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Photo of Florida Civitech Unified Court

Court

Florida Civitech Unified Court

Florida

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Case Information

Filed 2025-04-09
Status ACTIVE
Type Real Prop Com Foreclosure $50,001 $250,000
Docket 106 entries

Parties

Plaintiff Cf Encore Purchaser Llc
Defendant Phb Llc | Glass, Misty M | Mcmullen, Michael R | Underwood, Scott | Prominence Builders Three Llc | Prominence Homes Llc | Manning Building Supplies | Clyde Johnson Contracting And
Photo of Hon. Beato Heather Elizabeth White

Judge

Hon. Beato Heather Elizabeth White

Highlands County (FL)

Florida

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Lawyers

Docket Entries

  1. DescriptionORDER GRANTING MOTION FOR EXTENSION OF TIME TO SERVE DEFS UNK TENANT NO. 1, UNK TENANT NO. 2, AND PROMINENCE HOMES, LLC
  2. DescriptionMOTION FOR ENLARGEMENT / EXTENSION OF TIME TO SERVE DEFS UNK TENANT #1, UNK TENANT #2, AND PROMINENCE HOMES, LLC
  3. DescriptionNOTICE OF DROPPING PARTY DEFENDANT REINSHUTTLE PROPERTIES, LLC ***DEF IS NOT A PARTY TO THIS CASE***
  4. DescriptionSUMMONS RETURNED UNSERVED (PROMINENCE HOMES, LLC)
  5. DescriptionSUMMONS SERVED 6/28/25 (CROOKED OAKS OF SUN 'N LAKE OWNERS ASSOCIATION, INC.) REG AGENT
  6. DescriptionSUMMONS SERVED 6/25/25 (PROMINENCE BUILDERS THREE LLC) REG AGENT
  7. DescriptionSUMMONS ISSUED TO ATTY BY CKW (CROOKED OAKS OF SUN 'N LAKE OWNERS' ASSOCIATION, INC.)
  8. DescriptionSUMMONS ISSUED TO ATTY BY CKW (PROMINENCE BUILDERS THREE LLC)
  9. DescriptionSUMMONS ISSUED TO ATTY BY CKW (PROMINENCE HOMES, LLC)
  10. SUMMONS TO BE ISSUED BY CLERK ($10.00 FEE)
  11. SUMMONS TO BE ISSUED BY CLERK ($10.00 FEE)
  12. SUMMONS TO BE ISSUED BY CLERK ($10.00 FEE)
  13. Payment received. Receipt Number: MX 312761
  14. Assessment 15 Total Assessed $30.00 Balance Remaining $0.00
  15. Assessment 15 assessed at sum $30.00
  16. DEF CLYDE JOHNSON CONTRACTING & ROOFING, INC.'S ANSWER
  17. Defendant Attorney: Anthony D Lehman Assigned to FACC.CLERICUS.Identity.NamesBAO
  18. SUMMONS SERVED 4/25/25 (SCOTT UNDERWOOD) IND
  19. SUMMONS SERVED 4/21/25 (MANNING BUILDING SUPPLIES) CORP
  20. SUMMONS SERVED 4/22/25 (SCOSTA CORP.) CORP
  21. SUMMONS RETURNED UNSERVED (CROOKED OAKS OF SUN 'N LAKE OWNER'S ASSOCIATION)
  22. SUMMONS SERVED 4/21/25 (UNK TENANT #2) IND
  23. SUMMONS SERVED 4/21/25 (UNK TENANT #1) IND
  24. SUMMONS SERVED 4/21/25 (MICHAEL) IND
  25. SUMMONS SERVED 4/17/25 (MISTY M. GLASS) IND
  26. SUMMONS SERVED 4/17/25 (PHB 2023 LLC) AUTH
  27. SUMMONS SERVED 4/17/25 (DOUBLE H INTERNATIONAL D/B/A DOUBLE H EQUIPMENT) CORP
  28. Plaintiff Attorney: MICHAEL SCHUSTER Assigned to FACC.CLERICUS.Identity.NamesBAO
  29. NOTICE OF APPEARANCE AS COUNSEL FOR PLTF CF ENCORE PURCHASER LLC (ATTY MICHAEL SCHUSTER)
  30. SUMMONS RETURNED UNSERVED (PROMINENCE HOMES, LLC)
  31. SUMMONS RETURNED UNSERVED (PROMINENCE BUILDERS THREE, LLC)
  32. SUMMONS ISSUED TO ATTY BY ABS (UNKNOWN TENANT NO. 2)
  33. SUMMONS ISSUED TO ATTY BY ABS (UNKNOWN TENANT NO. 1)
  34. SUMMONS ISSUED TO ATTY BY ABS (SCOTT UNDERWOOD)
  35. SUMMONS ISSUED TO ATTY BY ABS (SCOSTA CORPORATION)
  36. SUMMONS ISSUED TO ATTY BY ABS (PROMINENCE HOMES LLC)
  37. SUMMONS ISSUED TO ATTY BY ABS (POMINENCE BUILDERS THREE LLC)
  38. SUMMONS ISSUED TO ATTY BY ABS (PHB 2023 LLC)
  39. SUMMONS ISSUED TO ATTY BY ABS (MISTY M. GLASS)
  40. SUMMONS ISSUED TO ATTY BY ABS (MICHAEL R. MCMULLEN)
