24-001211364 - McAtee, Marilyn - 2106 Umbrella Tree Drive - $55.00 - SAT 03/04/20253/4/2025 12:53:25 PM Instrument #2025039997 #1 Book:8672 Page: 1435 Laura E. Roth, Volusia County Clerk of Court
Prepared by: Bonnie Zlotnik, City Clerk
City of'Edgewater
104 N. Riverside Drive
Edgewater, I"l, 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, filed a Lien on October
29, 2024, against the following described rcal property located in Volusia County, Florida:
Property location: 2 106 Umbrella Tree Drive, Edgewater FL 32 141
Parcel ID No, 8402-01-04-0570
Legal Description: LOTS 11057 & 4058 & S 1/2 OF LOT 4059 BLK
128 FLORIDA SHORES UNIT 5 MI3 23 PGS 107-108 INC PER OR
4 121 PG 4658 PER OR 6217 PG 2312
Property Owner: McAtce, Marilyn
Case 4: 24-001211364
said lien being recorded in Official Records Book 8625, Page 1735 of the Public Records of Volusia County, 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 WHEREOF, the City of Edgewater, acting by and through its Interim City Manager, has
executed this instrument this 24th day of February, 2025.
WITNESSES: CITY OF EDGEWATER, FLORIDA
p I
J0
wy I'turnian, Interim City Manager
Printed Name: C,
Address: 104 N. Rivet -side Dr., Edgewater, F'L 32132
Printed Name: I C,
Address: 104 N. Rivc6idc Dr,, X Edgewater, Fl, 3.3132
STATE OF FLORIDA
COUNTY OF VOLUSIA
I I-JERLBY CERTIFY that on this day, before me, an officer duly authorized in the State and County aforesaid
to take acknowledgments, personally appeared Jeffrey M. Thurman, Interim City Manager for the City of
Edgewater, who is duly authorized to CXCCLIte this document on behalf of the City of Edgewater, Florida, and is
personally known to me and who executed the loregoing instrument and acknowledged before me that he/she executed
the same by means of 0 physical presence or El Online notarization.
WITNESS my hand and official seal in the County and State last aforesaid this 24th day of February, 2025.
U/ A)
'7q
kk
H I
(Seal/Stamp)Jfl r'�� 15, 2025 Notary Public
State of Florida at Large
SETTLEMENT OFFER QF CODE ENFORCEMENT LIENS
Date
1/22125
Address
2106 Umbrella Tree Dr.
Name
Gled Wesifall
Parcel#
840201040570
This total Is: valid until
Approved, by Jeff 'Lariscy
Current Code Enforcement Fines/Fees
Per Day Fines
$165,150,00
AR Fines
$3,361.84
Interest
$492.x1
Recording fees
$743.00
TOTAL
$169,687.35
CODE ENFORCEMENT LEINS SETTLEMENT OFFER
9P
Per Day Fines
$2,0100.00
CF
AR Fines
$3,301.84
9Q
Interest
$492.51
9U
Recording Fees
$743.00
LA
Admin. Fee (10%)
$330.18
iCode.dase.-
18414223 A
[20.115549 24-121364'
18-114223B
20-115748 24-121364
19-1148,17-
20-1,15749
19-114818 -
22.111,8054
19-11500,
22-1118225
119-1150t4'23.119249
1,9-11,5242
23.119762
19-115243
1
18-114223
n.115548
22.118225
Returned checks/funds will make offer nail, and void
Settlement offom cannot be .paid over the phone or onlin.e.
