20-CE-115708 - Desjardins, Lorraine - 3027 Umbrella Tree Drive - SAT 8/18/20218/18/2021 12:12:17 PM Instmment #2021196317 #1 Book:8103 Page:608 Laura E. Rath, Volusia County Clerk of Court
SATISFACTION OF LIEN
CITY OF EDGEWATER
CODE ENFORCEMENT SPECIAL MAGISTRATE
LORRAINE V DESJARDINS EST
Code Enforcement Case #20-115708
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 bnposing Fine/Lien on Case #20-
115708 against property owned by LORRAINE V DES.IARDINS 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 Dr, Edgewater FI)
Parcel #: 8402-01-12-7570 (Location ID #7871)
said document being recorded in Official Records Book 8011, Pages 2002 through 2004 of the Public Records of
Volusia County, Florida. This Satisfaction of Lien acknowledges compliance of the 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 July 9, 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 Otis 12"' day of August, 2021.
CITY OF EDGEWATER, FLORIDA
By: i .Lc` A
Gleft A.Irley
City Manager
Signed, scaled and delivered
in the presence of.
STATE OF FLORIDA
COUNTY OF VOLUSIA
I HEREBY CERTIFY that on this day, before file, an officer duly authorized in the State and Countv
aforesaid to take acknowledgments, personally appeared Glenn A. Irby, City Manager for the City of Ldgewalet
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 Ephysicnl presence or ❑ online nonn'izmion.
WITNESS my hand and official seal in the County and State last aforesaid this 12"' day of AuguSt, 2021.
# -
(Seal/Stamp) 4 y Pu tic 9
MONIOVETOUPIN State of Florida at Large
n ` Ca`..ke!anAHH142579
Expires June 15.2025
'•01....+' BakNiMUTgY ranwun,m 00}3aSin9
ED GE ZVATER
SETTLEMENT OF CODE ENFORCEMENT LIENS
Date 7/15/2021 Address
Name Quickstep Lien Search Parcel# 8402-01-12-7570 12 1156a3
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
21-116sfio
9P
Per Day due
$1,000.00
21-t16661
CF
AR Fines
$3,778.78
21416736
9Q
Interest
$153.47
21416737
9U
Recording Fees
$881.00 .eeroro
6.masw.uv., 000n.m
LA
Admin Fee (10%)
$481.33
Total reduction
$47,837.68
TOTAL DUE PER SETTLEMENT OFFER
$6,294.58
This total is valid until 6/15/2021
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
,k O R A_ N_GE_
.#LIEN DATA
Property Address:
3027 Umbrella Tree Dr
Edgewater, Florida 32141
Folio#: 840201127570
City of Edgewater
EDGE fTER
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
CH 10 10 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
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 M
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 -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
CHID 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
CH10 Maintenance/ORDER IMPOSING
10/11/2019
191.00
7790/2944
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:
19-00115247
CH10 10 DAY CLOSED -LIEN
10/11/2019
140.10
7790/4061
ABATEMENT
NOTICE
Per Day Fine - SIP
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
CH10ainteenance/ONEERI POSING
01/29/2020
382.00
7840/4483
Heah
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
CHID 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 #:
Description: Status:
Case Status
Date: Amount Due:
Book/Page:
20-00115707
CH 10 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
24.00
146.71
Notes:
Payoff good through
7/31/21
Case If:
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 -SO:
Recording Fee -Sill:
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
CH1010 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
POSING 08/18/2020
191.00
8019/2079
Heath Otheenance/ORDER NE/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 30 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
CH 10 Maintenance/ORDER IMPOSING 09/21/2020
191.00
8011/1987
Health/Other FINE/LIEN
Per Day Fine -9P:
Fine/Citation -CF: Interest -SO:
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 #:
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 It:
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
41.00
191.00
Notes:
Payoff good through
7/31/21
Case #:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
20-00115488
CH 10 30 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 #:
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 #:
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 propyerty is NOT in compliance. The daily fines have been calculated to 7/31/2021 but will continue to accrue at the
rate of y200.00 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 30 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
Maintenance/ ONEERIMPOSING
05/06/2021
