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WHEREAS, the City passed Ordinance No. 2009-13, as may be recodified, authorizing the
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imposition and collection of lot maintenance and clean up against property throughout the City; and
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WHEREAS, pursuant to section 14-101 of Ordinance No. 2009-13, the City utilizes the
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uniform method of levy, collection and enforcement of the assessment, as authorized by Chapter
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197, Florida Statutes; and
EXHIBIT 1
RESOLUTION NO. 2012 –
A RESOLUTION OF THE MAYOR AND CITY
COMMISSION OF THE CITY OF HALLANDALE
BEACH, FLORIDA, ESTABLISHING THE TOTAL SUM
OF THE ANNUAL LOT MAINTENANCE AND CLEAN
UP ASSESSMENT; SETTING THE AMOUNT
ASSESSED AGAINST EACH AFFECTED PARCEL OF
PROPERTY FOR THE CALENDAR YEAR JULY 1,
2011 THROUGH JUNE 30, 2012; PROVIDING FOR
THE USE OF THE UNIFORM METHOD OF
COLLECTION; PROVIDING AN EFFECTIVE DATE.
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WHEREAS, Section 14-101 of Ordinance No. 2009-13 authorizes the annual collection of
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total unpaid assessed amounts for lot maintenance and clean up against each assessed parcel of
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property.
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NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF
HALLANDALE BEACH, FLORIDA:
SECTION 1.
The total unpaid assessments amounts for lot maintenance and cleanup
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to be paid through levy and collection against the schedule of assessed properties within the City is
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$28,963.68.
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SECTION 2.
In accordance with Ordinance No. 2009-13, and general law, properties
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are assessed for those untimely unpaid assessments for calendar year 2011 through June 30,
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2012 in the following schedule.
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Schedule of Assessed Properties:
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1221-02-0180
JAMES, ANDREW
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1221-04-0040
ARIEL FUNDING LLC
1
IWO No. 2012-353 (VLW)
$506.99
$1,218.55
RESO. NO. 2012 -
35
1221-07-0360
SAUTERNES, V LLC
$592.34
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1221-11-0088
CABRERA, AMARANTO
$618.86
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1221-16-0150
SAUTERNES, V LLC
$493.90
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1221-18-0390
SAUTERNES, 1 LLC
$521.44
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1221-18-0570
SHAFAGHI, FEREIDOUN
$583.90
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1221-19-0050
TUBA IV LLC
$485.46
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1221-19-0060
COOPER, JEROME
$500.25
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1221-19-0130
GAMBOA, GLORIA
$969.42
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1221-19-0160 &
1221-19-0170
STRACHAN DEVELOPMENT LLC
$500.25
1221-20-0420
TARPON IV LLC
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1221-20-0650
WILSON-JOHNSON, STEPHANIE
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1221-27-0010
ELLA III LLC
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1222-04-0180
ARIEL FUNDING LLC
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1222-07-0280
BENSHOSHAN, AHARON
$1,015.68
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1222-39-0140
NEAGU, STEFAN
$1,523.91
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1226-05-1320
JOHNS, NICK
$989.78
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1226-13-0460
SERUR, ELIOTT H.
$991.17
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1226-13-0630
BARBATSI, VASSILIKI
$938.44
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1227-18-0350,
1227-18-0360,
1227-18-0370 &
1227-18-0380
SALDIVENA OF BROWARD CORP
$500.25
1227-20-0110
FIRST STATES INVEST
$622.35
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1227-21-0730
LEON, RACHEL
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1227-32-0030
MZ REAL ESTATE LLC
$990.38
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1228-02-0170
MOLENTINO, BLANCA
$1,056.25
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1228-02-0591
KHAN, NADIR
$1,071.55
IWO NO. 2012-353 (VLW)
$1,016.09
$526.11
$1,028.43
$561.26
$1,100.10
2
RESO. NO. 2012 -
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1228-03-0143
SOOROOJSINGH, HEMANT
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1228-03-0310
SAUTERNES, V LLC
$1,009.05
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1228-09-0120
TINNIERLLO, YOLANDA
$1,331.30
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1228-15-0090
DELGADO, JANETH
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1228-18-0230
GREENFIELD, DIANA
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1228-29-0360
CORTES, JORGE
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1228-30-0280
SCHWARTZ, EILEEN
$1,249.43
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1228-33-0980
CHAVEZ, MONICA
$1,199.61
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1228-33-1251
CORTES, ANAIS
TOTAL
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SECTION 3.
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$500.25
$506.99
$1,084.15
$575.89
$583.90
$28,963.68
The assessments shall be billed and collected as provided in Ordinance
2009-13 and shall be the assessed amounts unless and until modified by Resolution.
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SECTION 4.
All other provisions of the assessment process are ratified and confirmed.
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SECTION 5.
This Resolution shall take effect immediately upon its passage and
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adoption.
APPROVED AND ADOPTED this September ____ 2012.
_________________________
MAYOR-COMMISSIONER
ATTEST:
___________________________________
City Clerk
APPROVED AS TO LEGAL SUFFICIENCY
FORM
___________________________________
V. LYNN WHITFIELD
CITY ATTORNEY
IWO NO. 2012-353 (VLW)
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RESO. NO. 2012 -