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23-119608B - Huetten, Patrick - 2904 Orange Tree Drive - $1,560.00 - SAT 4/9/20244/9/2024 2:14:17 PM Instrument #2024068292 #1 Book:8541 Page:462 Laura E. Roth, Volusia County Clerk of Court Prepared by: Ronnie Llotnik, City Clerk City of Edgewater 104 N. Riverside Drive Edgewater, FL, 32132 PROPERTY MAINTENANCE NUISANCE & ABATEMENT LIEN SATISFACTION 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, tiled a Lien on February 2, 2024 against the following described real property located in Volusia County, Florida: Property location: 2904 ORANGE TREI DR, EDGEWATER FL 32141 Parcel ID No. 8402-01-10-1730 Property Owner. LIUETTEN, PATRICK Legal Description: LOTS 10173 & 10174 I3L.K 327 FLORIDA SHORES NO 12 MB 19 PG 213 PER OR 4702 PG 3322 PI?,R OR 6893 PG 4464 Case 9: 23-11960813 said lien being recorded in Official Records Book 8513, Page 4736 of the Public Records of Volusia County, Florida. The City does hereby acknowledge Cull payment and satisfaction thereof 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 25th day of March, 2024. }WITNESSES: Printed Name: t1 ti C j 2 Address: 104 N. Riverside Dr., ydgcwatcr, FL 32f32 LIZ t_ ! Printed Name;.5 Address: 104 N. Riverside Dr., Edgewater, Fl, 32132 STATE OF FLORIDA COUNTY OF VOLUSIA crry OF EDGEWATER, FLORIDA Glenn A. Irby, Cit)Manager I HEREBY CERTIFY that on this day,. before rite, an officer duly authorized in the State and County atbresaid to take acknowledgments, personally appeared Glenn A. Irby, City Manager for the City of Edgewater, who is duly authorized to execute this document oil behalf of the City of Edgewater, Florida, and is personally known to me and who executed tie foregoing instrument and acknowledged before the that he/she executed the same by means of E physical presence or ❑ online notarization. WITNESS my hand and official seal in the County and State last aforesaid this 25th day of March, 2024. OF ToUpq,, r 149 1426`9 r � 1 rnr.� i�li 2a (Seal/Stamp) Notary Public` State of Florida at Large Lisa Bloomer From: Lisa Bloomer Sent: Thursday, March 7, 2024 8:30 AM To: Monique Toupin Subject: FW: case 23-1196081b - $1560.00 paid... Please satisfy the Property Maintenance Nuisance and Abatement lien for 2904 Orange Tree Drive recorded on 2/2/2024 in Book 8513 Page 4736. Thanks Lisa From: Crystal Cameron <ccameron@CITYOFEDGEWATER.ORG> Sent: Wednesday, March 6,2024 1:42 PM To: Lisa Bloomer<Ibloomer@CITYOFEDGEWATER.ORG> Cc: Crystal Cameron <ccameron@CITYOFEDGEWATER.ORG> Subject: case 23-119608b - $1560.00 paid... The payment of the $7,655.51 included the $1560.00 lien placed on the 2904 Orange Tree Dr. Thank you, 6?,�V(aGpbRMePOK Finance Clerk II City of Edgewater Phone: 386-424-2400, ext 1307 Fax: 386-424-2409 Z DATA SYSTEMS Property Address: 2904 Orange Tree Dr Edgewater, Florida 32141 Folio//: 840201101730 Lien Search -EW F, jA ON mmmz�� Code Enforcement and Liens Case #. Description: Status: Case Status Amount Due: Book/Page: Date: 23-00119604 PN"/ CLOSED -LIEN 07/20/2023 209.03 8489/65 Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total: 0= 180.010 4.53 24.50 209.03 Notes* Case #: Description: Status: Case Status Amount Due: Book/Page: Date: 23-119608B CH10V ORDER 07/20/2023 1768.08 8507/760 IMPOSING FINE/LIEN Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording, Fee - 9U: Total: 0,00 1715.00 28.58 24.50 1768.08 Notes: Case #: Description: Status: Case Status Amount Due: Book/Page: Date: 23-00119608A CH10"/ ORDER 07/20/2023 8616.50 8510/453 IMPOSING FINE/LIEN Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q; Recording Fee - 9U*. Total: 8500.00 75.00 0.00 41.50 8616.50 Notes: Case #: Description: Status: