2007-CE-100225 - Sky Hospitality Group - 3001 India Palm Drive
7
05/04/2007 02:36 PH
Instrument# 2007-103965 # 1
Book: 6055
Page: 1319
CITY OF EDGEW A TER
CITIZEN CODE ENFORCEMENT BOARD
ORDER IMPOSING FINE/LIEN
THE CITY OF EDGEW A TER, FLORIDA,
a municipal corporation
Case No. 2007-CE-I00225
Citation No. 0147
Petitioner,
vs.
Sky Hospitality Group Inc.
Respondent.
THIS CAUSE came before the City of Edgewater Citizen Code Enforcement
Board (the "Board") on April 19. 2007 , after due notice of noncompliance to the
Respondent. The Board, after having heard testimony under oath, received evidence and
heard arguments of counsel (if any), the Petitioner 0 being ~ot being present,
thereupon finds as follows:
1. The Respondent is the owner of the property described as follow:
Address: 3001 India Palm Dr.
Edgewater. Florida
Parcel LD. No.: 8402-01-07-5050
Legal Description: Lots 7507 to 7510 Inc Blk 245 Fla Shrs No 8 MB 23
Pg 132 Per OR 4797 Pg 2801 PER OR 5410 Pg 0837
2. There currently exists a violation of Section(s) 21-34.08 of the Code of
Ordinances of the City of Edgewater.
3. This violation is considered a repeat violation.
4. This violation needs to be corrected on or before April 19. 2007.
Based upon the foregoing, it is ORDERED AND ADJUDGED:
1. You, Sky Hospitality Group Inc. , will pay to the City of Edgewater,
Florida, a fee of One hundred fifty ~I)J;I _ No cents 00/1 00 dollars
($ 150.00) fWd fine q[ _ One hundred f..;~ No cents 00/100 dollars
($ 10e.00 j\pg.. a~y~posed for each day the violation continues past
April 20. 2007 .
J..e-
Instrument. 2007-103965 # 2
Book: 6055
Page: 1320
2.
A certified copy of this order may be recorded in the Public Records of
V olusia County, Florida, and shall constitute a lien against the above-
described property and upon any other real property or personal property
owned by the Respondent, pursuant to Section 162.08 and 162.09, Florida
Statute.
Respondent will be responsible for recording fees and administrative costs
associated with recording the lien.
Information regarding this Order may be obtained by contacting the Code
Enforcement Division of the City of Edgewater at 104 North Riverside
Drive, Edgewater, Florida 32132.
2.
4.
IN WITNESS WHEREOF, the City of Edgewater Citizen Code Enforcement
BOar%;Cting by and through its Chairperson, has executed this instrument this ilCf/h day
of 'H / , 2007.
I
ATTEST:
CITY OF EDGEW A TER
CITIZEN CODE ENFORCEMENT
BOARD
~ ~.
B: ~~l
ill a Johnso
Chairperson
STATE OF FLORIDA
COUNTY OF VOLUSIA
Subscribed before me this fl, day of ~, 2007, personally known to me and did
::ttL/h C:-
Notary ~blic
(SEAL)
Jt1
. .
THE CITY OF EDGEWATER
POST OFFICE BOX 100, EDGEWATER, FLORIDA 32132-0100
Mayor Michael L. Thomas
District 1 Councilwoman Debra J. Rogers
District 2-Vice Mayor Dennis A. Vincenzi
District 3 Councilwoman Harriet E. Rhodes
District 4 Councilwoman Judith R. Lichter
City Manager Jon C. Williams
City Attorney Carolyn S. Ansay
City Clerk Susan J. Wadsworth, CMC
CERTIFICATION
I, Susan J. Wadsworth, 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 Board Order
Imposing Fine/Lien For Case No. 2007-CE-I00225. The City of
Edgewater vs. Sky Hospitality Group Inc as it appears in the
records of the City of Edgewater, Florida.
IN WITNESS WHEREOF. I have set my hand and the seal of the City
Of Edgewater, Florida, this 20th day of April 2007.
./4"
l
;" .
!
L-~ll1~=:::-~
Susan J. ~adsworth, CMC-
l
" ,. '..i,..-......
. ,"~.
~
City Clerk
.J ..'
".
, ,
..... ...
. t; ~;. "~ .':1
: ~ .'''. 1_.... ..
:~;. ~ ?~} : ..!:; ~41 /j ; -cl ~~
i~'" ';'SEAU C sf : ~~ :
'>A\<~:;.:...:~~ ~~/.....<c~,::.
