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Agenda 03/12/2024 Item #16A13 ( CAO to initiate foreclosure against all real and personal owned by Katrix, LLC)03/12/2024 EXECUTIVE SUMMARY Recommendation to authorize the Office of the County Attorney to initiate foreclosure proceedings pursuant to Section 162.09, Florida Statutes, in relation to $578,223.90 in accruing code enforcement liens for ongoing violations at 523 Eustis Ave., Immokalee, Florida 34142, arising from the Office of the Special Magistrate entitled, Board of County Commissioners, Collier County, Florida, vs. Katrix, LLC. OBJECTIVE: To obtain Board authorization for the Office of the County Attorney to initiate foreclosure proceedings pursuant to Section 162.09, Florida Statutes, in relation to $578,223.90 in accruing code enforcement liens against all real and personal property owned by Katrix, LLC. for ongoing violations at 523 Eustis Ave., Immokalee, Florida 34142. CONSIDERATIONS: The property located at 523 Eustis Ave., Immokalee, Florida 34142, Folio No. 65071520004, in Collier County, was acquired by Katrix, LLC, via Quit Claim Deed dated July 22, 2018, recorded at O.R. Book 5537, Page 3598, et seq., of the Official Public Records of Collier County. Case No. CENA20110007648: On July 18, 2014, the Special Magistrate entered an Order Imposing Fines, which imposed a $150 lien on all real and personal property owned by the property owner, and which provided for continuing accrual of interest at 12% per annum commencing on the date the Order was recorded. The lien order was recorded in O.R. Book 5066, Page 3765, et seq., of the Official Public Records of Collier County on August 13, 2014. As of February 6, 2024, the accrued lien amounts consist of $150 in lot mowing and administrative fees plus $171.00 in accrued interest, totaling $321. Case No. CENA20110011321: On November 1, 2011, the Special Magistrate entered an Order Imposing Fines, which imposed a $280 lien on all real and personal property owned by the property owner, and which provided for continuing accrual of interest at 12% per annum commencing on the date the Order was recorded. The lien order was recorded in O.R. Book 4747, Page 1205, et seq., of the Official Public Records of Collier County on December 19, 2011. As of February 6, 2024, the accrued lien amounts consist of $280 in lot mowing and administrative fees plus $408.80 in accrued interest, totaling $688.80. Case No. CENA20120002314: On May 18, 2012, the Special Magistrate entered an Order Imposing Fines, which imposed a $230 lien on all real and personal property owned by the property owner, and which provided for continuing accrual of interest at 12% per annum commencing on the date the Order was recorded. The lien order was recorded in O.R. Book 4811, Page 3939, et seq., of the Official Public Records of Collier County on June 28, 2012. As of February 6, 2024, the accrued lien amounts consist of $230 in lot mowing and administrative fees plus $322 in accrued interest, totaling $552. Case No. CEPM20120006604: On September 6, 2013, the Special Magistrate entered an Order Imposing Fines, which imposed a $24,057.73 lien on all real and personal property owned by the property owner and was recorded in O.R. Book 4966, Page 1926, et seq., of the Official Public Records of Collier County on September 18, 2013. Fines continued to accrue; therefore, the lien amount is based on 2,117 days of accrued fines ($250 per day from June 4, 2013, through March 21, 2019) totaling $529,250, $4,175 in debris removal and demolition costs, plus $112.73 in operational costs, totaling $533,537.73. Case No. CENA20130009838: On July 18, 2014, the Special Magistrate entered an Order Imposing Fines, which imposed a $376 lien on all real and personal property owned by the property owner, and which provided for continuing accrual of interest at 12% per annum commencing on the date the Order was recorded. The lien order was recorded in O.R. Book 5066, Page 3762, et seq., of the 16.A.13 Packet Pg. 421 03/12/2024 Official Public Records of Collier County on August 13, 2014. As of February 6, 2024, the accrued