20-116112 - Desjardins, Lorraine - 3027 Umbrella Tree Drive - SAT 8/18/20218/18/2021 12:12:17 PM Instrument #2D21196323 #1 Book:8103 Page:614 Laura E. Roth, Volusia County Clerk of Court
SATISFACTION OF LIEN
CITY OF EDGEWATER
CODE ENFORCEMENT SPECIAL MAGISTRATE
LORRAINE V DESJARDINS
Code Enforcement Case #20-116112
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 Statrdes, and Section 2-56, Code of
Ordinances, Edgewater, Florida, on March 22, 2021 filed an Order Imposing Fine/Lien on Case 421-
116112 against property owned by LORRAINE V DESJARDINS
and described as:
LOTS 12757 & 12758 EXC E 25 F1' ELK 411 FLA STIRS 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 Dr, Edgewater FL)
Parcel 4: 8402-01-12-7570 (Location ID 47S71)
said document being recorded in Official Records Book 8011, Pages 1999 through 20U I of the Public Records of
Volusia County, Florida. This Satisfaction of Lien acknowledges compliance of the Code violation and satisraction
of the fine imposed. The City of Edgewater does hereby acknowledge payment in full plus recording fees in full
satisfaction of the November 12, 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, Ills
executed this instrument this I3ih day of August, 2021.
CITY OF EDGE WATER, FLORIDA
Byi
Clean A. Irby '7✓�
City Manager
Signed, scaled 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 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 ®physical presence or ❑ online notarization
WITNESS my hand and official seal in the County and State last aforesaid this 13a' day of August, 2021
M
(SenhSfamp) rr` ONIOUE 70UNN
Not ,p ry P tic
Commission#NXU 679 State of Florida at Large
birires Jutre III 2a25
BudWrtrvimyFilr Newennalcol at9
"'EDGETER
SETTLEMENT OF CODE ENFORCEMENT LIENS
Date 7/15/2021 Address 3027 Umbrella Tree Drive
Name Quickstep Lien Search Parcel#
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 ENFORCEMENT LEINS SETTLEMENT OFFER
21-1leaeo
9P
Per Day due
$1,000.00
21-1165ai
CF
AR Fines
$3,778.78
21A I9736
9Q
Interest
$153.47
21-11 7737
91.1
Recording Fees
$881.00.m.,2 ro x.masemeb.omm.n
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 Lariscy(9
Returned checksttunds 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 Rivemide Drive
Edgewater, FL 32132
AkO_RANG_E
.FLIEN DATA_
Property Address:
3027 Umbrella Tree Dr
Edgewater, Florida 32141
Folio#: 840201127570
City of Edgewater
EDGEWgTEe
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 - SIP :
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
CHID 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
CH1010 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
CH 10 Maintenance/ORDER IMPOSING 08/15/2019
191.00
7762/3253
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 M
Description: Status:
Case Status
Date: Amount Due:
Book/Page:
19-00115246
CH10 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 H:
Description: Status:
Case Status
Date: Amount Due:
Book/Page:
19-00115247
CH10 10 DAY CLOSED -LIEN
10/11/2019
140.10
7790/4061
ABATEMENT
NOTICE
Per Day Fine - BID :
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 g:
Description: Status:
Case Status
Date: Amount Due:
Book/Page:
20-00115489
Maintenance/ POSING
01/29/2020
382.00
7840/4483,
HealthMOther EN
/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 g:
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 - SIP :
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 g:
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 -9P:
Fine/Citation -CF: Interest -9Q:
Recording Fee -9U:
Total:
0
115.00 7.71
24.D0
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
350.00 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
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 #:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
20-00115907
CH 10 Maintenance/ORDER
IMPOSING O8/18/2020
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
Maintenance/ OOtherNEERII POSING 09/21/2020
191.00
8011/1987
HCHID ealth
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 -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 g:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
20-00116112
CH10Maintenance/ORDER IMPOSING 11/02/2020
191.00
8011/1999
Heath/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:
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 g:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
20-00115488
CH10 10 DAY CLOSED -LIEN O1/29/2020
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 g:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
20-00115908
CH 10 10 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 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 at
386.424.2400x2210 for details
Case It: 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:
21-00116580 CH10 Maintenance/ORDER IMPOSING 05/06/2021 191.00
