2006-CE-1020 - Bell, Jaime & Mark - 3224 Orange Tree Drive
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10/16/2006 10:35 AM
Instrument# 2006-258838 # 1
Book: 5933
Page: 3872
CITY OF EDGEW A TER
CITIZEN CODE ENFORCEMENT BOARD
ORDER IMPOSING FINEILIEN
THE CITY OF EDGEW A TER, FLORIDA,
a municipal corporation
Case No.2006-CE-I020
Citation No. 0486
Petitioner,
vs.
Jaime & Mark E. Bell
Respondent.
THIS CAUSE came before the City of Edgewater Citizen Code Enforcement
Board (the "Board") on Mav 18, 2006, after due notice of noncompliance to the
Respondent. The Board, after having heard testimony under oath, received evidence and
heard arguments of counsel (if any), the Petitioner 0 being ~ not being present,
thereupon finds as follows:
1. The Respondent is the owner of the property described as follow:
Address: 3224 Orange Tree Dr. Edgewater, Florida
Parcel I.D. No.: 8402-01-10-5470
Legal Description: Lots 10547 & 10548 Blk 338 Fla Sills No 13 MB 19
pg 214 Per OR 5274 pg 2887
2. There currently exists a violation of Section(s) 21-34.04 of the Code of
Ordinances of the City of Edgewater.
Based upon the foregoing, it is ORDERED AND ADJUDGED:
1. You, Jaime & Mark E. Bell, will pay to the City of Edgewater, Florida, a
fee of 8~%(,<lf / and No cents 00/100 dollars ($5.3.00 )
and for a lien to be placed on the property if not satisfied by May 25,
2006.
2. A certified copy of this order may be recorded in the Public Records of
Volusia County, Florida, and shall constitute a lien against the above-
described property and upon any other real property or personal property
owned by the Respondent, pursuant to Section 162.08 and 162.09, Florida
Statute.
2. Respondent will be responsible for recording fees and administrative costs
associated with recording the lien.
.-
."
Instrument. 2006-258838 # 2
Book: 5933
Page: 3873
4. Information regarding this Order may be obtained by contacting the Code
Enforcement Division of the City of Edgewater at 104 North Riverside
Drive, Edgewater, Florida 32132.
IN WITNESS WHEREOF, the City of Edgewater Citizen Code Enforcement
BO~ng by and throngh its Chairperson, has execnted this instrument this -1i-- day
of , 2006.
.
ATTEST:
CITY OF EDGEW A TER
CITIZEN CODE ENFORCEMENT
BOARD
rJ~ rdtIIf-/(1j/iJr--
~~ JaCkBorn-
Board Coordinator
By:
STATE OF FLORIDA
COUNTY OF VOLUSIA
Subscribed before me this ~, day of ~ I. i , 2006, personally known to me and did
not take an oath. -r-
/
By:
N otar P M}\\\\I11'"'"",11.
~~ ~~. Wadsw,o jI'~
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THE CITY OF EDGEW ATER
POST OFFICE BOX 100, EDGEWATER, FLORIDA 32132-0100
Mayor Michael L. Thomas
District I Councilwoman Debra 1. Rogers
District 2-Vice Mayor Dennis A. Vincenzi
District 3 Councilwoman Harriet E. Rhodes
District 4 Councilwoman Judith R. Lichter
Interim City Manager Jon Williams
City Attorney Paul Rosenthal
City Clerk Susan 1. Wadsworth, CMC
CERTIFICATION
I, Susan J. Wadsworth, City Clerk of the City of Edgewater
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Florida, do hereby certify that the attached is a true and
correct Copy of the Citizen Code Enforcement Board Order Imposing
Fine/Lien For Case No 2006-CE-1020 (Citation No.0486) The City
of Edgewater vs. Jaime & Mark E. Bell 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, this 5th day of' June 2006.
'::: ~.1~'~! ',". ~ ,..
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L--i{~{ .
Susan J. Wadsworth, CMC- City Clerk
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104 NORTH RIVERSIDE DRIVE
FAX-(386)424-2409 SUNCOM 383-2407
CITY CLERK'S OFFICE-(386)424-2407
Swadsworth@cityofedgewater.org
City Clerk's Office
City of Edgewater
Post Office Box 100
Edgewater, Florida 32132
Phone 386-424-2407 Fax 386-424-2409
Date: June 5, 2006
Memo to: Robin Matusick, Legal Assistant
Memo from: Susan Wadswo~MC- City Clerk
Subject:
Lien process
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Please have attached properties recorded-Code Enforcement Board Order Imposing Fine/Liens
Jaime & Mark E. Bell
3224 Orange Tree Drive
Edgewater, FI 32132
Case No # 2006-CE-1020
Citation No. 0486
0486
I
City of Edgewater
Department of Fire and Rescue Services
Community Services Division
PO Box 100
1605 South Ridgewood Avenue
Edgewater, FL 32132
(386) 424-2414
codeco mpliance@cityofedgewater.org
r
Date:
Notice of violation number: 15 <t1
Violation(s) of Land Development Code/Code of
Ordinances; VNM.
