Free Intent To Lien Florida Form in PDF Make Your Document Now

Free Intent To Lien Florida Form in PDF

The Intent to Lien Florida form serves as a formal notification to property owners that a contractor or supplier intends to file a lien against their property due to non-payment for services rendered. This important document is a crucial step in the lien process, allowing property owners to address payment issues before further legal action is taken. Understanding the implications of this notice can help property owners navigate their responsibilities and avoid potential complications.

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Similar forms

  • Notice of Lien: This document formally establishes a lien against a property when payment has not been received for services or materials provided. It serves as a legal claim to secure payment, similar to the Intent to Lien form.
  • Articles of Incorporation: Essential for anyone looking to establish a corporation in New York, the Articles of Incorporation ensure compliance with state regulations and provide foundational information regarding the business. For convenience, consider using Fillable Forms to streamline the process.
  • Preliminary Notice: Often used in construction, this document notifies property owners and general contractors of potential lien rights. Like the Intent to Lien, it ensures that parties are aware of their rights before a lien is filed.
  • Claim of Lien: This is the actual document filed to enforce a lien after the notice period has elapsed. It requires similar information and serves to protect the claimant's right to payment.
  • Notice of Non-Payment: This document alerts the property owner that payment has not been received. It functions similarly to the Intent to Lien by prompting action before a lien is filed.
  • Demand for Payment: A formal request for payment that outlines the amount due. It is akin to the Intent to Lien as it seeks to resolve payment issues before escalating to a lien.
  • Release of Lien: While this document serves to remove a lien, it is related to the Intent to Lien in that both address the status of payment and property rights.
  • Notice of Intent to Foreclose: This document informs property owners of the intent to initiate foreclosure proceedings due to unpaid debts. It parallels the Intent to Lien by highlighting potential legal actions for non-payment.
  • Construction Contract: While primarily an agreement, this document outlines the terms of payment and services, similar to the Intent to Lien, which addresses payment issues arising from the contract.
  • Subcontractor's Notice: This informs the property owner that a subcontractor is involved in the project. It is similar to the Intent to Lien, as it establishes awareness of all parties involved in the payment chain.
  • Notice of Completion: This document signifies that work on a project has been completed. It is related to the Intent to Lien as it can affect the timeline for filing a lien based on when payment is due.

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

Key takeaways

Here are five key takeaways about filling out and using the Intent To Lien Florida form:

  • Timeliness is crucial. You must send this notice at least 45 days before recording a Claim of Lien to comply with Florida law.
  • Clear identification is essential. Include the full legal names and mailing addresses of both the property owner and the general contractor, if applicable, to avoid confusion.
  • State the amount owed. Clearly specify the unpaid amount for the work performed. This transparency helps the property owner understand the basis for the lien.
  • Consequences of non-payment. Highlight that failure to respond within 30 days may lead to a lien being recorded, which could result in foreclosure and additional costs.
  • Seek resolution. Encourage the property owner to contact you promptly to arrange payment and prevent further legal action.

Instructions on How to Fill Out Intent To Lien Florida

After completing the Intent To Lien Florida form, the next step involves delivering the notice to the property owner and any relevant parties. It is essential to ensure that the notice is served correctly to avoid complications in the future.

  1. Date: Write the current date at the top of the form.
  2. Property Owner's Information: Fill in the full legal name(s) of the property owner(s) in the designated space.
  3. Mailing Address: Provide the full mailing address of the property owner(s).
  4. General Contractor's Information: If applicable, enter the full legal name(s) of the general contractor.
  5. General Contractor's Mailing Address: Fill in the mailing address for the general contractor.
  6. Re: Briefly describe the purpose of the notice.
  7. Property Description: Enter the street address of the property.
  8. Legal Description: Provide the legal description of the property.
  9. Dear: Address the property owner by their name.
  10. Notification: State the name of the party intending to file the lien and mention the reason for the notice.
  11. Amount Due: Specify the amount that remains unpaid for the work performed.
  12. Response Time: Inform the property owner of the 30-day response requirement to avoid lien recording.
  13. Your Information: Sign and print your name, title, phone number, and email address at the end of the letter.
  14. Certificate of Service: Complete this section by stating the date and name of the person served, along with the delivery method used.