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Fort Walton Beach Council agenda — 06-23-2009 regular — reading text
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CK CHECK 1.317 $ 3902;. 03
Total payment $ 39025. 03 Total tendered $ 39025. 03
f Total payment . $ 39025. 03
Trans date: 2/ 14/ 47 Time: 16: 51: 26
Trans date: 2/ 14107 Tide: 16: 51: 25
i
i
L
2004
POLDON INC.
PH. 850 -315 -0737
768 N. BEAL PKWY., STE. AQ
FORT WALTON BEACH, FL 32547 63- 950/ 632
DATEDec. 29, 2006
PAY
THE
CITY OF FORT WALTON BEACH $ 2 41 50 5. 34
ORDER OF
Twenty Four Thousand Five Hundred Five and 34 / 100 ---------------
DOLLARS —lg
WHITNEY Whitney National Bank
Fort Walton Beach, Florida
FOR Special property_assessment
11400 200411' 1: 06 3 209 50 5I: 000 ?300 Lila
r%_
1
O.K
102-D
City of Fort Walton Beach
CUSTOMER RECEIPT * **
@per: DPT005N Type: CC Drawer: i
Date: 2/ 15/ 47 02 Receipt no: 44649
Description Quantit Amount
ZZ S
1, 00 X19087. 11 @per: DPT005N Type: CC Drawer: 1
ZZ MISCELLANEOUS Date: 2/ 15/ 07 02 Receipt riot. 40649
1. 00 $ 5418. 23 ZZ MISCELLANEBUS 1$ 19087. 11
ZZ MiSCELL.# OLf3 I r5418. 23
P& DON INC CK CHECK 2004 $ 24505. 34
STOKES AVENLE ASSESSMENT Total tendered 24505. 34.
PAY -PFF Total payment 24505. 64
Tender detail Trans date: 2/ 14/ 67 Time: 16 :47: 44
CK CHECK 2004 $ 24505. 34
Total tendered $ 24505. 34
Total payment $ 24505. 34
Trans date: 2/ 14/ 07 Time: 16 : 47: 44
CITY COUNCIL MEETING
June 23,, 2009
Consent Agenda
Satisfaction of Lien
201, 203, 218 and 220 Girard Avenue
Synopsis: Special Assessment for street
improvements paid by the property owner, therefore
lien satisfied
3. 5
Agenda Item Number:
CITY OF FORT WALTON BEACH
Memorandum
TO: Robert Mearns, City Manager
FROM: Brandy Wunker, Finance Director
Charlotte Dunworth, Budget & Grants Manager
RE: Release of Lien — Girard Avenue
DATE: June 15, 2009
Background
In January 2002 City Council passed Resolution 02 -1, which levied a special assessment for the street
paving of Girard Avenue. When Resolution 02 -1 was recorded in the Official Records at the Okaloosa
County Clerk of Court' s office, a lien was levied against all properties referenced in the resolution.
Property owners were given the option of paying in full at the time of the assessment or paying the
assessment in twenty annual installments at 5% interest, with no prepayment penalty.
Discussion
Four property owners paid the assessment in full in January 2002 and the City has an obligation to
release the liens on those properties. The properties and the payoff dates are as follows:
Property Owner Payoff Date
Property Address
201 Girard Avenue NW Abner, Jr., Mary P. & Stephen L. Saucer January 23, 2002
203 Girard Avenue NW Abner, Jr., Mary P. & Stephen L. Saucer January 23, 2002
218 Girard Avenue NW Robert W. & Robin M. Horne, Trustee January 18, 2002
220 Girard Avenue NW Robert W. & Robin M. Horne, Trustee January 18, 2002
The City Attomey has advised the Satisfaction of Special Assessment Lien should go before City Council,
in the Consent Agenda, to authorize the Mayor and City Clerk to execute the documents.
Recommendation
Staff respectfully requests that Council consent to the release of lien for the following properties: 201
Girard Avenue NW; 203 Girard Avenue NW; 218 Girard Avenue NW, and 220 Girard Avenue NW.
Submitted by:
Charlotte Dunworth, Budget & Grants Manager Date
Reviewed by: 4,1 L,e 0--
r, Finance Director Date
Reviewed for Agenda: 4 //4: Uq
City Manager Date
ulinance\special assessments