21-00116445 - Rexrode, Hugh - 3321 Umbrella Tree Drive - $115.00 - SAT 4/24/20244/24/2024 11:08:45 AM Instrument #2024079102 #1 Book:8547 Page: 1966 Laura E. Roth, Volusia County Clerk of Court
Prepared by: Bormic Zlo(nik, City Clerk
Citv- of Ed.-ewater
104 N. Riverside Drive
Edgewater, Fl.. 3 2132
PROPERTY MAINTENANCE NUISANCE & ABATEMENT
LIEN SATISFACTION
KNOW ALL MEN BY THESE PRESENTS, that the City of Edgewater, Florida, 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, filed a Lien on June 30,
C�
2021, against the following described real property located in Volusia County, Florida:
Property location: 3321 UMBREl.,,LA TREE DRIVE, EDGEWATER
FL 32141
Parcel ID No. 8402-01-13-8600
Legal Description: 2-18-34 LOTS 13860 & 13861 EXC E 25 FT BLK
444 FLORIDA SHORES NO 23 MB 19 PG 243 PER OR 5053 PG
0368 PER OR 5815 PG 2803 PER, OR 5815 PGS 2804-2805 PER OR
6527 PG 0547 PER OR 6622 PG 0751 PER OR 7345 PG 2350 PER
UNREC D/C
Property Owner: HUGH REXRODE
Case #: 2 1-00 1 1 6445
said lien being recorded in Official Records Book 8075, Page 337 of the Public Records Of VOILISia County, Florida.
The City does hereby acknowledge full payflIC11L 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 Manager, has executed
this instrument this 10th day of April, 2024,
WITNESSES
Prin(ed Narne:,w
Address: 104 N. Riverside Dr., Edgewater, FL 32)1 32
%
Printed Name. /L
Address: 104 N. Riverside Dr., Edgewater, Fl- 32132
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDCEWATER, FLORIDA
Glenn A. Irby, City Manager
I HEREBY CERTIFY that on this day, before me, an officer duly authorized in the Statc 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
0 physical presence or Cl online notarization.
WITNESS my hand and official sea[ in the County and State last aforesaid this 10th day of April, 2024
34
1 ly/n
(Seal/Stamp) Notat-y Public
State of Florida at Large
AORANGE
.#LIEN DATA
Municipal Information Report
City of Edgewater
E04ELYgTCR
Property Address: Effective Date: Requested By:
3321 Umbrella Tree or 07/23/2021 Xome Field Services
Edgewater, Florida 32141 6011W. Courtyard Drive Building 5,
Folio#:840201138600 Suite 200
Austin, Texas 78729
Code Enforcement and Liens
Case #: Description: Status: Case Status Date: Amount Due: Book/Page:
20-00115713 CH10Maintenance/ORDER IMPOSING 06/02/2020 116.00 8019/2010
Health/Other FINE/LIEN
Per Day Fine -9P: Fine/Citation - CF: Interest -9Q: Recording Fee -9U: Total:
0 75.00 0 41.00 116.00
Notes:
Payoff good through 7/31/21
Case #: Description: Status: Case Status Date: Amount Due: Book/Page:
CH1010 DAY CLOSED -LIEN 07/07/2020 146.46 7916/1131
ABATEMENT
NOTICE
Per Day Fine -9P: Fine/Citation - CF: Interest 9Q: Recording Fee -9U: Total:
0 115.00 7.46 24.00 146.46
Notes:
Payoff good through 7/31/21
Case #: Description: Status: Case Status Date: Amount Due: Book/Page:
20-00115856 Hea#II/Other aintenance/ONEERI POSING 08/07/2020 191.00 8019/2094
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:
20-00115857 CHID 30 DAY CLOSED -LIEN 08/07/2020 145.52 7934/414
ABATEMENT
NOTICE
Per Day Fine -9P: Fine/Citation - CF: Interest -9Q: Recording Fee -9U: Total:
0
115.00 6.52
24.00
145.52
Notes:
Payoff good through
7/31/21
Case #:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
20-00116060
CHID 10 DAY CLOSED -LIEN 10/13/2020
144.02
7961/2628
ABATEMENT
NOTICE
Per Day Fine -9P:
Fine/Citation - CF: Interest -9Q:
Recording Fee -9U:
Total:
0
115.00 5.02
24.00
144.02
Notes:
Payoff good through
7/31/21
