21-00116592 - Chapman, Nona Moore - 1821 Kumquat Drive - $115.007/1312021 7:58:14 AM Instrument #2021162105 #1 Book:8081 Page:640 Laura E. Roth, Volusia County Clerk of Court
CITY OF EDGEWATER
PROPERTY MAINTENANCE NUISANCE & ABATEMENT LIEN
NONA MOORE CHAPMAN
Case # 21-00116592
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 24, 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 899 & 900 BLK 30 FLORIDA SHORES NO 2 REVISED PLAT MB 23 PG 103
PER OR 3890 PG 2784 PER OR 5937 PG 4397 PER OR 6157 PGS 0892-0893 in the
Public Records of Volusia County, Florida (Location: 1821 Kumquat Drive, Edgewater,
FL 32132; Parcel # 8402-01-00-8990)
The record owner is NONA MOORE CHAPMAN, 1821 Kumquat Drive, Edgewater FL. The City
hereby claims a lien in the amount of ONE HUNDRED FIFTEEN dollars and 00/100 ($115.00) 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.
EXECUTED this 6"' day of July, 2021.
WITNESSES:
Signed, sealed: and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER:
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 Glenn 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 9 physical presence or Donline notarization,.
WITNESS my hand and official seal in the County and State last aforesaid this 6"' day of July,
2021.
(Seal/Stamp) Notary I blic
State of Florida at Large
MONIQUEMUPIN
,=
An
CWMIsslan # HH 142679
P•Expires duns 15,2025
Bm�dedlhvLagFelnNsusama800J8S7019
ZIMMKOM"111
x4vision is requesting me CiLy lWanager approve Tne Tunas to aoate Me existing propPy1=751-menaance nuisance
violation as declared pursuant to Ordinance 2014-0-10.
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 of
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.
used 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 2021 by the City Manager or his designee,
'76-lenn, Irby
City Manager
(Cudc Compliance/CM approval for work -2014)
Maintenance Resources invoice plumber Amount
A&B Outdoors LLC 68033 $85.00
City of Edgewater Admin Fee MOO
TOTAL 115. 00
Note
**A&B Outdoors LLC invoice attached
05/26/2021
Cade Enforcement Division
O'e-pb ment Signature Date
A&B Outdoors LLC
1814 Fern Palm Dr, Suite D
Edgewater, FL 32132
(386) 689-5700
ablawncarel@aol.com
https:i/www.facebook.com/ABOLawnsLLC
ASB OUTDOORS LLC
To:
Invoice #
6803
City of Edgewater
Invoice Date
05/25/2021
PO Box 100
Payment Term
Net 15
Edgewater, FL 32132
Amount Due
$85.00
Item
Quantity
Price Taxl
Line Total
21-00116592 1821 Kumquat Drive
05/25/21
1.0
$85.00
$85.00
Notes
Subtotal:
$85.00
"*Attention customers: Please do NOT remit payment to crew
Tax:
$0.00
members. This prevents payments from being misplaced or
Past Due Amount:
$0.00
unaccounted for. We offer multiple payment options including:
Amount Due:
$85.00
-Checks made payable to A&B OUTDOORS LLC
-Online payment links emailed/texted monthly
-Venmo app (ABO -ABO)
-Cash app (SABOutdoors)
-zetie
FIRE
-Office drop -box (located beside office door)
P018P0/FP0 #
t!
Line #
v
Amount
Signature
Date
City of Edgewater
PO Box 100
Edgewater, FL 32132
Mail to:
A&B Outdoors LLC
1814 Fern Palm Dr, Suite D
Edgewater, FL 32132
Please detach portion below and send with your payment.
Invoice M 6803
Amount Due: $85.00
Amount Enclosed:
Pay Online httpsa/vAvw.yardbook.comimy_invoice!641!68
City of Edgewater
Finance Department
Post Office Box 100
Edgewater, FL 32132 - 0100
Date In o ce
5/26/2021 6601 1
Date: June 26, 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:
Nona Moore Chapman
1821 Kumquat Drive
Amount: $115.00
Case No. 21 -0011 6592
RO, Box 100 - Edgewater, FL 32132-0100
(3 86) 424 -24 00 Ext. I t 01 a Fax (386) 424-24 10
ivivmcity(�redgeivalenorg
�,(386)736 -5901
LARRY BARTLETT, JD, CFA
Alternate Key:
3909011
Parcel to,
W201008990
Township -Range -Section:
18-34-02
Subclhdsion-Block-laat:
01 -00-8990
Business Name:
Owner(s):
CHAPMAN NONA MOORE - FS - Fee
Cost
Simple- 100
Mailing Address On File;
238 MAIN ST
HUNTINGTON WV 25702
Physical Address:
1821 KUMQUAT DR, EDGEWATER 32132
Building Count:
0
Neighborhood-
4742 - FL SHORES -BETWEEN
$18,000
i7TH&20THS
$16,800
Subdivision Name-,
FLORIDA SHORES NO I
Property Use.,
0000 - VACANT RES
Tax District:
604-EDGEWATER
2020 Certified Milloge
20.59
Rate:
Homestead Property:
No -
Agriculture Classification-
No -
Tax Year; 2021 Working
2020 Final
2019 Final
Valuation Method, 1 -Market Oriented
1 -Market Oriented
1 -Market Oriented
Improvement Cost
Cost
Cost
Value: $0
$114,084
$89580
Land Value: $20,000
$18,000
$16,800
just/MarketValuen $20,000
$132,Oa4
$106,380
B,lt , lo !op
Tax RoH Values by Taxing Authority
Values shown below are the 2021 WORKING TAX
ROLL VALUES that arn subject to change until certified.