lien amounts consist of $376 in lot mowing and administrative fees plus $428.64 in accrued interest, totaling $804.64. Case No. CENA20140002662: On May 2, 2014, the Special Magistrate entered an Order Imposing Fines, which imposed a $235 lien on all real and personal property owned by the property owner, and which provided for continuing accrual of interest at 12% per annum commencing on the date the Order was recorded. The lien order was recorded in O.R. Book 5043, Page 720, et seq., of the Official Public Records of Collier County on May 30, 2014. As of February 6, 2024, the accrued lien amounts consist of $235 in lot mowing and administrative fees plus $274.95 in accrued interest, totaling $509.95. Case No. CENA20140009605: On August 1, 2014, the Special Magistrate entered an Order Imposing Fines, which imposed a $271 lien on all real and personal property owned by the property owner, and which provided for continuing accrual of interest at 12% per annum commencing on the date the Order was recorded. The lien order was recorded in O.R. Book 5071, Page 216, et seq., of the Official Public Records of Collier County on August 26, 2014. As of February 6, 2024, the accrued lien amounts consist of $271 in lot mowing and administrative fees plus $308.94 in accrued interest, totaling $579.94. Case No. CENA20140015578: On November 7, 2014, the Special Magistrate entered an Order Imposing Fines, which imposed a $276 lien on all real and personal property owned by the property owner, and which provided for continuing accrual of interest at 12% per annum commencing on the date the Order was recorded. The lien order was recorded in O.R. Book 5099, Page 3152, et seq., of the Official Public Records of Collier County on December 3, 2014. As of February 6, 2024, the accrued lien amounts consist of $276 in lot mowing and administrative fees plus $303.60 in accrued interest, totaling $579.60. Case No. CENA20140022465: On February 6, 2015, the Special Magistrate entered an Order Imposing Fines, which imposed a $258 lien on all real and personal property owned by the property owner, and which provided for continuing accrual of interest at 12% per annum commencing on the date the Order was recorded. The lien order was recorded in O.R. Book 5126, Page 1176, et seq., of the Official Public Records of Collier County on March 5, 2015. As of February 6, 2024, the accrued lien amounts consist of $258 in lot mowing and administrative fees plus $276.06 in accrued interest, totaling $534.06. Case No. CENA20150004389: On August 7, 2015, the Special Magistrate entered an Order Imposing Fines, which imposed a $258 lien on all real and personal property owned by the property owner, and which provided for continuing accrual of interest at 12% per annum commencing on the date the Order was recorded. The lien order was recorded in O.R. Book 5192, Page 1915, et seq., of the Official Public Records of Collier County on September 8, 2015. As of February 6, 2024, the accrued lien amounts consist of $258 in lot mowing and administrative fees plus $260.58 in accrued interest, totaling $518.58. Case No. CENA20150012540: On September 4, 2015, the Special Magistrate entered an Order Imposing Fines, which imposed a $276 lien on all real and personal property owned by the property owner, and which provided for continuing accrual of interest at 12% per annum commencing on the date the Order was recorded. The lien order was recorded in O.R. Book 5200, Page 1539, et seq., of the Official Public Records of Collier County on October 2, 2015. As of February 6, 2024, the accrued lien amounts consist of $276 in lot mowing and administrative fees plus $276 in accrued interest, totaling $552. Case No. CENA20150020128: On January 15, 2016, the Special Magistrate entered an Order Imposing Fines, which imposed a $276 lien on all real and personal property owned by the property 16.A.13 Packet Pg. 422 03/12/2024 owner, and which provided for continuing accrual of interest at 12% per annum commencing on the date the Order was recorded. The lien order was recorded in O.R. Book 5241, Page 3359, et seq., of the Official Public Records