Case #:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
20-00116061
CHID Mainterance/OFINE/LIENRDER IPOSING 10/13/2020
191.00
8011/1993
eah/Othernance/ONEERI
Health/Other
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:
21-00116445
CHID 10 DAY CLOSED -LIEN 03/16/2021
141.30
8075/337
ABATEMENT
NOTICE
Per Day Fine -9P:
Fine/Citation - CF: Interest -9Q:
Recording Fee -9U:
Total:
0
115.00 2.30
24.00
141.30
Notes:
Payoff good through
7/31/21
Case #:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
21-00116446
CH10h
03/16/2021
191.00
8040/143
Oth
HealtPer
mance/ONDERIMPOSING
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:
21-00116628
CH10 Maintenance/CLOSED-LIEN 05/19/2021
191.00
Health/Other
Per Day Fine -9P:
Fine/Citation - CF: Interest -9Q:
Recording Fee -9U:
Total:
0
150.00 0
41.00
191.00
Notes:
Fines of $200.00 per
day will start to accrue on 8/13/21 if violations have
not been corrected by
then
Can #:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
21-00116691
CHID 10 DAY CLOSED -LIEN 06/16/2021
109.45
ABATEMENT
NOTICE
Per Day Fine -9P:
Fine/Citation - CF:
Interest -90:
Recording Fee -9U:
Total:
0
85.00
.45
24.00
109.45
Notes:
Payoff good through 7/31/21
Utilities
Account Number: Customer Type: Status:
53459-8343 OWNER ACTIVE
Book/Page: UT Amount:
7908/1754,7984/4030 2190.15
Special Assessments/Other
Assessment Name: Assessment Status
None found
Last Payment Due Date: Total Amount Due:
Received :
01/08/2020 07/19/2021 2306.82
Interest -9Q: Recording Fees -9M:
68.67 48.00
Start Date: End Date: Total Due:
Book/Page: Assessment Amount:
Open/Expired Permits
Permit tt: Permit Year: Description:
Nonefound
Notes:
Recording Fees -9M: Notes:
Contractor: Contractor Phone Status:
R:
This Municipal Information Report has been prepared by Orange Data. Any questions regarding matters as they appear on this report should be
directed to searches@orangelien.00m.
Report Attachments: None
*"PLEASE MAKE SEARCH FEE FOR THIS REPORT PAYABLE TO ORANGE UEN DATA LLC, 424 E CENTRAL BLVD, STE 376, ORIANDO, FL 32801***
Please Issue payment for any monks due on above report directly to The City of Edgewater,
PO Box 100, Edgewater, FL 32132. Sand cvemlght payments to Lot 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 IS PROCESSED, PLEASE INCLUDE A COPY Of THE LIEN SEARCH WHEN SUBMITTING PAYMENT
***R should be noted that the city bills for utility star in arrears orW usage as well as dosing date/transfer ofservice dote, may affect
future billings***
Should you have a Department related question U.e.: ten Release, Code liens, Utility questions), please see below:
1. Code questions? codeoffcereroupOcitvofedeewater.ore
2. Utility questions? ctistomerservice0ciWofedaewater,ixg
3. Permit questions? b ildinad oto itvo d coat rare
.Is ..PA., In 1-1m MImusWI arn—lw anal flgM IprtelmearmR,Mbea tlu'aepo,r"I, assumes no ruarty on rams. many—mer-it ar prom,Inrs w1rkM1 mwomM1ln de4eas
that vwld mMer aush lnrtrumM o, p,o2ealns null and wtl or Eeleaye. All lnbmlNkn ware M to the Property src assumed As be Prod and now. Curlers, b, emparyMa Repv4 aceeito
Indemnayand Add(mmstny lumdna from, any reams or lows In exese ofae amuN amount egmE morn by Me panNa. This Reeart contains no Mmor ImpIINn rnbn, vamnry. Pw,ente,
W CitY of Edgewater
+++ CUSTOMER RECEIPT +++
Door: EOGERAB Type: ML Drawer: 1
Oat e: 8/20/21 02 Receipt no: 108793
Description uanti tp Amount
CF COOP ENFORCEMENT
9U1.00
RIRECORDING FEES 875.00
CF CODE ENFORCEMENT 841.00
901.
