The Intent to Lien Florida form serves as a formal notification to property owners that a contractor or supplier intends to file a lien against their property due to non-payment for services or materials provided. This notice is a crucial step in the lien process, as it informs the property owner of the outstanding amount and allows them an opportunity to address the issue before further action is taken. Understanding this form can help property owners navigate potential disputes and protect their interests.
NOTICE OF INTENT TO FILE A LIEN
Date: ______________
To:
Property Owner's Full Legal Name(s):
____________________________________________________________
Property Owner's Full Mailing Address:
Cc:
General Contractor's Full Legal Name(s), if applicable:
General Contractor's Full Mailing Address:
Re: _________________________________________________________
Property Description:
Street Address: _______________________________________________
Legal Description: _____________________________________________
Dear ___________________,
This Notice is being sent to inform you that ___________________________, having furnished
labor, professional services, and/or materials for improvements to the property described above, intends to record a Claim of Lien against the property for non-payment.
Pursuant to Florida Statutes §713.06(2)(a), this Notice of Intent to File a Lien is being served not less than 45 days prior to recording a Claim of Lien against the property. This notice apprises you that we have not received payment in the amount of _____________________
for work performed on the project.
As per Florida Statutes §713.06(2)(b), failure to make payment in full or provide a satisfactory response within 30 days may result in the recording of a lien on your property. If the lien is recorded, your property could be subject to foreclosure proceedings, and you could be responsible for attorney fees, court costs, and other expenses.
No waivers or releases of lien have been received that would affect the validity of this lien claim.
We would prefer to avoid this action and request your immediate attention to this matter. Please contact us at your earliest convenience to arrange payment and avoid further action.
Thank you for your prompt attention to this matter.
Sincerely,
_________________________ [Your Name]
_________________________ [Your Title]
_________________________ [Your Phone Number]
_________________________ [Your Email Address]
CERTIFICATE OF SERVICE
I certify that a true and correct copy of the Notice of Intent to File a Lien was served on
______________ to ____________________________ at
__________________________________________ by:
□Certified Mail, Return Receipt Requested
□Registered Mail
□Hand Delivery
□Delivery by a Process Server
□Publication
____________________________
Name
Signature
Understanding the Intent to Lien form in Florida is crucial for property owners and contractors alike. However, several misconceptions can lead to confusion and potential legal issues. Here are six common misconceptions:
Being aware of these misconceptions can help property owners and contractors navigate the complexities of the Intent to Lien process more effectively. Clear communication and understanding are key to resolving payment disputes amicably.
Filing the Intent to Lien Florida form is a critical step for contractors and suppliers seeking payment for services rendered. Here are some key takeaways to consider:
Understanding these key points can help streamline the process and potentially avoid the need for a lien altogether. Clear communication and timely action are crucial in these situations.
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