply lines to all existing fixtures. Upgrade includes installation of a new 3/4" full port, lead-free ball valve and expansion tank on the existing water heater. Service # Description Quantity Your Price Your Total RP -02 Hot and Cold Potable Water Re -Pipe 2 Bath Single Story Home 1.00 $11,339.00 $11,339.00 Plumbing Upgrades: RP -03 RP -L1 • Installation of new PEX tubing to supply the following areas: • Bathrooms . Kitchen . Laundry • Water Heater • New hose bibbs with atmospheric vacuum breakers x 2 • Main water service shut-off valve • New emergency shut-off valves and supply lines to all existing fixtures. • Installation of a new 3/4" full port, lead-free ball valve • Installation expansion tank on the existing water heater. Drywall Access: • Drywall sections will be cut and removed as necessary to access fixtures. • Drywall restoration, repairs, and painting are not included in the scope of work. Add for additional bathroom or laundry or kitchen. Add for limited access, confined spaces or other obstructions. 1.00 $2,272.00 $2,272.00 1.00 $1,100.00 $1,100.00 -Total $t4; Tax $0.00 Total $14,711.00 PLEASE NOTE: There will be a 3% fee on all invoices over 30 days. I hereby authorize you to proceed with described work at a contract price of $14,711.00, which will be DUE • ' 1 N COMPLETI ► ar warranty for items supplied and installed by Cornerstone Plumbing (excluding toilet repairs which are warrantied oat's, and excluding stoppages and any customer -supplied items). If this agreement is the result of a home solicitation, Owner has three (3) business days from the date that Owner signs this agreement to cancel in writing without penalty. Owner is responsible for paying for any services provided during this period. 9/22/25, 1:58 PM C---'erstone Plumbing Company, LLC !BBB Business Probe 1 Better Business Bureau 4- Better Business Bureau® BB11, BUSINESS PROFILE Share Pipe Lining Cornerstone Plumbing Company, LLC • This business is NOT BBB Accredited. Find BBB Accredited Businesses in Pipe Lining. Visit Website t„ (727) 228-9728 * Write a Review MAIN REVIEWS COMPLAINTS Overview BBB Accreditation & Rating About This Business Business Details Latest Review! .10 Overview Cornerstone Plumbing Company, LLC 6540 85th Ave. N. Pinellas Park, FL 33781 9 Get Directions BBB Accreditation & Rating Cornerstone Plumbing Company, LLC is NOT a BBB Accredited Business. We use cookies to give users the best content and online experience. By clicking "Accept All Cookies", you agree to allow us to use all cookies. Visit our PrivacyPolicy to learn more. haps://www.bbb.org/us/fl/pinelias-park/profile/pipe-lining/cornerstone-plumbing-company-lic-0653-90090635 1/5 9/2225, 1:58 PM r---"erstone Plumbing Company, LLC I BBB Business Prof[le I Better Business Bureau (63 Why choose a BBB Accredited Business? BBB Rating A+ Reasons for rating • Customer Reviews are not used in the calculation of the BBB Letter Grade Rating. More Information fl.Q How are BBB ratings calculated? About This Business This company provides pipe lining, pipe inspection, pipe reconditioning, new home plumbing, piping, commercial and residential plumbing, sewer cleaning and water heater install and repair Years in Business: 15 Business Details Local BBB: BBB of West Florida BBB File Opened: 12/10/2010 Business Started: 10/14/2009 Business Incorporated: 5/29/2009 Type of Entity: Limited Liability Company (LLC) Business Management: Mr. Jason Payne, President Mr. Michael Souza, Manager Mr. Matthew Souza, Manager Additional Contact Information We use cookies to give users the best content and online experience. By clicking "Accept All Cookies", you agree to allow us to use all cookies. Visit ourl2Livacy Policy to learn more. https://www.bbb.org/us/fl/pinellas-park/profile/pipe-lining/cornerstone-plumbing-company-Ilc-0653-90090635 2/5 9/22/25, 1:58 PM Mr. Jason Payne, President Fax numbers Primary Fax: (727) 800-5908 C—'':rstone Plumbing Company, LLC I BBB Business Profile I Better Business Bureau Social Media Licensing information This business is in an industry that may require professional