The Intent to Lien Florida form is a legal document used to notify property owners of an impending lien on their property due to non-payment for services or materials. This notice serves as a formal warning, allowing property owners an opportunity to address the outstanding payment before further legal action is taken. Understanding this form is crucial for both property owners and contractors to ensure compliance with Florida's lien laws.
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When dealing with property improvement projects in Florida, it is crucial to understand the various documents that accompany the Intent to Lien form. These documents serve as important tools to protect the rights of those who provide labor or materials for construction projects. Below is a list of commonly used forms that often accompany the Intent to Lien.
Understanding these documents is vital for both property owners and those providing services. Each serves a unique purpose in the construction process and helps to ensure that all parties are protected. Timely attention to these forms can prevent legal complications and foster smoother transactions in property improvement projects.
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