21-116736 - Desjardins, Lorraine - 3027 Umbrella Tree Drive - SAT 8/18/20218/18/2021 12:12:17 PM Instrument #2021196121 #1 Book:8103 Page:612 Laura E. Roth, Vo l usia County Clerk of Court
SATISFACTION OF LIEN
CITY OF EDGEWATER
CODE ENFORCEMENT SPECIAL MAGISTRATE
LORRAINE V DESJARDINS
Code Enforcement Case N21-116736
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 August 2, 2021 filed an Order Imposing Fine/Lien on Case 021-
116736 against property owned by LORRAINE V DESJARDINS
and described as:
LOTS 12757 Sa 12758 EXC E 25 FT ELK 411 FLA SHRS NO 19 MB 19
PG 239 PER OR 4782 PG 3100 PER OR 5608 PG 0649 in the Public Records of VOInSM
County, Florida (Location: 3027 Umbrella Tree Di, Edgewater FL)
Parcel 4: 8402-01-12-7570 (Location ID 47871)
said document being recorded in Official Records Book 8093, Paaes 1928 through 1930 of the Public Records of
Volusia County, Florida. This Satisfaction of Lien acknewledges compliance of the Code violation and satisfaction
of the free imposed. The City of Edgewater does hereby acknowledge payment in full plus recording fees in full
satisfaction of the July 15, 2021 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.
- r -
Signed, sealed and delivered
in the presence or:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EEDGEWATER, FLORIDA
Glenn A. Irby
City Manager
1 HEREBY CERTIFY that on (his day, before me, an officer duly authorizer) in the State and County
aforesaid to take acknowledgments, personally appeared Glenn A. Irby, City Manager for the City of Edgewmcr.
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 O online notarization.
WITNESS my hand and official seal in the County and State last aforesaid this 13'" day of August. 2021
/. n --
(Seal/Stamp) ..� Not ry Pob c
MONIOUEiOUPIN Stale of Flonda a[ Large
y'w',tyAN Commissbn# In 142679
"5 77 E nes June 15, 2D25
s{;oftEEe 4/
8or[Nllw imr FBi Ntunnmep6aSrn9
EDGEiVATER
SETTLEMENT OF CODE ENFORCEMENT LIENS
Date 7/15/2021 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
21-1169a9
9P
Per Day due
$1,000.00
21-116591
CF
AR Fines
$3,778.78
21-119]38
9Q
Interest
$153.47
21-n9737
911
Recording Fees
$881.00 ,wa s,: re s.nesseawsoo.,.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 8/15/2021
Approved by Jeff Ladscy
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
FO Box 100
104 N Riverside Drive
Edgewater, FL 32132
AhO_RANGE
!LIEN DATA
Property Address:
3027 Umbrella Tree Dr
Edgewater, Florida 32141
Folio#:840201127570
City of Edgewater
eoe wwrey
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
CHID 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
CH10 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
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
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:
105.00 11.10
24.00
140.10
Payoff good through 7/31/21
06/02/2020
146.71
Case #:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
19-00115246
CH10 Maintenance/ ORDER IMPOSING 10/11/2019
191.00
7790/2944
20-00115489
Health/Other FINE/LIEN
382.00
7840/4483,
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 CH 10 10 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:
06/02/2020
146.71
7914/1976
Payoff good through 7/31/21
ABATEMENT
COMPLIANCE
Case #:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
20-00115489
CH 10 Maintenance/ ORDER IMPOSING 01/29/2020
382.00
7840/4483,
Health/Other FINE/LIEN
Fine/Citation - CF: Interest -9Q: Recording Fee -9U:
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 CH 10 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
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 #:
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
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
CH10 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
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 #:
Description: Status: Case Status
Date: Amount Due:
Book/Page;
20-00116110
CH 10 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
CH 10 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 #:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
21-00116438
CH10Maintenance/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
CH10 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
CH10 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 #:
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 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
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 -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 10 DAY CLOSED -LIEN 05/06/2021
140.30
ABATEMENT
NOTICE
Per Day Fine -9P:
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
CH10 10 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
01/04/2006
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:
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:
None found
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 IIID, Edgewater, FL 35132. 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 IS PROCESSED, PLEASE INCLUDE A COPY OF THE LIEN SEARCH WHEN SUBMITTING PAYMENT
wwwlt should be noted that the city bills for utility sendke In arrears and usage as well as closing dare/transhr ofservire date, may affect
future billings—
Should You have a Department related question III Uen Release, Code liens, Utility questions), please see below:
1. Code questions? codenffcererouomciwofedaewater ora
2. Utility questions?customerseryicemscitvofedeewater.are
3. Permit questions? buiIdinedeotrmcitvofedeewater.are
THIS COMPANY. In In ... a on, Mumnpl In o—mim, Iacocca aeryn 11-1mRer rcbrml So as Ma maid.11, assumes no lhaidry on aomwo W any mammary or p,mMlnp wM[a may mmGp deltttl
that would nary, inch Imolment or prcttedln8s null and void or hkatire. FII m(o,mafian rebNmB m<ne ProcoeM arc assumed to CeBood aM nlld 1,..r. W aaep4ng Ina HI yrtaa m
i.—i...—I w. nrcam..—I.I—d oma. Min• o.rz.., mi. - 1.01 a onmmn...n W rvanmK.
