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Various Satisfactions of Interim Disposal Special Assessment Liens
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BRIEF OVERVIEW
The Solid Waste Division received payment to satisfy the following Interim Disposal Special Assessment Lien:
• Luz Nereida Rivera & Jorge Rivera
2464 Bayshore Drive
Key # 465570
Amount $327.69 ($297.90 Lien Filed & $29.79 Interest)
• Adam Martino & Angela Martino
13078 Manistee Road
Key # 743468
Amount $154.37 ($150.60 Lien Filed & $3.77 Interest)
• Yuming Chen
360 Argyll Drive
Key # 1785517
Amount $327.69 ($297.90 Lien Filed & $29.79 Interest)
• Landa Properties LLC
2231 Lake Forest Avenue
Key # 484960
Amount $460.15 ($403.05 Lien Filed & $57.10 Interest)
• Lawrence D Daniel
3245 Painters Street
Key # 187112
Amount $766.39 ($540.98 Lien Filed & $225.41 Interest)
• Adriane Lee Roa
181 Argyll Drive
Key # 1786534
Amount $209.24 ($187.38 Lien Filed & $21.86 Interest)
• Juan Carlos Rodriguez & Mirta T Rodriguez
13291 Flagstaff Drive
Key # 859734
Amount $359.55 ($324.41 Lien Filed & $35.14 Interest)
FINANCIAL IMPACT
Revenues:
Fund: 4411 - Solid Waste and Recycling, Account: 3439006 - Fees - Interim Liens totaling $2,237.36.
Fund: 4411 - Solid Waste and Recycling, Account: 3611000 - Interest operating totaling $402.86. The combined total on the seven (7) liens is $2,605.08.
Expenses:
The cost associated with these transactions totaled $70 and goes to Fund: 4411 - Solid Waste and Recycling, Department: 07602 - Class I Operations, Account: 5304923 - Fees/Costs-Filing Fees.
LEGAL NOTE
The Board is authorized act on this matter pursuant to Chapter 125, Florida Statutes.
recommendation
RECOMMENDATION
It is recommended that the Board approve and authorize the Chairperson’s signature on the attached satisfactions of liens.