Indlude a copy of the settlement offer worksheet when s,u6mItff'ng, payment to;
City of Edgewater
Lien Satisfaction
PO BOX'100
104 N Mverside Drive
Edgewater, FL 32132
DATA SYSTEMS
Lien Search -EW
rtW
Property Address:
Total:
Effective Date:
Requested By:
2106 Umbrella Tree Dr
12/23/2024
Title Support FL Inc
Edgewater, Florida 32141
(preferable� or via phone at 386.424.2400x2210 for details
6919 W Broward Blvd Unit 97
Book/Page:
Date:
Plantation, Florida 33317
Folio#:840201040570
IMPOSING
FINE/LIEN
Code Enforcement and Liens
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U:
Total:
0.00 294.54 111.34 24.50
Case #: Description:
Status:
Case Status
Amount Due: Book/Page:
Book/Page:
Date:
Date:
19-00114586 PN"/ ORDER 02/21/2019 341.35
18-00114223-A/B CH10"/
ORDER
08/31/2018
114033.00 7641/1361,
IMPOSING
Total:
7641/1364
341.35
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U:
Total:
113800.00 150.00 0.00 83.00
114033.00
Notes:
This property.is NOT in compliance. The daily fines have been calculated to 12/31/2024 but
will continue to
accrue at the rate of $50.00 per da until Code Enforcement has been notified and verifies that property has
been brouqht into compliance Contact ct Code Enforcement via email at — codeenforcement@cityofedgewater.org
(preferable� or via phone at 386.424.2400x2210 for details
Case #: Description: Status: Case Status Amount Due:
Book/Page:
Date:
18-00114223-A CH10"/ ORDER 08/31/2018 430.38
7641/4539
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U:
Total:
0.00 294.54 111.34 24.50
430.38
Notes:
Case #: Description: Status: Case Status Amount Due:
Book/Page:
Date:
19-00114586 PN"/ ORDER 02/21/2019 341.35
7693/2367
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U:
Total:
0.00 234.10 82.75 24.50
341.35
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
19-00114818 PN"/ CLOSED -LIEN 05/06/2019 464.78 7721/2050
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
0.00 328.20 112.08 24.50 464.78
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
19-00114817 CH10"/ ORDER 05/06/2019 116.50 7738/2885
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
0.00 75.00 0.00 41.50 116.50
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
19-00115064 PN"/ CLOSED -LIEN 07/17/2019 164.05 7749/1825
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
0.00 105.00 34.55 24.50 164.05
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
19-00115063 CH10"/ CLOSED -LIEN 07/17/2019 191.50 7762/3268
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
0.00 150.00 0.00 41.50 191.50
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
19-00115242 CH10"/ ORDER 10/11/2019 191.50 7790/2947
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
0.00 150.00 0.00 41.50 191.50
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
19-00115243 PN"/ Abatement 10/11/2019 157.40 7790/4060
satisfied
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
0.00 100.00 32.90 24.50 157.40
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
20-00115548 PN"/ CLOSED -IN 03/02/2020 160.21 7914/1980
COMPLIANCE
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
0.00 105.00 30.71 24.50 160.21
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
20-00115749 CH10"/ CLOSED -LIEN 06/17/2020 177.22 7916/1130
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
0.00 120.00 32.72 24.50 177.22
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
20-00115549 CH10"/ ORDER 03/02/2020 191.50 8011/1969
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
0.00 150.00 0.00 41.50 191.50
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
20-00115748 CH10"/ ORDER 06/17/2020 191.50 8019/1977
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
0.00 150.00 0.00 41.50 191.50
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
22-00118054 PN"/ ORDER 07/18/2022 230.93 8315/3771
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
0.00 180.00 26.43 24.50 230.93
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
22-00118225 PN"/ CLOSED -LIEN 09/14/2022 383.00 8336/2282,
8345/4581
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
0.00 300.00 0.00 83.00 383.00
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
22-00118225 PN"/ CLOSED -LIEN 09/14/2022 341.79 8346/3286/
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
0.00 280.00 37.29 24.50 341.79
Notes:
Case #: Description: Status: Case Status Amount Due:
Book/Page:
Date:
23-00119249 CH10"/ ORDER 05/03/2023 56216.50
8441/4512
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U:
Total:
56100.00 75.00 0.00 41.50
56216.50
Notes:
This property is NOT in compliance. The daily fines have been calculated to 12/31/2024 but
will continue to
accrue at the rate of $100.00 per day, until Code Enforcement has been notified and verifies
thatproperty has
been brouqht 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 Amount Due:
Book/Page:
Date:
23-00119762 CH 10"/ ORDER 09/06/2023 191.50
8485/1784/
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
0.00 150.00 0.00 41.50 191.50
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
24-00121364 ABAT"/ ORDER 08/14/2024 272.07 8621/2435
IMPOSING 8625/1735'
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
0.00 205.00 1.07 66.00 272.07
Notes:
Please iSSLAe payrnent for any monies due on above relpoul directIlly to he City of Edgewater, I Box 100, Edgewater, Fi
32,132, Send overinig,11ht payrneints to '104 IN Riverslide Dr,, Edgewater, FIL 32132
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 city bills for utility service in arrears and usage as well as closing date/transfer of service
date, may affect future billings***
Should you have a Department related question (Le.: Lien Release, Code liens, Utility questions) , please see below:
1. Code questions? c0deo fficergrQ_Up@(.j ofedgg,watgj_Org
2. Utility questions?
Utilities
Account Customer Type: Status:
Last Payment
Due Date: Total Amount
Number:
Received :
Due:
26719-4297 OWNER ACTIVE
12/13/2024
12/18/2024 2615.84
Book/Page: UT Amount:
Interest - 9Q:
Recording Fees - 9M:
7742/4865, 7914/3465, 117.19
2131.15
367.50
7984/4120, 8056/530,
8143/3317, 8229/736,
8300/4841, 8316/4994,
8365/3838 8409/4194,
8462/1886: 8503/2363,
8549/1853, 8859/116,
8625/1741
Special Assessments/Other
Assessment Name: Assessment Status: Start Date:
End Date- Total Due:
None Found
Book/Page: Assessment Amount:
Recording Fees
- 9M: Notes:
Open/Expired Permits
Permit #: Permit Year: Description:
Contractor:
Contractor Status:
Phone #:
None Found
Notes:
False Alarm Liens
Alarm #: Total Amount Due:
Book/Page:
None Found
Fine Amount: Interest 9Q:
Recording Fees 9U:
Notes:
Please iSSLAe payrnent for any monies due on above relpoul directIlly to he City of Edgewater, I Box 100, Edgewater, Fi
32,132, Send overinig,11ht payrneints to '104 IN Riverslide Dr,, Edgewater, FIL 32132
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 city bills for utility service in arrears and usage as well as closing date/transfer of service
date, may affect future billings***
Should you have a Department related question (Le.: Lien Release, Code liens, Utility questions) , please see below:
1. Code questions? c0deo fficergrQ_Up@(.j ofedgg,watgj_Org
2. Utility questions?
3. Permit questions? b.fild gaiFr.j.@>c utyca;fc>air)r �.vra �xr,erg:c
r Uyc le.r Vic( )dtyuf
THIS COMPANY, in issuing this Municipal Information Report Report (hereinafter referred to as the 'Report"), assumes no liability on account of any instrument or
proceedings which may contain defects that would render such instrument or proceedings null and void or defective. All information pertaining to the Property are
assumed to be good and valid. Customer, by accepting this Report, agrees to indemnify and hold Company harmless from any claims or losses in excess of the limited
amount agreed upon by the parties. This Report contains no expressed or implied opinion, warranty, guarantee, insurance or other similar assurance as to the status of
title to real property. This report should only be relied upon for unrecorded matters.
t
W City of Edgewater
*** CUSTOMER RECEIPT **
Oper: EDGECAC Type: OC Drawer: 1
Date: 2/03/25 02 Receipt no: 40352
Description
Quantity
Amount
9P
CODE ENFORCE FINES
& SURC
1.00
$2000.00
CF
CODE ENFORCEMENT
$3301.84
9Q
INTEREST EARNINGS
1.00
$492.51
9U
OTHER RECORDING FEES
1.00
$743.00
LA
LIEN STTLMENT ADMIN
FEE
1.00
$330.18
***8402-01-04-0570***
2106 UMBRELLA TREE OR
SATISFACTION OF CODE LIENS ONL
LIEN SETTLEMENT
7641/1361;7641/1364
7641/4539, 7721/2050,7738/2885
7749/1825,7762/3268
77901?947,7790/4060
7914,11980,7914/1130,8011/1969
8019/1977,8315/3771
8336/2282,8345/4581
8346/3286,8441/4512,8485/1784
8621/2435,8625/1735
Tender detail
CIS CHECK
Total tendered
Total payment
Trans date: 1/31/25
2318 $6867.53
$6867.53
$6867.53
Time: 15:33:15
*** THANK YOU FOR YOUR PAYMENT ***
WWW.CITYOFEDGEWATER.ORG
10/29/2024 3:40:20 PIVI Instrument #2024207620 #1 Book:8625 Page:1 735 Laura E. Roth, Volusia County Clerk of Court
Prepared by: Bonnie Zlotnik, City Clerk
City of Edgewater
104 N. Riverside Drive
Edgewater, FL 32132
PROPERTY MAINTENANCE NUISANCE & ABATEMENT LIEN
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
August 26, 2024 the City approved the abatement of the existing property maintenance nuisance arid for a lien to be
placed on the subject real property listed below which is located in Volusia County, Florida:
Property location: 2 106 Umbrella Tree Dr, Edgewater FL 32141
Parcel ID No. 8402-01-04-0570
Legal Description: LOTS 4057 &.4058 & S 1/2 OF LOT 4059 BLK 128
FLORIDA SHORES UNIT 5 MB 23 PGS 107-108 INC PER OR 4121
PG 4658 PER OR 6217 PG 2312
Property Owner: McAtee, Marilyn
Case #:24-001211364
The City hereby clairris a lien in the amount of Fifty -Five and 00/100 dollars ($55.00) plus interest at the legal rate
front the date the bill for services was rendered (September 5, 2024), filing fees, and any other costs incurred by the
City.