Case Status Amount Due: Book/Page: Date: 2300120018 PNV LIEN 11 /01 /2023 116,00 8510/438 Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total: 0,00 75,00 0.00 41.00 116.00 Notes: Case #: Description- Status: Case Status Amount Due: Book/Page: Date: 23-00120019 PN"/ ACTIVE 11/01/2023 3709.55 Per Day Fine - 9P : Fine/Citation - CF: Interest - 90: Recording Fee - 9U: Total: 3709.55 3709.55 Notes: Utilities Account Customer Type: Status: Number: 45835-6764 OWNER ACTIVE Book/Page: UT Amount: 8452/2274, 846211889, 4�3-0t eye 8503/2360 M �1 Special Assessments/Other Assessment Name: Assessment Status., Start Date None Found Book/Page: Assessment Amount: Open/Expired Permits Permit #: Permit Year None Found Notes: False Alarm Liens Alarm #* None Found Fine Amount: He= Description Last Payment Due Date: Total Amount Received : Due: 05/25/2023 02/05/2024 2009.48 Interest - 9Q. Recording Fees - 9M: 42.17 73.50 End Date: Total Due: Recording Fees - 9M: Notes: Contractor: Contractor Status: Phone #-. Total Amount Due: Interest 9Q: Reasie issue paynmA for any rnones due on above report fflrecfly Co The CH y of Edgewater, P-10 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. TCI 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 city bills for utility service in arrears and usage as well as closing dateltransfer of service date, may affect future billings— Should you have a Department related ques"on (Le.: Lien Release, Code liens, Utility questions), please see below: 1. Code questions? _c(,) _6 2. Utility questions? r,_tjato�jj 3. Permit questions? l raps UUMVANT, Wl Issuffig ImS muroopal fntornialron Kepoil KepOn flnereinaller rwerrou 10 as Me -mepon-), assumes no iiaormy an account of any tasuument or proceedings which may contast detects that would Tender such instrument w prpcerrdingn null and void or defeeUve. All niforminion pertaining to, the Property are assumed to be good and valid Customer, by accepting kNs Report, agrees to indemnity and hold Company harmless from any Claims Or Dosses in excess of the limited amount agreed upon by the parties, This Repoirt Contains no expressed or implied opinion, warranly, guarantee. insuranto or othiri sirrinar assurance as to the slatur; of title to real properly JrNs report should only be relied upon for unrecorded malleis W Date 2/5/2024 Address .2904 Orange Tree Dr. Name Kristen Thomas Parcel# 84020110173O Current Code Enforcement Fines/Fees Per Day Fines $8,500.00 AR Fines $5,886.05 Interest $33.11 Recording fees $73.50 TOTAL $14,492.66 9P Per Day Fines $1,000.00 CF AR Fines $5,886.05 9Q! Werest $0.00 9U Recording Fees $73.50 LA Admin Fee (10%) $695.96 Total reduction $6,8 3 7 �1 P3 ..... .......... ............ .. .. .......... This total is valid until Approved by 4eff Lariscy 3,/1/2024_ Returned checks/funds will make offer null and void Settlement offers cannot be paid over the phone or online, k7CWde a cqzwy of timesetUernent offer worksheet when sulbmRting payment to: (',ity of Edgewater LiierV Satisfaction PO Box 100 104 N Riverside DrNe Edgewater, FL 32132 W City of Edgewater REPRINT ** CUSTOMER RECEIPT Oper: EOGELXH Type: OC Date: 2/13/24 01 Receipt Drawer: 1 no: 44021 Description Quantity 9P CODE ENFORCE FINES 1.00 CF CODE ENFORCEMENT 1.00 9U OTHER RECORDING 1.00 Amount 8 SURC $1000.00 $5886.05 FEES LA LIEN STTLMENT ADMIN 1.00 $73.50 FEE $695.96 ***8402-01 -10-1730*** 2904 ORANGE TREE OR SATISFACTION CODE ONLY LIENS 8489/65, 8507/760, 8510/453, 8510/43BABILITY TITLE, INC. Tender detai 1 CK CHECK 32234 $7655.51 Tota] tendered $7655.51 Total payment $7655.51 Trans date: 2/12/24 Time: 14:48:59 *** THANK YOU FOR YOUR PAYMENT *** WWW.CITYOFEDGEWATER.ORG 12 2121202411:24:53 AM Instrument #2024021858 #1 Book:8513 Page:4736 Laura E. Roth, Volusia County Clerk of Court CITY OF EDGEWATER PROPERTY MAINTENANCE NUISANCE & ABATEMENT LIEN PATRICK HEUTTEN Case # 23419608B Pursuant to the provisions of Article XXV1I1 (Property Maintenance Nuisance and Abatement), Chapter 10 (Health, Sanitation, Property Maintenance and Code Enforcement) of the Code of Ordinances, City of Edgewater, Florida, on October 19, 2023, 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 10173 & 10174 BLK 327 FLORIDA SHORES NO 12 MB 19 PG 213 PER OR 4702 PG 3322 PER OR 6893 PG 4464 (Location: 2904 ORANGE TREE DR, EDGEWATER, FL 32141) Parcel # 8402-01-10-1730. The record owner is HUETTEN, PATRICK EST, 2904 ORANGE TREE DR, EDGEWATER FL 32141. The City hereby claims a lien in the amount of FIFTEEN HUNDRED SIXTY and 00/100 dollars ($1560.00) plus interest at the legal rate from the date the bill for services was rendered (for work completed on November 21 & November 28, 2023), filing fees, and any other costs incurred by the City. EXECUTED this 17'1' day of January, 2024. WITNESSES: CITY OF EDGEWATER: Signed, sealed and delivered in the presence of: STATE OF FLORIDA COUNTY OF VOLUSIA Glenn A Irby City Manager 1 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 ® physical presence or ❑online notarization. WITNESS my hand and official seal in the County and State last aforesaid this 17"' day of January, 2024. '• :'; : T•�' .. A10"IOUE TOUPIN oniioHi1 42679C�s�,1» EAP11keS June 15, 2025 $.riQ.JTi+wTroyFalatos MUD BQQ•3 {Seal/Stamp) qty Publi State of Florida at Large EDGE WATER Date: January 11, 2023 To: Bonnie Zlotnik, CMC (original files) Kathleen Capetillo, Code Board Coordinator (w/out attachments) Pat Drosten, Finance Department (w/out attachments) From: Crystal Cameron Subject: Nuisance Violations Bonnie - Please lien the following properties: Patrick Huetten 2904 Orange Tree Dr Amount: $520.00 Case No. 23-119608 B Patrick Huetten 2904 Orange Tree Dr Amount: $520.00 Case No. 23-119608 B Patrick Huetten 2904 Orange Tree Dr Amount: $520.00 y�C Case No. 23-119608 B P.O. Boz 100 • Edgewater, FL 32132-0100 (386) 424-2400 Ext. 1101 • Fax (386) 424-2410 www.cityofedgewater.org MM. PATRICK HUETTEN 2904 ORANGE TREE DRIVE EDGEWATER, FL 32141 City of Edgewater Finance Department Post Office Box 100 Edgewater, FL 32132 Invoice Date Invoice # 12/11/2023 7124 Bill To PATRICK HUETTEN 2904 ORANGE TREE DRIVE EDGEWATER, FL 32141 Quantity City of Edgewater Finance Department Post Office Box 100 Edgewater, FL 32132 I STORAGE CONTAINER I City's Administrative Fees PROPERTY LOCATION: 2904 ORANGE TREE DR. EDGEWATER, FL 32141 CASE NO. 23119608 B PARCEL ID: 840201101730 Description ••* NOTE Cashiers: Use fast code "CF". Notate the Name, Address, and Case Number. Invoice Date Invoice # 12/11/2023 7125 Project I Terms I Due Date Net 30 1/10/2024 Rate 490.00 30.00 Amount 490.00 30.00 Payments/Credits $0.00 Invoice Total $520.00 Outstanding Acct Balance x1,120.00 City of Edgewater 0Finance Department CORPost Office Box 100 EDGEWATER Edgewater, FL 32132 Bill To PATRICK HUETTEN 2904 ORANGE TREE DRIVE EDGEWATER, FL 32141 Quantity 1 I STORAGE CONTAINER 1 City's Administrative Fees PROPERTY LOCATION: 2904 ORANGE TREE DR. EDGEWATER, FL 32141 CASE NO. 23-119608 B PARCEL ID: 840201101730 Description Invoice Date Invoice # 12/11/2023 7126 Project Terms Nct 30 Rate 490.00 30.00 Due Date 1/10/2024 Amount 490.00 30.00 ***NOTE Cashiers: Payments/Credits Use fast code "CF". Notate the Name, Address, and Case Number. Invoice Total $520.00 Outstanding Acct Balance $1,640.00 Lawn Mowing/Maintenance Fees COST RECOVERY SHEET ADDRESS OF CODE VIOLATION 2904 Orange Tree Dr. CODE CASE NUMBER 23-1 1OhUo� B DATE