—iaop ,lhI,rcpon,noma-Nb W.0., m, uorcrc.a.a m.n.,..
W
City of Edgewater
Date:
*** CUSTOMER RECEIPT x**
E8/12/21
03 ReceipttCno:03313
CPscripti
on Quantity
Amount
CODE ENFORCE FINES
a SURC
CF1'00
CODE ENFORCEMENT
$1000.00
90INTE
RESTOEARNINGS
13776.78
BU
OTHER I RECORDING FEESj153.47
LA
LIEN STTL
MEN7 ADMIN
tt
FEE1.00
1.00
$461.33
Y LIENS
Tender detail
CM CHECK 3342 $6294.56
Total tendered 16294.56
Total payment $6294.56
Trans date: 6/11121 Tice: 15:03:36
+++ THANK YOU FOR YOUR PAYMENT +**
NNW. CITYOFEDGEMATER.ORG
8/2/2021 9:32:45 AM Instrument #2021181050 #1 Book:8093 Pagel 928
-BUGEWATER
CODE ENFORCEMENT
SPECIAL MAGISTRATE
ORDER IMPOSING REPEAT FINE/LIEN
THE CITY OF EDGEWATER, FLORIDA,
a municipal corporation
Petitioner,
VS.
Lorraine Desjardins
Respondent.
Case No, 21-11.6736 REPEAT
Citation No. 5169
THIS CAUSE came before the undersigned Special Magistrate on July 15, 2021 after
due notice of noncoqmllance to the Respondent. The Special Magistrate, after having heard
testimony under oareceived 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 Dr. Edgewater, FL
Short Parcel ID: 840201127570
Legal Description: LOTS 12757 & 12758 EXC E 25 Fr BILK 411 FLA SHRS NO 19 MB
19 PG 239 PER OR 4782 PG 3100 PER OR 5608 PG 0649
On June 28, 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.10402 Alternate Method of Enforcement
2. That on April 8, 2021, the Edgewater Special Magistrate issued an order finding the
Respondent in violation of the same section.
3. That on June 28, 2021, 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 15, 2021, a hearing was held pursuant to Section 162.07, Florida
Statute.
6. That on basis of the testimony at the hearing on July 15. 2021, this Special
Magistrate found the following conditions existed at the above-described property.
Section 10-402 Alternate Method of Enforcement.
Page 11 Case No. 21-116736
Instrument #2021181050 #2 Book:8093 Pagel 929
II. CONCLUSION OF LAW
7. Between June 28. 2021, and July 15. 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
8. It is the further Order of the Special Magistrate that the property located at the
above-mentioned individual and/or entity Is subject to a citation fine of $150.00.
DONE AND ORDERED this July 15. 2021.
Jacob Schumer
Special Magistrate
***IT IS YOUR RESPONSIBILITY TO NOTIFY CODE ENFORCEMENT
WHEN THE VIOLATION IS CORRECTED**
Page 12 Case No. 21-116736
Instrument #2021181050 #3 Book:8093 Page: 1930 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. 21-116736 - THE CITY OF EDGEWATER, FLORIDA
vs. LORRAINE 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 291" day of July, 2021.
SEAL
Bonnie Brown, CMC
City Clerk
jirl
Office of the Cites
P.O. Box 100 a Edgewater, FL 32132-0100
(386) 424-2400 Ext. 1102 • Fax (386) 424-2410
www.cityofedgewater.org