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21-00116581 - Desjardins EST, Lorraine - 3027 Umbrella Tree Drive - $115.00 - SAT 8/18/20218/1 8120 21 1:58:06 PM Instrument #2021198527 #1 Book:8103 Page: 1448 Laura E. Roth, Volusia County Clerk at Court SATISFACTION OF PROPERTY MAINTENANCE NUISANCE & ABATEMENT LIEN CITY OF EDGEW'ATER, FLORIDA LORRAINE V DESJARDINS EST Case #21-00116581 KNOW ALL MEN BY THESE PRESENTS: That the City of Edgewater, Florida, pursuant to the provisions of Article XXVIII (Property Maintenance Nuisance and Abatement), Chapter 10 (Health, Sanitation, Property Maintenance and Code Enforcement) of the Code of Ordinances, City of Edgewater, Florida, filed a Lien on #21-00116581 on July 13, 2021 against property owned LORRAINE V DESJARDLNS EST and described as: LOTS 12757 & 12758 EXC E 25 FT BLK 411 FLA SFIRS NO 19 MD 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 Or, Edgewater FL) Parcel #: 8402-01-12-7570 (Location ID #7871) in the amount of ONE HUNDRED FIFTEEN dollars and 00/100 (S115.00) plus interest, filing fees, and any other costs incurred by the City; said lien being recorded in Official Records Book 8081, Page 641 of the Public Records of Volusia Comity, Florida. The City does hereby acknowledge full payment and satisfaction thereof and hereby consents that the same shall be discharged and satisfied of record. IN WITNESS WHEREON', the City of Edgeware', acting by and through its City Manager, bas executed this instrument this 13i° day of August, 2021. WITNESSES: Signed, sealed and delivered in the presence of: STATE OF FLORIDA COUNTY OF VOLUSIA CITY OF EDGEWATER, FLORIDA By: Glenn A. Irby ` 'd City Manager I HEREBY CERTIFY that on this day, before me, an officer duly authorized in the State and Count 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 laid acknowledged before me that he/she executed the sane by means of M physical presence or C online nota'ization. WITNESS my hand and official seal in the County and State last aforessaaiiyi ttt itss II , gday of August, 2021. 16 (Seal/Stamp) VoAaly Pulupc FY State of Florida at Large MONIQUETOUPIN y ® Commbs"aXN 112878 EpiresJwa 15, 1015 BwdeA jAry Irty FlH Aarunw ppp4L5.re I B EDGEWATER SETTLEMENT OF CODE ENFORCEMENT LIENS Date 7/15/2021 Address 3027 Umbrella Tree Drive Name Quickstep Lien Search Parcel# 8402-01-12-7570 Current Code Enforcement Fines/Fees AR fines $3,778.78 21-11 6 5 8 0 per day charge $50,200.00 $1,000.00 Interest $153.47 CF Recording fees $869.00 TOTAL $54,132.25 Interest CODE ENFORCEMENT LEINS SETTLEMENT OFFER 21-11 6 5 8 0 9P Per Day due $1,000.00 21-118581 CF AR Fines $3,778.78 21-118736 gQ Interest $153.47 2111V37 91.1 Recording Fees $881.00 be:,zrowmasema,o.>..n LA Admin Fee (10%) $481.33 Total reduction $47,837.68 TOTAL DUE PER SETTLEMENT OFFER $67294.56 This total is valid until 8/15/2021 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 dhORAN_GE !LIEN DATA Property Address: 3027 Umbrella Tree Or Edgewater, Florida 32141 Folio#: 840201127570 City of Edgewater EOCEWgTER 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 -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 CH10 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 CH10 