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Satisfaction of Code Enforcement Public Nuisance Abatement Special Assessment Liens for Rebecca M. Hendry
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BRIEF OVERVIEW
Code Enforcement has received payment of the attached public nuisance abatement special assessment liens.
FINANCIAL IMPACT
Total Satisfaction Receipts = $1,952.95 - Allocated as follows: Cost Incurred to Remedy = $486.02 (Revenue: General Fund 0011 - Account #1150015 Acct Rec Property Maintenance) Recording Fees = $20.00 (Expense: General Fund #0011 - Dept #01531 - Account 5304923 Fees/Costs-Filing Fees) Property Maint Revenue = $730.00 (Revenue: General Fund #0011, Dept #01531, Account #3439010 Fees - Property Maint) Interest = $696.93 (General Fund #0011, Dept #01531 Account #3611000 Interest-Operating).
LEGAL NOTE
Pursuant to Chapter 125, Florida Statutes, the Board has the authority to take the recommended action.
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RECOMMENDATION
It is recommended the Board approve and authorize the Chairman’s signature on the attached satisfactions of liens and authorize staff to record them in the Official Records.