~ I _ "r '~1lO ' ., .... i f".J ,.~,
.- ~l: e' r'1-~',~ r'l?i. 't~~. l.~:-f
'\~b i!,', ~t~t~ r :1J
104 NORTH RIVERSIDE DRIVE
FAX-(386)424-2409 SUNCOM 383-2407
CITY CLERK'S OFFICE-(386)424-2400 ext llOl
Swadsworth@cityofedgewater.org
~~'CCJ~
~~'UO~
...... CD ttJ 0 ;:1
t:1I;S:CD7\a.
8':Z:III1~:
5~ "*
~ ~ .... 0) g'
. ~W 0 -.j
:3 N(J'1~
~ ~ (J'1 ~.'
0; ~_.
-+. "
Publ~
c:
.,
t-+
...
c..:l
,i. I .
.';,":., ,,,,;{,
:., . j' .:tt:' . '.
City Clerk's Office
City of Edgewater
Post Office Box 100
Edgewater, Florida 32132
Phone 386-424-2400 ext 1101 Fax 386-424-2409
Date:
April 20, 2007
Memo to:
Robin Matusick, Legal Assistant
Memo from: Susan Wadsworth, CMC- City Clerk
Subject: Lien process-
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Please place liens on the following:
Sky Hospitality Group Inc.
3001 India Palm Drive
Edgewater, Fl32141
Case No-2007-CE-I00225
Citation No. 0147
This citation is issued pursuant to Ordinance No. 2003-
.0-16. This citation is for a non-criminal infraction. The
civil fine set forth on the face of this citation must be
paid prior to the Citizen's Code Enforcement Board
hearing referenced below. It is your responsibility to
contact the Code Officer issuing this citation at (386)
424-2414 once the violation has been corrected. An
inspection will be scheduled to verify compliance. The
violation will be deemed to be in existence until the
code officer determines that the violation has been
corrected.
The fine may be paid in person at Edgewater City Hall,.
104 North Riverside Drive or by mail to:
City of Edgewater
PO Box 100
Edgewater, FI 32132.
Payment of the fine will be deemed as an admission of
the commission of the violation. Failure to pay the
fine prior to the Citizen's Code Enforcement Board
hearing referenced below will result in the matter
being heard before the Board.
This citation may be contested by contacting the issuing
Code Officer who will schedule the hearing before the
Citizen's Code Enforcement Board. Failure to appear
at the hearing will indicate that you have waived
your right to contest the violation and an order may
be entered against you for the maximum applicable
civil fine.
The date of meeting of the Citizen's Code Enforcement
Board is:' J:ipr,. l 101 2007
This meeting is held at the Edgewater Community
Center, 104 North Riverside Drive.
The meeting begins at 2;' 00 ('IV!
'6 ~ l\. ,,,,- ~ ~~J.. rt,.. s..s
S~ l~o~p.-+A{"'::1 0tou..~ ~
000;-1/ JZI' "-5 .(.LAJool lAv-L
PiAj -h, "-k ~ <.l V 3 21/'--/
0147
City of Edgewater
Department of Fire and Rescue Services
Community Services Division
PO Box 100
1605 South Ridgewood Avenue
Edgewater, FL 32132
(386) 424-2414
codeco mplian ce@cityofedgewater.org
CITATION
Date: if ~ (07 Case #:2067 -CC - /00225
Name: 5t<.~ l-lo-SP/'f-O-I ~ G,Du.r 1Z.... I
Address or Parcell'fumber:~i (?r) I ~ ~ ,'4 P 4-'//VI '"
Phone: --
Date/Time violation first observed: ~ IDlt:J i4~
Nature of violation: '
Pu-^'1p&+<-r ~'s.+v /-1'- \A D.f-
e.. V\.. ('~ l t?!; e. d
Notice of violation number: Z. ; 'is 'Z.
C,'.f-t;...h'c,^ i'l 0/3S
Violation(s) of Land Development Code/Code of
Ordinances; K(..F(A.~ e. -
Section: (l~ j -3'(. o8Description: Du..,Mp~f"<...'-
Section: (2) Description:
Section: (3) Description:
Civil fine (violation 1) $ /50,00
Civil fine (violation 2) $
Civil fine (violation 3) $
The property must be brought into compliance in the
following manner:
~~<J~.s~ ~~~~ ;;~~J.
