21-00116737 - Desjardins EST, Lorraine - 3027 Umbrella Tree Drive - $115.00 - SAT 9/16/20229/16/2022 1:53:56 PM Instrument #2022216181 #1 Book:8312 Page:4531 Laura E. Roth, Volusia County Clerk of Court
SATISFACTION OF
PROPERTY MAINTENANCE NUISANCE & ABATEMENT LIEN
CITY OF EDGEWATER, FLORIDA
LORRAINE V DESJARDINS, EST
Case #21-00116737
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 421-00116737 on September 3, 2021 against property owned by 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 in the Public Records of Volusia County, Florida
(Location: (3027 UMBRELLA TREE DRIVE, EDGEWATER, FL 32141) Parcel # 8402-
01-12-7570 (Location ID #7871)
in the amount of ONE I -IL NDRED FIFTEEN dollars and 00/100 ($115.00) plus interest, filing fees, and
any other costs incurred by the City; said lien being recorded in Official Records Book 8113, Page 1249 of
the Public Records of Volusia County, 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 WIIEREOF, the City of Edgewater, acting by and through its City Manager, has
executed this instrument this 14i1' day of September, 2022.
WITNESSES:
Signed, sealed and delivered
in the presence o1':
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
By:
Glenn A. Irby
City Manager
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, «vho is duly authorized to execute this Satisfaction 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 mcans of ® physical presence or ❑ online notarization.
WI"1'NESS my hand and official seal in the County and State last aforesaid this 14"' day of
September, 2022.
MONIOUgTOUPlN
' { Commission # HH 142679
Expires June 15, 2025
€3ondad Thru Troy Fain Insurance 800-385.7019
(Seal/Stamp)
Nota y Publ ]
State of Florida at Large
City of Edgewater
Municipal Information Report
Property Address:
3027 Umbrella Tree Dr
Edgewater, Florida 32141
Folio#: 840201127570
Effective Date:
07/07/2021
Requested By:
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
ABATEMENT
NOTICE
CLOSED-LIEN 06/12/2018 308.87 7590/4820
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
ABATEMENT
NOTICE
CLOSED-LIEN 06/24/2019 337.38 7740/57
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
ABATEMENT
NOTICE
CLOSED-LIEN 08/15/2019 141.13 7760/4995
Per Day Fine - 9P :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 CH10 Maintenance/
Health/Other
ORDER IMPOSING
FINE/LIEN
08/15/2019 191.00 7762/3253
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 CH10 Maintenance/
Health/Other
ORDER IMPOSING
FINE/LIEN
10/11/2019 191.00 7790/2944
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:
19-00115247 CH10 10 DAY
ABATEMENT
NOTICE
CLOSED-LIEN 10/11/2019 140.10 7790/4061
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 #:Description:Status:Case Status Date:Amount Due:Book/Page:
20-00115489 CH10 Maintenance/
Health/Other
ORDER IMPOSING
FINE/LIEN
01/29/2020 382.00 7840/4483,
8011/1966
Per Day Fine - 9P :Fine/Citation - CF:Interest - 9Q:Recording Fee - 9U:Total:
0 300.00 0 82.00 382.00
Notes:
Payoff good through 7/31/21
Case #:Description:Status:Case Status Date:Amount Due:Book/Page:
20-00115606 CH10 10 DAY
ABATEMENT
NOTICE
CLOSED-LIEN 04/03/2020 137.12 7914/1975
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 #:Description:Status:Case Status Date:Amount Due:Book/Page:
20-00115707 CH10 10 DAY
ABATEMENT
NOTICE
CLOSED-IN
COMPLIANCE
06/02/2020 146.71 7914/1976