  41. SUMMONS ISSUED TO ATTY BY ABS (MANNING BUILDING SUPPLIES)
  42. SUMMONS ISSUED TO ATTY BY ABS (DOUBLE H INTERNATIONAL)
  43. SUMMONS ISSUED TO ATTY BY ABS (CROOKED OAKS SUN N LAKES OWNER'S ASSOCIATION)
  44. SUMMONS ISSUED TO ATTY BY ABS (CLYDE JOHNSON CONTRACTING & ROOFING, INC.)
  45. Payment received. Receipt Number: MX 309242
  46. Assessment 14 Total Assessed $10.00 Balance Remaining $0.00
  47. Payment received. Receipt Number: MX 309241
  48. Assessment 13 Total Assessed $10.00 Balance Remaining $0.00
  49. Payment received. Receipt Number: MX 309240
  50. Assessment 12 Total Assessed $10.00 Balance Remaining $0.00
  51. Payment received. Receipt Number: MX 309239
  52. Assessment 11 Total Assessed $10.00 Balance Remaining $0.00
  53. Payment received. Receipt Number: MX 309238
  54. Assessment 10 Total Assessed $10.00 Balance Remaining $0.00
  55. Payment received. Receipt Number: MX 309237
  56. Assessment 9 Total Assessed $10.00 Balance Remaining $0.00
  57. Payment received. Receipt Number: MX 309235
  58. Assessment 8 Total Assessed $10.00 Balance Remaining $0.00
  59. Payment received. Receipt Number: MX 309234
  60. Assessment 7 Total Assessed $10.00 Balance Remaining $0.00
  61. Payment received. Receipt Number: MX 309233
  62. Assessment 6 Total Assessed $10.00 Balance Remaining $0.00
  63. Payment received. Receipt Number: MX 309231
  64. Assessment 5 Total Assessed $10.00 Balance Remaining $0.00
  65. Payment received. Receipt Number: MX 309229
  66. Assessment 4 Total Assessed $10.00 Balance Remaining $0.00
  67. Payment received. Receipt Number: MX 309228
  68. Assessment 3 Total Assessed $10.00 Balance Remaining $0.00
  69. Payment received. Receipt Number: MX 309227
  70. Assessment 2 Total Assessed $10.00 Balance Remaining $0.00
  71. SUMMONS TO BE ISSUED BY CLERK ($10.00 FEE)
  72. Assessment 14 assessed at sum $10.00
  73. SUMMONS TO BE ISSUED BY CLERK ($10.00 FEE)
  74. Assessment 13 assessed at sum $10.00
  75. SUMMONS TO BE ISSUED BY CLERK ($10.00 FEE)
  76. Assessment 12 assessed at sum $10.00
  77. SUMMONS TO BE ISSUED BY CLERK ($10.00 FEE)
  78. Assessment 11 assessed at sum $10.00
  79. SUMMONS TO BE ISSUED BY CLERK ($10.00 FEE)
  80. Assessment 10 assessed at sum $10.00
  81. SUMMONS TO BE ISSUED BY CLERK ($10.00 FEE)
  82. Assessment 9 assessed at sum $10.00
  83. SUMMONS TO BE ISSUED BY CLERK ($10.00 FEE)
  84. Assessment 8 assessed at sum $10.00
  85. SUMMONS TO BE ISSUED BY CLERK ($10.00 FEE)
  86. Assessment 7 assessed at sum $10.00
  87. SUMMONS TO BE ISSUED BY CLERK ($10.00 FEE)
  88. Assessment 6 assessed at sum $10.00
  89. SUMMONS TO BE ISSUED BY CLERK ($10.00 FEE)
  90. Assessment 5 assessed at sum $10.00
  91. SUMMONS TO BE ISSUED BY CLERK ($10.00 FEE)
  92. Assessment 4 assessed at sum $10.00
  93. SUMMONS TO BE ISSUED BY CLERK ($10.00 FEE)
  94. Assessment 3 assessed at sum $10.00
  95. SUMMONS TO BE ISSUED BY CLERK ($10.00 FEE)
  96. Assessment 2 assessed at sum $10.00
  97. Judge: BEATO , HEATHER Assigned
  98. Attachment or Exhibit to Pleading
  99. Attachment or Exhibit to Pleading
  100. CIVIL CASE MANAGEMENT PLAN - STREAMLINED
  101. COMPLAINT FOR MORTGAGE FORECLOSURE
  102. CIVIL COVER SHEET
  103. Payment received. Receipt Number: MX 309021
  104. Assessment 1 Total Assessed $925.00 Balance Remaining $0.00
  105. Attorney: Assigned to FACC.CLERICUS.Identity.NamesBAO
  106. Assessment 1 assessed at sum $925.00

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