licensing, bonding or registration. BBB encourages you to check with the appropriate agency to be certain any requirements are currently being met. BBB records show a license number of CFC1431463 for this business, issued by Florida Department of Business & Professional Regulation. The expiration date of this license is 8/31/2026. Florida Department of Business & Professional Regulation 2601 Blairstone Rd Tallahassee FL 32399 X,. (850) 487-1395 Website Additional Information Other Resources Florida Department of Business & Professional Regulation 2601 Blairstone Rd Tallahassee FL 32399 Phone Number: (850) 487-1395 http://www.myfloridalicense.com/dbpr/ DBPR.Communications@myfloridalicense.com Business Categories Pipe Lining, Plumber, Plumbing Renovation, Sewer Cleaning, Water Heater Repair, Tankless Water Heaters, Commercial Plumber, Sewer Inspection, Household Garbage Disposal, Pipe Line Contractors, Commercial Garbage Disposals, Plumbing Plan, Pipe Line Companies, Pipe Inspection, Piping Contractors, Pipe Fitter, Pipe Reconditioning Latest Reviews dit Michael A "This business was unable to complete my project and continued to over charge me for the project. When I called for a refund they would not accept that my request and still charged me." We use cookies to give users the best content and online experience. By clicking "Accept All Cookies", you agree to allow us to use all cookies. Visit our Privacy Policy to learn more. https://www.bbb.org/us/fl/pinellas-park/profile/pipe-lining/cornerstone-plumbing-company-Ilc-0653-90090635 3/5 2/15 DBPR - SOUZA, MATTNa ' 1 WILLIAM; Doing Business As: CORNERSTONE PLE4MBING COMPANY LLC, Certified Plumbing Con... T 13 CFF !Ci;vL SITE OF THE FLOR PROFE 3 3 i L s i db ttit i 1 Ei �._rll ONLINE SERVICES Apply for a License Verify a Licensee View Food & Lodging Inspections File a Complaint Continuing Education Course Search View Application Status Find Exam Information Unlicensed Activity Search AB&T Delinquent Invoice & Activity List Search LICENSEE DETAILS Licensee Information Name: Main Address: County: License Location: County: License Information License Type: Rank: License Number: Status: Licensure Date: Expires: Special Qualifications Construction Business Alternate Names OF HOME CONTACT US 2:49:32 PM 2/18/2025 SOUZA, MATTHEW WILLIAM (Primary Name) CORNERSTONE PLUMBING COMPANY LLC (DBA Name) 5121 43RD AVE N ST. PETERSBURG Florida 33709 PINELLAS 6540 85TH AVE N PINELLAS PARK FL 33781 PINELLAS Certified Plumbing Contractor Cert Plumbing CFC1431463 Current,Active 04/27/2022 08/31/2026 Qualification Effective 05/04/2023 View Related License Information View License Complaint 2601 Blair Stone Road, Tallahassee FL 32399 :: Email: Customer Contact Center .: Customer Contact Center: 850.487.1395 The State of Florida is an AA/EEO employer. Copyright 02023 Department of Business and Professional Regulation - State of Florida. Privacy Statement Under Florida law, email addresses are public records. If you do not want your email address released in response to a public -records request, do not send electronic mail to this entity. Instead, contact the office by phone or by traditional mail. If you have any questions, please contact 850.487,1395. *Pursuant to Section 455.275(1), Florida Statutes, effective October 1, 2012, licensees licensed under Chapter 455, F.S. must provide the Department with an email address if they have one. The emails provided may be used for official communication with the licensee. However email addresses are public record. If you do not wish to supply a personal address, please provide the Department with an email address which can be made available to the public. Please see our Chapter 455 page to determine if you are affected by this change. https://www.myfloridalicense.com/LicenseDetail.asp?SID=&id=9395488D66B7F58ABE19C1 E9062C38F9 1/2 Licensing Portal - License Se arcb, THE OFFICIAL SITE OF THE FLORIDA DEF'ARTEMENT OF SUSiN PROFESSIONAL REGULATION dbpr ONLINE SERVICES Apply for a License Verify a Licensee View Food & Lodging Inspections File a Complaint Continuing Education Course