of Collier County on February 12, 2016. As of February 6, 2024, the accrued lien amounts consist of $276 in lot mowing and administrative fees plus $264.96 in accrued interest, totaling $540.96. Case No. CENA20160003102: On June 3, 2016, the Special Magistrate entered an Order Imposing Fines, which imposed a $258 lien on all real and personal property owned by the property owner, and which provided for continuing accrual of interest at 12% per annum commencing on the date the Order was recorded. The lien order was recorded in O.R. Book 5290, Page 3699, et seq., of the Official Public Records of Collier County on July 6, 2016. As of February 6, 2024, the accrued lien amounts consist of $258 in lot mowing and administrative fees plus $234.78 in accrued interest, totaling $492.78. Case No. CENA20160011150: On October 7, 2016, the Special Magistrate entered an Order Imposing Fines, which imposed a $290 lien on all real and personal property owned by the property owner, and which provided for continuing accrual of interest at 12% per annum commencing on the date the Order was recorded. The lien order was recorded in O.R. Book 5329, Page 3418, et seq., of the Official Public Records of Collier County on November 2, 2016. As of February 6, 2024, the accrued lien amounts consist of $290 in lot mowing and administrative fees plus $252.30 in accrued interest, totaling $542.30. Case No. CENA20160016625: On January 7, 2017, the Special Magistrate entered an Order Imposing Fines, which imposed a $290 lien on all real and personal property owned by the property owner, and which provided for continuing accrual of interest at 12% per annum commencing on the date the Order was recorded. The lien order was recorded in O.R. Book 5359, Page 2968, et seq., of the Official Public Records of Collier County on February 2, 2017. As of February 6, 2024, the accrued lien amounts consist of $290 in lot mowing and administrative fees plus $243.60 in accrued interest, totaling $533.60. Case No. CENA20170007675: On August 4, 2017, the Special Magistrate entered an Order Imposing Fines, which imposed a $310 lien on all real and personal property owned by the property owner, and which provided for continuing accrual of interest at 12% per annum commencing on the date the Order was recorded. The lien order was recorded in O.R. Book 5430, Page 1655, et seq., of the Official Public Records of Collier County on August 31, 2017. As of February 6, 2024, the accrued lien amounts consist of $310 in lot mowing and administrative fees plus $241.80 in accrued interest, totaling $551.80. Case No. CENA20170012742: On April 6, 2018, the Special Magistrate entered an Order Imposing Fines, which imposed a $300 lien on all real and personal property owned by the property owner, and which provided for continuing accrual of interest at 12% per annum commencing on the date the Order was recorded. The lien order was recorded in O.R. Book 5514, Page 196, et seq., of the Official Public Records of Collier County on May 25, 2018. As of February 6, 2024, the accrued lien amounts consist of $300 in lot mowing and administrative fees plus $207 in accrued interest, totaling $507. Case No. CENA20180010443: On April 5, 2019, the Special Magistrate entered an Order Imposing Fines, which imposed a $295 lien on all real and personal property owned by the property owner, and which provided for continuing accrual of interest at 12% per annum commencing on the date the Order was recorded. The lien order was recorded in O.R. Book 5627, Page 3223, et seq., of the Official Public Records of Collier County on May 8, 2019. As of February 6, 2024, the accrued lien amounts consist of $295 in lot mowing and administrative fees plus $168.15 in accrued interest, totaling $463.15. 