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File #: 14458   
Type: Agenda Item Status: Adopted
File created: 8/13/2024 In control: Board of County Commissioners
On agenda: 9/24/2024 Final action: 9/24/2024
Enactment date: Enactment #:
Title: Various Discharges of Orders and Satisfactions of Code Enforcement Special Master Liens
Attachments: 1. Discharge of Order and Satisfaction of Lien - Ubele, 2. Discharge of Order and Satisfaction of Lien - McKee, 3. Discharge of Order and Satisfaction of Lien - SFR JV 2 Property, LLC, 4. Discharge of Order and Satisfaction of Lien $24.75 - Maffatone and Pineiro, 5. Discharge of Order and Satisfaction of Lien $465.34 - Maffatone and Pineiro, 6. Discharge of Order and Satisfaction of Lien $16,246.55 - Maffatone and Pineiro, 7. Payment Detail - Discharge of Order and Satisfaction of Lien, 8. Approved Discharge of Order and Satisfaction of Lien for SFR JV 2 Property, LLC, 9. Approved Discharge of Order and Satisfaction of Lien for John Ubele, 10. Approved Discharge of Order and Satisfaction of Lien for Thomas Joseph Maffatone & Alicia Gabriella Pineiro (1), 11. Approved Discharge of Order and Satisfaction of Lien for Thomas Joseph Maffatone & Alicia Gabriella Pineiro (2), 12. Approved Discharge of Order and Satisfaction of Lien for Rhoda M. McKee CO Carol Bennett, 13. Approved Discharge of Order and Satisfaction of Lien for Thomas Joseph Maffatone & Alicia Gabriella Pineiro (3)

TITLE

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Various Discharges of Orders and Satisfactions of Code Enforcement Special Master Liens

 

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BRIEF OVERVIEW

Discharge of Order and Satisfaction of Lien documents are attached for persons who have satisfied liens imposed by the Special Master for certain code violations. These documents require Board approval to release the lien, the Chairperson's signature upon each Discharge of Order and Satisfaction of Lien, and for the documents to be recorded in the Official Records. 

 

The County received satisfaction for the liens in the amount of $22,337.25

 

FINANCIAL IMPACT

Total Discharge and Satisfaction Receipt = $22,337.25 - Allocated as follows:

 

Revenues: 

Fines and Forfeits Revenue = $20,015.00 Fund:  0011 - General Fund, Department:  015310 - Code Enforcement, Revenue Account:  3540020 - Viol Ord-SP Mstr/Code EnfCert.;

 

Mail & Fees = $179.35 Fund:  0011 - General Fund, Department:  01531 - Code Enforcement, Revenue Account:  3699000 - Misc.;

 

Interest = $2,082.90 in Fund:  0011 - General Fund, Department:  01531 - Code Enforcement, Account:  3611000 - Interest-Operating);

 

Expenses: 

Satisfaction Recording Fees = $60.00 Fund:  0011 - General Fund, Department:  01531, Expense Account:  5304923 Fees/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 discharge of order and satisfaction of lien documents, authorize the Chairperson's signature upon them, and authorize their recording into the Official County Records.