Health/Other FINE/LIEN
Per Day Fine -9P: Fine/Citation -CF: Interest -9Q: Recording Fee -9U:
0 150.00 0 41.00
Notes:
Payoff good through 7/31/21
Case#: Description: Status:
21-00116581 CH1010 DAY CLOSED -LIEN
ABATEMENT
NOTICE
Per Day Fine -9P: Fine/Citation -CF:
0 115.00
Notes:
Payoff good through 7/31/21
Case #: Description: Status:
21-00116736 CH10 Maintenance/ACTIVE
Health/Other
Per Day Fine - SIP : Fine/Citation -CF:
0 150.00
Notes:
Payoff good through 7/31/21
Case #: Description: Status:
21-00116737 CHID 10 DAY ACTIVE
ABATEMENT
NOTICE
Per Day Fine -9P: Fine/Citation -CF:
0 115.00
Notes:
Payoff good through 7/31/21
Case #: Description: Status:
ALARM PERMIT LIEN
Case Status Date: Amount Due:
05/06/2021 140.30
Book/Page:
Total:
191.00
Book/Page;
Interest -9Q: Recording Fee -9U: Total:
1.30 24.00 140.30
Case Status Date: Amount Due: Book/Page:
O6/29/2021 191.00
Interest -9Q: Recording Fee -9U: Total:
0 41.00 191.00
Case Status Date: Amount Due: Book/Page:
06/29/2021 139.61
Interest -9Q: Recording Fee -9U: Total:
.61 24.00 139.61
Case Status Date: Amount Due: Book/Page:
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 -910:
4857, 5028.55
435.14
96.00
7945/2723,7984/4038
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 g: Permit Year: Description:
Contractor:
Contractor Phone Status:
g:
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
i..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 Bon 100, Edgewater, FL 32132. Send ovemight 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 15 PROCESSED, PLEASE INCLUDE A COPY OF THE LIEN SEARCH WHEN SUBMITTING PAYMENT
e1•lt shouldbe noted that the city bills jar willryseralce in ameort and usage as well as closing date/transfer ojservlce date, may affect
future billings'•"
Should You have a Department related question (Le, Lien Release, Code liens, Utility questions), please see below:
1. Code questions? codeoffcererouo@citvofedvewatec
2. Utility questions? customersewice@ciNofedcewater.ore
3. Permit questions? buildinadent@cinmfedvewater.ore
i e, coMVPHY, in Iuuiq tMS Munava I InMmation Reprt Report(rertlnsal, rebnM to ore the 'Risen '), nrvmn no near, on account or any Instrument or prourawaso which may cynown dekN
that world render such,inatrumem m prnraedin..null and wld or career. All I nbrmnion w rouriny b IM Posts, art aswmM to be RON a nd wlNcustomer, b c-1,na the mv, a,em to
neemmb.nn naa Carman narmlms Imm., Nlm sr buy In e¢e:: M me nmuM amaum urcM urn by this cam... Tula transit 1-ho In: no ea0rc:ua or Imnllee amnion, worn nor, ei.r.^ae,
mmnna or caner aim Ilar aumonm as to an. mm, M tin, to ram ymyem. This report should only se re I ee anon mr.... oora.a m.aha.
w
City of Edgewater
Ober.
EOGEXAgUSTOMER RECEIPT »»»
Oata:
8112121 03 Receipt CncOraN
3J13
Description
Quantity
Amount
CODE ENFORCE FINES
I SURC
CF
1.00
CODE ENFORCEXENP
$1000.00
90
1.00
INTEREST EARNINGS
43778.76
9U
O4NERI RECORGING
FEESff,I53.47
LA
LIEN STTLMENT AOMIN
FEE1.00
1.00
$401_33
LIENS
Tender detail
ON KOM 3342 16294.58
Total tendered 8
6294.5 Total payment 46294.8
Trans date: 8111121 Ties: 15:02:38
+++ THANK YOU FOR YOUR PAYMENT +++
NNN. CITYOFEOGENATER.CRG
3/22/2021 9:48:09 AM Instrument #2021063228 #1 Book:8011 Page:1999
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. 20-116112 REPEAT
Citation No. 5155
THIS CAUSE came before the undersigned Special Magistrate on November 12, 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 October 30, 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 October 8, 2020, the Edgewater Special Magistrate issued an order finding
the Respondent in violation of the same section.
3. That on October 30, 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 November 12. 2020, a hearing was held pursuant to Section 162.07, Florida
Statute.
6. That on basis of the testimony at the hearing on November 12, 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. 20-116112
Instrument #2021063228 #2 Book:8011 Page:2000
II. CONCLUSION OF LAW
7. Between October 30, 2020, and November 12, 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 November 12 2020.
Jacob Schumer
Special Magistrate
***IT IS YOUR RESPONSIBILITY TO NOTIFY CODE ENFORCEMENT
WHEN THE VIOLATION IS CORRECTED**
Page 12 Case No. 20-116112
Instrument #2021063228 #3 Book:8011 Page:2001 Laura E. Roth, Volusia County Clerk of Court
CERTIFICATION
1, 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 420-116112 REPEAT - THE CITY OF EDGEWATER,
FLORIDA vs LORRAINE V DESJARDINS, owner as it appears in the Public Records of the
City of Edgewater, Florida.
IN WITNESS WHEREOF, I have set my hand and the seal of the City of Edgewater.
Florida, on this 18`x' day of March, 2021.
SEAL
Office of the Citv Clerk
P.O. Box 100 e Edgewater, FL 32132-0 100
(386) 424-2400 Ext. 1102 • Fax (386) 424-24 10
ivl iii. cilvofeci esvaler. Ur >