21-116438 - Desjardins, Lorraine - 3027 Umbrella Tree Drive - SAT 8/18/20218/18/2021 12:12:17 PM Instrument #2021196322 #1 Book:8103 Page:613 Laura E. Roth, Volusia County Clerk of Court
SATISFACTION OF LIEN
CITY OF EDGEWATER
CODE ENFORCEMENT SPECIAL MAGISTRATE
LORRAINE V DESJARDINS
Code Enforcement Case #21-116438
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 May 3, 2021 filed an Order Imposing Fine/Lien on Case #21-116438
against property owned by LORRAINE V DESJARDINS
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 FL)
Parcel #: 8402-01-12-7570 (Location ID #7871)
said document being recorded in Official Records Book 8040, Pages 140 through 142 of the Public Records of
Volusia County, Florida. This Satisfaction of Lien acknowledges compliance of the Code violation and satisfaction
of the foe imposed. The City of Edgewater does hereby acknowledge payment in ILII plus recording fee; in lull
satisfaction of the April 8, 2021 Order; and hereby consents that the same shall be discharged and selistied of record.
IN WITNESS WHEREOF, the City of Edgewater, acting by and through its City Managcr, has
executed this instrument this 13°day of August, 2021,
WITNESSES: CITY OF EDGEWATER, FLORIDA
By:� ��..-
Gle1n A. Irby
City Manager
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
I HEREBY CERTIFY that on this day, before are, an officer duly authorized in the Smte and County
aforesaid to take acknowledgments, personally appeared Glenn A. Irby, City Manager fien the City of Cdgewano.
who is duly authorized to execute this Satisfaction on lechalf of the City of Edgewater, Florida, and is personally
known to me and who executed the foregoing instrument and acknowledged before me that lie executed it same by
means of ®physical presence or ❑ online notarization.
WITNESS my hand and official seal in One County and State last aforesaid this I3"' day of August. 2021
(Seal/Stamp)
wj", M041OVETOUPIN
ACammissionAHH 1a18T9
',. Fxpiree Juna I5, t018
+' eameernu rmr rein mevwsroaaszats
Not ry Publ V
State of Florida at Large
"EVGK�XATER
SETTLEMENT OF CODE ENFORCEMENT LIENS
Date 7/152021 Address
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
21-116500
9P
Per Day due
$1,000.00
21-11081
CF
AR Fines
$3,778.78
21-116736
9Q
Interest
$153.47
r-nsra�
91.1
Recording Fees
$881.00.1121s.
..w.,a.�o..,.nM,
LA
Admin Fee (10%)
$481.33
Total reduction
$47,837.68
TOTAL DUE PER SETTLEMENT OFFER
$6, 9-4.58
This total is valid until 8/15/2021
Approved by Jeff Ladscy(&
Returned checks/lunds 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 Wverside Drive
Edgewater, 132132
AkO_RANGE
.VLIEN DATA
Property Address:
3027 Umbrella Tree Or
Edgewater, Florida 32141
Folio#:840201127570
City of Edgewater
EOGEWBiER
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 - 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 M
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 - SIP :
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
CH10Maintenance/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 g:
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 N:
Description: Status:
Case Status
Date: Amount Due:
Book/Page:
19-00115247
CH30 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 p:
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 g:
Description: Status:
Case Status
Date: Amount Due:
Book/Page:
20-00115606
CH30 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 g:
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 g:
Description: Status:
Case Status
Date: Amount Due:
Book/Page:
20-00115708
CH 10 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
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
CH 10 Maintenance/ORDER
IMPOSING O8/18/2020
191.00
8019/2079
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:
20-00116000
CHID 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
CH10 Maintenance/ORDER IMPOSING 09/21/2020
191.00
8011/1987
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 If:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
20-00116110
CH10 30 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
CH10Maintenance/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 #:
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
CHID 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 #:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
20-00115908
CH30 10 DAY CLOSED -LIEN O8/18/2020
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 - SIP :
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 er 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
386.424.2400z2210 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 CH10Maintenance/ORDER IMPOSING 05/06/2021 191.00
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:
21-00116581 CH10 30 DAY CLOSED -LIEN 05/06/2021 140.30
ABATEMENT
NOTICE
Per Day Fine - SIP : Fine/Citation -CF: Interest - SO: 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 CH10 10 DAY ACTIVE O6/29/2021 139.61
ABATEMENT
NOTICE
Per Day Fine - SIP 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 - SIR
Fine/Citation -CF:
Interest -91
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:
7599/1421, 7742/4857, 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:
Open/Expired Permits
Permit g: Permit year: Description:
Nonefound
Notes:
Recording Fees -9M: Notes:
Contractor: Contractor Phone Status:
g:
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 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
LIEN IS PROCESSED, PLEASE INCLUDE A COPY OF THE LIEN SEARCH WHEN SUBMITTING PAY
SATISFACTION OF
•"N should be noted that the city bills for us/lityservice In arrearsand usage as well as doshol dare/transfer of service date, maya/fess
futurebillings—
Should You have a Department related question (Le, Uen Release, Code liens, Utility questions(, please see below:
1. Code questions? rodeoffcererouoOciwofedeewater ors
2. Utility questions? customers®'Nof de waterore
3. Permit questions? buiId nedent0citvofedeewater ore
TXn oI 1,1... In, NisMunitlryl lnb,nWron III .,ntu—nn.,nrv.bn,Ae'Mpr"1,as— no 001e1—Unt N any lnurI o, pra lnv wnch may ... I—d fi,=
ov— 1d vndn 1. InIIrvmnrt o, I,nn gr 1.11-1-n .1111 <II1nr.-I iI t. the Property a,e a-1.h IInd nlld Cu.—, by,veptin, o.r Bepeq,aeeaN
Iasm In nttf: or the a m¢m.mm, .1 tWn!/ the F.6..me..pm< mn...e -,—I u mdlM UVini, v.n.nq. eu. nv...