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 Payoffgood through 7/31/21 Payoff good through 7/31/21 ABATEMENT Case If: Description: Status: Case Status Date: Amount Due: Book/Page: 19-00115246 CH10 Maintenance/ ORDER IMPOSING 10/11/2019 191.00 7790/2944 CH10 Maintenance/ ORDER IMPOSING 01/29/2020 Health/Other FINE/LIEN 7840/4483, 115.00 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 g: 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 -9P: Fine/Citation - CF: Interest -9Q: Recording Fee -9U: Total: 0 105.00 11.10 24.00 140.10 Notes: 146.71 Payoff good through 7/31/21 ABATEMENT Payoff good through 7/31/21 Case g: Description: Status: Case Status Date: Amount Due: Book/Page: 20-00115489 CH10 Maintenance/ ORDER IMPOSING 01/29/2020 382.00 7840/4483, 115.00 Health/Other FINE/LIEN 24.00 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: 20-00115606 CH10 10 DAY CLOSED -LIEN Case Status Date: Amount Due: Book/Page: 04/03/2020 137.12 7914/1975 Interest -9Q: Recording Fee -9U: Total: 8.12 24.00 137.12 Case g: ABATEMENT Status: NOTICE Per Day Fine -9P: Fine/Citation - CF: 0 105.00 Notes: 146.71 Payoff good through 7/31/21 Case Status Date: Amount Due: Book/Page: 04/03/2020 137.12 7914/1975 Interest -9Q: Recording Fee -9U: Total: 8.12 24.00 137.12 Case g: Description: Status: Case Status Date: Amount Due: 20-00115707 CH 1010 DAY CLOSED -IN 06/02/2020 146.71 ABATEMENT COMPLIANCE NOTICE Per Day Fine -9P: Fine/Citation - CF: Interest -9Q: Recording Fee -9U: 0 115.00 7.71 24.00 Notes: Payoff good through 7/31/21 Case g: Description: Status: Case Status Date: Amount Due: 20-00115708 aintenance/ORDERI POSING CHIDth 06/02/2020 191.00 HealOther FINE/LIEN Book/Page: 7914/1976 Total: 146.71 Book/Page: 8011/2002 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 If: 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 CH10Maintenance/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 CH30 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 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 #: 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 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 M Description: Status: Case Status Date: Amount Due: Book/Page: 20-00116017 CH 10 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 property is NOT in compliance. The daily fines have been calculated to 7/31/2021 but will continue to accrue at the rate of $200.00 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 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 q: Description: Status: Case Status Date: Amount Due: Book/Page: 21-00116580 Maintenance/Other ORDER IMPOSING 05/06/2021 191.00 Health 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 p: 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 A: 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 ft: 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 Assessment Name: Assessment Status: Start Date: Nonefound Book/Page: Assessment Amount: Open/Expired Permits Permit g: Permit Year: Description: Nonefound Notes: End Date: Total Due: Recording Fees - 9M: Notes: Contractor: Contractor Phone Status: 11: This Municipal Information Report has been prepared by Orange Data. Any questions regarding