R23-049 1 RESOLUTION NO. R23-049
2
3 A RESOLUTION OF THE CITY OF BOYNTON BEACH,
4 FLORIDA ASSESSING THE COSTS OF ABATEMENT OF
5 CERTAIN NUISANCES AGAINST THE OWNERS OF THE
6 PROPERTIES INVOLVED; AND PROVIDING AN
7 EFFECTIVE DATE.
8
9
10
11 WHEREAS,a contract vendor was requested by Community Standards to mow the lots,
12 remove vegetation and board up structures on the properties, described in Exhibit "A"; and
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14 WHEREAS,the owners of the parcel(s) of property hereinafter described were invoiced
15 by the Finance Department in an effort to recoup these costs with no response; and
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17 WHEREAS, said nuisance was not abated as required; and,
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19 WHEREAS,all of the property owners listed in the attached Exhibit"A"were sent letters
20 offering them an opportunity to remit within 30 days in order to avoid incurring a lien on their
21 property; and
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23 WHEREAS, the City Manager or his authorized representative has made a report of
24 costs actually incurred by the City and abatement of said nuisance as to the property(s)
25 involved, which is described in Exhibit "A" attached to this Resolution; and
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27 WHEREAS, upon passage of this Resolution,the property owners will be furnished with
28 a copy of this Resolution, and given one more opportunity to remit all costs associated with
29 the abatement in full within 30 days of the passage of the Resolution, before transmittal to the
30 County for recordation of Liens; and
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32 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF
33 BOYNTON BEACH, FLORIDA AS FOLLOWS:
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35 Section 1: Each Whereas clause set forth above is true and correct and
36 incorporated herein by this reference.
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38 Section 2: The amount of costs incurred by the City and the abatement of the
39 above-described nuisance as to the parcels of land, owned and indicated to wit:
40
41
42 SEE ATTACHED EXHIBIT "A"
43
S:1CA\RESO\Nuisance Abatement for 04182023-Reso.docx
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45 Subject amount is hereby assessed as liens against said parcels of land as
46 indicated, plus an additional administrative charge of$30.00 for each Lien. Liens
47 shall be of equal dignity with the taxes there from for the year 2023, and shall
48 be enforced and collected in like manner pursuant to applicable provisions of
49 law. In the event collection proceedings are necessary,the property owner shall
50 pay all costs of the proceedings, including reasonable attorney's fees.
51
52 Section 3. This Resolution shall become effective immediately upon passage.
53
54
55 PASSED AND ADOPTED this 18th day of April, 2023.
56 CITY OF BOYNTON BEACH, FLORIDA
57
58 YES z NO
59 ,//
60 Mayor—Ty Penserga
61 CZ
62 Vice Mayor—Thomas Turkin
63 r
64 Commissioner—Angela Cruz c���//// /
65 /
66 Commissioner—Woodrow L. Hay v
67
68 Commissioner-Aimee Kelley
69
70 VOTE 5.0
71
72
73 AT► ST
74 . S ../
76 Maylee De J•sus, MPA, • C Ty Penser
77 City Cle k __ Mayor
78 %-s pYNTON .�
79 Oe GOfiPORgT�•%N- i. APP'.�� AS T* FO' ' :
i
80 (Corporate Seal) S SEAL _';
81 i :INCORPORATED; 5
82 '�� 1920 Michael D. Cirullo,Jr.
83 • City Attorney
1`'. FLORIOP
S:CA\RESO\Nuisance Abatement for 04182023-Reso.docx
EXHIBIT A
First Name Last Name Company Name Mailing Address PCN Nuisance Abatement Lien Invoice Invoiced Amount
Property Address Amount Owed
Jeanne&Hock Ka Go 801 NE 76th St 08-43-45-21-07-000-1790 301 W Boynton Beach Blvd 22-2700 77589 $538.09 $568.09
Boca Raton, FL 33487
Emminger Robert 12 Meadows Park Ln 08-43-45-07-10-000-0120 12 Meadows Park Ln 21-2311 70867 S448.09 $478.09
Marie C. Guerrier and 412 NE 25th Ave 08-43-45-15-07-007-0170 22-1645 77591 S513.09 $543.09
Danica Jean Boynton Beach, Fl
HWK21 LLC 2134 Hollywood Blvd 08-43-45-28-10-008-0300 121 W Ocean Ave 22-2668 79858 $688.09 $718.09
Hollywood,FL 33020
SFR XII NW Miami Owner 1 9200 E Hampton Dr Ste A 08-43-45-16-01-041-0160 271 NW 16th Ct 22-1271 76143 $1,088.09 $1,118.09
LP Capitol Heights,MD 20743
Southwest Jefferson, INC 6215 Innes Trc 08-43-45-21-18-000-1660 225 NE 9th Ave 22-2749 79855 $538.09 S568.09 _
Antonica Wright 1210 NW 1st St 08-43-45-21-14-000-4480 NW 12th Ave 22-20 76532 $463.09 S493.09
Boynton Beach,FL
Total• $4,486.63