20-115804 - Desjardins, Lorraine - 3027 Umbrella Tree Drive - SAT 8/18/20218/18/2021 12:12:17 PM I nstmment#2021196328 #1 Book:8103 Pa9e:619 Laura E. Rath, Volusia County Clerk of Court
SATISFACTION OF LIEN
CITY OF EDGEWATER
CODE ENFORCEMENT SPECIAL MAGISTRATE
LORRAINE V DESJARDINS
Code Enforcement Case 020-115804
KNOW ALL MEN BY THESE PRESENTS that the City of Edgewater Citizen Code Enforcement Special
Magistrate, pursuant to the provisions of Section 162.09, Florida Statutes, and Section 2-56, Code of
Ordinances, Edgewater, Florida, on March 22, 2021 filed an Order Imposing Fine/Lien on Case 920-
115804 against property owned by LORRAINE V DESJARDINS and described as:
LOTS 12757 & 12758 EXC E 25 FT BLK 411 17LA SI-IRS NO 19 MR 19
PG 239 PER OR 4782 PG 3100 PER OR 5608 PG 0649 in the Public Records of VOlnSla
County, Florida (Location: 3027 Umbrella Tree Di, Edgewater FL)
Parcel #: 8402-01-12-7570 (Location ID fl7871)
said document being recorded in Official Records Book 8011, Pages 1975 through 1977 of the Public Records of
Volusia County, Florida. This Satisfaction of Lien acknmcledges compliance ofthe Code violation and satisfaction
of the fine imposed. The City of Edgewater does hereby acknowledge payment in full plus recording fees in full
satisfaction of the August 13, 2020 Order; 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 13"' day of August, 2021.
WITNESSES: CITY OF EDGEWATER, FLORIDA`/
l By: I"
Glenn A. Irby
City Manager
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
1 HEREBY CERTIFY that on this day, before me, an olTicer duly authorized in the State and Cmmiy
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 the foregoing instrument and acknowledged before me that he executed the same by
means of Mphysical presence or O online notarization.
WITNESS my hand and official seal in the County and State last aforesaid this 13"' day of AueusL 2021
(Seal/Stamp) No{Iary Pu he
State effort ida at Large
=E'
142679
4'!e-Yo2025 aprmryppp yt,1010
EDGEZVATER
SETTLEMENT OF CODE ENFORCEMENT LIENS
12 1154a9 I
Date 7/15/2021
Address 3027 Umbrella Tree Drive
2M11/57w
2ans7oe
Name Quickstep Lien Search
Parcel# 8402-01-12-7570
20-1158M
20.11580L
z0.1159D7
Current Code Enforcement Fines/Fees
20-116000
AR fines
$3,778.78
261160e1
per day charge
$50,200.00
2a-116110
Interest
$153.47
2M16112
Recording fees
$869.00
21-1164a9
TOTAL
$64,132.25
zo-11waa
CODE ENFORCEMENT LIENS SETTLEMENT OFFER
9P
Per Day due
$1,000.00CF
AR Fines
$3,778.78
M116737
9Q
Interest
$153.47
9U
Recording Fees
$881.00ad:,2rawme
S.. ma—'
LA
Admin Fee (10%)
$481.33
Total reduction
$47,837.68
TOTAL DUE PER SETTLEMENT OFFER
$6,294.58
This total is valid until 8/15/2021
Approved by Jeff Lafiscy(&
Returned checks/rands 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
Llen Satisfaction
PO Box 100
104 N Riverside orive
Edgewater, FL 32132
ORANGE
.LIEN DATA
Property Address:
3027 Umbrella Tree Dr
Edgewater, Florida 32141
Folio#: 840201127570
City of Edgewater
EOCEW_,ATER
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
CH1010 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
CH1010 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
CHID 10 DAY CLOSED -LIEN 08/15/2019
141.13
7760/4995
ABATEMENT
NOTICE
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/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 -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 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 #:
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 -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
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 #:
Description:
Status:
Case Status Date:
Amount Due:
Book/Page:
20-00115707
CH10 10 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 #: Description: Status: Case Status Date: Amount Due: Book/Page:
2G-00115708 CH10Maintenance/ORDER IMPOSING 06/02/2020 191.00 8011/2002
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:
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 #:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
20-00115804
CH 10 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 #:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