WITNESSES:
'7V
Printed Name: " J (
Address: 104 N. Riverside Dr., Edgewater, FL 32132
PrintedName:
Address: 104 N. Ril erside Dr., Edgewateyr,_i 32132
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
qj f Ae`ur� a'd�Intjrim 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 Jeffrey Thurman, Interim 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 lie/she executed
Zn
the same by means of Rx physical presence or Donline notarization.
WITNESS my hand and official seal in the County and State last aforesaid this 21st day of October, 2024.
(Seal/Stamp) Nota ty Publid
State of Florida at Large
Date: October 9, 2024
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:
Sunday Wright
Amount: $180
Case No. 24-00121425
Marilyn McAtee
Amount: $55.00
Case No. 24-001211364
P,OC Box 100 9 Edgewater, F1,32132-0100
(3861 424 .2100 EXL. 1'1,01 9 Fax (386),,1211-21110
tv tvtvxityq/i-,,,dyei vater. oT
Bill To
Marilyn McAtee
2106 UrnbrellaTrec Drive
EAgewater, 1-1, 32141
City of Edgewater
Finance Department
Post Office Box 100
Edgewater, FL 32132
Quantity Description
....... . . .. .... .
I LAWN MOWING - Case # 24-001211364 - 2106 Urnbrellarree Dr
Nircel 4 8402-01-04-0570
1 City's Administrative Fees
*** NOTE Cashiers:
Use fast code "CF". Notate the Narne. Address. and Case Number.
Date Invoice #
9/9/2024 7249
Project Terms Due Date
Net 30 10/9/2024
Rate Amount
25.00 25.00
30.00 30.00
Payments/Credits $(00
Invoice Total $55.00
Outstanding Acct Balance $55,00
Lawn Mowing/Maintenance Fees
COST RECOVERY SHEET
ADDRESS OF CODE VIOLATION 2106 Umbrella Tree Dr.
CODE CASE NUMBER 24-121364
DATE WORK COMPLETED 915/24
WORK COMPLETED By A Plus Affordable Services
Maintenance Resources Invoice Number Amount
A Plus Affordable Services 25 $25.00
City of Edgewater Admin Fee $ 30.00
Total $ 55-00
Notes:
** A Plus Affordable Services Invoice has been attached.
Code Enforcement Division
Date
A Plus Affordable Services LLC
1311 Volco Rd
Edgewater, FL 32141
(386) 689-4099
To:
City Of Edgewater
1605 s rldgewood ave
Edgewater, FL 32132
Item
Grass Cutting
Notes
Thank You For Your Business!
