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Preview - Intent To Lien Florida Form
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
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 |
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Similar forms
The Intent to Lien Florida form serves a specific purpose in the realm of property and payment disputes. However, there are several other documents that share similarities with this form, each playing a crucial role in ensuring that parties are informed about their rights and obligations. Below are five documents that are comparable to the Intent to Lien Florida form:
- Notice of Lien: This document is filed after the Intent to Lien and serves as an official claim against the property for unpaid debts. It provides a formal notice to the property owner that a lien has been placed, which may lead to foreclosure if the debt remains unpaid.
- Demand for Payment: Similar to the Intent to Lien, this document is sent to request payment for services rendered. It often precedes the filing of a lien and emphasizes the urgency of settling the outstanding balance to avoid further legal action.
- Mechanic’s Lien: This is a specific type of lien that contractors and subcontractors can file to secure payment for work done on a property. Like the Intent to Lien, it aims to protect the rights of those who have contributed labor or materials to a project.
- Motor Vehicle Power of Attorney: This form is essential for delegating authority to another individual regarding the handling of titling and registration matters for a vehicle. If you need to empower someone to manage these tasks on your behalf, you can download the form.
- Notice of Non-Payment: This document alerts the property owner that payment has not been received for services or materials provided. It serves as a warning and is often a precursor to filing a lien, similar to the Intent to Lien.
- Release of Lien: While this document is used to remove a lien from a property, it is related to the Intent to Lien in that it signifies the resolution of a payment dispute. A release of lien confirms that the debt has been settled, thus clearing the property of any claims.
Each of these documents plays a vital role in the construction and property management industries, helping to ensure that all parties are aware of their rights and responsibilities regarding payment and property claims.