WORK COMPLETED 11121/23 WORK COMPLETED BY Precision Containers Maintenance Resources Invoice Number Amount Notes. I/ /A 11711 j Code Enforcement Division ignature Date 17253 $490.00 City of Edgewater Admin Fee $ 30.00 Total $ 520.00 Notes. I/ /A 11711 j Code Enforcement Division ignature Date Precision Containers & Cleanup 301 W Park Ave Edgewater, FL 32132 US 386-663-2232 precisioncontainers@gmaii.com yy1 13-1111OW The City Of Edgewater 104 N Riverside Drive Edgewater, FL 32132 CAN LOCATION 2904 Orange Tree EDGE ACTIVITY Container:20 Yard 4 tons included with this price -anything over that may incur additional charges 2904 Orange Tree EDGE DELIVERY (CODE ENFORCEMENT CASE) TERMS & CON DITION& Customer agrees that no tires, toxic, flammable or hazardous waste or wet concrete/mortar shall be placed in containers. Do not overload the container nor use it for incineration purposes. Customer shall be liable to Precision Containers "Contractor" for desttualion/damages to container. All containers remain the exclusive property of Contractor. Customer grants Contractor a license for ingress and egress over Customer's property to service the container, and further agrees that Contractor shall not be liable for damage to any road, paved area or other surface that is used by Contractor to service the containers or for related activities. Cuslomer agrees to hold harmless and indemnify Contractor against all claims, lawsuits and other loss or liability for injury to persons or damage to property arising out of the possession, control or authorized or unauthorized use of the container by third parties or Customers. CAN SIZE 20 QTY INVOICE# 17253 DATE 11 /21 /2023 TERMS Due on receipt RATE AMOUNT 490.00 490.00 PO/BPO/FPO k,- 7 Line Amount Signature Date 7- 11 for any reason, the containers are to be relocated from the point of delivery, a minimum of $100 relocation fee per container will be charged. This rental is for a thirty (30) day (maximum) period - additional days may result in additional fees. Lawn Momting/Maintenance Fees COST RECOVERY SHEET ADDRESS OF CODE VIOLATION 2904 Orange Tree Dr. CODE CASE NUMBER 23-119608 B DATE WORK COMPLETED 11 -28-23 WORK COMPLETED BY Precision Containers Maintenance Resources Invoice Number Amount Notes: V � ?/;�— -> Code Enforcement Division Depart*nt Signature — Date 17302 City of Edgewater Admin Fee $ 30.00 Total $ 520.00 Notes: V � ?/;�— -> Code Enforcement Division Depart*nt Signature — Date Precision Containers & Cleanup 301 W Park Ave Edgewater, FL 32132 US 386-663-2232 precisioncontainers@gmail.corn BILL TO The City Of Edgewater 104 N Riverside Drive Edgewater, FL 32132 CAN LOCATION 2904 Orange Tree EDGE ACTIVITY Container:20 Yard 4 tons included with this price -anything over that may incur additional charges 2904 Orange Tree EDGE D/R (CODE ENFORCEMENT CASE) TERMS & CONDITIONS: Customer agrees that no tires, toxic, flammable or hazardous waste or vdat concretelmorlar shall be placed in containers. Do not overload the container nor use it for incineration purposes. Customer shall be liable to Precision Containers "Contractor" for des truclio n1da m ages to container. All containers remain the exclusive property of Contractor. Customer grants Contractor a license for ingress and egress over Customer's property to service the container, and further agrees that Contractor shall not be liable for damage to any road, paved area or other surface that is used by Contractor to service the containers or for related activities. Customer agrees to hold harmless and indemnify Contractor against all claims, lawsuits and other loss or liability for injury to persons of damage to property arising out of the possession, control or authorized or unauthorized use of the container by third parties or Customers. INVOICE # 17302 DATE 11/28/2023 TERMS Due on receipt QTY RATE AMOUNT 1 490.00 490.00 BALANCE DUE $490.00 CODE/ACO PO/BPO/FPO # Line # (Y-- , )l 72'3 F -7) 77! 