INTEREST EARNINGS 8115.00
9UOTHERI RECORDING FEES 87.46
CF CODE ENFORCEMENT 1 00
(24.00
9UOTHERI RECORDING
ORDING FEES1.00
CF CODE ENFORCEMENT 841.00
90 INTEREST EARNINGS 8115.00
9U OTHERI RECORDING FEES 88.52
1.00 424.00
rr+8402-01-13-8800+++
3321 UMBRELLA TREE OR
SATISFACTION OF CODE ONLY LIEN
8018/2010, 7918/1131
8019/2084, 7934/414
ROME FIELD SERVICES LLC
Tender detail
CR CHECK 17571 4598.98
Total tendered1598.98
Total payment 4598,98
Trans date: 0/20/21 Time: 12:37:12
+++ THANK YOU FOR YOUR PAYMENT +rr
WWW.CITYOFEOGEWATER.ORG
6/30/2021 2:30:14 PM Instrument #2021153282 #1 Book:8075 Page:337 Laura E. Roth, Volusia County Clerk of Court
CITY OF EDGEWATER
PROPERTY MAINTENANCE NUISANCE & ABATEMENT LIEN
HUGH REXRODE
Case # 21-00116445
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 29, 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:
2-18-34 LOTS 13860 & 13861 EXC E 25 FT BLK 444 FLORIDA SHORES NO
23 MB 19 PG 0243 PER OR 5053 PG 0368 PER OR 5815 PG 2803 PER OR
5815 PGS 2804-2805 PER OR 6527 PG 0547 PER OR 6622 PG 0751 PER OR
7345 PG 2350 PER UNREC D/C in the Public Records of Volusia County, Florida
(Location: 3321 Umbrella Tree Drive, Edgewater, FL 3214; Parcel # 8402-01.13-8600;
Location ID #8343)
The record owner is HUGH REXRODE, 3321 Umbrella Tree Drive, Edgewater FL. The City hereby
claims a lien in the amount of ONE HUNDRED FIFTEEN dollars and 00/100 ($115.00) plus interest
at the legal one from the date the bill for services was tendered (for work completed on April 2, 2021),
filing fees, and any other costs incurred by the City.
WITNESSES:
Signed, sealed and delivered
In the presence oft
STATE OF FLORIDA
COUNTY OF VOLUSIA
EXECUTED this I I" day of May, 2021.
CITY OF EDGEWATER:
G-t�'.s
Glenn A Irby
City Manager
1 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 Conlin notarization.
WITNESS my hand and official seal in the County and State last aforesaid this I I" day of May,
2021.
(SeaFStamp) !e ^'s,;: BCGa12BRONN
E*MSoa# ber 13,7/
Y` aosuaepaoaerfs,mu
"*..,,,. eamannrwrm�.mwssmo
I^a(IP a a' d�lt�i4_A__Ali
N;"omry Public
State of Florida at Large
CODE ENFORCEMENT DIVISION REQUESTING
APPROVAL FROM THE CITY MANAGERTO ABATE PROPERTY MAINTENANCE
EDGE WATER NUISANCE VIOLATION
HUGH REXRODE
Case No. 21-00116445
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: 3321 UMBRELLA TREE DR, EDGEWATER, FLORIDA 32141
Short Parcel ID: 8402-01-13-8600
Legal Description: 2-18-34 LOTS 13860 & 13861 EXCE 25 Fr BLK 444 FLORIDA SHORES
NO 23 MB 19 PG 0243 PER OR 5053 PG 0368 PER D/C 5815 PG 2803 PER OR 5815 PGS
2804-2805 PER OR 6527 PG 0547 PER OR 6622 PG 0751 PER OR 7345 PG 2350 PER
UNREC D/C
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.
[Xj 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 a.7 day of , 2021 by the City /Manager or his designee.