Per Day Fine - 9P :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 #:Description:Status:Case Status Date:Amount Due:Book/Page:
20-00115708 CH10 Maintenance/
Health/Other
ORDER IMPOSING
FINE/LIEN
06/02/2020 191.00 8011/2002
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:
20-00115803 CH10 10 DAY
ABATEMENT
NOTICE
CLOSED-LIEN 07/15/2020 145.94 7916/1126
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 #:Description:Status:Case Status Date:Amount Due:Book/Page:
20-00115804 CH10 Maintenance/
Health/Other
ORDER IMPOSING
FINE/LIEN
07/16/2020 191.00 8011/1975
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:
20-00115907 CH10 Maintenance/
Health/Other
ORDER IMPOSING
FINE/LIEN
08/18/2020 191.00 8019/2079
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:
20-00116000 CH10 10 DAY
ABATEMENT
NOTICE
CLOSED-LIEN 09/21/2020 144.71 7973/1730
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 #:Description:Status:Case Status Date:Amount Due:Book/Page:
20-00116001 CH10 Maintenance/
Health/Other
ORDER IMPOSING
FINE/LIEN
09/21/2020 191.00 8011/1987
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:
20-00116110 CH10 10 DAY
ABATEMENT
NOTICE
CLOSED-LIEN 11/02/2020 143.87 7973/4849
Per Day Fine - 9P :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 CH10 Maintenance/
Health/Other
ORDER IMPOSING
FINE/LIEN
11/02/2020 191.00 8011/1999
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:
21-00116438 CH10 Maintenance/
Health/Other
ORDER IMPOSING
FINE/LIEN
03/12/2021 191.00 8040/140
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:
20-00115488 CH10 10 DAY
ABATEMENT
NOTICE
CLOSED-LIEN 01/29/2020 105.70
Per Day Fine - 9P :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 CH10 10 DAY
ABATEMENT
NOTICE
CLOSED-LIEN 08/18/2020 145.36
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/
Health/Other
ORDER IMPOSING
FINE/LIEN
09/25/2020 50391.00
Per Day Fine - 9P :Fine/Citation - CF:Interest - 9Q:Recording Fee - 9U:Total:
50200.00 150.00 0 41.00 50391.00
Notes:
This property is NOT in compliance. The daily fines have been calculated to 7/31/2021 but will continue to accrue at the
rate of $200.00 per 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 at
386.424.2400x2210 for details
Case #:Description:Status:Case Status Date:Amount Due:Book/Page:
21-00116439 CH10 10 DAY
ABATEMENT
NOTICE
CLOSED-LIEN 03/12/2021 141.45
Per Day Fine - 9P :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/
Health/Other
ORDER IMPOSING
FINE/LIEN
05/06/2021 191.00
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:
21-00116581 CH10 10 DAY
ABATEMENT
NOTICE
CLOSED-LIEN 05/06/2021 140.30
Per Day Fine - 9P :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/
Health/Other
ACTIVE 06/29/2021 191.00
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:
21-00116737 CH10 10 DAY
ABATEMENT
NOTICE
ACTIVE 06/29/2021 139.61
Per Day Fine - 9P :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 01/04/2006 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
Received :
Due Date:Total Amount Due:
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,
7945/2723, 7984/4038
5028.55 435.14 96.00
Special Assessments/Other
Assessment Name:Assessment Status:Start Date:End Date:Total Due:
None found
Book/Page:Assessment Amount:Recording Fees - 9M:Notes:
Open/Expired Permits
Permit #:Permit Year:Description:Contractor:Contractor Phone
#:
Status:
None found
Notes:
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.com.