mamrceoromn III .uur.rc.x:mm.mw:or etlem the peoperry. This rem Should only.. rain upon for unrmreM matter:.
w
City Of Edgewater
Gper:
EOGENggUSTONER
RECEIPT rrr
Olt 8:
8112121
03
Receipt0Cno0ra1U3S13
9escription
Ruantit
Amount
CODE
ENFORCE FINES
8 SURD
CF
CODE 1'00 T M
ENFORCEEN
$1000.00
eG
7.00
INTEREST EARNINGS
$3778.78
9U
DIME R 1. OROING FEES
P153.47
LA
LIEN 91ELNENT AONIN
EEE1 .DO
1.00
$481.33
Y LIENS
Tender detail
CN CNECN 3342 $8294.58 Total tendered $6294.58 ictal Payment $6294.58
Trans date: 8/11/21 Time: 75:03:38
+++ THANK YOU FOR YOUR PAYMENT rrr
MWW. CITYOFEOGENATER.ORG
5/3/2021 2:07:17 PM Instrument #2021101664 #1 Book:8040 Page: 140
CODE ENFORCEMENT
SPECIAL MAGISTRATE
ORDER FINDING REPEAT VIOLATION AND IMPOSING FINE
THE CITY OF EDGEWATER, FLORIDA,
a municipal corporation
Petitioner,
VS.
Lorraine V. Desjardins Est.
Respondent.
Case No. 21-116438 REPEAT
Citation No. 5446
THIS CAUSE came before the undersigned Special Magistrate on April 8, 2021 after due
nYne.r
of noncompliance to the Respondent. The Special Magistrate, after having heard testimony
uoath, received evidence and heard arguments of counsel (if any), the Respondent _ being
t 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 Dr., 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 March 12, 2021, 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 August 13, 2020, the Edgewater Special Magistrate issued an order finding
the Respondent in violation of the same section.
3. 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 1.62.12, Florida Statute.
4. That on April 8 2021, a hearing was held pursuant to Section 162.07, Florida
Statute.
That on basis of the testimony at the hearing on April 8, 2021, this Special
Magistrate found the following conditions existed at the above-described property.
Section 10-40.2 Alternate method of enforcement.
Page 11 Case No. 21-116438
Instrument #2021101664 #2 Book:8040 Page: 141
II. CONCLUSION OF LAW
6. Between March 12, 2021, and April 8, 2021, 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
7. It is the further Order of the Special Magistrate that Lorraine V. Des'ardins Est.
individual has come into compliance through the abatement process.
8. The respondent is subject to a citation fine of $150.00.
DONE AND ORDERED this April 8, 2021,
Jacob Schumer
Special Magistrate
***IT IS YOUR RESPONSIBILITY TO NOTIFY CODE ENFORCEMENT
WHEN THE VIOLATION IS CORRECTED**
Page 12 Case No. 21-116438
Instrument #2021101664 #3 Book:8040 Page: 142 Laura E. Roth, Volusia County Clerk of Court
CERTIFICATION
I, Bonnie Brown, CMC, City Clerk of the City of Edgewater Florida, do hereby certify
that the attached is a True and Correct copy of the Citizen Code Enforcement Special Magistrate
Order Imposing Fine/Lien for Case No. 21-11643$ - THE CITY OF EDGEWATER, FLORIDA
vs LORRAINE V. DES.IARDINS, EST, 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 Edgewatcr.
Florida, on this 30`x' day of April, 2021.
SEAL
Bonnie Brown, CMG
City Clerk
Office of the City Clerk
P.O. Box 100 • Edgewater, FL 32132-0100
(386) 424-2400 Ext. 1 102 • Fax (386) 424-2410
wiviv. citYofedgewater. oj•g