matters as they appear on this report should be directed to searchesN orangelien.com. Report Attachments: None ...PLEASE MARE 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 Bos 100, Edgewater, FL 32132. Send overnight payments to 104 N Riverside Dr., Edgewater, FL 32131 NOTE — LIEN 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 —It should be noted that the dry bills for Wilily service In arrears and usage as well as closing date/transfer ofseMce dote, may affect future billings"' Should You have a Department related question (Le.: Um Release, Code liens, Utility questions(, please see below: 1. Code questions? codeofficereroup0dwofedaewater ora 2. Utility questions? cu5tomerservice0citvofedeewater.ore 3. Permit questions? build nedemocimofedeewatecom ♦mscomrnrvr,iA—ogdla...aryl In.—mn a.wn a.yortln.nm.m,,.Ir. w.. m."amort"),A— n -..bay an—w 1I.nrmn--1 ,pmceedNrsxMd..v<omm�d.r— thrtw Wmndn and Lu—nrm Mrc—no null end wla n,dA.RIve. All Inb—A- w—Nng m m, ervwM1Y.,.--d m b.Io ..e v.lid. cur.om.,. W. ,A. dli NeW..srt..W W City of Edgewater *** CUSTOMER RECEIPT **» Oper: EOCEKAB Type: OC Drawer: 1 Date: 8/12/21 03 Receipt no: 103313 Description Quantity Amount 9P CODE ENFORCE FINES G SURC CFCODE ENFORCEMENT 61000.00 90INTERES.00 T EARNINGS 63778.78 9U 00 OTHERI NECOROING FEES 1153.47 LA LIEN StTLKENT ADMIN NE1.00 1.00 6481.33 Y LIENS Tender detail CN CHECK 3342 66294.58 Total tendered 6294.58 Total payment 16294.58 Trans date: 8/11/21 Time: 15:83:38 rrr THANK YOU FOR YOUR PAYMENT rrr NNN.CITYOFEUGENATER.ORG 7/13/2021 7:58:14 AM Instrument #2021162106 #1 Book:8081 Page:641 Laura E. Roth, Volusia County Clerk of Court CITY OF EDGEWATER PROPERTY MAINTENANCE NUISANCE Se ABATEMENT LIEN LORRAINE V DESJARDINS, EST Case # 21-00116581 Pursuant to the provisions of Article XXVIII (Property Maintenance Nuisance and Abatement), Chapter 10 (Health, Sanitation, Property Maintenance and Code Enforcement) of the Code of Ordinances, City of Edgewater, Florida, on May 18, 2021, the City approved the abatement of the existing property maintenance nuisance and for a lien to be placed on the subject real property listed below which is located in Volusia County, Florida: LOTS 12757 & 12758 BXC E 25 FT BLK 411 FLA SHRS NO 19 MB 19 PG 239 PER OR 4782 PG 3100 PER OR 5608 PG 0649 (Location 3027 Umbrella Tree Drive, Edgewater, FL 32141) Parcel # 8402-01-12-7570 (Location ID 07871), The record owner is LORRAINE V DESJARDINS, EST, 3027 Umbrella Tree Drive, Edgewater FL. The City hereby claims a lien in the amount of ONE HUNDRED FIFTEEN dollars and 00/100 (5115.00) plus interest at the legal rate from the date the bill for services was rendered (for work completed on May 25, 2021), filing fees, and any other costs incurred by the City. WITNESSES: /r. -t4 �_ -rllv Signed, sealed and delivered in the presence of: STATE OF FLORIDA COUNTY OF VOLUSIA EXECUTED this 6"' day of July, 2021. CITY OF EDGEWATER: 0-,k,A Glenn A Irby City Manager I HEREBY CERTIFY that on this day, before me, an officer duly authorized in the State and County aforesaid to take acknowledgments, personally appeared Glenu A. Irby, City Manager for the City of Edgewater, who is duly authorized to execute this document 