16.A.13 Packet Pg. 423 03/12/2024 Case No. CENA20190009147: On July 8, 2020, the Special Magistrate entered an Order Imposing Fines, which imposed a $250 lien on all real and personal property owned by the property owner, and which provided for continuing accrual of interest at 12% per annum commencing on the date the Order was recorded. The lien order was recorded in O.R. Book 5802, Page 198, et seq., of the Official Public Records of Collier County on August 14, 2020. In addition, Case No. CENA20190009147 was assigned to the mandatory lot mowing program and has accrued fines and fees since August 20, 2019 (see Item A). As of February 6, 2024, the accrued lien amounts consist of $7,234.70 in lot mowing and administrative fees plus $1,211.15 in accrued interest, totaling $8,445.85. Case No. CEAU20200009413: On May 27, 2021, the Special Magistrate entered an Order Imposing Fines, which imposed a $9,018.56 lien on all real and personal property owned by the property owner, and was recorded in O.R. Book 5967, Page 2318, et seq., of the Official Public Records of Collier County on June 19, 2021. Fines continued to accrue, therefore the lien amount is based on 216 days of accrued fines ($100 per day from May 28, 2021, through October 1, 2021) totaling $21,600, $4,280 for vendor abatement, plus $118.56 in operational costs, totaling $25,998.56. Case No. CENA20230004424: On December 1, 2023, the Special Magistrate entered an Order Imposing Fines, which imposed a $960 lien on all real and personal property owned by the property owner, and was recorded in O.R. Book 6320, Page 1334, et seq., of the Official Public Records of Collier County on January 9, 2024, and which provided for continuing accrual of interest at 12% per annum commencing on the date the Order was recorded. As of February 6, 2024, the accrued lien amounts consist of $760 in lot mowing, and $200 in administrative fees, plus $9.60 in accrued interest, totaling $969.60. The breakdown of the liens is as follows: Item Amount County Demolition Costs 8,275.00$ Administrative and Abatement Fees 12,599.00$ Accrued Fines 551,030.00$ Operational Costs 231.29$ Accruing Interest at 12%6,088.61$ TOTAL LIEN VALUE (as of 2/6/2024)578,223.90$ The property is not protected by homestead and is appraised at $17,053 by the Collier County Property Appraiser (based on the 2023 Final Tax Roll). There are no mortgages or other liens associated with the property in question. FISCAL IMPACT: The fiscal impact of initiating a foreclosure suit is approximately $410.00 (representing a $400.00 filing fee plus the cost of service). Costs for maintaining the lawsuit (including, as necessary, any title review, copies, mailings, service, transcripts, and other routing litigation costs) should not exceed $500.00. The County should ultimately recover all costs in initiating and pursuing this lawsuit. GROWTH MANAGEMENT IMPACT: No Growth Management Impact is associated with this Executive Summary. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires a majority vote for approval-RTT. RECOMMENDATION: To authorize the Office of the County Attorney to initiate foreclosure proceedings against any and all non-homestead property for ongoing violations at 523 Eustis Ave., Immokalee, Florida 34142, 16.A.13 Packet Pg. 424 03/12/2024 arising from the Office of the Special Magistrate entitled, Board of County Commissioners, Collier County, Florida, vs. Katrix, LLC., pursuant to Section 162.09, Florida Statutes. Prepared by: Tom Iandimarino, Director, Code Enforcement Division ATTACHMENT(S) 1. Worksheet (PDF) 2. Item A (PDF) 3. CEAU20200009413 OFF OR 5905 PG 1951 (PDF) 4. CEAU20200009413 IOF OR 5967 PG 2318 (PDF) 5. CEAU20200009413 AOC (PDF) 6. CEPM20120006604 OFF OR 4922 PG 576 (PDF) 7. CEPM20120006604 IOF OR 4966 PG 1926 (PDF) 8. CEPM20120006604 AOC (PDF) 16.A.13 Packet Pg. 425 03/12/2024 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.13 Doc ID: 27818 Item Summary: Recommendation to authorize the Office of the County Attorney to initiate foreclosure proceedings pursuant to Section 162.09, Florida Statutes, in relation to $578,223.90 in accruing code enforcement liens for ongoing violations at 523 Eustis Ave., Immokalee, Florida 34142, arising from the Office of the Special Magistrate entitled, Board of County Commissioners, Collier County, Florida, vs. Katrix, LLC. Meeting Date: 03/12/2024 Prepared by: Title: – Code Enforcement Name: Dana Rarey 01/25/2024 2:05 PM Submitted by: Title: – Code Enforcement Name: Thomas