21-00116439 - Desjardins EST, Lorraine - 3027 Umbrella Tree Drive - $115.00 - SAT 8/18/20218/1812021 1:58:06 PM I nstmment#2021196529 #1 Bcck:8103 Page:1450 Laura E. Roth, Volusia County Clerk of Court
SATISFACTION OF
PROPERTY MAINTENANCE NUISANCE & ABATEMENT LIEN
CITY OF EDGEWATER, FLORIDA
LORRAINE V DESJARDINS EST
Case 021-00116439
KNOW ALL MEN BY THESE PRESENTS: That the City of Edgewater, Florida, pursuant to the
provisions of Article XXVIII (Property Maintenance Nuisance slid Abatement), Chapter 10 (Health,
Sanitation, Property Maintenance and Code Enforcement) of die Code of Ordinances, City of Edgewater.
Florida, filed a Lien on #21-00116439 on June 30, 2021 against property owned LORRAINE V
DESJARDINS EST and described as:
LOTS 12757 & 12758 EXC E 25 FT BLK 411 FLA SHRS NO 19 MB 19
PG 239 PER OR 4782 PG 3100 PER OR 5608 PG 0649 is the Public Records of Volusia
County, Florida (Location: 3027 Umbrella Tree Dr, Edgewater FL)
Parcel #: 8402-01-12-7570 (Location ID #7871)
in the amount of ONE HUNDRED FIFTEEN dollars and 001100 (S115.00) plus interest, Filing fees,
and any other costs incurred by the City; said lien being recorded in Official Records Book 8(l Page
336 of the Public Records of Volusia Coolly, Florida. The City does hereby acknowledge full payment
and satisfaction thereof and hereby consents that the same shall be discharged and satisfied of record.
IN WITNESS WHEREOF, the City of Edgewater, acting by and through its City Monger, has executed
this inst umcnt this 13 " day of -August, 202 ).
WITNESSES:
�C����4L�3e��`-r✓z
Signed, scaled mid delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA(
Glenn A. Irby J
City Manager
I HEREBY CERTIFY that on this day, before me, an officer duly authorized in the State and Conroy
aforesaid to take acknowledgments, personally appeared GLENN A. IRBY, City Manager for the City of
Edgewater, who is duly authorized to execute this Satisfaction on behalf of the City of Edgewater, Florida, and is
personally known to me and who executed lire foregoing instrument and acknowledged before me that he/she
executed the same by means of ® physical presence or O online notarization.
WITNESS my hand and official seal in the County and State last aforesaid Lis 17i° day olI Ar ist, 202).
(Seal/Stamp) N tary Pl blic
S ate of Ploride at Larue
MONIQUE t0U#IN
Co�ptMSGon qNH 142279
Expfros June 15,2025
&r4plNu imYFabl7
�°"r^�i�RS)O18
EDGK31ATER
mmk
SETTLEMENT OF CODE ENFORCEMENT LIENS
120-115489 I
Date 7/15/2021
Address 3027 Umbrella Tree Drive
20-1157M
26115708
Name Quickstep Lien Search
Parcel# 8402-01-12-7570
20-115803
201158"
20-115907
Current Code Enforcement Fines/Fees
20.116000
AR fines
$3,778.78
20-116091
per day charge
$50,200.00
20-116110
Interest
$153.47
2M 16112
Recording fees
$869.00
21-116438
TOTAL
$54,132.25
20-1154M
CODE ENFORCEMENT LEINS SETTLEMENT OFFER
9P
Per Day due
$1.000.00
CF
AR Fines
$3,778.78
M21116737
9Q
Interest
$153.47
9U
Recording Fees
$881.00 b.:o T.
n.so, -, see.,.m
LA
Admin Fee (10%)
$481.33
Total reduction
$47,837.68
TOTAL DUE PER SETTLEMENT OFFER
$6,294.58
This total is valid until ,/ 8115/2021
Approved by Jeff Lariscy(p� L
Returned checks/funds will make offer null and void
Settlement offers cannot be paid over the phone or online.