314 Amount$ L,�Ao, (-f Signature - I—- _70 Date I z-- /-J,6 - 7 If for any reason, the containers are to be relocated from the point of delivery. a minimum of 5100 relocation lee per container will be charged. This rental Is for a thirty (301 day (maximums period - additional days may result in additional fees. Lawn Mowing/Maintenance Fees COST RECOVERY SHEET ADDRESS OF CODE VIOLATION 2904 Orange Tree Dr, CODE CASE NUMBER 23-119608 B DATE WORK COMPLETED 11-21-23 WORK COMPLETED BY Precision Containers Maintenance Resources Invoice Number Amount Notes: /Z/1!1 1� � Code Enforcement Division Date 17200 $490.00 City of Edgewater Admin Fee $ 30.00 Total $ 520.00 Notes: /Z/1!1 1� � Code Enforcement Division Date Precision Containers & Cleanup 301 W Park Ave Edgewater, FL 32132 US 386-663-2232 precisioncontainers@gmaii.com The City Of Edgewater 104 N Riverside Drive Edgewater, FL 32132 2�11111 Container:20 Yard 4 tons included with this price -anything over that may incur additional charges 2904 Orange Tree EDGE D/R (CODE ENFORCEMENT CASE) TERMS & CONDITIONS: Customer agrees that no tires, toxic, flammable or hazardous waste or wel concretelmortar shall be placed in containers. Do not overload the container nor use it for incineration purposes. Customer shall be liable to Precision Containers "Contractor" for destructiontclamages to container. All containers remain the exclusive property of Contractor. Customer grants Contractor a license for ingress and egress over Customer*s property to service the container, and further agrees that Contractor shall not be liable for damage to any road, paved area or other surface that is used by Contractor to service the containers or for related activities. Customer agrees to hold harmless and indemnify Contractor against all claims, lawsuits and other loss or liability for Injury to persons or damage to properly arising out of the possession, control or authorized or unauthorized use of the container by third parties or Customers. in, mauumajim-mm, N", ma a ME I M I INVOICE# 17200 DATE 11/21/2023 TERMS Due on receipt 0 Y RATE AMOUNT 1 490.00 490.00 BALANCE DUE $490.01f, CODE/ACO PC/BPO/FPO 4' Line # ' Amount $ W4t) Signature Date If for any reason. the containers are to be relocated from the point of delivery, a minimum of $100 relocation fee per container will be charged. This rental Is for a thirty (30) day (maximum) period - additional days may result in additional lees. N", I t 7,7 A INVOICE# 17200 DATE 11/21/2023 TERMS Due on receipt 0 Y RATE AMOUNT 1 490.00 490.00 BALANCE DUE $490.01f, CODE/ACO PC/BPO/FPO 4' Line # ' Amount $ W4t) Signature Date If for any reason. the containers are to be relocated from the point of delivery, a minimum of $100 relocation fee per container will be charged. This rental Is for a thirty (30) day (maximum) period - additional days may result in additional lees. O -GLIM a- OIL ®- % Select Lanauaga V Stayo=p of sales! Recent sales data now available for viewing on our website. ��.