Iandimarino 01/25/2024 2:05 PM Approved By: Review: Code Enforcement Colleen Karlen Additional Reviewer Completed 02/14/2024 12:06 PM Code Enforcement Thomas Iandimarino Director review Completed 02/15/2024 2:48 PM Growth Management Community Development Department Diane Lynch GMD Approver Completed 02/21/2024 1:54 PM Operations & Regulatory Management Michael Stark GMCDD Reviewer Completed 02/21/2024 5:44 PM Transportation Management Operations Support Evelyn Trimino GMCDD Reviewer Completed 02/21/2024 10:33 PM Unknown Jaime Cook GMCDD Reviewer Completed 02/22/2024 12:57 PM County Attorney's Office Ronald Tomasko Level 2 Attorney of Record Review Completed 02/22/2024 3:05 PM Growth Management Community Development Department James C French Growth Management Completed 02/27/2024 5:15 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 02/28/2024 8:46 AM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 02/28/2024 8:50 AM Office of Management and Budget Laura Zautcke OMB Reviewer Completed 02/29/2024 4:54 PM County Manager's Office Amy Patterson Level 4 County Manager Review Completed 03/05/2024 1:23 PM Board of County Commissioners Geoffrey Willig Meeting Pending 03/12/2024 9:00 AM 16.A.13 Packet Pg. 426 Katrix LLC 523 Eustis Ave Immokalee, FL 34142 Folio # 65071520004 Deed recorded on 7/30/2018 Cesar O. Hidalgo Reyes CENA20110007648 Violation: Weeds over 18” Fee Type Invoice Admin Fees Interest through 2/6/2024 Total through 2/6/2024 Lot Mowing Penalty Invoice $50.00 NA Lien Admin $100.00 Lien 5066/3765 8/13/14 $171.00 Total through 2/6/2024 $321.00 Cesar O. Hildalgo Reyes CENA20110011321 Violation: Weeds over 18” Fee Type Invoice Admin Fees Interest through 2/6/2024 Total through 2/6/2024 Lot Mowing Invoice 3511 (3571) $80.00 NA Admin ($100) $100.00 NA Lien Admin $100.00 Lien 4747/1205 12/19/11 $408.80 Total through 2/62024 $688.80 16.A.13.a Packet Pg. 427 Attachment: Worksheet (27818 : BCC vs. Katrix, LLC) Cesar O. Hildalgo Reyes CENA20120002314 Violation: Weeds over 18” Fee Type Invoice Admin Fees Interest through 2/6/2024 Total through 2/6/2024 Lot Mowing Invoice 4148 $30.00 NA Admin ($100) $100.00 NA Lien Admin $100.00 Lien 4811/3939 6/28/2012 $322.00 Total through 2/6/2024 $552.00 Cesar O. Hildalgo Reyes CEPM20120006604 Violations: Single-wide mobile home structure & concrete block dwelling destroyed by fire creating health & safety concern Order Items: $250/day x 95 days (June 4, 2013 – September 6, 2013) = $23,750 plus operational costs of $112.73 plus debris removal costs of $195 = $24,057.73 Abatement date: 3/21/19 Fines accrued after IOF: Order Items: $250/day x 2022 days (September 7, 2013 – March 21, 2019) = $ 505,500 plus debris removal invoice $180 plus demolition costs $3,800 = $509,480 FOF Order OR 4922 PG 576 recorded on 5/18/2013 IOF Order OR 4966 PG 1926 recorded on 9/18/2013 Total Fines Owed: $533,537.73 16.A.13.a Packet Pg. 428 Attachment: Worksheet (27818 : BCC vs. Katrix, LLC) Cesar O. Hidalgo Reyes CENA20130009838 Violation: Weeds over 18” Fee Type Invoice Admin Fees Interest through 2/6/2024 Total through 2/6/2024 Lot Mowing Invoice 503R $176.00 NA Admin ($100) $100.00 NA Lien Admin $100.00 Lien 5066/3762 8/13/14 $428.64 Total through 2/6/2024 $804.64 Cesar O. Hidalgo Reyes CENA20140002662 Violation: Weeds over 18” Fee Type Invoice Admin Fees Interest through 2/6/2024 Total through 2/6/2024 Lot Mowing Invoice 5684 $35.00 NA Admin ($100) $100.00 NA Lien Admin $100.00 Lien 5043/720 5/30/2014 $274.95 Total through 2/6/2024 $509.95 Cesar O. Hidalgo Reyes CENA20140009605 Violation: Weeds over 18” and litter Fee Type Invoice Admin Fees Interest through 2/6/2024 Total through 2/6/2024 Lot Mowing & Debris Invoice 5860 $71.00 NA Admin ($100) $100.00 NA Lien Admin $100.00 Lien 5071/216 8/26/2014 $308.94 Total through 2/6/2024 $579.94 16.A.13.a Packet Pg. 429 Attachment: Worksheet (27818 : BCC vs. Katrix, LLC) Cesar O. Hidalgo Reyes CENA20140015578 Violation: Weeds over 18” and litter Fee Type Invoice Admin Fees Interest through 2/6/2024 Total through 2/6/2024 Lot Mowing & Debris Invoice 6204 $76.00 NA Admin ($100) $100.00 NA Lien Admin $100.00 Lien 