Include a copy of the settlement offer worksheet when submitting payment to:
City of Edgewater
Lien Satisfaction
PO Box 100
104 N Riverside Drive
Edgewater, FL 32132
dh O_R_A_N G E
.#LIEN DATA
Property Address:
3027 Umbrella Tree or
Edgewater, Florida 32141
Folio#: 840201127570
City of Edgewater
EocEwwrea
Municipal Information Report
Effective Date: Requested By:
07/07/2021 Quickstep Lien Search
1801 INDIAN ROAD, STE 103
west palm beach, Florida 33409
Code Enforcement and Liens
Case #:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
18-00113953
CH10 10 DAY CLOSED -LIEN 06/12/2018
308.87
7590/4820
ABATEMENT
NOTICE
Per Day Fine -9P:
Fine/Citation -CF: Interest -9Q:
Recording Fee -9U:
Total:
0
240.26 44.61
24.00
308.87
Notes:
Payoff good through 7/31/21
Case #:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
19-00114977
CH10 10 DAY CLOSED -LIEN 06/24/2019
337.38
7740/57
ABATEMENT
NOTICE
Per Day Fine -9P:
Fine/Citation -CF: Interest -9Q:
Recording Fee -9U:
Total:
0
278.52 34.86
24.00
337.38
Notes:
Payoff good through 7/31/21
Case #:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
19-00115152
CH10 10 DAY CLOSED -LIEN 08/15/2019
141.13
7760/4995
ABATEMENT
NOTICE
Per Day Fine - SIP :
Fine/Citation -CF: Interest -9Q:
Recording Fee -9U:
Total:
0
105.00 12.13
24.00
141.13
Notes:
Payoff good through 7/31/21
Case #:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
19-00115153
CH10Maintenance/ORDER
IMPOSING 08/15/2019
191.00
7762/3253
Health/Other
FINE/LIEN
Per Day Fine -9P:
Fine/Citation -CF: Interest -9Q:
Recording Fee -9U:
Total:
0
150.00 0
41.00
191.00
Notes:
Payoff good through
7/31/21
Case #:
Description: Status:
Case Status
Date: Amount Due:
Book/Page:
19-00115246
CH 10 Maintenance/ORDER IMPOSING
10/11/2019
191.00
7790/2944
Health/Other FINE/LIEN
Per Day Fine - SIP
Fine/Citation -CF: Interest -9Q:
Recording Fee -9U:
Total:
0
150.00 0
41.00
191.00
Notes:
Payoff good through
7/31/21
Case p:
Description: Status:
Case Status
Date: Amount Due:
Book/Page:
19-00115247
CH30 30 DAY CLOSED -LIEN
10/11/2019
140.10
7790/4061
ABATEMENT
NOTICE
Per Day Fine -9P:
Fine/Citation -CF: Interest -9Q:
Recording Fee -9U:
Total:
0
105.00 11.10
24.00
140.10
Notes:
Payoff good through
7/31/21
Case k:
Description: Status:
Case Status
Date: Amount Due:
Book/Page:
20-00115489
CH 10 Maintenance/ORDER IMPOSING
O1/29/2020
382.00
7840/4483,
Health/Other FINE/LIEN
8011/1966
Per Day Fine - SIP
Fine/Citation -CF: Interest -9Q:
Recording Fee -9U:
Total:
0
300.00 0
82.00
382.00
Notes:
Payoffgood through
7/31/21
Case %:
Description: Status:
Case Status
Date: Amount Due:
Book/Page:
20-00115606
CHID 10 DAY CLOSED -LIEN
04/03/2020
137.12
7914/1975
ABATEMENT
NOTICE
Per Day Fine -9P:
Fine/Citation -CF: Interest -9Q:
Recording Fee -9U:
Total:
0
105.00 8.12
24.00
137.12
Notes:
Payoff good through
7/31/21
Case p:
Description: Status:
Case Status
Date: Amount Due:
Book/Page:
20-00115707
CH1010 DAY CLOSED -IN
06/02/2020
146.71
7914/1976
ABATEMENT COMPLIANCE
NOTICE
Per Day Fine - SIP :
Fine/Citation -CF: Interest -9Q:
Recording Fee -9U:
Total:
0
115.00 7.71
24.00