Millage Rates below that are used
in the calculation of the Estimated Taxes are the
2.020 CERTIFIED MILLAGE RATES,
h' %t lisiod P(�', iPhOnd"",d
t,,, if.,p
01prce,.J* ihe pi ."i'y +Rs �•., #Ck -..i nof r,Aete t,PCV,
,Y', 4W,
ol
",ilue
Tax Authority
Just/Market Value
Asessed
Ex/10CAP Taxable
millage
Estimated Taxes
Value
Value
Rate
00017 CAPITAL IMPROVEMENT
$20,000
$20,000
$0 $20,000
1,5000
S30.00
00012 DISCRETIONARY
$20,000
$20,000
$0 $20,000
07480
$14,96
00011 REQ LOCAL EFFORT
$20,000
$20,000
$0 520,000
16590
$73,18
0 0050 GENERAL FUND
$20,000
$17,098
$2,902 $17,098
5.4500
59318
00055
LIBRARY
$20,000
$17,458
$2,902
$17,098 0.5174
$6.85
00520
MOSQUITO CONTROL
$20,0011
$17,098
$2,902
$17,098 0,1781
5105
* 0530
PONCE INLET PORT AUTHORITY
$20,000
51 7,098
$2,902
$17,098 0.0880
$1,50
00058
VOLUSIA ECHO
$20,000
$17,098
$2,902
$17,098 0.0000
$0.00
00057
= VOLUSIA FOREVER
$20,000
$17,098
$2,902
$17,098 0.1052
$1.80
00059
VOLUSIA FOREVER l 2005
$20,000
$17,098
$2,902
$17,098 0,0783
$1.34
00065
FLORIDA INLAND NAVIGATION
$20,000
$17,098
$2,902
$17,098 0,0320
$0L55
DISTRICT
00120
SOUTH EAST VOLUSIA HOSPITAL
$20,000
$17,09B
52,902
$17,098 1,0574
$18.08
AUTHORITY
0 0060
ST JOHW5 WATER
520,000
$17,098
$2,902
$17,098 0.2287
$3.91
MANAGEMENT DISTRICT
00290
EDGEWATER
$20,000
$17,098
$2,902
$17,098 6.7000
$114.56
00291
EDGEWATER IBIS 2005
$20,000
$17,098
$2,902
$17,098 0.0337
$0,58
00292
EDGEWATER 181S 2016
$20,000
$17,098
$2,902
$17,098 0.2142
$166
20.5900
$369.19
Non -Ad
Valorem Assessments
Project
NUnitRate Amount
Estirnated Ad Valorem Tax:
$369.19
Estimated Non -Ad Valorem Tax:
$0.00
Estimated Taxes:
$369.19
Estimated Tax Amount
without SOH/10CAP 0
$411.80
Where your tax dollars are going:
0 School
0 County
0 Other
i4 r
0 Municipality
i.a,k
Previous Years Certified Tax Roll Values
Year
Land Impr Just
Non-Sch Assd
County Exemptions
County Taxable
HX Savings
Value Value Value
2020
$18,000 $114,084 5132,084
$111,375
$0
$111,375
$0
2019
$16,800 589,58,0 $106,380
$101,250
$0
$101,250
$0
2018
$12,400 $89,450 $101,850
S92,045
$0
$92,045
so
2017
$11,200 $78,812 $90,012
$83,677
$0
$83,677
$0
2016
$13,600 $64,599 $78,199
$76,070
$0
$76,070
$o
2015
$13,600 $61,520 $75,120
$69J55
$0
$69,155
$0
2014
511,600 $56,025 567,625
562,865
$o
$62,868
so
2013
511,604 $49,564 561,164
$57,153
$o
$57,153
$0
2012
$11,600 $40,357 $51,957
$51,957
$0
$51,957
50