R15-113 111111111111111 I111111N�1 N111111
The City of Boynton Beach CFN 20 150395082
OR BK 27889 PG 0009
RECORDED 10/27/2015 09:19:07
Palm Beach County, Florida
Y Q City Clerk's Office Sharon R. Bock, CLERK & COMPTROLLER
100E BOYNTON BEACH BLVD
BOYNTON BEACH FL 33435 Pge 0009 - 12; t4pt s?
(561) 742 -6060
0 FAX: (561) 742 -6090
7'0 e -mail : prainitoj @bbfl.us
www.boynton- beach.org
CERTIFICATION
I, JANET M. PRAINITO, CITY CLERK of the City of Boynton Beach, Florida,
do hereby certify that the attached Resolution No. R15 -113, consisting of three (3)
pages, is a true and correct copy as it appears in the records of the City of Boynton
Beach, Florida.
WITNESS, my hand and the corporate seal of the CITY OF BOYNTON BEACH,
FLORIDA, dated this 22 day of October, 2015.
, WI •
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] ET M. PRAINITO, MMC
CITY CLERK
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America's Gateway to the Gulfstream
1 RESOLUTION NO. R15 -113
21
3 A RESOLUTION OF THE CITY OF BOYNTON
4' BEACH, FLORIDA ASSESSING THE COSTS OF
5' ABATEMENT OF CERTAIN NUISANCES
6! AGAINST THE OWNERS OF THE PROPERTIES
7 INVOLVED; AND PROVIDING AN EFFECTIVE
8 DATE.
9
10
11
12 WHEREAS, a contract vendor was requested by Code Compliance to mow the lots,
13' remove vegetation and board up structures on the properties, described in Exhibit "A "; and
141
15 WHEREAS, the owners of the parcel(s) of property hereinafter described were
16 invoiced by the Finance Department in an effort to recoup these costs with no response; and
17
18 WHEREAS, said nuisance was not abated as required; and,
191
20 WHEREAS, all of the property owners listed in the attached Exhibit "A" were sent
21 letters offering them an opportunity to remit within 30 days in order to avoid incurring a lien
22 on their property; and
23
241 WHEREAS, the City Manager or her authorized representative has made a report of
25 ; costs actually incurred by the City and abatement of said nuisance as to the property(s)
26 involved, which is described in Exhibit "A" attached to this Resolution; and
27 1
281 WHEREAS, upon passage of this Resolution, the property owners will be furnished
29 with a copy of this Resolution, and given one more opportunity to remit all costs associated
30 with the abatement in full within 30 days of the passage of the Resolution, before transmittal
31 ' to the County for recordation of Liens; and
321
33'
34 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF
35 THE CITY OF BOYNTON BEACH, FLORIDA AS FOLLOWS:
361
37 ; Section 1: Each Whereas clause set forth above is true and correct and
38 1 incorporated herein by this reference.
39
40 ; Section 2: The amount of costs incurred by the City and the abatement of the
41 above - described nuisance as to the parcels of land, owned and indicated to wit:
42'
43j
441 SEE ATTACHED EXHIBIT "A"
45
461
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NuisanceAbatement for 091515.doc
1 Subject amount is hereby assessed as liens against said parcels of land as
2 indicated, plus an additional administrative charge of $30.00 for each Lien.
3 Liens shall be of equal dignity with the taxes there from for the year 2015, and
4 shall be enforced and collected in like manner pursuant to applicable
5 provisions of law. In the event collection proceedings are necessary, the
6 property owner shall pay all costs of the proceedings, including reasonable
7 attorneys fees.
8
9 Section 3. This Resolution shall become effective immediately upon passage.
10
11 PASSED AND ADOPTED this 15 day of September, 2015.
12
13 ! CITY OF BOYNTON BEACH, FLORIDA
14
15 YES NO
16
17 Mayor — Jerry Taylor
18
19 I Vice Mayor — Joe Casello s/
20
21 Commissioner — David T. Merker
22
23' Commissioner — Mack McCray ✓
241
25 Commissioner — Michael M. Fitzpatrick ✓
26
27
281 VOTE 4 --
29
30 ATTEST:
31
32'
33 h
34 ( J t M. Prainito, MMC
35 ty Cle
36 c Y . OA,
37
38
391 ( .0 Seal) z
40 0 i :ti?"
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NuisanceAbatement for 091515.doc
EXHIBIT A
Invoice Amount Now
Name Address Line 1 Address Line 2 PCN Lien Invoice # Amount Due
2571 Boggy Creeek Rd Assoc. LLC PO Box 36 Edgewater, NJ 07020 08- 43- 45- 33 -00- 000 -5021 #14 -2305 36092 $498.09 $528.09
Andrew and Gail Luchey 8517 Estate Drive West Palm Beach FL, 33411 08- 43- 45- 21 -09- 000 -0041 _N /A 36673_ $19,032.70 $ 19,062.70
Total $19,590.79