�. VOUAMCOu Vawc.rvA..auuA LARRY BARTL"T, SID, CFA W¢ Vat* VOUNA Home / Parcel Summary for 4572767 Tax Estimate PermitMap metiy. Alternate Key: 4572767 ParcellD: 840201101730 Township -Range- 18-34-02 Section: Subdivision -Block -Lot: 01-10-1730 Physical Address: 2904 ORANGE TREE DR, EDGEWATER 32141 Owner(s): HUETTEN PATRICK - FS - Fee Simple - 100% Mailing Address On 2904 ORANGE TREE DR File: EDGEWATER FL 32141 Update Maiting Address Building Count: 1 Neighborhood: 4743 - FLORIDA SHRS NO 1 MB 23 PG 57 NNe hhorhood Sates Subdivision Name: Property Use: 0100 - SINGLE FAMILY Tax District: 604-EDGEWATER 2023 Final Millage Rate: 18.8506 _ Homestead Property: Yes - Notice to Buym Agriculture No - Additionot h formotion Classification: Short Description: LOTS 10173 & 10174 BLK 327 FLORIDA SHORES NO 12 MB 19 PG 213 PER OR 4702 PG 3322 PER OR 6893 PG 4464 Property Description NOTE: This property description may be a condensed/abbreviated version of the original description as recorded on deeds or other legal instruments in the public records of the Volusia County Clerk of Court. It may not include the Public Land Survey System's Section, Township, Range information or the county in which the property is located. It is intended to represent the land boundary only and does 112 not include easements or other interests of record. This description should not be used for purposes of conveying property title. The Property Appraiser assumes no responsibility for the consequences of inappropriate uses or interpretations of the property descriptions found on this site. Legal Description Millage Group Township -Range- Subdivision- Date LOTS 10173 & 10174 BLK 327 FLORIDA 604 Section Block -Lot Created SHORES NO 12 MB 19 PG 213 PER OR 4702 18-34-02 01-10-1730 18 - PG 3322 PER OR 6893 PG 4464 MAR - 83 Home / Parcel Summary for 4572767 About /,�, Search Tools Follow Us YQl9 i0l/P1Dgt�RA+M��ii Um BAuLm, A CFA Larry Bartlett Real PropmV. File Homestead Facebook mviav " ADA Notice Search Online YouTube 123 W. Indiana Ave. Contact Us Real Propgffy_ Estimate Your Taxes Room 102 Privacy Policy (Classic) TRIM Notice Info Deland, FL 32720 Careers Real ProRe#y Online Address (386) 736-5901 (Advanced) Qmgg from 7:30 a.m. to Personal Prop-ejjy MgAggge Letter 5:00 p.m Search ftort Exemption Monday through Sales Search Fraud Friday Search By Secure HR File Tutorials VRL2� 212 CODE ENFORCEMENT SPECIAL MAGISTRATE ORDER REQUESTING APPROVAL FROM CITY MANAGER THE CITY OF EDGEWATER, FLORIDA, Case No. 23-119608 B a municipal corporation Citation No. 3598 Petitioner, VS. Patrick Huetten Respondent. THIS CAUSE came before the undersigned Special Magistrate on October 19, 2023 after due notice of noncompliance to the Respondent. The Special Magistrate, after having heard testimony under oath/ received evidence and heard arguments of counsel (if any), the Respondent _ being _ not being present, there upon finds as follows: 1. The Respondent is the owner of the property described as follows: Address: 2904 Orange Tree Dr. Edgewater, FL Short Parcel ID: 840201101730 Legal Description: LOTS 10173 & 10174 BLK 327 FLORIDA SHORES NO 12 MB 19 PG 213 PER OR 4702 PG 3322 PER OR 6893 PG 4464 2. There currently exists the following violation(s) of the Land Development Code/Code of Ordinances of the City of Edgewater. Violation Detail Sec 10-80 Outdoor Storage Violation Corrective Action: Based upon the foregoing, it is ORDERED AND REQUESTED THAT THE CITY MANAGER: Approve the expenditures to have the any items of little to no value be removed from the property and any items that hold value to be placed behind the home for the above stated property if the violation is not corrected by October 29, 2023 and a lien will be placed on the property. Approved on this 19 day of October 2023 by the City Manager or his designee. Glenn Irby, City Manager Page 11 Case No. 23-119608 B 8 90966VEZ *ON 8se3 Z 196ed 1N3W"W30 31da/3%dn-LVNJIS 2101M'W] :150J lt/101 I :43131dW0D 31tl(1 I :435f11N3Wdifla3 I __ b09tl1 a3WIJ0:JN3d 33NVN31NIVW a4eAsi&W jepadS 'aawny:)s s!41 (13213allo aNd 3NQa TZOZ '6T aagopp uo 4uawn.gsui sigj pa4n:)axa seq Iajejjsi6eW jepadS aa4ema6P3 jo Al!:) aye '3032I3HM SS3NIIM NI