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/she 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 6"' day of July, 2021. a (Seal/Stamp) N tary Public State of Florida at Large 440NIQUE i0UPIN = COMMISSIon # HH 142679 Expires June 15, 2025 ••'*Oif�°•'� BoamIkuTMYFain lneurm800.985.7019 CODE ENFORCEMENT DIVISION REQUESTING APPROVAL FROM THE CITY MANAGER TO ABATE PROPERTY MAINTENANCE ��NFORCF ocEwnTee NUISANCE VIOLATION g u�Q 4 LORRAINE V DESJARDINS EST Case No. 21-00116581 Pursuant to provisions of Chapter 10, Article )XVIII, of the Code of Ordinances; the Code Enforcement Division is requesting the City Manager approve the funds to abate the existing property maintenance nuisance violation as declared pursuant to Ordinance 2014-0-10. 1. The owner of the property described as follows: Address: 3027 UMBRELLA TREE DR, EDGEWATER, FL 32141 Short Parcel ID: 8402-01-12-7570 Legal Description: LOTS 12757 & 12758 EXCE 25 FT BLK 411 FLA SHRS NO 19 MB 19 PG 239 PER OR 4782 PG 3100 PER OR 5608 PG 0649 2. There currently exists the following violation(s) of the Code of Ordinances of the City of Edgewater. [ ] Any dead, damaged or diseased tree, located within 35 feet of any public roadway, public or private sidewalk that is adjacent to a public roadway, or any developed property when the tree has been declared a hazard by a code enforcement officer or an arborist. [X] Grass, weeds, brush and undergrowth (specifically excluding trees, planted ornamental shrubs and saw palmettos) that are allowed to reach a height in excess of 12 inches on an improved or developed lot, which impair or may impair the economic welfare of the adjacent property, contribute to a fire hazard and/or create a health hazard when any part of those growths are located on any lot adjacent to the boundary of any developed lot. [ ] Accumulation of waste, yard trash, or rubble and debris that may harbor rodents or snakes or that may contain pools of water that may serve as breeding grounds for insects or other disease transmitters. Based upon the foregoing, it is requested that the City Manager: Approve the abatement of the existing property maintenance nuisance on the above stated property and approve a lien be placed on the property for all costs incurred by the City of Edgewater. Approved on this day of &2 2021 by the City Manager or his designee. Glenn Irby City Manager (Code Complimce/CM approval for work -2014) Lawn Mowing/Maintenance Fees COST RECOVERY SHEET ADDRESS OF CODE VIOLATION 3027 Umbrella Tree Drive CODE CASE NUMBER 21-116581 DATE WORK COMPLETED 05/24/21 WORK COMPLETED BY A&B Outdoors LLC Maintenance Resources Invoice Number Amount A&B Outdoors LLC 6756 $ 85.00 City of Edgewater Admin Fee $ 30.00 TOTAL $115.00 Notes **A&B Outdoors LLC invoice attached Sig 05/25/2021 uate Code Enforcement Division A&B Outdoors LLC 1814 Fern Palm Dr, Suite D Edgewater, FL 32132 (386) 689-5700 ablawncarel@aol.com https://www.facebook.com/ABOLawnsLLC To: City of Edgewater PO Box 100 Edgewater, FL 32132 Item 21-00116581 3027 Umbrella Tree Drive Notes "Attention customers: Please do NOT remit payment to crew members. This prevents payments from being misplaced or unaccounted for. We offer multiple payment options