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said he would send a copy of the original letter to our PO box (which is our address of
record in the lease).
I got this letter sometime around February 22nd or so. During my original phone conversation, I was told by
Mr Wiltsie that the invoices I currently had received were in error, and to ignore them, as the actual corrected
invoice would be forthcoming. We finally received this corrected invoice around the 15th of this month and it
has a due date of March 24th, hence the confusion as to why I have an eviction notice letter from you in my
hand. Let me recap, until sometime in February of this year, we had no knowledge of any change in the status of
the utilities. Since then, I have had exactly one phone conversation with Mr Wiltsie about this, who counseled
me to wait for the correct invoice. We've received two conflicting invoices since then, and now, an eviction
notice, all in about 30 days. Seems a bit unfair, if you ask me.
While I acknowledge that our lease indeed says we are responsible for paying the utilities on this facility, we
have not had to do so since I have been a club member (roughly 1985), if ever. The financial burden this new
utility assessment places on our club is essentially a death sentence for us, but we intended to pay the bills until
we had exhausted our options in solving this matter with the city. In reaching out to the city, with which we
have had an almost 40 year partnership, for help in this matter, we feel we were effectively rebuffed and not
allowed sufficient time to gather our wits before we were handed an eviction notice.
I'm still not sure of the full amount that's due, we've been billed multiple times and with differing amounts
each time. I have in my hand no less than 5 bills, ranging in amount from —$ 25 to $ 110, for various items such
as power and water. I also have one letter with an estimate this value would be as high as $ 156. Its hard to
know exactly what we owe and when it is due. Now, remember, it's been just about one month since we found
about this, much less gotten the actual, correct, invoice, somewhat after the date of March 9th as specified in
your letter. The timing on this frankly, sucks and we have to wonder what we have done to deserve this
treatment.
It seems a shame to abandon an almost 40 year history of cooperation between our club and the City of Fort
Walton Beach. Over the years, the city has provided an environment in which our club has been able to grow
and prosper. We have been thankful for this, and hate to see that go to waste.
I will be calling your office in the morning to follow up on this matter as suggested in your letter.
Steven McCarter, President, Playground Amateur Radio Club
4---------------------------------------------------------
Steve McCarter, KB40ID
Emergency Coordinator, Okaloosa County ARES
ARRL VE Team Liason
President, Playground Amateur Radio Club, http: / www.w4zbb.org
/
kb4oid@kb4oid.org, http: / www.kb4oid.org
/
114-
3/ 20/2009 -
City of Fort Walton Beach
America' s Most Beautiful Beaches
P.O. Box 4009 * 107 Miracle Strip Parkway. SW * Fort Walton Beach, FL 32549
850) 833 -9507 * Fax (850) 833 -9931
TDD ( 850) 833 -9925 Administrative Services Department
April 29, 2009
Steven McCarter
President, Playground Amateur Radio Club, Inc.
P. O. Box 873
Ft: Walton Beach, Fl 32549
Re: Utilities —17 First Street, SE
Dear Mr. McCarter:
It has recently come to our ,attention that there is natural gas service provided by
Okaloosa Gas District to the building at 17 First Street, SE. This service was set up to
provide gas heat in the winter for the tenants who occupy space at this location. In view
of this, we must advise that your association will be responsible for 33. 6% of the cost of
this utility as this is the percentage of the space that is heated using the gas utility. As
with the other utilities, the City will pay the .monthly bill and ask your organization for
reimbursement. In order to estimate the cost for your organization, I have been advised
by our Finance Department that the annual expense last year was approximately $ 808.
As such, the annual cost to your organization would be approximately $271.
Should you have any questions regarding this matter, please do not hesitate call me at
850- 833 -9506.
Sincerely;
Mark Wiltsie
Administrative Services Director
cc: Robert T. Mearns, Acting City Manager
Helen Spencer, City Clerk
Brandy Wunker, Financial Services Director
Kim Barnes, Customer Service Administrator
034- 09
115-
PLAYGROUND GEM AND
MINERAL SOCIETY
17 FIRST STREET
885 SQ. FT.
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Okaloosa County Parcel Maps Page 1 of 1
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PARCEL INFORMATION TABLE
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foam Ta'; Property Use IMUNICIPAL
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Page WNERSHIP INFORMATION
CITY OF FT
Show: WALTON BCH
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0 Roads P O BOX 4009
FT WALTON
El Subdivisions g Address BCH, FL
Q Dimensions 325494009
Physical
Yearly Sales 17 1ST ST
Sales for year:
VALUES
Land Value 101, 252
1440 ft
lAg Land Value 0
Building Value 162, 047
Misc Value 161, 004
Just Value 424, 303
Aerial Photo
Assessed Value 424, 303
Exempt Value 424, 303
Taxable Value 0
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LAST 2 SALES
Date Price Vacant? Qual
Map Size:
01 -1977 454, 000 N U
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2425
The Okaloosa County Property Appraiser' s Office makes every effort to produce the most accurate information possible. No warranties,
expressed or implied, are provided for the data herein, its use or interpretation. The assessment information is from the last certified
taxroll. All data is