146.71
Notes:
Payoff good through
7/31/21
Case g:
Description: Status:
Case Status
Date: Amount Due:
Book/Page:
20-00115708
CH10 Maintenance/ORDER IMPOSING
06/02/2020
191.00
8011/2002
Health/Other FINE/LIEN
Per Day Fine -9P:
Fine/Citation -CF: Interest -9Q:
Recording Fee -9U:
Total:
0
150.00 0
41.00
191.00
Notes:
Payoff good through 7/31/21
Case g:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
20-00115803
CH10 10 DAY CLOSED -LIEN 07/15/2020
145.94
7916/1126
ABATEMENT
NOTICE
Per Day Fine -9P:
Fine/Citation -CF: Interest -9Q:
Recording Fee -9U:
Total:
0
115.00 6.94
24.00
145.94
Notes:
Payoff good through 7/31/21
Case g:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
20-00115804
CH10 Maintenance/ORDER IMPOSING 07/16/2020
191.00
8011/1975
Health/Other FINE/LIEN
Per Day Fine -9P:
Fine/Citation -CF: Interest -9Q:
Recording Fee -9U:
Total:
0
150.00 0
41.00
191.00
Notes:
Payoff good through 7/31/21
Case g:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
20-00115907
CH10 Maintenance/ORDER IMPOSING 08/18/2020
191.00
8019/2079
Health/Other FINE/LIEN
Per Day Fine -9P:
Fine/Citation -CF: Interest -9Q:
Recording Fee -9U:
Total:
0
150.00 0
41.00
191.00
Notes:
Payoff good through 7/31/21
Case g:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
20-00116000
CH10 10 DAY CLOSED -LIEN 09/21/2020
144.71
7973/1730
ABATEMENT
NOTICE
Per Day Fine -9P:
Fine/Citation -CF: Interest -9Q:
Recording Fee -9U:
Total:
0
115.00 5.71
24.00
144.71
Notes:
Payoff good through 7/31/21
Case g:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
20-00116001
CH 10 Maintenance/ORDER IMPOSING 09/21/2020
191.00
8011/1987
Health/Other FINE/LIEN
Per Day Fine -SIP:
Fine/Citation -CF: Interest -9Q:
Recording Fee -9U:
Total:
0
150.00 0
41.00
191.00
Notes:
Payoff good through 7/31/21
Case g:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
20-00116110
CH1010 DAY CLOSED -LIEN 11/02/2020
143.87
7973/4849
ABATEMENT
NOTICE
Per Day Fine - SIP :
Fine/Citation -CF: Interest -9Q:
Recording Fee -9U:
Total:
0
115.00 4.87
24.00
143.87
Notes:
Payoff good through 7/31/21
Case #:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
20-00116112
CH 10 Maintenance/ORDER IMPOSING 11/02/2020
191.00
8031/1999
Health/Other FINE/LIEN
Per Day Fine - SIP :
Fine/Citation -CF: Interest -9Q:
Recording Fee -9U:
Total:
0
150.00 0
41.00
191.00
Notes:
Payoff good through
7/31/21
Case #:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
21-00116438
CH10 Maintenance/ORDER IMPOSING 03/12/2021
191.00
8040/140
Health/Other FINE/LIEN
Per Day Fine -9P:
Fine/Citation -CF: Interest -9Q:
Recording Fee -9U:
Total:
0
150.00 0
41.D0
191.00
Notes:
Payoff good through
7/31/21
Case If:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
20-00115488
CH1010 DAY CLOSED -LIEN O1/29/2020
105.70
ABATEMENT
NOTICE
Per Day Fine - SIP :
Fine/Citation -CF: Interest -9Q:
Recording Fee -9U:
Total:
0
75.00 6.70
24.00
105.70
Notes:
Payoff good through
7/31/21
Case #:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
20-00115908
CH30 30 DAY CLOSED -LIEN 08/18/2020
145.36
ABATEMENT
NOTICE
Per Day Fine -9P:
Fine/Citation -CF: Interest -9Q:
Recording Fee -9U:
Total:
0
115.00 6.36
24.00
145.36
Notes:
Payoff good through
7/31/21
Case #:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
20-00116017
CH10 Maintenance/ORDER IMPOSING 09/25/2020
50391.00
Health/Other FINE/LIEN
Per Day Fine -9P:
Fine/Citation -CF: Interest -9Q:
Recording Fee -9U:
Total:
50200.00
150.00 0
41.00
50391.00
Notes:
This pro'pperty is NOT in compliance. The daily fines have been calculated
to 7/31/2021 but will continue to accrue at
the
rate of 5200.00 er day, until the Code Enforcement has been notified
and
verifies that property
has been brought
into
compliance Contact
Code Enforcement via email at — codeenforcement@cityofedgewater.org (preferable) or via phone
386.424.2400x2210 for details
Case #:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
21-00116439
CH10 10 DAY CLOSED -LIEN 03/12/2021
141.45
ABATEMENT
NOTICE
Per Day Fine - SIP
Fine/Citation -CF: Interest -9Q:
Recording Fee -9U:
Total:
0
115.00 2.45
24.00
141.45
Notes:
Payoff good through 7/31/21
Case #:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
21-00116580
CH10 Maintenance/ORDER IMPOSING 05/06/2021
191.00
Health/Other FINE/LIEN
Per Day Fine - SIP:
Fine/Citation -CF: Interest -9Q:
Recording Fee -9U:
Total:
0
150.00 0
41.D0
191.00
Notes:
Payoff good through 7/31/21
Case #:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
21-00116581
CH10 10 DAY CLOSED -LIEN 05/06/2021
140.30
ABATEMENT
NOTICE
Per Day Fine - SIP :
Fine/Citation -CF: Interest -9Q:
Recording Fee -9U:
Total:
0
115.00 1.30
24.00
140.30
Notes:
Payoff good through 7/31/21
Case #:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
21-00116736
CH10 Maintenance/ACTIVE 06/29/2021
191.00
Health/Other
Per Day Fine - SIP:
Fine/Citation -CF: Interest -9Q:
Recording Fee -9U:
Total:
0
150.00 0
41.00
191.00
Notes:
Payoff good through 7/31/21
Case If:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
21-00116737
CH10 10 DAY ACTIVE 06/29/2021
139.61
ABATEMENT
NOTICE
Per Day Fine - SIP:
Fine/Citation -CF: Interest -9Q:
Recording Fee -9U:
Total:
0
115.00 .61
24.00
139.61
Notes:
Payoff good through 7/31/21
Case #:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
ALARM PERMIT LIEN O1/04/2006
80.59
5738/3723
Per Day Fine -9P: Fine/Citation -CF: Interest -9Q: Recording Fee -9U: Total:
0 25.00 31.59 24.00 80.59
Notes:
Utilities
Account Number: Customer Type: Status: Last Payment Due Date: Total Amount Due:
Received :
34163-7871 OWNER ACTIVE 02/15/2018 07/19/2021 5559.69
Book/Page: UT Amount: Interest -9Q: Recording Fees -9M:
7599/1421, 7742/4857, 5028.55 435.14 96.00
7945/2723,7984/4038
Special Assessments/Other
Assessment Name: Assessment Status: Start Date:
Nonefound
Book/Page: Assessment Amount:
Open/Expired Permits
Permit g: Permit Year: Description:
Nonefound
Notes:
End Date: Total Due:
Recording Fees -9M: Notes:
Contractor: Contractor Phone Status:
IN:
This Municipal Information Report has been prepared by Orange Data. Any questions regarding matters as they appear on this report should be
directed to warches@omngelien.com.