Glenn Irby
City Manager
(Code Compl.u/CM app.fogwork-2014)
Lawn Mowing/Maintenance Fees
COST RECOVERY SHEET
ADDRESS OF CODE VIOLATION
CODE CASE NUMBER
3321 Umbrella Tree Drive
21-116445
DATE WORK COMPLETED 4/2/2021
WORK COMPLETED BY
A&B Outdoors LLC
Maintenance Resources Invoice Number Amount
A&B Outdoors LLC 6543 $ 85.00
City of Edgewater Admin Fee $ 30.00
TOTAL $115.00
"A&B Outdoors LLC invoice attached
4/5/2021 Code Enforcement Division
Date
A&B Outdoors LLC
1814 Fern Palm Dr, Suite D
Edgewater, FL 32132
(386)689-5700
hfps:ltw .facebwk.com/ABOLawnsLLC
ablawncarel@aol.00m
TO
City of Edgewater
PO Box 100
Edgewater, FL 32132
Item
21-00116445 3321 Umbrella Tree Drive
Notes
"Attention customers: Please do NOT remit payment to crew
members. This prevents payments from being misplaced or
unaccounted for. We offer multiple payment options including:
-Checks made payable to A&B OUTDOORS LLC
-Online payment links emailed/texted monthly
-Venmo app (ABO-ABO)
-Cash app ($ABOuldoors)
-Zelle
-Office drop -box (located beside office door)
ASB OUTDOORS LLC
Invoice 0
Invoice Date
Payment Term
Amount Due
Quantity
1.0
Subtotal:
Tax:
Past Due Amount:
Amount Due:
FIRE
POTPOIFP04 ro806-1
Line It 111113
Amount _ ____,.... 5 00
Signature
Date
�13>l
Please detach portion below and send with your payment.
City of Edgewater
Invoice k: 6543
PO Box 100
Etlgewater, FL 32132
Amount Due: $85.00
Amount Enclosed:
Mail to:
A&S Outdoors LLC
1814 Fern Palm Dr, Suite D
Etlgewater, FL 32132
6543
04/0212021
Net 15
$85.00
Price Line Total
$85.00 585.00
$86.00
$0.00
$0.00
$85.00
P', ore, M1LLps:: vMM1V.Y. rdOook vomany r...... 6l1,;.
City of Edgewater
Finance Department
EDGEWATER post Office Box 100
1.
Edgewater, FL 32132 - 0100
Bill To
3321 UMBRELLA TREE DRIVE
EDGEWATER, FL 32141
Quantity
I (LAWN MOWING
1 City's Administrative Fees
FOR PROPERTY LOCATED AT:
3321 UMBRELLA TREE DRIVE
EDGEWATER, FL 32141
CASE NO. 21-00116445
PARCEL ID: 8402-01-13-8600
Description
Use fast code "CF". Notate the Name, Address, and Case Number.
Invoice
Date Invoice #
4/7/2021 6593
Project I Terms
Rate
Payments/Credits
Invoice Total
Due Date
5/7/2021
Amount
85.00
30,00
$0.00
$115.00
Outstanding Balance $115.00
�- V -0. ® 0 Gi- 7(y 2- `L, (386) 736-5901 J Selea Lanauagg V
Laaar Baanen. JD, CFA
Home 1 Parcel Summary for 4862439
Sum TaxEstimate Perm is Mali P(ctorneM Print
Alternate Key:
4862439
ParcellD:
840201138600
Township -Range-
18 - 34 - 02
Section:
Subdivision -Block -Lot:
01 - 13 -8600 +
Business Name:
Owner(s):
REXRODE HUGH EST - EST - Estate
- 100
Mailing Address On
3321 UMBRELLA TREE DR
File:
EDGEWATER FL 32141
Uadare M g Address
Physical Address:
3321 UMBRELLA TREE DR,
EDGEWATER 32141
Building Count
1
Neighborhood:
4744 - FLORIDA SHORES MB23
PG 134,132
Neighborhood Sales
Subdivision Name:
Property Use:
0100 - SINGLE FAMILY
Tax District
604-EDGEWATER
2020 Certified Millage
20.59
Rate:
Homestead Property:
No -Apply LLK2 steodO tale
Agriculture
No- Addmonal lnfo�:oo
Classification
Tax year:
2021 Working
2020 Final
2019 Final
Valuation
1-Market
1-Market
1-Market
Method:
Oriented Cost
Oriented Cost
Oriented Cost
Improvement
$144,199
$13T198
$124,852
Value:
$20,240
$15,456
$12,512
Land Value:
$164,439
$152,654
$137,364
Just/Market
Value:
Back to Top
Tax Roll Values by Taxing Authority
Values shown below are the 2021 WORKING TAX ROLL VALUES that are subject to change until certified. Village Rates
below that are used in the calculation of the Estimated Taxes are the 2020 CERTIFIED MILLAGE RATES. The lust/Market listed
below is not intended to represent the anticipated selling price of the property and should not be relied upon by any individual or
entity as a determination of current market value.
