The Intent to Lien Florida form is a crucial document used by contractors and suppliers to notify property owners of their intention to file a lien due to non-payment for services or materials provided. This form serves as a formal warning, allowing property owners the opportunity to address any outstanding payments before a lien is recorded against their property. To ensure compliance with Florida laws and protect your rights, it’s essential to fill out this form accurately and promptly.
Start the process by filling out the form below.
The Intent to Lien Florida form serves as a crucial notification tool for property owners and contractors involved in construction or improvement projects. This form is designed to inform property owners that a contractor, subcontractor, or supplier intends to file a lien against their property due to non-payment for services rendered or materials provided. By sending this notice, the sender adheres to Florida Statutes §713.06(2)(a), which requires that the notice be issued at least 45 days before the lien is officially recorded. The form includes essential details such as the property owner's legal name and address, the description of the property, and the amount owed for the work performed. Additionally, it outlines the consequences of failing to respond within 30 days, which may lead to the recording of a lien and potential foreclosure proceedings. The document emphasizes the importance of prompt communication and resolution to avoid further legal action. By clearly stating the intent and providing necessary contact information, this form aims to facilitate a resolution before escalating to more serious measures.
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Filling out and using the Intent to Lien Florida form is an important step for contractors and suppliers seeking payment for their services. Here are key takeaways to keep in mind:
Understanding these key points can help navigate the process of filing a lien and protect your rights as a contractor or supplier in Florida.
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