~ uJ I ':fvr ck. +-A.'L
Signature of owner/tenant: D ~ ~.'+L
Method of notice: C e..r -t.. \ -r-~l. vu.Jt
Code'Compliance Officer: W (..-1----1 (
Date: t../ ~,;{, ., Time: J4 WI
White - Code Board Yellow - Finance
Pink - Code File Gold - Owner/Tenant
'70 P-.S / g 2. () 000& /2-35 71'-1 '3
Volusia County Property Appraiser's Office
Page 1 of3
. Volusia County Appraisers O~~'~I.-',h.1
The VoIusia County Property Appraiser makes every effort to produce the most aa::urate information possible. No
warranties, expressed or implied, are provided for the data herein, its use or interpretation. The values shown in the
Total Values section at the end of the Property Record Card are 'Working Tax Roll" values, as our valuations proceed
during the year. These Working Values are subject to change until the Notice of Proposed Taxes (TRIM) are mailed
in mid-August. For OfIidal Tax Roll Values, see the Historv of Values section Vlithin the property record card below.
Volusia County Property Appraiser's Office ,~ t J~
Last Updated: 04-10-2007 ' :;0""'-
~~~~
Today's Date: 4-12-2007 MorQan B. Gilreath Jr.. M.A.. A.S.A.. C.F.A. Volusia County
Property Appraiser FLORIDA
Full ParcellD 02-1~~01-07-5050 Mill Group 604 EDGEWATER
Short ParcellD 8402-01-07-5050
Alternate Key 3932935 Millage Rate 21.52880
Parcel Status Active Parcel PC Code 11
Date Created 06 JAN 1982
Owner Name SKY HOSPITALITY GROUP INC
Owner Name/Address 1
Owner Address 2 600 N RIDGEWOOD AVE
Owner Address 3 DAYTONA BEACH FL
Owner Zip Code 32114
Location Address 3001 INDIA PALM DR EDGEWATER
LEGAL DESCRIPTION
LOTS 7507 TO 7510 INC BLK 245 FLA SHRS NO 8 MB 23 PG 132 PER
OR 4797 PG 2801 PER OR 5410 PG 0837
- - I
SALES HISTORY GO TO ADD'L SALES
# BOOK PAGE DATE INSTRUMENT QUALlFICA TION IMPROVED? SALE PRICE
1 5410 0837 9/2004 Warranty Deed Unqualified Sale Yes 725,000
2 4797 2801 12/2001 Warranty Deed Personal property /buSiness Yes 545,000
3 4459 2361 7/1999 Certificate of Title Unqualified Sale Yes 100
HISTORY OF VALUES GO TO ADD'L HISTORY I
YEAR LAND BUILDING MISC JUST ASSESSED EXEMPTION TAXABLE VALUE
2006 42,174 355,108 17,014 414,296 414,296 0 414,296
2005 50,923 338,556 11,211 400,690 400,690 0 400,690
lLANO DATA
http://webserver.vcgov.org/cgi-bin/mainSrch3.cgi
4/1212007
INVOICE
Page 1
City of Edgewater
City Hall
City Clerk's Office
104 North Riverside Drive
Edgewater FL 32132
www.citvofedaewater.ora
To: SKY HOSPITALITY GROUP INC 0147
600 N RIDGEWOOOD AVE
DAYTONA BEACH, FL 32114
Invoice No.: 674
Date: . 04/04/07
Customer No: 900320/104
Type: CE - CODE ENFORCEMENT
~QLJan~ity,';~'mescri pti on
. "'9" ~ '",,; :~ii~,N;i *~'J~,~\~:l~~;~1<~:ygi~~:?'Jj0;;~;..VnJt~r!c.E!~iii:,~,i::&lcJlJ,:!~jllfBQ~e~ill
1.00
CE-CH21 ART III LAND DEV
150.00
150.00
REPEAT OFFENSE
CHAPTER 21 ARTICLE III
LAND DEVELOPMENT CODE
PERMITTED, CONDITIONAL, ACCESSORY & PROHIBITED
USES
Total Due:
$:l~'o~po
Please detach and send this copy with remittance.
Due Date: QJ:5LIlt!LQli
Name: SKY HOSPITALITY GROUP INC 0147
Customer No: 900320/104
Type: CE - CODE ENFORCEMENT
Total Due: $:t~1[Q
Invoice No: 674
Terms: Net 30 Days
Remit and make check payable to:
City of Edgewater
P.O. Box 100
Edgewater FL 32132-0100
STATEMENT
Page 1
City of Edgewater
City Hall
City Clerk's Office
104 North Riverside Drive
Edgewater FL 32132
www.citvofedgewater.org
To: SKY HOSPITALITY GROUP INC 0147
600 N RIDGEWOOOD AVE
DAYTONA BEACH, FL 32114
Date: 04/30/07
Customer No: 900320/104
Type: CE - CODE ENFORCEMENT
LC003 00/00/00 BEGINNING BALANCE
VI363 04/04/07 CE-CH21 ART III LAND DEV
REPEAT OFFENSE
05/18/07
674 05/04/07
0.00
150.00
CHAPTER 21 ARTICLE III
LAND DEVELOPMENT CODE
PERMITTED, CONDITIONAL, ACCESSORY & PROHIBITED USES
All charges are due upon receipt of statement.