Search View Application Status Find Exam Information Unlicensed Activity Search AB&T Delinquent Invoice & Activity List Search ra�lilr Y ;I HOME CONTACT US i3 & LICENSEE SEARCH OPTIONS 10: 45: 37 AM 5/16/2025 Data Contained In Search Results Is Current As Of 05/16/2025 10:44 AM. Search Results -2 Records Please see our glossary of terms for an explanation of the license status shown in these search results. For additional information, including any complaints or discipline, click on the name. License Type Name Certified ormseRstoNE Plumbing BING Contractor COMPANY LLC Address*: License L4sation Main Address*: Certified Plumbing Contractor Address*: SOUZA, MATTHEW WILLIAM License Location Main Address`: Name Type License Number/ Status/Expires Rank CFC1431463 DBA Cert Plumbing Current, Active 08/31/2026 6540 85TH AVE N PINELLAS PARK, FL 33781 5121 43RD AVE N ST. PETERSBURG, FL 33709 CFC1431463 Current, Active Primary Cert 08/31/2026 Plumbing 6540 85TH AVE N PINELLAS PARK, FL 33781 5121 43RD AVE N ST. PETERSBURG, FL 33709 • denotes Main Address - This address is the Primary Address on file. Mailing Address - This is the address where the mail associated with a particular license will be sent (if different from the Main or License Location addresses). License Location Address -This is the address where the place of business is physically located. 2601 Blair Stone Road, Tallahassee FL 32399 :: Email: Customer Contact Center :: Customer Contact Center: 850 487.1395 The State of Florida is an AAIEEO employer. Copyright 02023 Department of Business and Professional Regulation - Stale of Florida. Privacy Statement Under Florida law, email addresses are public records. If you do not want your email address released in response to a public -records request, do not send electronic mail to this entity. Instead, contact the office by phone or by traditional mail. If you have any questions, please contact 850.487.1395.' Pursuant to Section 455.275(1), Florida Statutes, effective October 1, 2012, licensees licensed under Chapter 455, F.S. must provide the Department with an email address if they have one. The emails provided may be used for official communication with the licensee. However email addresses are public record. If you do not wish to supply a personal address, please provide the Department with an email address which can be made available to the public. Please see our Chapter 455 page to determine if you are affected by this change. https://www.myfloridalicense.com/w111.asp?mode=2&search=LicNbr&SID=&brd=&typ= 1/2 6' tali white vinyl. Sections are 6' wide and posts cemented 3' in the ground White vinyl gate. Gate posts wilt be cemented 3' in the ground. We will put an aluminum insert inside the gate post to provide additional support. Black hardware. Project layout Vinyl gate with support brace and powder coated stainless hardware. Includes handle, hinges, and latch at can be locked from each side of gate. aluminum H beam will be installed inside swing post for extra strength are also gives the screws something Better Business Bureau BBB BUSINESS PROFILE Fence Contractors Fence Company Near Me, Inc. 4 Share This business is NOT BBB Accredited. Find BBB Accredited Businesses in Fence Contractors. MAIN REVIEWS COMPLAINTS Complaints This profile includes complaints for Fence Company Near Me, Ines headquarters and its corporate - owned locations. To view all corporate locations, see Customer Complaints Summary 3 total complaints in the last 3 years. N./ 1 complaint closed in the last 12 months. If you've experienced an issue The complaint text that is displayed might not represent all complaints filed with BBB. Some consumers may elect to not publish the details of their complaints, some complaints may not meet BBB's standards for publication, or BBB may display a portion of complaints when a high volume is received for a particular business. Initial Complaint We use cookies to give users the best content and online experience. By clicking "Accept All Cookies", you agree to allow us to use all cookies. Visit our Privacy Policy to learn more.