Report Attachments: None
"'PLEASE MARE SEARCH FEE FOR THIS REPORT PAYABLE TO ORANGE LIEN DATA 1424 E CENTRAL BLVD, STE 376, ORLANDO, FL 32801aaa
Please Issue payment for any monies due on above report directly to The City of Edgewater,
PO Boa Lot, Edgewater, FL 32132. Send overnight payments to 104 N Riverside Dr., Edgewater, FL 32132
NOTE— LIEN PAYOFFS CAN NOT BE PAID ON LINE OR OVER THE PHONE. TO ENSURE FUNDS ARE PROPERLY APPLIED AND SATISFACTION OF
LIEN 5 PROCESSED, PLEASE INCLUDE A COPY OF THE LIEN SEARCH WHEN SUBMITTING PAYMENT
—arshould be noted that the oitybi/ls for ul/llly ServRe In arrears and usage as well as closing date/transfer ofservice date, may affect
future billings...
Should you have a Department related question (Le.: Uen Release, Code liens, UUlily questions(, please see below:
1. Code questions? codeofficergroupOciWofedgewater ore
2. Utility questions? custarrwrservl LeQcftyofedeewater.OPE
3. Permit questions? buildinedeotsiciWofedeewater.ore
THIS COMPANY. Inlssuing Nis Munklgl lnb,matlon Report Re part lMrclns heek,rctl to as me'Repon'), assumes no ha,11, an no-ser of any hem,ment o, Prmaainge whisk may sari, EehN
Nrt xwM rand., us, imvument or prcead ngs Is, l 1. ml wa or select —as mMmaRon pe ys Ina to Ne Property a re assumed To be woo and vad, Cmtama, by aeteping this Pepnq open to
W
City of Edgewater
+++ CUSTOMER RECEIPT +++
Open.
EOGEKAB Type: OC
Drawer: 1
Date:
8/12/21 03 Receipt no:
103313
Description
Quantity
Amount
9P
Coo ENFORCE FINES
8 SURC
1 DO
$1000.00
CF
CODE ENFORCEMENT
1.00
13778.78
9Q
INTEREST EARNINGS
1.00
$153.47
9U
OTHER RECORDING FEES
.GO
LA
LIEN SfTLLMENT AOMIN
REV
1.00
$401.33
Y LIENS
Tender detail
CH CHECK 3342 $6294.58
Total tendered $6294.58
Total payment $6294.58
Trans date: 8111121 Time: 15:03:38
+++ THANK YOU FOR YOUR PAYMENT +++
MWW.CITYOFEOGEWATER.ORG
6/30/2021 2:30:14 PM Instrument #2021153281 #1 Book:8075 Page:336 Laura E. Roth, Volusia County Clerk of Court
CITY OF EDGEWATER
PROPERTY MAINTENANCE NUISANCE & ABATEMENT LIEN
LORRAINE V DESJARDINS, EST
Case # 21-00116439
Pursuant to the provisions of Article XXVIII (Property Maintenance Nuisance and Abatement),
Chapter 10 (Health, Sanitation, Property Maintenance and Code Enforcement) of the Code of Ordinances,
City of Edgewater, Florida, on March 23, 2021, the City approved the abatement of the existing property
maintenance nuisance and for a lien to be placed on the subject real property listed below which is located
in Volusia County, Florida:
LOTS 12757 & 12758 EXC E 25 FT BLK 411 FLA SHRS NO 19 MB 19 PG
239 PER OR 4782 PG 3100 PER OR 5608 PG 0649
(Location 3027 Umbrella Tree Drive, Edgewater, FL 32141) Parcel # 8402-01-12-7570
(Location ID #7871).
The record owner is LORRAINE V DESJARDINS, EST, 3027 Umbrella Tree Drive, Edgewater FL.
The City hereby claims a lien in the amount of ONE HUNDRED FIFTEEN dollars and 00/100
(S115.00) plus interest at the legal rate from the date the bill for services was tendered (for work
completed on March 25, 2021), filing fees, and any other costs incurred by the City.
EXECUTED this 11' day of May, 2021.
