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Various Satisfactions of Code Enforcement Public Nuisance Abatement Special Assessment Liens
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BRIEF OVERVIEW
Code Enforcement has received payment for five (5) public nuisance abatement special assessment liens, which includes the associated administrative and processing expenses.
FINANCIAL IMPACT
Summary: Total Receipts = $6,650.95
Revenue:
Fund: 0011 – General Fund, Department: 01531 – Code Enforcement, Account: 3439010 - Fees-Property Mgmt. - $1,970.00
Fund: 0011 – General Fund, Department: 01531 – Code Enforcement, Account: 3611000 - Interest-Operating - $3,263.95
Balance Sheet:
Fund: 0011 – General Fund, Account: 1151015 - Acct Rec-Property Mgmt. - $1,317.00 The account receivable (AR) balance will reduce upon receipt.
Expense:
Fund: 0011 – General Fund, Department: 01531 – Code Enforcement, Account: 5304923 – Fees/Costs-Filing Fees - $100.00 (Fee/Costs-Filing Fees).
LEGAL NOTE
The Board has authority to act on this matter pursuant to Chapter 125, Florida Statutes.
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RECOMMENDATION
It is recommended that the Board approve the attached satisfaction of lien documents, authorize the Chairman's signature upon them, and authorize their recording into the Official County Records.