2106 Umbrella Tree Dr
CODE/ACO
PO/BPO/FPO #--am - qi"�O
Line 4 00 1 22�, Z
Amount
Signature
Date
Invoice #
Invoice Date
Payment Term
Amount Due
Quantity Price Taxi
1.0 S25.00
Subtotal:
Ta x:
Past Due Amount:
Amount Due:
Abatement # 24-121364
25
09105/2024
Not 30
$25.00
Tax2 Line Total
525.00
$25.00
$0.00
50.00
$25.00
CODE ENFORCEMENT DIVISION REQUESTING
APPROVAL FROM THE CITY MANAGER
TO ABATE PROPERTY MAINTENANCE
I DGEWATER
NUISANCE VIOLATION
I tc,J
MARILYN MCATEE
Case No. 24-00121364
Pursuant to provisions of Chapter 10, Article XXVIII, of the Code of Ordinances; the Code Enforcement Division
is requesting the City Manager approve the Hinds 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: 2106 UMBRELLA TREE DR, EDGEWATER, FL 32141
Short Parcel ID: 8402-01-04-0570
Legal Description: LOTS 4057 4058 & S 112 OF LOT 4059 BLK 128 FLA SHORES UNIT 5 MB
23 PGS 107-108 INC PER OR 4121 PQ 4658 PER OR 6217 PG 2312
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 pali-nettos) 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-4z,�,�,a,,--( 2024 by the City Manager or his designee.
Glenn Irby
City Manager
(Code Compliance/CM approval for work -2014)
51gy on top of sales.' Recent sales data now available for
viewing on our website.
LARRY BARTLETT, JD, CFA
M V."VQ.-.
Eno 2-1
Property Description
NOTE: This property description may be a condensed/abbreviated version of the original descruption as recorded on deeds or other
legal instruments in the public records of the VC)ILJsia County Clerk of Court. It may not include the Public Land Survey System's
Section, Township, Range information or the COUrItO/ in which the property is located. It is interided to represent the land boundary
1/2
$elert La
Sumrrry. TRIM Notice Pw rnils Nlo 11 Pictorriet y
Alternate Key.,
3920465
Parcel ID:
840201040570
Township -Range-
18-34-02
Section:
Subdivision -Blocky -Lot:
01 -04-0570
Physical Address:
2106 UMBRELLA TREE DR,
EDGEWATER 32141
Owner(s):
MCATEE MARILYN - FS - Fee Simple
-100%
Mailing Address On
2106 UMBRELLA TREE DR
File:
EDGEWATER Fl. 32141
Qj2jw7te
Building Count:
Neighborhood:
4743 - FLORIDA SHIRS NO 1 MB 23
PG 57
Net hhnrhood sain",
Subdivision Name:
Property Use:
0100 - SINGLE FAMILY
Tax District:
604-EDGEWATER
2024 Proposed Millage
18.629
Rate:
Homestead Property:
No - 8f2iJujor 1-4emesrend or-—uw
Agriculture
No -
Classification:
Short Description:
LOTS 4057 & 4058 & S 1/2 OF LOT
4059 BLK 126 FLORIDA SHORES
UNIT 5 MB 23 PGS 107-108 INC PER
OR 4121 PG 4658 PER OR 6217
PG 2312
Eno 2-1
Property Description
NOTE: This property description may be a condensed/abbreviated version of the original descruption as recorded on deeds or other
legal instruments in the public records of the VC)ILJsia County Clerk of Court. It may not include the Public Land Survey System's
Section, Township, Range information or the COUrItO/ in which the property is located. It is interided to represent the land boundary
1/2
only and does 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 4057 & 4058 & S 1/2 OF LOT 4059 604 Section Block -Lot created
DLK 128 FLORIDA SHORES UNIT S MB 23 18-34-02 01-04-0570 06 -
PGS 107-108 INC PER OR 4121 PG 4658 JAN -82
PER OR 6217 PG 2312
EjQWg / Parcel Summary for 3920465
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Marilyn MeAtce
2106 Umbrella Tree Drive
Edgewater, FL, 32141
City of Edgewater
Finance Department
Post Office Box 100
Edgewater, FL 32132
Quantity Description
.. ........ .... W. ................ . . ......... ..... . ....
I LAWN MOWING - Case # 24-001211364 - 2106 Umbrella Tree Dr
Parcel # 8402-01-04-0570
1 City's Administrative Fees
*** NOTE Cashiers:
Use fast code "Cl'". Notate the Name, Address, and Case Number.
Invoice
Date Invoice #
9&2024 7249
Project Terms Due Date
Net 30 10/9/2024
Rate Amount
25.00 25.00
30.00 30.00
PaymentstCredits $0.00
Invoice Total $55,00
Outstanding Acct Balance $55.00
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