Report Attachments: None
www.orangelien.com
***PLEASE MAKE SEARCH FEE FOR THIS REPORT PAYABLE TO ORANGE LIEN DATA LLC, 424 E CENTRAL BLVD, STE 376, ORLANDO, FL 32801***
Please issue payment for any monies due on above report directly to The City of Edgewater,
PO Box 100, 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 IS PROCESSED, PLEASE INCLUDE A COPY OF THE LIEN SEARCH WHEN SUBMITTING PAYMENT
***It should be noted that the city bills for utility service in arrears and usage as well as closing date/transfer of service date, may affect
future billings***
Should you have a Department related question (i.e.: Lien Release, Code liens, Utility questions) , please see below:
1. Code questions? codeofficergroup@cityofedgewater.org
2. Utility questions? customerservice@cityofedgewater.org
3. Permit questions? buildingdept@cityofedgewater.org
THIS COMPANY, in issuing this Municipal Information Report Report (hereinafter referred to as the "Report"), assumes no liability on account of any instrument or proceedings which may contain defects
that would render such instrument or proceedings null and void or defective. All information pertaining to the Property are assumed to be good and valid. Customer, by accepting this Report, agrees to
indemnify and hold Company harmless from any claims or losses in excess of the limited amount agreed upon by the parties. This Report contains no expressed or implied opinion, warranty, guarantee,
insurance or other similar assurance as to the status of title to real property. This report should only be relied upon for unrecorded matters.
Powered by TCPDF (www.tcpdf.org)
Date
Name
City or
ED GE WATE n
I 1951
SETTLEMENT OF CODE ENFORCEMENT LIENS
7/15/2021 Address 3027 Umbrella Tree Drive
Quickstep Lien Search Parcel# 8402-01-12-7570
Current Code Enforcement Fines/Fees
AR fines $3,778.78
per day charge $50,200.00
Interest $153.47
Recording fees $869.00
TOTAL $54,132.25
Code Case
18-113953
19-114977
19-115152
19-115153
19-115246
19-115247
20-115489
20-115606
20-115707
20-115708
20-115803
20-115804
20-115907
20-116000
20-116001
20-116110
20-116112
21-116438
20-115488
20-115908
This total is valid until 8/15/2021
Approved by Jeff Lariscy
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
21-116439
CODE ENFORCEMENT LEINS SETTLEMENT OFFER
21-116580
9P
Per Day due
$1,000.00
21-116581
CF
AR Fines
$3,778.78
21-116736
9Q
Interest
$153.47
21-116737
9U
Recording Fees
$881.00 Add $12 To
Record Satisfaction Document
LA
Admin Fee (10%)
$481.33
Total reduction
$47,837.68
OTAL DUE PER SETTLEMENT OFFER
$6,294.58
This total is valid until 8/15/2021
Approved by Jeff Lariscy
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
W City of Edgewater
*** CUSTOMER RECEIPT***
Qper: EOGEKAB Type: DC Drawer: 1
Oate : 8/12/21 03 Receipt no: 103313
Description Quantity Amount
9P CODE ENFORCE FINES & SURC
CF
SQ
SU
LA
1.00 $1000 .00
CODE ENFORCEMENT
1 .00
INTEREST EARNINGS
$3778 .78
1.00 $153.47
OTHER RECORDING FEES
1.00 $881 .00
LIEN STTLHENT AOMIN FEE
1. 00 $481 . 33 1
***8402 -01-12 -7570*** 3027 UMBRELLA TREE OR
SATIFACTION OF CODE ONLY LIENS
7590/4820, 7740/57
7760/4995, 7762/3253
7790/2944, 7790/4061
7840/4483, 8011/1966
7914/1975, 7914/1976
8011/2002, 7916/1126
8011/1975, 8019/2079
7973/1730, 8011/1987
7973/4849, 8011/1999 8040/140,
CALIBER TRUST LLC
Tender detail
CK CHECK 3342 $6294 .58
$6294.58
$6294.58
Tota 1 tendered Tota 1 payment
Trans date: 8/11/21 Time : 15 :03 :38
*** THANK YOU FOR YOUR PAYMENT***
WWW.CITYOFEOGEWATER.ORG
_.,....
9/3120218:49:12 AM Instmment #2021211590 #1 Book:8113 Page:1249 Laura E. Roth, Volusla County Clerk of Court
CITY OF EDGEWATER
PROPERTY MAINTENANCE NUISANCE & ABATEMENT LIEN
LORRAINE V DESJARDFNS, EST
Case It 21-00116737
Pursuant to the provisions of Article XXVIII (Properly Maintenance Nuisance and Abatement),
Chapter 10 (Health, Sanitation, Property Maintenance and Code Enforcement) of the Code of Ordinances,
City of Edgewater, Florida, on July 8, 2021, the City approved the abatement of the existing properly
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 47871).