Payment Due:
Total Due:
$1't5P:do
$'150':0%6 .
Please detach and send this copy with remittance.
Name: SKY HOSPITALITY GROUP INC 0147
Customer No: 900320/104
Type: CE - CODE ENFORCEMENT
~-~~~~
Payment Due: $1 !?O:oq
Total due: ~2r.M!1tQ'~-"
Remit and make check payable to:
City of Edgewater
P.O. Box 100
Edgewater FL 32132-0100
STATEMENT
Page I
City of Edgewater
City Hall
City Clerk's Office
104 North Riverside Drive
Edgewater FL 32132
www.citvofedaewater.ora
To: SKY HOSPITALITY GROUP INC 0147
600 N RIDGEWOOOD AVE
DAYTONA BEACH, FL 32114
Date: 06/04/07
Customer No: 900320/104
Type: CE - CODE ENFORCEMENT
I 04/30/07 I BEGINNING BALANCE
150.00
All charges are due upon receipt of statement.
Payment Due:
Total Due:
$)56T50
,",4i~i~"~~""i0?~~i" >,
$J5.Q~.QO
Please detach and send this copy with remittance.
Name: SKY HOSPITALITY GROUP INC 0147
Customer No: 900320/104
Type: CE - CODE ENFORCEMENT
Payment Due: $)1'sO![f6
l,..-"'~~'t','q;:~'*'""""''''''''''-'
Total due: $lLl?J?lQQ
Remit and make check payable to:
City of Edgewater
P.O. Box 100
Edgewater FL 32132-0100
STATEMENT
Page 1
City of Edgewater
City Hall
City Clerk's Office
104 North Riverside Drive
Edgewater FL 32132
www.citvofedaewater.ora
To: SKY HOSPITALITY GROUP INC 0147
600 N RIDGEWOOOD AVE
DAYTONA BEACH, FL 32114
Date: 07/02/07
Customer No: 900320/104
Type: CE - CODE ENFORCEMENT
I 06/04/07 I BEGINNING BALANCE
150.00
All charges are due upon receipt of statement.
Payment Due:
Total Due:
. .~J:~8~QO
$.1pO.~@
Please detach and send this copy with remittance.
----..-..-..-..-.--..-.--..-..-..-..-..-..-..-..-..-..-..-..-..-..-..----..-..-..----..-..--.-
Name: SKY HOSPITALITY GROUP INC 0147
Customer No: 900320/104
Type: CE - CODE ENFORCEMENT
Payment Due: """""mOO
Total due: 0
Remit and make check payable to:
City of Edgewater
P.O. Box 100
Edgewater FL 32132-0100
STATEMENT
Page 1
City of Edgewater
City Hall
City Clerk's Office
104 North Riverside Drive
Edgewater FL 32132
www.citvofedoewater.oro
To: SKY HOSPITALITY GROUP INC 0147
600 N RIDGEWOOOD AVE
DAYTONA BEACH, FL 32114
Date: 07/31/07
Customer No: 900320/104
Type: CE - CODE ENFORCEMENT
I 07/02/07 I BEGINNING BALANCE
150.00
All charges are due upon receipt of statement.
Payment Due:
Total Due:
$]'50:00
"...~..t'0"
$J.qO.OO
Please detach and send this copy with remittance.
-..-...-..----..-..-..-..-..--.-..-..-..-..-..-..-..-..-...-..-...-...-..-..--..-..-..-...-..-...-..-
Name: SKY HOSPITALITY GROUP INC 0147
Customer No: 900320/104
Type: CE - CODE ENFORCEMENT
Payment Due:
Total due: $.d..~~.~
Remit and make check payable to:
City of Edgewater
P.O. Box 100
Edgewater FL 32132-0100
STATEMENT
Page 1
City of Edgewater
City Hall
City Clerk's Office
104 North Riverside Drive
Edgewater FL 32132
www.citvofedaewater.ora
To: SKY HOSPITALITY GROUP INC 0147
600 N RIDGEWOOOD AVE
DAYTONA BEACH, FL 32114
Date: 09/11/07
Customer No: 900320/104
Type: CE - CODE ENFORCEMENT
I 07/31/071 BEGINNING BALANCE
150.00
All charges are due upon receipt of statement.