WITNESSES: CITY OF (EDDGj�EWATER:
Glenn A Irby
City Manager
Signed, sealed and delivered
in the presence of -
STATE OF FLORIDA
COUNTY OF VOLUSIA
I HEREBY CERTIFY that on this day, before me, an officer duly authorized in the State and
County aforesaid to take acknowledgments, personally appeared Glenn A. Irby, City Manager for the City
of Edgewater, who is duly authorized to execute this document on behalf of the City of Edgewater,
Florida, and is personally known to me and who executed the foregoing instrument and acknowledged
before me that he/she executed the same by means of ® physical presence or Oonline notarization.
WITNESS my hand and official seal in the County and State last aforesaid this I I's day of May,
2021.
M a�ln�tna
(Seal/Stamp) Notary Public
n 6011MEERORRi State of Florida at Large
t' .aawaam#c6aeaora
' t3yGer8pnmaert9, 21n1
�°nararrmbrwawaaols
CODE ENFORCEMENT DIVISION REQUESTING e?a
APPROVAL FROM THE CITY MANAGER,
TO ABATE PROPERTY MAINTENANCE p+p
EDGEWATER NUISANCE VIOLATION g`
LORRAINE V DEWARDINS EST Coen"fi
Case No. 21-00116439
Pursuant to provisions of Chapter 10, Article XXVIII, of the Code of Ordinances; the Code Enforcement
Division is requesting the City Manager approve the funds to abate the existing property maintenance nuisance
violation as declared pursuant to Ordinance 2014-0-10.
1. The owner of the property described as follows:
Address: 3027 UMBRELLA TREE DRIVE EDGEWATER. FLORIDA 32141
Short Parcel ID: 8402-01-12-7570
Legal Description: PG 239 PER OR 4782 PG 3100 PER OR 5608 PG 0649 LOTS 12757 &
12758 EX E 25 FT BLK 411 FLA SHRS NO 19 MB 19
2. There currently exists the following violation(s) of the Code of Ordinances of the City of Edgewater
[ ] Any dead, damaged or diseased tree, located within 35 feet of any public roadway, public or
private sidewalk that is adjacent to a public roadway, or any developed property when the tree
has been declared a hazard by a code enforcement officer or an arborist.
[X] Grass, weeds, brush and undergrowth (specifically excluding trees, planted ornamental shrubs
and saw palmettos) that are allowed to reach a height in excess of 12 inches on an improved or
developed lot, which impair or may impair the economic welfare of the adjacent property,
contribute to a fire hazard and/or create a health hazard when any part of those growths are
located on any lot adjacent to the boundary of any developed lot.
[ ] Accumulation of waste, yard trash, or rubble and debris that may harbor rodents or snakes or that
may contain pools of water that may serve as breeding grounds for insects or other disease
transmitters.
Based upon the foregoing, it is requested that the City Manager:
Approve the abatement of the existing property maintenance nuisance on the above stated property
and approve a lien be placed on the property for all costs incurred by the City of Edgewater.
Approved on this C 3 --d day of 4n6—k- , 2021 by the City Manager or his designee.
Glenn Irby
City Manager
(Code Compliemd M approval for work-2014)
A&B Outdoors LLC
1814 Fern Palm Dr, Suite D
Edgewater, FL 32132
(386) 689-5700
https://www.facebook.com/ABOLawnsLLC
ablawncarel Oaol.com
To:
City of Edgewater
PO Box 100
Edgewater, FL 32132
Item
21-00116439 3027 Umbrella Tree Drive
AGB OUTDOORS LLC
Invoice #
6515
Invoice Date
03/25/2021
Payment Term
Net 15
Amount Due
$85.00
Quantity Price Line Total
03/25/21 1.0 $85.00 $85.00
Notes
Subtotal:
$85.00
"Attention customers: Please do NOT remit payment to crew
Tax:
$0.00
members. This prevents payments from being misplaced or
Past Due Amount:
$0.00
unaccounted for. We offer multiple payment options including:
Amount Due:
$85.00
-Checks made payable to A&B OUTDOORS LLC
-Online payment links emailedAexted monthly
.Venmo sop (ABO-ABO)
-Cash app ($ABOutdoors)
-Zelle
-Office drop -box (located beside office door)
Please detach portion below and send with your payment.