5099/3152 12/3/2014 $303.60 Total through 2/6/2024 $579.60 Cesar O. Hidalgo Reyes CENA20140022465 Violation: Weeds over 18” and litter Fee Type Invoice Admin Fees Interest through 2/6/2024 Total through 2/6/2024 Lot Mowing & Debris Invoice 6419 $58.00 NA Admin ($100) $100.00 NA Lien Admin $100.00 Lien 5126/1176 3/5/2015 $276.06 Total through 2/6/2024 $534.06 Cesar O. Hidalgo Reyes CENA20150004389 Violation: Weeds over 18” and litter Fee Type Invoice Admin Fees Interest through 2/6/2024 Total through 2/6/2024 Lot Mowing & Debris Invoice 6740 $58.00 NA Admin ($100) $100.00 NA Lien Admin $100.00 Lien 5192/1915 9/8/2015 $260.58 Total through 2/6/2024 $518.58 16.A.13.a Packet Pg. 430 Attachment: Worksheet (27818 : BCC vs. Katrix, LLC) Cesar O. Hidalgo Reyes CENA20150012540 Violation: Weeds over 18” and litter Fee Type Invoice Admin Fees Interest through 2/6/2024 Total through 2/6/2024 Lot Mowing & Debris Invoice 6948 $76.00 NA Admin ($100) $100.00 NA Lien Admin $100.00 Lien 5200/1539 10/2/2015 $276.00 Total through 2/6/2024 $552.00 Cesar O. Hidalgo Reyes CENA20150020128 Violation: Weeds over 18” and litter Fee Type Invoice Admin Fees Interest through 2/6/2024 Total through 2/6/2024 Lot Mow & Litter Removal Invoice 7228 $76.00 NA Admin ($100) $100.00 NA Lien Admin $100.00 Lien 5241/3359 2/12/2016 $264.96 Total through 2/6/2024 $540.96 Summit Tax Partners LLC CENA20160003102 Violation: Weeds over 18” and litter Fee Type Invoice Admin Fees Interest through 2/6/2024 Total through 2/6/2024 Lot Mow & Veg. Debris Removal Invoice 7575 $58.00 NA Admin ($100) $100.00 NA Lien Admin $100.00 Lien 5290/3699 7/6/2016 $234.78 Total through 2/6/2024 $492.78 16.A.13.a Packet Pg. 431 Attachment: Worksheet (27818 : BCC vs. Katrix, LLC) Summit Tax Partners LLC CENA20160011150 Violation: Weeds over 18” and litter Fee Type Invoice Admin Fees Interest through 2/6/2024 Total through 2/6/2024 Lot Mowing & Debris Invoice 7820 $90.00 NA Admin ($100) $100.00 NA Lien Admin $100.00 Lien 5329/3418 11/2/2016 $252.30 Total through 2/6/2024 $542.30 Summit Tax Partners LLC CENA20160016625 Violation: Weeds over 18” and litter Fee Type Invoice Admin Fees Interest through 2/6/2024 Total through 2/6/2024 Lot Mowing & Debris Invoice 8127 $90.00 NA Admin ($100) $100.00 NA Lien Admin $100.00 Lien 5359/2968 2/2/2017 $243.60 Total through 2/6/2024 $533.60 Summit Tax Partners LLC CENA20170007675 Violation: Weeds over 18” and litter Fee Type Invoice Admin Fees Interest through 2/6/2024 Total through 2/6/2024 Lot Mowing & Debris Invoice 8433 $110.00 NA Admin ($100) $100.00 NA Lien Admin $100.00 Lien 5430/1655 8/31/2017 $241.80 Total through 2/6/2024 $551.80 16.A.13.a Packet Pg. 432 Attachment: Worksheet (27818 : BCC vs. Katrix, LLC) Summit Tax Partners LLC CENA20170012742 Violation: Weeds over 18” and litter Fee Type Invoice Admin Fees Interest through 2/6/2024 Total through 2/6/2024 Lot Mowing & Debris Invoice 441 $100.00 NA Admin ($100) $100.00 NA Lien Admin $100.00 Lien 5514/196 5/25/2018 $207.00 Total through 2/6/2024 $507.00 Katrix LLC CENA20180010443 Violation: Weeds over 18” Fee Type Invoice Admin Fees Interest through 2/6/2024 Total through 2/6/2024 Lot Mowing Invoice 1140 $95.00 NA Admin ($100) $100.00 NA Lien Admin $100.00 Lien 5627/3223 5/8/2019 $168.15 Total through 2/6/2024 $463.15 Katrix LLC CENA20190009147 Mandatory Lot Mow Case (Ongoing) Fee Type Invoice Admin Fees Interest through 2/6/2024 Total through 2/6/2024 Lot Mowing Admin (Penalty Invoice) $50.00 NA Admin ($100) $100.00 NA Lien Admin $100.00 Lien 5802/198 8/14/2020 $105.00 Total through 2/6/2024 $355.00 Lot Mowing Invoice 1803 $85.00 NA Admin ($100) $100.00 NA Lien Admin $100.00 Lien 5802/196 8/14/2020 $119.70 Total through 2/6/2024 $404.70 16.A.13.a Packet Pg. 433 Attachment: Worksheet (27818 : BCC vs. Katrix, LLC) Katrix LLC CENA20190009147 Mandatory Lot Mow Case (Ongoing) Fee Type Invoice Admin Fees Interest through 2/6/2024 Total through 2/6/2024 Lot Mowing Invoice 1882 $170.00 NA Admin ($100) $100.00 NA Lien Admin $100.00 Lien 5814/638 9/10/2020 $151.70 Total through 2/6/2024 $521.70 Lot Mowing Invoice 2030 $85.00 NA Admin ($100) $100.00 NA Lien