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
(3115.00) plus interest at the legal rete from the date the bill for services was rendered (for work
completed on July 13, 2021), filing fees, and any other costs incurred by the City.
WITNESSES:
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
EXECUTED this 30^ day of August, 2021.
CN 9IVKQa tl rItl3L714 I a tl
Glenn A Irby I
City Manager
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 tris 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/site executed the same by means of 0 physical presence or ❑online notarization.
WITNESS my hand and official seal in the County and Some last aforesaid this 30" day of
August, 2021.
(Seal/Stamp)
. (pi....f t10NIWETouRN
.j . r)niresiM aa8125
I Pi ErPinaJtna 15, 1025
p "V�".�✓' �BvbOMulml rtln GunmA00.bS101D
��
Notary Pdblic
State of Florida at Large
CODE ENFORCEMENT DIVISION REQUESTING
APPROVAL FROM THE CITY MANAGER
TO ABATE PROPERTY MAINTENANCE
EDGE grER NUISANCE VIOLATION
LORRAINE V DES7ARDINS EST
Case No. 21-00116737
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 DR. EDGEWATER FL 32141
Short Parcel ID: 8402-01-12-7570
Legal Description: LOTS 12757 & 12758 EX E 25 FT BLK 411 FLA SHRS NO 19 MB 19 PG
239 PER OR 4782 PG 3100 PER OR 5608 PG 0649
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 day of Jlt 202 y the City Manager or his designee.
Glenn Irby
City Manager
(Code Compliam6CM approval for.n -2014)
Lawn Mowing/Maintenance Fees
COST RECOVERY SHEET
ADDRESS OF CODE VIOLATION 3027 Umbrella Tree Or
CODE CASE NUMBER 21-116737
DATE WORK COMPLETED 7/13/2021
WORK COMPLETED BY 7/13/2021
Maintenance Resources Invoice Number Amount
A&B Outdoors LLC 7074 $85.00
City of Edgewater Admin Fee $ 30.00
TOTAL $115.00
••A&B Outdoors LLC invoice attached
Code
A&B Outdoors LLC
1814 Fern Palm Dr, Suite D
Edgewater, FL 32132
(386)689-5700
ablawnmret@aol.com
https:/Iwww.facet>ook.mm/ABOLawnsLLC
ASB OUTDOORS LLC
To:
Invoice If
7074
City of Edgewater
Invoice Date
07/13/2021
PO Box 100
Payment Term
Net 15
Edgewater. FL 32132
Tax:
$0.00
members. This prevents payments from being misplaced or
Amount Due
$85.00
Item
Quantity Price
Text Line Total
21-116737 3027 Umbrella Tree Drive 07/13/21
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:
$85.00
-Checks made payable to A8B OUTDOORS LLC
-Online payment links emailed/texted monthly
-Veneto app (ABO -ABO)
-Cash app ($ABOutdoors)
-Zelle
-Office drop -box (located beside office door)
City of Edgewater
PO Box 100
Edgewater. FL 32132
Please detach gonion below and send win your Miners.
Invoice N: 7074
Amount Due: $85.00
Amount Enclosed:
CODE/ACO
Mall to: PO/BPO/FPO #
AaB Outdoors LLC Line # 612Z3U 2z t
__
1814 Fern Palm Dr, SuiteAmount$65.00 �
Suite D Signature
Etlgewater, FL 32132 Date
Pay Online: lips ilwwwwodbook camlmy_invoice164468
City of Edgewater
Finance Department
Post Office Box 100
EDGEWATEREdgewater, FL 32132 - 0100
Bill To
LAME V DESIARDINS, EST
UMBRELLA TREE DRIVE
;WATER. FL 32141
Quantity
1 I LAWN MOWING
1 City's Administrative Fees
FOR PROPERTY LOCATED AT:
3027 UMBRELLA TREE DRIVE
EDGEWATER, FL 32141
CASE NO. 21-00116737
PARCEL ID: 8402-01-12-7570
Description
a•' NOTE Cashiers:
Use fast code "CF". Notate the Name, Address, and Case Number.