Tax Authority
Just/Market
Asessed
Ex/10CAP Taxable
Millage Estimated Taxes
Value
Value
Value
Rate
CAPITAL IMPROVEMENT
$164,439
$164,439
$0
$164,439
1.5000
$246.66
0017
DISCRETIONARY
$164,439
$164,439
$0
$164,439
0.7480
$123.00
0012
REQ LOCAL EFFORT
$164,439
$164,439
$0
$164,439
3.6590
$601.68
0011
40
GENERAL FUND
$164,439
$164,439
$0
$164,439
5A500
$896.19
00SO
LIBRARY
$164,439
$164,439
$0
$164,439
0.5174
$85.08
0055
MOSQUITO CONTROL
$164,439
$164,439
$0
$164,439
0,1781
$29.29
0520
0
PONCE INLET PORT
$164,439
$164,439
$0
$164,439
0.0880
$14.47
0530
AUTHORITY
VOLUSIA ECHO
$164,439
$164,439
$0
$164,439
0.0000
$0.00
0058
VOLUSIA FOREVER
$164,439
$164,439
$0
$164,439
0.1052
$17.30
0057
VOLUSIA FOREVER I&52005
$164,439
$164,439
$0
$164,439
0.0783
$12.88
0059
FLORIDA INLAND
$164,439
$164,439
$0
$164,439
0.0320
$5.26
0065
NAVIGATION DISTRICT
SOUTH EAST VOLUSIA
$164,439
$164,439
$0
$164,439
1,0574
$173.88
0120
HOSPITAL AUTHORITY
ST JOHN'S WATER
$164,439
$164,439
$0
$164,439
0.2287
$37.61
0060
MANAGEMENT DISTRICT
EDGEWATER
$164,439
$164,439
$0
$164,439
&7000
$1,10174
0290
EDGEWATER I&52005
$164,439
$164,439
$0
$164,439
0,0337
$5.54
0291
EDGEWATER I&52016
$164,439
$164,439
$0
$164,439
0.2142
$3522
0292
20.5900
$3,385.80
Non -Ad
Valorem Assessments
Project
eUnitBate Amount
Estimated Ad
Valorem Tax:
$3,385 80
Estimated
Non -Ad
Valorem Tax:
$000
Estimated Taxes:
$3,385.80
Estimated
Tax Amount
without SOH/TDCAP'JJ
$3,385.80
Back to Top
Previous Years Certified Tax
Roll Values
Year
Land
Impr
Just
Non-Sch Assd
County
County Taxable
HX Savings
Value
Value
Value
Exemptions
2020
$15,456
$137,198
$152,654
$152,654
$0
$152,654
$0
2019
$12,512
$124,852
$137,364
$131,048
$50A0
$81,048
$6,316
2018
$11,408
$117,197
$128,605
$128,605
$50,000
$78,605
$0
2017
$10,304
$106,625
$116,929
$77,320
$50,500
$26,820
$39,609
2016
$12,512
$90,935
$103,447
$75,730
$50,500
$25,230
$27,717
2015
$12,512
$87,217
$99,729
$75,204
$50,500
$24,704
$24,525
2014
$8,832
$78,197
$87,029
$74,607
$50,107
$24,500
$12,422
2013
$10,672
$67,439
$78,111
$73,504
$49,004
$24,500
$4,607
2012
$10,672
$61,603
$72,275
$72,275
$47,775
$24,500
$0
Back to Tog
ome / Parcel Summary for 4862439
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Upload
Date:
May 7, 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
Hugh Rexrode
3321 Umbrella Tree Drive
Amount $115.00
Case No. 21-00116445
P.O. Box 100. Edgewater, FL 32132-0100
(386) 424-2400 Ext. 1101 . Fax (386) 424-2410
www. cityofedgewatecorg
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