Admin $100.00 Lien 5837/428 10/29/2020 $114.00 Total through 2/6/2024 $399.00 Lot Mowing Invoice 2110 $85.00 NA Admin ($100) $100.00 NA Lien Admin $100.00 Lien 5855/2513 12/7/2020 $108.30 Total through 2/6/2024 $393.30 Lot Mowing Invoice 2214 $85.00 NA Admin ($100) $100.00 NA Lien Admin $100.00 Lien 5903/2145 3/5/2021 $99.75 Total through 2/6/2024 $384.75 Lot Mowing Invoice 2344 $210.00 NA Admin ($100) $100.00 NA Lien Admin $100.00 Lien 5999/866 8/18/2021 $123.00 Total through 2/6/2024 $533.00 Lot Mowing Invoice 2418 $170.00 NA Admin ($100) $100.00 NA Lien Admin $100.00 Lien 6061/84 12/22/2021 $96.20 Total through 2/6/2024 $466.20 Lot Mowing Invoice 2464 $85.00 NA Admin ($100) $100.00 NA Lien Admin $100.00 Lien 6061/114 12/22/2021 $74.10 Total through 2/6/2024 $359.10 16.A.13.a Packet Pg. 434 Attachment: Worksheet (27818 : BCC vs. Katrix, LLC) Katrix LLC CENA20190009147 Fee Type Invoice Admin Fees Interest through 9/19/2023 Total through 9/19/2023 Lot Mowing Invoice 2538 $85.00 NA Admin ($100) $100.00 NA Lien Admin $100.00 Lien 6123/3178 5/9/2022 $59.85 Total through 2/6/2024 $344.85 Lot Mowing Invoice 2639 $170.00 NA Admin ($100) $100.00 NA Lien Admin $100.00 Lien 6123/3244 5/9/2022 $77.70 Total through 2/6/2024 $447.70 Lot Mowing Invoice 2708 $170.00 NA Admin ($100) $100.00 NA Lien Admin $100.00 Lien 6171/1671 9/7/2022 $62.90 Total through 2/6/2024 $432.90 Lot Mowing Invoice 2798 $170.00 NA Admin ($100) $100.00 NA Lien Admin $100.00 Lien 6180/1625 10/12/2022 $59.20 Total through 2/6/2024 $429.20 Lot Mowing Invoice 2865 $170.00 NA Admin ($100) $100.00 NA Lien Admin $100.00 Lien 6204/1579 1/5/2023 $48.10 Total through 2/6/2024 $418.10 Lot Mowing Invoice 2974 $170.00 NA Admin ($100) $100.00 NA Lien Admin $100.00 Lien 6218/822 2/23/2023 $44.40 Total through 2/6/2024 $414.40 Lot Mowing Invoice 3039 $170.00 NA Admin ($100) $100.00 NA Lien Admin $100.00 Lien 6246/488 5/11/2023 $33.30 Total through 2/6/2024 $403.30 16.A.13.a Packet Pg. 435 Attachment: Worksheet (27818 : BCC vs. Katrix, LLC) Katrix LLC CENA20190009147 Mandatory Lot Mow Case (Ongoing) Fee Type Invoice Admin Fees Interest through 2/6/2024 Total through 2/6/2024 Lot Mowing Invoice 3142 $170.00 NA Admin ($100) $100.00 NA Lien Admin $100.00 Lien 6260/3847 6/22/2023 $29.60 Total through 2/6/2024 $399.60 Lot Mowing Invoice 3325 $170.00 NA Admin ($100) $100.00 NA Lien Admin $100.00 Lien 6300/3973 10/27/2023 $14.80 Total through 2/6/2024 $384.80 Lot Mowing Invoice 3413 $85.00 NA Admin ($100) $100.00 NA Lien Admin $100.00 Lien 6300/4971 10/27/2023 $11.40 Total through 2/6/2024 $296.40 Lot Mowing Invoice 3474 $85.00 NA Admin ($100) $100.00 NA Lien Admin $100.00 Lien 6320/1322 1/9/24 $2.85 Total through 2/6/2024 $287.85 Lot Mowing Invoice 3676 $170.00 NA Admin ($100) $100.00 NA Lien Admin $100.00 Lien in process of recording Total through 2/6/2024 $370.00 Total for mandatory lot mow case: $8,445.85 (as of 2/6/2024) 16.A.13.a Packet Pg. 436 Attachment: Worksheet (27818 : BCC vs. Katrix, LLC) Katrix LLC CEAU20200009413 Violation: Dilapidated chain link fence in front & side yard Order Items: $100/day x 89 days (February 28, 2021 – May 27, 2021) = $8,900 plus operational costs of $118.56 Sub-total: $9,018.56 Abatement date: 10/1/2021 Fines accrued after IOF: Order Items: $100/day x 127 days (May 28, 2021 – October 1, 2021) = $12,700 plus fence/litter removal invoice $4280 = $16,980 FOF Order OR 5905 PG 1951 recorded on 3/9/2021 IOF Order OR 5967 PG 2318 recorded on 6/19/2021 Total Fines owed: $25,998.56 Katrix LLC CENA20230004424 Violation: Litter Fee Type Invoice Admin Fees Interest through 2/6/2024 Total through 2/6/2024 Litter Removal Invoice 3475 $760.00 NA Admin ($100) $100.00 NA Lien Admin $100.00 Lien 6320/1334 1/9/2024 $9.60 Total through 2/6/2024 $969.60 Total Fines Owed for all cases: $578,223.90 ACCRUED VALUE: $578,223.90 as of 2/6/24 16.A.13.a Packet Pg. 437 Attachment: Worksheet (27818 : BCC vs. Katrix, LLC) Case No. CENA20190009147 Date Order Recorded Invoice #Vendor Fee Admin Fee Accrued Interest Total (as of 2/6/2024) 8/14/2020 Lot Mowing Admin Fee $50.00 O.R. 5802 PG 198 NA Admin Fee $100.00 NA Lien Admin $100.00 