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File #: 15082   
Type: Agenda Item Status: Adopted
File created: 11/19/2024 In control: Board of County Commissioners
On agenda: 12/17/2024 Final action: 12/17/2024
Enactment date: Enactment #:
Title: Various Satisfactions of Interim Disposal Special Assessment Liens
Attachments: 1. Satisfaction of Lien - La Madrid, 2. Satisfaction of Lien - Russ, 3. Satisfaction of Lien - Naugler, 4. Satisfaction of Lien - Jenksons, 5. Satisfaction of Lien - Kerrivan, 6. Expenditure Status Report 4411 07602, 7. Approved Satisfaction of Lien for Victor E La Madrid, 8. Approved Satisfaction of Lien for Scott Russ and Pula Russ, 9. Approved Satisfaction of Lien for Deanna L. Naugler, 10. Approved Satisfaction of Lien for Elijah Jenkins, AKA Elijah I. Jenksons and Ashley Ann Jenkins, 11. Approved Satisfaction of Lien for Kearsten M. Kerrivan and Jose A. Mora Plaza

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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:

 

                     Victor E La Madrid

13000 Sweet Gum Road

                        Key # 1491399

Amount $357.07 ($247.68 Lien Filed & $109.39 Interest)

 

                     Scott Russ & Paula Russ

5033 Elm Leaf Drive

Key # 1596320

Amount $186.62 ($168.38 Lien Filed & $18.24 Interest)

 

                     Deanna L. Naugler

7051 Whitetail Trail

Key # 1788382

Amount $422.63 ($342.67 Lien Filed & $79.96 Interest)

 

                     Elijah Jenkins, AKA Elijah I. Jenksons & Ashley Ann Jenkins

9595 Round Lake Drive

Key # 85767

Amount $256.65 ($238.74 Lien Filed & $17.91 Interest)

 

                     Kearsten M. Kerrivan & Jose A. Mora Plaza

14092 Sandy Drive

Key # 343729

Amount $182.98 ($170.21 Lien Filed & $12.77 Interest)

 

FINANCIAL IMPACT

Revenues: 

Fund:  4411 - Solid Waste and Recycling, Account:  3439006 - Fees - Interim Liens totaling $1,167.68

 

Fund:  4411 - Solid Waste and Recycling, Account:  3611000 - Interest operating totaling $238.27.  The combined total on the five (5) liens is $1,405.95.

 

Expenses: 

The cost associated with these transactions totaled $50 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.

 

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RECOMMENDATION

It is recommended that the Board approve and authorize the Chairman’s signature on the attached satisfactions of liens.