Invoice
Date Invoice#
7/14/2021 6609
Project Terms Due Date
8/14/2021
Rate Amount
85.00 85.00
30.00 30.00
$0.00
Invoice Total $115.00
Outstanding Balance $115.00
M1^
EDGE,. ER
Date:
August 14, 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
Bonnie - Please lien the following properties
Lorraine V DesJardins, EST
3027 Umbrella Tree Drive
Amount: $115.00
Case No. 21-00116737
P.O. Box 100 • Edgewater, n 32132-0100
(386)424-2400 Ext 1101 • Fax (3861424-2410
www.atyofedgewuter.my
Volusia County Property Appraiser
u 123 W. Indiana Ave., Rm. 102
LARRT BARTLETT, JD, CFA DeLand, FL. 32720
WE Vu Vowsu
Phone: (386) 736-5901 Web: vcpa.vcgov.org
Parcel Summary
Alternate Key:
Parcel ID:
Township -Range -Section:
Subdivision -Block -Lot:
Owner(s):
Mailing Address On File:
Physical Address:
Property Use:
Tax District:
2020 Certified Millage Rate:
Neighborhood:
Business Name:
Subdivision Name:
Homestead Property:
3953398
840201127570
18-34-02
01-12-7570
DESJARDINS LORRAINE V EST - EST - Estate - 100
3027 UMBRELLA TREE DR
EDGEWATER FL 32141
3027 UMBRELLA TREE DR, EDGEWATER 32141
0100 - SINGLE FAMILY
604-EDGEWATER
20.59
4743
No
https:/Ncpa.vcgov.org/pameVsummary/?altkey=3953398 Page 1
Working Tax Roll Values by Taxing Authority
Non -Ad Valorem Assessments
20.5900 $3,733.63
Project Units Rate Total
$0.00
Estimated Ad Valorem Tax: $3,733.63
Estimated Non -Ad Valorem Tax: $0.00
Estimated Taxes: $3,733.63
Estimated Tax Amount without SOH: $3,733.63
https://vcpa.vogov.org/pamel/summary/?ahkey--3953398 Page 2
Tax Authority
Just Value
Asessed
Ex/t Ocap
Taxable
Mlllage
Estimated
0017
CAPITAL IMPROVEMENT
$181,332
$181,332
$0
$181,332
1.5000
$272.00
0012
DISCRETIONARY
1181,332
$181,332
$0
$181,332
0.7480
$135.64
0011
REO LOCAL EFFORT
$181,332
$1a1,332
$0
$181,332
3.6590
$663.49
0050
GENERAL FUND
$181,332
$181,332
$0
$181,332
5.4500
$988.26
0055
LIBRARY
$181,332
$181,332
$0
$181,332
0.5174
$93.82
0520
MOSQUITO CONTROL
$181,332
$181,332
$0
$181,332
0.1781
$32.30
NW
PONCE INLET PORT AUTHORITY
$181,332
$1811332
$0
$181,332
eo880
$15.%
Doss
VOLUSIA ECHO
$1811332
$181,332
$0
$1811332
0.0000
$OAO
0057
VOLUSIA FOREVER
$181,332
$181,332
$0
$181,332
0.1052
$19.08
0059
VOLUSIA FOREVER AS 2005
$181,332
$181,332
$0
$1811332
0.0783
$14.20
0065
FLORIDA INLAND NAVIGATION DISTRICT
$181,332
$181,332
$0
$181,332
0.0320
$5.80
0120
SOUTH EAST VOLUSIA HOSPITAL AUTHORITY
$181,332
$181,332
$0
$181,332
1.0574
$191.74
0080
ST JOHN'S WATER MANAGEMENT DISTRICT
$181,332
$181,332
$0
$181,332
0.2287
$41.47
0290
EDGEWATER
$181,332
$181,332
$0
$181,332
6.7D00
$1,214.92
0291
EDGEWATER 18S 2005
$181,332
$181,332
0
$181,332
0.0337
$6.11
02W
EDGEWATER AS 2016
$181,332
$181,332
$0
$181,332
0.2142
08.84
Non -Ad Valorem Assessments
