Fill Out a Valid Intent To Lien Florida Form Fill Out Your Document

Fill Out a Valid Intent To Lien Florida Form

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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Form Overview

Fact Name Details
Purpose The Intent to Lien form notifies property owners of an impending lien due to non-payment for services or materials provided.
Governing Law This form is governed by Florida Statutes §713.06, which outlines the requirements for filing a lien.
Timing Requirement The notice must be sent at least 45 days before the lien is recorded, allowing the property owner time to respond.
Response Period Property owners have 30 days to respond to the notice before a lien can be recorded against the property.
Consequences of Non-Payment If payment is not made, the property may face foreclosure proceedings, along with potential additional costs.
Recipient Information The form requires the full legal name and mailing address of both the property owner and the general contractor, if applicable.
Property Description A detailed description of the property, including both street address and legal description, must be included.
Claim Amount The specific amount owed for the services or materials provided must be clearly stated in the notice.
Certificate of Service A certification section confirms that the notice was delivered to the property owner, detailing the method of delivery.
Importance of Communication The form emphasizes the desire to resolve the matter amicably and encourages the property owner to contact the sender.

Documents used along the form

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.

  • Claim of Lien: This document is formally recorded with the county clerk and serves to establish a legal claim against the property for unpaid work or materials. Once filed, it puts the property owner on notice that a debt exists, which may lead to foreclosure if not resolved.
  • Notice to Owner: This notice is sent to property owners to inform them that a contractor or supplier is involved in a project on their property. It serves to protect the rights of those providing labor or materials by ensuring that the property owner is aware of potential lien claims.
  • Waiver of Lien: This document is used when a contractor or subcontractor agrees to waive their right to file a lien in exchange for payment. It is crucial for property owners to obtain this waiver to ensure that they are not subject to future claims for unpaid work.
  • Release of Lien: After payment has been made, this document is executed to formally release any lien claims against the property. It provides assurance to the property owner that the debt has been settled and that they are free from any legal encumbrances related to the 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.

Document Sample

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