99-10
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. ..RESOLUTIONS
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RESOLUTION NO. 99~1 0
A RESOLUTION OF THE CITY OF CLEARWATER, FLORIDA,
ASSESSING CERTAIN REAL PROPERTY LOCATED IN
HIGHLAND GROVE, CLEARWATER, FLORIDA. HAVING A POST
OFFICE ADDRESS OF 1462 LAURA STREET, CLEARWATER.
FLORIDA, AS DESCRIBED MORE PARTICULARLY HEREIN, IN
. THE AMOUNT OF $387.40 FOR THE COSTS OF DEMOLITION
INCURRED IN REMOVING A DANGEROUS STRUCTURE
WITHOUT THE CONSENT OF OWNER.
WHEREAS. pursuant to Chapter 47 of the Clearwater Code of OrdInances and the
Standard Building Code, the Building Official determined that certain real property described
herein and the building situated thereon were unsafe, unsanitary. unfit for human habitation, and
dangerous and detrimental to the health, safety, and general welfare of the community. and did
not properly comply with the requirements of said Code. and found that an emergency existed
which, in his opinion, involved danger to human life and health, and ordered the demolition of the
building; and
WHEREAS, the City of Clearwater has caused the demolition of the building, and the cost
of such work should now be assessed as a lien on behalf of the City of Clearwater against the
property; now. therefore,
BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF
CLEARWATER, FLORIDA:
Section 1. The Building Official having ordered the abatement of the unsafe building
situated on the following described property: '
Lots 31 and 32. Block B, Highland Grove Subdivision
(Parcel Number 14/29/15/38736/00210310)
Owner of record:
Ida L. Kendall and Kristi M. Curtis
123 Valencia Drive
DunedIn, Florida 34698
and the City of Clearwater having now completed said work. the City Commission does hereby
assess and charge a lien on behalf of the City of Clearwater against the property for the
necessary costs incurred as follows:
TOTAL DEMOLITION COSTS
(See Attachment "A")
$387.40
Resolution No. 99-10
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Section 2. As soon as practicable, a Certificate of Indebtedness against the property for
the amount of assessment shall be prepared, which certificate shall constitute a lien prior to all
other Uensexcept the lien for taxes. Said certificate, when Issued, shall be payable to the City
, with interest at a rate of eight percent (8%) per annum.
Section 3. The City Clerk Is hereby directed to prepare a Notice of Lien in the amount of
the assessment against said property, and to record the same In the Public Records of Pinel1as
County, Florida.
Section 4. This resolution shall take effect immediately upon adoption.
PASSED AND ADOPTED this 4 th
day of February
,1998.
. Rita Garvey
Mayor-Commissioner
Approved as to fann:
Attest:
~~- ~
John Carassas
Assistant City Attorney
Resolution No. 99-10
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CITY OF CLEARWATER
POST OFFICE Box 4748, CW.RWATtJl, FlOlUD" 33758,4748
MWICIPAl. SEIMCES BUILDING, 100 Sourn MYR'lU AVENUE, ClEAAWAnR, FWIUDA 33756
TELE.PUONE (813) 562.4567
CEIfflW. PEftMrrnNG DEPARTMENT
June 29, 1998 '
Kristi M. Curtis
123 Valencia Dr.
Dunedin, FL 34698
RE: Demolition of 1462 Laura Street, Clearwater, Florida
Dear Ms. Curtis:
Thcnk you for taking corrective action on ow: , Notice of Unsafe Building, at the above
referenced address. ... -
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During this process, the City incurred the following expenses which you are responsible
for. These fees are due within thirty (30) days from the date of this letter. IT not paid
within that time, we may file a lien on the property for the amount due.
Labor 11 hot.ll-s @ $25.00 per hour ...................................................................................."'... $275...00
Title Search - Sexton Title Services Inc. 65.00
J .. ..... III ... ,....... ............., ... ......."........ ...............,......"
Postage ........"......................"........................., ,..........,...... I"... ....,........ "'.. III......... '" I............... I. .........................9.48
Photo~aphs ~d deve1.opmg........., .......... ~ ...... ................ ........ I....... ........." .....,......................................................37..92
Total Due ......... ......... ,..... ....... ..... "1 iI' ..................., ....... ... ....... .... .1-........... .......... '" ... ,... .... ....... Iii .."'. $ 387.40
If this bill is paid within 20 days, the amount due is $250.00. If not paid within that
time frame, a lien will be filed against your property for the full amount of $387.40.
Please make check payable to the City of Clearwater. Thank you.
,
- '
Victor C. Chodora, AlA, CBO
Building Admini~trator
VCClbe
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"EQVAl EMPLOYME.'1T A..-':O AFflA.\v.m'E Acnos EMpLOYER"
ATTACHMENT U AU