Payment Due:
Total Due:
$1'50;00
'1'50:i6~(r
L'M"
Please detach and send this copy with remittance.
Name: SKY HOSPITALITY GROUP INC 0147
Customer No: 900320/104
Type: CE - CODE ENFORCEMENT
Payment Due: $1~J)"ffi'g
Total due: ~l1pd!QQ
Remit and make check payable to:
City of Edgewater
P.O. Box 100
Edgewater FL 32132-0100
STATEMENT
Page I
City of Edgewater
City Hall
City Clerk's Office
104 North Riverside Drive
Edgewater FL 32132
www.citvofedaewater.ora
To: SKY HOSPITALITY GROUP INC 0147
600 N RIDGEWOOOD AVE
DAYTONA BEACH, FL 32114
Date: 10/02/07
Customer No: 900320/104
Type: CE - CODE ENFORCEMENT
I 09/11/07 I BEGINNING BALANCE
I 10/04/07 I
150.00
All charges are due upon receipt of statement.
Payment Due:
Total Due:
Please detach and send this copy with remittance.
Name: SKY HOSPITALITY GROUP INC 0147
Customer No: 900320/104
Type: CE - CODE ENFORCEMENT
Payment Due:$1n5oToo
~~"4~~+~<'''~=
Total due: lRl!2,Q.t9Q
Remit and make check payable to:
City of Edgewater
P.O. Box 100
Edgewater FL 32132-0100
STATEMENT
Page 1
City of Edgewater
City Hall
City Clerk's Office
104 North Riverside Drive
Edgewater FL 32132
www.citvofedaewater.ora
To: SKY HOSPITALITY GROUP INC 0147
600 N RIDGEWOOOD AVE
DAYTONA BEACH, FL 32114
Date: 11/01/07
Customer No: 900320/104
Type: CE - CODE ENFORCEMENT
I 10/02/07 I BEGINNING BALANCE
150.00
All charges are due upon receipt of statement.
Payment Due:
Total Due:
Please detach and send this copy with remittance.
Name: SKY HOSPITALITY GROUP INC 0147
Customer No: 900320/104
Type: CE - CODE ENFORCEMENT
lNrl-~
PaymentD~~:~~~Q;og
Total due: ~J!.9.QillQ
Remit and make check payable to:
City of Edgewater
P.O. Box 100
Edgewater FL 32132-0100
STATEMENT
Page 1
City of Edgewater
City Hall
City Clerk's Office
104 North Riverside Drive
Edgewater FL 32132
www.citvofedaewater.ora
To: SKY HOSPITALITY GROUP INC 0147
600 N RIDGEWOOOD AVE
DAYTONA BEACH, FL 32114
Date: 11/30/07
Customer No: 900320/104
Type: CE-CODEENFORCEMENT
I 1I/01/07 I BEGINNING BALANCE
I 12/05/07 I
150.00
All charges are due upon receipt of statement.
Payment Due:
Total Due:
Please detach and send this copy with remittance.
Name: SKY HOSPITALITY GROUP INC 0147
Customer No: 900320/104
Type: CE - CODE ENFORCEMENT
Payment Due:
Total due:
Remit and make check payable to:
City of Edgewater
P.O. Box 100
Edgewater FL 32132-0100
STATEMENT
Page 1
City of Edgewater
City Hall
City Clerk's Office
104 North Riverside Drive
Edgewater FL 32132
www.citvofedaewater.ora
To: SKY HOSPITALITY GROUP INC 0147
600 N RIDGEWOOOD AVE
DAYTONA BEACH, FL 32114
Date: 01/04/08
Customer No: 900320/104
Type: CE - CODE ENFORCEMENT
I 11/30107 I BEGINNING BALANCE
150.00
All charges are due upon receipt of statement.
Payment Due:
Total Due:
$Ts"o';o(j
$~~QrQ~Q" .
~ f)
(. ~\J( ~rv- r
("i'\ r cf-S S Y _A () "
'\ St.,L~~ J ~ \ \. y"
Please detach and send this copy with remittance.
Name: SKY HOSPITALITY GROUP INC 0147
Customer No: 900320/104
Type: CE - CODE ENFORCEMENT
PaymentD~~~~X?]rQQ
Total due: ~W,;,!1Q
Remit and make check payable to:
City of Edgewater
P.O. Box 100
Edgewater FL 32132-0100