12% Interest $105.00 Total $355.00 8/14/2020 Lot Mowing Invoice #1803 $85.00 O.R. 5802 PG 196 NA Admin Fee $100.00 NA Lien Admin $100.00 12% Interest $119.70 Total $404.70 9/10/2020 Lot Mowing Invoice #1882 $170.00 O.R. 5814 PG 638 NA Admin Fee $100.00 NA Lien Admin $100.00 12% Interest $151.70 Total $521.70 10/29/2020 Lot Mowing Invoice #2030 $85.00 O.R. 5837 PG 428 NA Admin Fee $100.00 NA Lien Admin $100.00 12% Interest $114.00 Total $399.00 12/7/2020 Lot Mowing Invoice #2110 $85.00 O.R. 5855 PG 2513 NA Admin Fee $100.00 NA Lien Admin $100.00 12% Interest $108.30 Total $393.30 3/5/2021 Lot Mowing Invoice #2214 $85.00 O.R. 5903 PG 2145 NA Admin Fee $100.00 NA Lien Admin $100.00 12% Interest $99.75 Total $384.75 8/18/2021 Lot Mowing Invoice #2344 $210.00 O.R. 5999 PG 866 NA Admin Fee $100.00 NA Lien Admin $100.00 12% Interest $123.00 Total $533.00 12/22/2021 Lot Mowing Invoice #2418 $170.00 O.R. 6061 PG 84 NA Admin Fee $100.00 NA Lien Admin $100.00 12% Interest $96.20 Total $466.20 12/22/2021 Lot Mowing Invoice #2464 $85.00 O.R. 6061 PG 114 NA Admin Fee $100.00 NA Lien Admin $100.00 12% Interest $74.10 Total $359.10 5/9/2022 Lot Mowing Invoice #2538 $85.00 O.R. 6123 PG 3178 NA Admin Fee $100.00 NA Lien Admin $100.00 12% Interest $59.85 Total $344.85 5/9/2022 Lot Mowing Invoice #2639 $170.00 6123/3244 NA Admin Fee $100.00 NA Lien Admin $100.00 1 16.A.13.b Packet Pg. 438 Attachment: Item A (27818 : BCC vs. Katrix, LLC) Case No. CENA20190009147 12% Interest $77.70 Total $447.70 9/7/2022 Lot Mowing Invoice #2708 $170.00 O.R. 6171 PG 1671 NA Admin Fee $100.00 NA Lien Admin $100.00 12% Interest $62.90 Total $432.90 10/12/2022 Lot Mowing Invoice #2798 $170.00 O.R. 6180 PG 1625 NA Admin Fee $100.00 NA Lien Admin $100.00 12% Interest $59.20 Total $429.20 1/5/2023 Lot Mowing Invoice #2865 $170.00 O.R. 6204 PG 1579 NA Admin Fee $100.00 NA Lien Admin $100.00 12% Interest $48.10 Total $418.10 2/23/2023 Lot Mowing Invoice #2974 $170.00 6218/822 NA Admin Fee $100.00 NA Lien Admin $100.00 12% Interest $44.40 Total $414.40 5/11/2023 Lot Mowing Invoice #3039 $170.00 O.R. 6246 PG 488 NA Admin Fee $100.00 NA Lien Admin $100.00 12% Interest $33.30 Total $403.30 6/22/2023 Lot Mowing Invoice #3142 $170.00 O.R. 6260 PG 3847 NA Admin Fee $100.00 NA Lien Admin $100.00 12% Interest $29.60 Total $399.60 10/27/2023 Lot Mowing Invoice #3325 $170.00 O.R. 6300 PG 3973 NA Admin Fee $100.00 NA Lien Admin $100.00 12% Interest $14.80 Total $384.80 10/27/2023 Lot Mowing Invoice #3413 $85.00 O.R. 6300 PG 4971 NA Admin Fee $100.00 NA Lien Admin $100.00 12% Interest $11.40 Total $296.40 1/9/2024 Lot Mowing Invoice #3474 $85.00 O.R. 6320 PG 1322 NA Admin Fee $100.00 NA Lien Admin $100.00 12% Interest $2.85 Total $287.85 Lien in process of recording Lot Mowing Invoice #3676 $170.00 NA Admin Fee $100.00 NA Lien Admin $100.00 12% Interest Total $370.00 TOTAL Vendor Fees Admin Fees Accrued Interest Total (as of 9/19/2023) $2,810.00 $4,200.00 $1,435.85 $8,445.85 2 16.A.13.b Packet Pg. 439 Attachment: Item A (27818 : BCC vs. Katrix, LLC) 16.A.13.c Packet Pg. 440 Attachment: CEAU20200009413 OFF OR 5905 PG 1951 (27818 : BCC vs. Katrix, LLC) 16.A.13.c Packet Pg. 441 Attachment: CEAU20200009413 OFF OR 5905 PG 1951 (27818 : BCC vs. Katrix, LLC) 16.A.13.d Packet Pg. 442 Attachment: CEAU20200009413 IOF OR 5967 PG 2318 (27818 : BCC vs. Katrix, LLC) 16.A.13.d Packet Pg. 443 Attachment: CEAU20200009413 IOF OR 5967 PG 2318 (27818 : BCC vs. Katrix, LLC) 16.A.13.e Packet Pg. 444 Attachment: CEAU20200009413 AOC (27818 : BCC vs. Katrix, LLC) 16.A.13.f Packet Pg. 445 Attachment: CEPM20120006604 OFF OR 4922 PG 576 (27818 : BCC vs. Katrix, LLC) 16.A.13.f Packet Pg. 446 Attachment: CEPM20120006604 OFF OR 4922 PG 576 (27818 : BCC vs. Katrix, LLC) 16.A.13.g Packet Pg. 447 Attachment: CEPM20120006604 IOF OR 4966 PG 1926 (27818 : BCC vs. Katrix, LLC) 16.A.13.g Packet Pg. 448 Attachment: CEPM20120006604 IOF OR 4966 PG 1926 (27818 : BCC vs. Katrix, LLC) 16.A.13.g Packet Pg. 449 Attachment: CEPM20120006604 IOF OR 4966 PG 1926 (27818 : BCC vs. Katrix, LLC) 16.A.13.h Packet Pg. 450 Attachment: CEPM20120006604 AOC (27818 : BCC vs. Katrix, LLC)