191.00
HeaCHIO
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:
21-00116581
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 - SIP: 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 -91
Recording Fees -9M:
4857, 5028.55
435.14
96.00
7945/2723,7984/4038
Assessment Name: Assessment Status: Start Date:
None found
Book/Page: Assessment Amount:
Open/Expired Permits
Permit If: Permit Year: Description:
None found
Notes:
End Date: Total Due:
Recording Fees -9M: Notes:
Contractor: Contractor Phone Status:
q:
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
"•PLEASE MARE SEARCH FEE FOR THIS REPORT PAYABLE TO ORANGE LIEN DATA LLC, AM E CENTRAL BLVD, STE 326, 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 or, Edgewater, FL 32132
NOTE —UEN 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
•••tt should be noted that the city bills for utility service In wrears and usage cs well os dosing dare/transfer o/service date, moyafect
future bllgmjs'••
Should you have a Department related question (Le.: ten Release, Code liens, Utility questions), please see below:
1. Code questions? codeoffceraroungatvofedeewater ore
2. Utility questions? customerserviteblcio ofec eewater.or¢
3. Permit questions? buildinedepubcitvofedeewater.ore
iXn COMPANY, In umms ass MunII Irrs—tbn Parson sawn Ie.nm.he, MenM w.: she YepoT 1. dome: no III on No ounn W any lso—stw pmxanng, V'h,,s m.y-no,n aaem
,M,—a«me, mN mn—YA o, Monans, nw.na s.M n, da e.Y <III no -on- pen.1111. no m.hose,na,es.mnmbh,eaa.na'nra. cuamme., LY.¢eptina ml. Se�,tJarcesW
Inhmmfy and hold Comyny h.,mlm. im myolam, or bsmsm ertas.a.11ml1. amduni... upon"h.onlea. Shy al mnhadd.. ryrtmtl .'aphid apimoq wamnry.{ua—ten,
maannm c,crte,aimu.... ..—S1.m.mlu.Wdull m real pool cola report should only an rtred upon f um.mrd.d m.Nn.
w
City Ot Edgewater
Over:
EDGEMACUSTOMER RECEIPT .++
Data:
B/11/21 03 Receipt0no:
10331wer S
9escription
Quantity
Amount
CODE ENFORCE FINES
G SURC
CF
1.00
CODE ENFORCEMENT
91000.00
90
1.00
INTEREST EARNINGS
$3778.78
8U
OTHER I RECORDING FEES9153.47
LA
00
LIEN StTLMENT AOMIN
�EE1 DO
1.00
$481.33
LIENS
Tender detail
CN CHECK 3342 $6294.58
Total tendered t6294.58
Total payment $6294.58
Trans date: 8/17/21 Time: 15:03:38
+++ THANK YOU FOR YOUR PAYMENT ++.
NNW. CITYDFEDGEAATER.ORG
3/22/2021 9:48:09 AM Instrument #2021063229 #1 Book:8011 Page:2002
CODE ENFORCEMENT
SPECIAL MAGISTRATE
ORDER FINDING REPEAT VIOLATION AND IMPOSING FINE
THE CITY OF EDGEWATER, FLORIDA,
a municipal corporation
Petitioner,
Vs.
LORRAINE V DES]ARDINS EST.
Respondent.
Case No. 20 -CE -115708 REPEAT
Citation No. 5754
THIS CAUSE came before the undersigned Special Magistrate on July 9. 2020 after due
notice of noncompliance to the Respondent. The Special Magistrate, after having heard testimony
uder oath, received evidence and heard arguments of counsel (if any), the Respondent _ being
I? not being present, there upon issues this Findings of Fact, Conclusion of Law and Order as
follows:
FINDINGS OF FACT
1. The Respondent is the owner of the property described as follows:
Address: 3027 Umbrella Tree Dr. Edgewater, FL
Short Parcel ID: 840201127570
Legal Description: LOTS 12757 & 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 June 20, 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 February 13, 2020, the Edgewater Special Magistrate issued an order finding
the Respondent in violation of the same section.
3. That on June 2, 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 July 9, 2020, a hearing was held pursuant to Section 162.07, Florida Statute.
6. That on basis of the testimony at the hearing on July 9, 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. 20-115708
Instrument #2021063229 #2 Book:8011 Page:2003
II. CONCLUSION OF LAW
7. Between June 20. 2020, and July 9, 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
B. 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 Est.
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 July 9, 2020.
Jacob Schumer
Special Magistrate
***IT IS YOUR RESPONSIBILITY TO NOTIFY CODE ENFORCEMENT
WHEN THE VIOLATION IS CORRECTED**
Page 12 Case No. 20-115708
Instrument #2021063229 #3 Book:8011 Page:2004 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 -CE -115708 REPEAT - THE CITY OF EDGEWATER,
FLORIDA vs LORRAINE V DESJARDINS, EST., 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.
Bonnie Brown, CMC T
City Clerk
Office of the Citv Clerk
P.O. Box 100 • Edgewater, FL 32132-0100
(386) 424-2400 Ext, 1 102 • Fax (386) 424-2410
191N19'. Cif- vOfb(�ge 1 val er. org