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File #: 15831   
Type: Agenda Item Status: Adopted
File created: 4/22/2025 In control: Board of County Commissioners
On agenda: 5/13/2025 Final action: 5/13/2025
Enactment date: Enactment #:
Title: Various Satisfactions of Interim Disposal Special Assessment Liens
Attachments: 1. Satisfaction of Lien - Ahuja, 2. Satisfaction of Lien - Hoffeller, 3. Satisfaction of Lien - Honey, 4. Satisfaction of Lien - Marrero, 5. Satisfaction of Lien - Otero, 6. Satisfaction of Lien - Sparkman, 7. Approved Satisfaction of Lien for Sunil Ahuja and Suman Ahuja, 8. Approved Satisfaction of Lien for Dorian L. Hoffeller, 9. Approved Satisfaction of Lien for Joe Phillip Honey, JR. and Debra Rader Honey, 10. Approved Satisfaction of Lien for Emil K. Marrero, 11. Approved Satisfaction of Lien for Diego Alfredo Angel Rodriguez Otero, 12. Approved Satisfaction of Lien for Kyle Sparkman and Sabrina Sparkman

TITLE

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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 Liens:

 

Sunil and Auman Ahuju

11493 Lavender Loop

Key # 1803267

Amount $548.31 ($498.46 Lien Filed & $49.85 Interest)

 

Dorian Hoffeller

13173 Sooty Tern Avenue

Key # 1765646

Amount $191.49 ($170.21 Lien Filed & $21.28 Interest)

 

Joe Phillip Honey, Jr. and Debra Radar Honey

5033 Southern Valley Loop

Key # 1595633

Amount $138.19 ($125.63 Lien Filed & $12.56 Interest)

 

Emil K. Marrero

16394 Mudron Street

Key # 1316748

Amount $180.72 ($150.60 Lien Filed & $30.12 Interest)

 

Diego Alfredo Angel Rodriguez Otero

11344 Rockridge Road

Key # 195764

Amount $216.71 ($189.82 Lien Filed & $26.89 Interest)

 

Kyle and Sabrina Sparkman

6039 Dusk Rose Lane

Key#1638035

Amount $175.97 ($154.13 Lien Filed & $21.84 interest)

 

FINANCIAL IMPACT

Revenues: 

Fund:  4411 - Solid Waste and Recycling, Account:  3439006 - Fees - Interim Liens totaling $1,288.85.

 

Fund:  4411 - Solid Waste and Recycling, Account:  3611000 - Interest operating totaling $162.54.  The combined total on the six (6) liens is $1,451.39.

 

Expenses: 

The cost associated with these transactions totaled $60 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 Chairman’s signature on the attached satisfactions of liens.