20-00115907
CH 10 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 #:
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 #:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
20-00116001
CH10Maintenance/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 #:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
20-00116110
CH10 10 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 g:
Description: Status: Case Status
Date: Amount Due:
Book/Page;
20-00116112
CH10 Maintenance/ORDER IMPOSING 11/02/2020
191.00
8011/1999
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:
21-00116438
CH10 Maintenance/ORDER IMPOSING 03/12/2021
191.00
8040/140
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:
20-00115488
CH 10 10 DAY CLOSED -LIEN 01/29/2020
105.70
ABATEMENT
NOTICE
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 p:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
20-00115908
CHID 10 DAY CLOSED -LIEN 08/18/2020
145.36
ABATEMENT
NOTICE
Per Day Fine - SIP :
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 g:
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 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
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 -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/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
41.00
191.00
Notes:
Payoff good through 7/31/21
Case #:
Description: Status:
Case Status
Date: Amount Due:
Book/Page:
21-00116581
CH1010 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 -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
CH1010 DAY ACTIVE
06/29/2021
139.61
ABATEMENT
NOTICE
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
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:
794512723, 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 -SIM: Notes:
Open/Expired Permits
Permit g: Permit Year: Description: Contractor: Contractor Phone Status:
g:
Nonefound
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 warches@lorangelien.com.
Report Attachments: None
••'PLEASE MARE SEARCH FEE FOR THIS REPORT PAYABLE TO ORANGE LIEN DATA LLC, 424 E CENTRAL BLVD, STE 376, ORLANDO, FL 32801tee
Please Issue payment for any monies due on above report directly to The City of Edgewater,
PO Boa IM, Edgewater, FL 32132. Send overnight payments to IN N Riverside Dr., Edgewater, FL 32232
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
1"Ashouldbe noted that the olfybllls for utility service In arrears 01 usage as well as closirp date/[confer ofserWce date, may affect
future bll/ingseie
Should you have a Department related question (Le, Uen Release, Code liens, Utility questions), please see below:
1. Code questions? rodeof icereramfl citvofedaewater ore
2. Utility questions? customerservice0dtvofedaewater.ore
3. Permit questions? buiIf ra derh0ciwofedeewater.ore
THIS COMPANY. In s ulnr ply Munklay I andon- nn Pepm Rupert Ih.,elnafle, nbmtl en as ma'aaport"1. anumn no lscray on account of any InIIrvment or pmttNinai whIcr may stand, Gahm
that wwb andenuch Instrument or gxeeOlnas nu l l and man orGuscona All Iniwmmm, peminlgMMa PmpaM an..-11. Im roost and-rd cAusta [ by s[epl""In deport, agrees to
kdemndv and nnk�paav mrmiak many d.im.«losses nnaa.nrm.um¢m amo.ne.ueee upon W me part.:me x.,o .Hoek. -nae reaaed or Imdkd opinion, w.-nn, rv•.m.ea,
I--nn. n, In.rnmle, a rmnw. n W m.:u.,,&mb m mtl wnpaf Tnh 11,1 Snook only be renm upon kr unrtwNed m.n.n.
w
City of Edgewater
+++ CUSTOMER RECEIPT +++
E8/12/21
gets:
C3 ReceiptCno:
10313
Description
Quantity
Amount
9P
CODE
ENFORCE
FINES
I SURC
CF
CODE
ERRORCEMENT
$1000.00
90
INTERES00EARNINGS
$3778.78
9U
OTHERI RECORDING FEEStt8153.47
LA
LIEN SiTLMENT ADMIN
PEE1.00
1.Do
$481.33
LIENS
Tender detail
CM CHECK 3342 $6294.58
Total tendered 46294.58
Total payment 6294.58
Trans date: 8111121 Time: 15:03:38
+++ THANK YOU FCR YOUR PAYMENT +++
NWW.CITYOFEDGENATER.ORG
3/22/2021 9:48:09 AM Instrument #2021063220 #1 Book:8011 Page:1975
CODE ENFORCEMENT
SPECIAL MAGISTRATE
ORDER FINDING REPEAT VIOLATION AND IMPOSING FINE
THE CITY OF EDGEWATER, FLORIDA,
a municipal corporation
Petitioner,
Vs.