20.5900 $3,733.63
Project Units Rate Total
$0.00
Estimated Ad Valorem Tax: $3,733.63
Estimated Non -Ad Valorem Tax: $0.00
Estimated Taxes: $3,733.63
Estimated Tax Amount without SOH: $3,733.63
https://vcpa.vogov.org/pamel/summary/?ahkey--3953398 Page 2
Previous Years Certified Tax Roll Values
Year
Land Value
Impr Value
Just Value
Non-Sch Axed
Exemptions
Taxable
HX Savings
2020
$19,136
$145,947
$165,083
.$165,083
$0
$165,083
$0
2019
$13,616
$137,392
$151,008
$151,008
$0
$151,008
$0
2018
$11,408
$130,831
$142,239
$73,032
$48,632
$24,500
$69,207
2017
$10,304
$117,403
$127,707
$71,530
$47,030
$24,500
$56,M
2016
$13,984
$102,078
$116,062
$70,059
$45,559
$24,500
$46,003
2015
$12,512
$95,410
$107,922
$69,572
$44,572
$25,000
$38,350
2014
$10,672
$84,636
$95,308
$69,020
$44,020
$25,000
$26,288
2013
$10,872
$71,354
$82,026
$68,000
$43,000
$25,000
$14,026
2012
$10,672
$62,292
$72,964
$66,863
$41,863
$25,000
$6,101
httpsJ/vcpa.vcgov.org/pamel/summary/?altkey--3953398 Page 3
Sales History
NOTE. Thi. section Is not mtrndad to be a complete chain of titleAdditionalofficial
book/page numbers
maybe listed In the pmparty
description and/or recorded and indexed
with the Clerk of the Cour. Follow this link
to search all easements
by decay a name.
Book/Page Inst If
Sale Date
Dead Type
ON
VA
Sale Prim
5808/80.9 2005198189
07/15/2005
WD-WARRi DEED
UNQUALIFIED
Imperil
$1951000
4782/3100 2001259682
11/15/2001
WD -WARRANTY DEED
UNQUALIFIED
Vacant
$9,500
4108/1659 19911
05/1511991;
WD -WARRANTY DEED
UNQUALIFIED
Vacant
$12,500
3938/2612 1995052919
04/15/1995
WD -WARRANTY DEED
UNQUALIFIED
Vacam
$100
3595/09M 1991004182
01/15/1991
WD -WARRANTY DEED
UNQUALIFIED
Vacant
$100
26)1/183]
04/15/1985
Q UIT CLAIM DEED
UNWAUFIED
Vacant
$IW
https://vcpa.vcgov.org/pameVsummary/?altkey--3953398 Page 4
Property Description
NOTE_ This property description may be a condensedrabbroviated version of the original description as recorded on deeds or other legal
instruments in the public records of the Voll County Clerk of Court. It may not Include the Public Land Survey System's Section,
Township, Range information or due county in which the property is located, It Is intended to represent the land boundary only and does not
include easements or other interests of record. This description should not be used for purposes of conveying property title. The Property
Appraiser assumes no responsibility for the consequences of inappropriate uses or Interpretations of the property descriptions found on this
Pa.
LOTS 12757 & 12758 EXC E 25 FT ELK 411 FLA SHRS NO 19 MB 19 PG 239 PER OR
4782 PG 3100 PER OR 5606 PG 0649
https://vcpa.vogov.org/parceVsummary/?altkey=3953398 Page 5
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