Printable Intent To Lien Florida Form

Filling out and utilizing the Intent to Lien Florida form is an important step for those seeking to secure payment for services rendered or materials supplied. Here are some key takeaways to consider:

• Purpose of the Form: This form serves as a formal notification to property owners that a lien may be filed due to non-payment for work performed.
• Timeliness: It is essential to send this notice at least 45 days before filing a lien, as stipulated by Florida law.
• Recipient Information: Clearly list the property owner’s full legal name and mailing address to ensure the notice reaches the correct individual.
• General Contractor Details: If applicable, include the general contractor's full legal name and mailing address to provide complete context.
• Property Description: Accurately describe the property, including both the street address and legal description, to avoid confusion.
• Payment Amount: Specify the exact amount owed for services or materials, which reinforces the urgency of the payment request.
• Response Timeframe: The property owner has 30 days to respond to the notice. Failure to do so may lead to a lien being recorded.
• Consequences of Non-Payment: Highlight that a lien can lead to foreclosure proceedings, as well as potential liability for attorney fees and court costs.
• No Waivers: State that no waivers or releases of lien have been received, which strengthens the claim's validity.
• Communication Preference: Encourage the property owner to contact you promptly to discuss payment options and avoid further legal action.

Understanding these key points can help ensure that the Intent to Lien Florida form is filled out correctly and used effectively.

Intent To Lien Florida - Usage Instruction

Once you have gathered all necessary information, you can begin filling out the Intent To Lien Florida form. This form is a formal notice that must be completed accurately to ensure compliance with Florida law. Follow the steps below to properly fill out the form.

1. Date: Write the current date at the top of the form.
2. Property Owner's Name: Fill in the full legal name(s) of the property owner(s).
3. Property Owner's Mailing Address: Provide the full mailing address of the property owner(s).
4. General Contractor's Name: If applicable, enter the full legal name(s) of the general contractor.
5. General Contractor's Mailing Address: Include the full mailing address of the general contractor.
6. Property Description: Write the street address of the property.
7. Legal Description: Fill in the legal description of the property, ensuring accuracy.
8. Dear: Address the letter to the property owner(s) by name.
9. Notice of Intent: In the blank, state your name or the name of the entity intending to file the lien.
10. Amount Due: Indicate the amount owed for the work performed.
11. Your Name: Sign the form and print your name below your signature.
12. Your Title: Write your title or position.
13. Your Contact Information: Provide your phone number and email address.
14. Certificate of Service: Complete this section by indicating the method of delivery used to serve the notice.
15. Name and Signature: Sign and print your name at the bottom of the certificate of service.

After completing the form, ensure that all information is accurate and legible. Once finalized, you can proceed with serving the notice to the property owner and the general contractor, if applicable. Keep a copy for your records, as it may be necessary for future reference.