including: -Checks made payable to A&B OUTDOORS LLC -Onfine payment links emailed/texted monthly -Venmo app (ABO -ABO) -Cash app (SABOutdoors) -Zelle -Office drop -box (located beside office door) City of Edgewater PO Box 100 Edgewater, FL 32132 Mail to: A&B Outdoors LLC 1814 Fern Palm Dr, Suite D Edgewater, FL 32132 ABB OUTDOORS LLC Invoice # 6756 Invoice Date 05/24/2021 Payment Term Net 15 Amount Due $85.00 Quantity Price Taxl Line Total 05/24/21 1.0 S85.00 S85.00 Subtotal: Tax: Past Due Amount: Amount Due: SIRE � n P(:)1t3PO/FICO # Line 4 Amount _ ) Signature " S - L � Please detach portion below and send with your payment. Invoice #: 6756 Amount Due: S85.00 Amount Enclosed: $85.00 $0.00 $0.00 $85.00 ?=jy lh'line ht!p5.. ..;rw yara')Do;; .,_,j , n• ut:vi^•� o»4r.8 Bill To LORRAINE V DESIARDRNS, EST 3027 UMBRELLA TREE DRIVE EDGEWATER, FL 32141 Quantity City of Edgewater Finance Department Post Office Box 100 Edgewater, FL 32132 - 0100 I I LAWN MOWING 1 City's Administrative Fees FOR PROPERTY LOCATED AT: 3027 UMBRELLA TREE DRIVE EDGEWATER, FL 32141 CASE NO. 21-00116581 PARCEL ID: 8402-01-12-7570 Description ••• NOTE Cashiers: Use fast code "CF". Notate the Name, Address, and Case Number. Invoice Date Invoice # 5/25/2021 6600 Project I Terms I Due Date 6/25/2021 Rate Amount 85.00 85.00 30.00 30.00 Payments/Credits $0.00 Invoice Total $115.00 Outstanding Balance $115.00 1I1' n' EDGE WATER Date: June 25, 2021 To: Bonnie Brown, CMC (original files) Shontella Jackson, Code Board Coordinator (w/out attachments) Pat Drosten, Finance Department (w/out attachments) From: Dilena Talley Subject: Nuisance Violations Robin - Please lien the following properties: Lorraine V DesJardins, EST 3027 Umbrella Tree Drive Amount: $115.00 Case No. 21-00116581 P.O. Box 100 • Edgewater, FL 32132-0100 (386) 424-2400 Ext. 1101 • Fax (386) 424-2410 www.cityofedgewater.org 0 V !i i %,(386)736-5901 u �e Lsmvnt LARRY BARTLETT, JD, CFA � wcv-v- Ht m, , Pa1.11 LIF I'„ 1111 � 13 " . Alternate Ka,:3953398 P ... I ID: 840201127570 Township -Range -Section: 18 - 34 - 02 Subdivision -Block -Loc 01-12-7570 Business Name Owrer(s): DESIARDINS LORRAINE V EST -EST -Estate -100 Mailing Address On File: 3027 UMBRELLA TREE DR Valuation Method: EDGEWATER FL 32141 Physical Address: 3027 UMBRELLA TREE DR EDGEWATER 32141 Building Count 1 Neighborhood: 4743 FLORIDA STIRS NO 1 M823 PG 57 Subdivision Name: $21,344 Property Use: 0100 - SINGLE FAMILY Tax DisMR 604-EDGEWATER 2020 Certified Millage Rate: 20.59 Homestead Property: No ..r rinrnr. r,,, Agriculture Classifcatien: No ,.. . Ex/10CAP Taxable Millage Estimated Tures Property Values Tax Year. 2021 Working 2020 Final 2019 Final Valuation Method: 1 -Market Onented Cost 1 -Market Oriented Cost 1 -Market Oriented Cost Improvement Value: $159,988 $145,947 $137,392 Land Value: $21,344 $19,136 $13,616 lust/Market Value: $181,332 $165.083 1151.008 Tax Roll Values by Taxing Authority Values shaven below are the 2021 WORKING TAX ROLL VALUES that are subp:c :o 1.h.,.,r, until certified. Millage Rates below that are used in the calculation of the Estimated Tax, are the 2020 CERTIFIED MILLAGE BATES Liv It 11 TUt d 11r' .' B1e iI, lrcl l,,,uld,em .11.11.1d anon vmry Tax Authority