City of Edgewater
PO Box 100 Invoice #: 6515
Edgewater, FL 32132 Amount Due: $85.00
Amount Enclosed:
Mail to:
A&B Outdoors LLC
1814 Fern Palm Dr, Suite D
Edgewater, FL 32132
PayOrlinehnps,Vwww.yardbcok.com,my Invoice 54468
City of Edgewater
Finance Department
GEWATE Post Office Box 100
ED R Edgewater, FL 32132 - 0100
Bill To
LORRAINE V DESIARDINS, EST
3027 UMBRELLA TREE DRIVE
EDGEWATER, FL 32141
Quantity Description
1 LAWN MOWING
I Fits's Administrative Fees
FOR PROPERTY LOCATED AT:
3027 UMBRELLA TREE DRIVE
EDGEWATER, FL 32141
CASE NO. 21-00116439
PARCEL ID: 8402-01-12-7570
"• NOTE Cashiers:
Use fast code "CF". Notate the Name, Address, and Case Number.
Invoice
Date Invoice#
3/26/2021 6588
Project I Terms
Rate
85.00
30 00
Payments/Credits
Invoice Total
Due Date
4/26/2021
Amount
85.00
30.00
$0,00
$115.00
Outstanding Balance $115.00
Date:
April 29, 2021
To:
Bonnie Brown, CMC (original files)
Shontella Jackson, Code Board Coordinator (w/out attachments)
Pat Drosten, Finance Department (w/out attachments)
From:
Dilena Talley
Subject:
Nuisance Violations
Robin - Please lien the following properties
Lorraine V DesJardins, EST
3027 Umbrella Tree Drive
Amount: $115.00
Case No. 21-00116439
P.O. Box 100 • Edgewater, FL 32132-01W
(386) 424-2400 Ex . 1101 • F. (386) 424-2410
www.mtyofedgewater.org
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LAnnr BAKrL , JD, CFA
Hear 1 larcel Summarvfor 3953398
Ca_ GR 2 d LESS) 736 5901
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Ed i6 Map Vc,o e", Pr
Altemate Key:
3953398
Parcel 10:
M0201127570
Township -Range -Section:
18-34-02
Subdivision -Block -Lot
01-12-7570
Business Name:
Ownegs):
DESIARDINS LORRAINE V EST -EST-Estate
-1W
Mailing Address On file:
3027 UMBRELLA TREE OR
EDGEWATER FL 32141
Ueda e Mad rig Address
Physical Address:
3027 UMBRELLA TREE DR, EDGEWATER
32141
Building Court:
1
Neighborhood:
4743 - FLORIDA SHRS NO 1 MB 23 PG 57
N1,11 q,npe sore:
Subdivision Name:
Property Use:
0100 - SINGLE FAMILY
Tax District:
W4-EDGEWATER
2020 Certified Millage Rate:
2059.
Homestead Property:
NO-APPI00,1017 eadodre,,
Agriculture Classification:
No -Add oppl rno d
Property Description
G silg ,
NOTE This property deempoon may, be a condensed/abbreviated version of the original description as recorded on deeds or Other legal Inarunentc In the public
records of the Vulture County Cell of Court It may not include till Public Land Survey SystemT Section. Tovaahlp. Range Information or the county In which the
property Is located Itisintended to represent the land boundary only and does not include easements or other interests of record I his description should riot be
used for purposes of conveying property title The Property Appraiser assumes no resporreithday for the consequences of inappropriate uses or Interpretations of the
property descriptions found on this site.
Legal Description Millager Group Township -Range- Subdivision -Block -Lot Date
LOTS 12757 & 12758 ExC E 25 FT BLK 411 FLA 604 SMion 01 - 12 - J570 Created
STEPS NO 19 MB 19 EG 239 PER OR 4782 PG 3100 18 - 34 - 02 06-
PER OR SEES PG 0649 IAN 82
Hone I Parcel Summary for N53398
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Deland FL 32720
Release Notes
(386) 736-5901
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