Lorraine V Desjardins
Respondent.
Case No. 20-115804 REPEAT
Citation No. 5757
THIS CAUSE came before the undersigned Special Magistrate on August 13, 2020 after
due notice of noncompliance to the Respondent. The Special Magistrate, after having heard
testimony under oath received evidence and heard arguments of counsel (if any), the
Respondent _ being _ not being present, there upon issues this Findings of Fact, Conclusion of
Law and Order as follows:
I. FINDINGS OF FACT
1. The Respondent is the owner of the property described as follows:
Address: 3027 Umbrella Tree Drive. Edgewater, FL
Short Parcel ID: 840201127570
Legal Description: 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
On July 16, 2020 said Code Enforcement Officer became aware of the following violation(s) of
the Land Development Code/Code of Ordinances of the City of Edgewater.
Violation Detail Sec.10-402 Alternate Method of Enforcement
2. That on June 20, 2020, the Edgewater Special Magistrate issued an order finding the
Respondent in violation of the same section.
3. That on July 16, 2020, said Code Enforcement Officer notified the above -captioned
individual of said violations.
4. That the Code Enforcement Officer, through its clerical staff, scheduled a hearing
and written notice of such hearing was hand -delivered, mailed, or posted as provided
by Section 162.12, Florida Statute.
5. That on August 13, 2020, a hearing was held pursuant to Section 162.07, Florida
Statute.
6. That on basis of the testimony at the hearing on August 13, 2020, this Special
Magistrate found the following conditions existed at the above-described property.
Section 10-402 Alternate Method of Enforcement.
Page 11 Case No. 20-115804
Instrument #2021063220 #2 Book:8011 Page:1976
II. CONCLUSION OF LAW
7. Between July 16, 2020 and August 13, 2020, the above -captioned individual and/or
entity has violated the following Sections of the City Code: Section 10-402 Alternate
Method of Enforcement.
III. ORDER
8. It is the Order of the Special Magistrate that the above -captioned individual and/or
entity shall take such action as is necessary to come into compliance with the City
Code.
9. It is the further Order of the Special Magistrate that Lorraine V Desjardins and/or
entity, upon complying shall notify the Code Enforcement Officer, who shall make an
inspection and notify the Special Magistrate whether the above -captioned individual
has come into compliance with the City Code.
10. The respondent is subject to a citation fine of $150.00.
DONE AND ORDERED this August 13, 2020.
Jacob Schumer
Special Magistrate
***IT IS YOUR RESPONSIBILITY TO NOTIFY CODE ENFORCEMENT
WHEN THE VIOLATION IS CORRECTED**
Page 12 Case No. 20-115804
Instrument #2021063220 #3 Book:8011 Page:1977 Laura E. Roth, Volusia County Clerk of Court
CERTIFICATION
I, Bonnie Brown, CMC, City Clerk of the City of Edgewater Florida, do hereby certify
that the attached is a true and Correct Copy of the Citizen Code Enforcement Special Magistrate
Order Imposing Fine/Lien for Case #20-115804 REPEAT - TI -1E CITY OF EDGEWATER,
FLORIDA vs LORRAINE V DESJARDNS, owner as it appears in the Public Records of the
City of Edgewater, Florida.
IN WITNESS WHEREOF, I have set nay hand and the seal of the City of Edgewater.
Florida, on this 18'x' day of March, 2021,
SEAL.
Bonnie Brown, CMC
City Clerk
Office of the. Citv Clerk
P.O. Box 100. Edge%vater, FL 32132-0100
(386) 424-2400 Ext. 1 102 9 Fax (386) 424-2410
citi"Ofecketivafer.org