lust/Market Value Assorted Ex/10CAP Taxable Millage Estimated Tures Value Value Rate 00017 CAPITAL IMPROVEMENT $181,332 $181,332 s0 $181,332 1.5000 $272.00 00012 DISCRETIONARY $181.332 $181,332 $0 $181,332 07480 $135.64 10011 REQ LOCAL EFFORT 5181,332 5181,332 s0 5181,332 3.65% 5663.49 •W50 GENERAL FUND $181,332 $181,332 $0 $181,332 5.4500 $988.26 •Ooss LIBRARY $181,332 $181,332 $0 5181,332 0.5174 593.82 00520 MOSQUITO CONTROL $181,332 $181,332 SO 5181,332 0.1281 53230 60530 PONCE INLET PORT AUTHORITY $181,332 $181,332 $0 $181,332 OA880 515.96 00058 VOLUSIA ECHO $181,332 $181,332 $0 $181,332 0.0000 $000 00057 VOLUSIA FOREVER 5181,332 $181,332 $0 5181,332 0.1052 $19.08 00059 VOLUSIA FOREVER I&521X15 $181,332 $181,332 $0 SIB1,332 0.0783 $14.20 OW55 FLORIDA INLAND NAVIGATION DISTRICT 8181,332 $181,332 SO $181,332 0.0320 55.80 00120 SOUTH EAST VOLUSIA HOSPITAL $181,332 5181,332 $0 $181,332 1.0574 $191.74 AUTHORITY x0060 ST3OHN'SWATER MANAGEMENT $181,332 $181,332 SO $181,332 0.2287 541.47 DISTRICT 002W EDGEWATER $181,332 5181,332 $0 $181.332 6.7000 $1,214.92 x0291 EDGEWATER 1&52005 8181,332 $181.332 s0 5181.332 0.0337 $6.11 00292 EDGEWATER 1&52016 $181,332 $181,332 So $181,332 0.2142 $38.84 20.5900 $3,233.63 Non -Ad Valorem Assessments pmjea aunits Rate Am aunt Estimated Ad Valorem Tax: 53,733.63 Estimated Non -Ad Valorem Tax: $0.00 EsBmated Taxes $3,733.63 Estimated Tax Amount without SOH/10CAP© $3.733.63 Mere your tax dollars are going: Previous Years Certified Tax Roll Values Year land her, County Taxable Value Value 2020 $19,136 5145.947 2019 $13,616 S137.392 2018 $11,408 5130,831 2017 510304 S117,403 2016 $13,984 519;078 2015 $12.512 595,410 2014 $10.672 $84,636 2013 S10,672 $71,354 2012 510.672 $62292 0 Smoot • County • Other 9 Municipality Just Value Non-Sch Asad County Exemptions County Taxable HR Sayings $165,083 5165,083 SO S165,083 SO $151,000 $151,008 $0 5151.008 5o S142.239 $73.032 548,532 $24,500 $69,207 5127,707 $71,530 547,030 $24,500 $56.177 S116,062 $70,059 545,559 $24,5(10 $46,003 $107,922 $69,572 $44,572 $25,000 $38,350 $95.308 $69,020 $44,020 $25,000 526,288 S82,026 $60.000 543.000 $25.000 514,026 572.964 S66.863 541,863 $25,000 56,101 /s^ About Search Tools Follow Us Lent, Bergui JD. CFA lam Bartlett Real Property Search File Homestead Online Faceboph qW1 14011[e Real PrpcerN (C ail C) Estimate your Taxes Twitter 123 W. Indiana Ave. Room Camaro Us Real ProceM(Advanced) TRIM Notice Info YouTube 102 Edysor Poli personal Property Search Qnlim Address Chaingg Deland, Fl. 32720 Release Not Sales Search Mortpape lever (386) 736-5901 Catecrs search By Mao &Wtt Enamor on Frus From 7:30 a.m. to 5:0 p.m Tutorials Slower HR File Upload Monday through Friday CITY OF EDGEWATER POST OFFICE BOX 100 EDGEWATER, FLORIDA 32132-0100 FINANCE DEPARTMENT ORLANDO FL 328 e�Pjis POST, v PITNEY BOWES 02 1 P $ 000.51 0000932454 MAY 252021 MAILED FROM ZIP CODE 321 32 Bill To l LORRAINE V DESJARDINS, EST 3027 UMBRELLA TREE DRIVE N1 Al 1- 339 fE 1 bbtiSj29%21 EDGEWATER. FL 32141 RETURN TO SENDER NOT DELIVERABLE AS ADDRESSED UNAoLE TO FORWARD x2441-ci2&1,Y 3C: 32132010000 0374-02SB6-26-43 3 2 1 3 2> 0 1 0 f9 I�I�I�I,III �I IIfu I n Illllln ll��l'II II �I �I�I�`��IIIII II�I�III�LI