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Section 2. The cost of such improvements shall be paid by special
assessments upon the properties specially benefitted by the improvements, as
described more particularly in the final assessment roll attached as Exhibit A
to this resolution. The amount of assessments as equalized and adjusted and as
shown on the final assessment roll are hereby confirmed as legal, valid and
binding first liens upon the property against which such assessments are made,
and such liens sh'all have priority as set forth in Section 170.09, Florida
Statutes, until paid. Provided,' however, that upon completion of the
improvements, each assessment shall be credited pro rata with the difference
between the amount hereby confirmed and the proportionate part of the actual
cost of the improvements to be paid by special assessments, as finally
determined upon completion of the improvements, except that in no event shall
the final assessments exceed the amount of benefits originally assessed.
Section 3. Such assessments shall be paid in not more than five (5)
equal annual installments, with interest at the rate of eight (8) per cent per
annum on the unpaid balance, from the date of acceptance by the City Commission
of such project, to which, if not paid when due, there shall be added a penalty
of one (1) per cent per month until paid; provided, that such assessments may
be>paid without interest at any time within thirty (30) days after the project
is completed and a resolution accepting the project has been adopted by the City
Commission.
Section 4. The City Clerk is hereby authorized and directed to"record
the assessments in the Improvement Lien Book of the City of Clearwater, promptly
upon the adoption of this resolution.
PASSED AND ADOPTED this 2d day of August, 1990.
Attest: "
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j Parcel Tota 1 Annual
Number' . .Qraw: Frontaae* Assessment Installment**
17/29/15/ Grand Couloir Corp. 408.21 $2,918.70 $583.74
00000/ 1160 Gulf Blvd. '
330/0200 Clearwater, FL 34630
(MIB 33~
, ,02)
17/29/151 Teatros, Y. Cinemas 241.79 1,728.80 345.76
00000/' c/o Pinto, Elena
330/0210 P.O. Box 2220
(M&S 33~ Qu ita, Ecuador
021) South America
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19/29/15/' Petrarca, Anthony A.' 630.00 4,504.50 900.90
00000/ 1765 Merriman Road
430/0100 Akron, Ohio 44313-5251
(M&D 43..
01)
,19/29/151 USX Corporation 454.41 3,249.03 649.81
00000/ Suite 2656
430/0200 600 Grant Street
(M&B43w 'Pittsburgh, PA
, 02) 15219-4476
19/29/15/ USX'Corporation 454.42 3,249.10 649.82,
00000/ ,1600 Royal Palm Dr.S.
430/210 ' St. Petersburg, FL
(M&S 43~' 33707-3830
, 021)
TOTAl': 2,188.83 $15,650.13
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FINAL ASSESSMENT ROLL
GULF BOULEVARD SIDEWALK CONSTRUCTON PROJECT, 1990
CITY OF CLEARWATER, FLORIDA
'*Lineal feet. Assessment is based upon cost of $7.15 per front foot.
**Principal only, interest at rate of 8 per cent per annum shall be added
to unpaid balance until paid. "
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