Section: (1 )~,- ':{4.rtI Description~ . v-&l~.
Section: (2) ~ Description:' ~
Section: (3) _____ Description: ____
Civil fine (violation 1) $. J:::;..~~-
Civil fine (violation 2) $ ~_
Civil fine (violation 3) $~'
ethod of notice
ode Compliane Offi~~' ~
J Date: 1'J./ / J9../t:I 0 Time: IX:/ ,c::;, f2f...< ,
White - Code Board Yellow - Finance
Pink - Code File Gold - Owner/Tenant
This citation is issued pursuant to Ordinance No. 2003-
0-16. This citation is for a non-criminal infraction. The
civil fine set forth on the face of this citation must be
paid prior to the Citizen's Code Enforcement Board
hearing referenced below. It is your responsibility to
contact the Code Officer issuing this citation at (386)
424-2414 once the violation has been corrected. An
inspection will be scheduled to verify compliance. The
violation will be deemed to be in existence until the
code officer determines that the violation has been
corrected.
The fine may be paid in person at Edgewater City Hall,
104 North Riverside Drive or by mail to:
City of Edgewater
PO Box 100
Edgewater, FI 32132
I
Payment of the fine will be deemed as an admission of
the commission of the violation. Failure to pay the
fine prior to the Citizen's Code Enforcement Board
hearing referenced below will result in the matter
being heard before the Board.
"-
This citation may be contested by contacting, the issuing
Code Officer who will schedule the hearing before the
Citizen's Code Enforcement Board. Failure to appear
at the hearing will indicate that you have waived
your right to contest the violation and an order may
be entered against you for the maximum applicable
civil fine. '
The date of meeting of the Citizen's Code Enforcement
Board is:' r\\A.y 12 ( ::xzc:I.e
This meeting is held at the Edgewater Community
Center, 104 North Riverside Drive.
The meeting begins at ~~(X) PH.
21-34.04 - Inoperable, Abandoned, and/or Wrecked Vehicles
The purpose of this Section is to establish criteria for the identification and ,regulation of
inoperable, abandoned and/or wrecked ve.hic1es ~,?cated in areas designated for residen~ial use.
~.' l
a. A vehicle shall be deterinined or defined as inoperable, abandoned and/or wrecked by
Code Compliance officials should any of the following be applicable:
1. The vehicle creates a threat to public health, safety or welfare due to its condition
or the conditions in, under or around subject vehicle.
2. The vehicle ca~es violations ofFed~ral, State or local environmental regulations
by leaking non:'contained hazardous fluids, such as oil, fuel, gear , grease, hydraulic
fluid, ethylene-glycol, or anti-freeze coolant additives and any other regulated
chemicals which pose a threat to public health, safety or welfare by entGring the
groundwater supply, or significantly running off the vehicle onto surrounding area,
creating dangerouslhazardous conditions for passing motorists or persons.
3. The vehicle is associated with discarded items accumulating in, on, or around its
immediate area, causing -vehicle to meet criteria for "nuisance".
4. A vehicle that is stored with open hood, doors, hatches and compartments exposed
to the general public or neighboring properties for any period exceeding twenty-
four (24) hours.
5. A vehicle visible to the general public 'or neighboring properties which Code
Compliance officials cannot establish ownership or the responsible party declines
to resolve valid issues contained within this section shall be determined to be
abandoned.
b. Vehicles deemed to be inoperable, abandoned and/or wrecked shall not be stored in any
zoning district except as provided for in Section 21-34.05.
21-34.05 - Vehicles - Restoration & Permits - For Residential Properties
a. Any person seeking to openly restore a vehicle on property designated for residential use
shall obtain a vehicle restoration permit issued by the Code Compliance officials\, The
vehi~le restoration permit shall be posted conspicuously at the residence during the period
'of restoration. '
Rev. 5/03 (LandDevelopmentCode)
III -15
.....
V olusia County Property Appraiser's Office
Page 1 of 3
. Volusia County Appraisers Office ,- ~
l11e VoIusia County Property Appraiser makes every effort to produce the most acx:urate information possible. No
WElnanties, expI essed or implied, are provided for the data herein, its use or intelpl elation. The values shown in the
Total Values section at the end of the Property Record Card are 'Working Tax Roll" values, as OW' valuations proceed
during the year. 1hese WOrking Values are subject to mange Ll'ltil the Notice of Proposed Taxes (TRIM) are mailed
in mid-August. For Offidal Tax Roll Values, see the HistolV of Values section lIlithin the property remrd card below.
Volusia County Property Appraiser's Office \~i,.
Last Updated: 05-09-2006 ~=.=~
Today's Date: 5-11-2006 Morgan B. Gilreath Jr.. M.A.. A.S.A.. C.F.A. Volusia County
Property Appraiser FLORIDA
Full ParcellD 02-1~~01-1~5470 Mill Group 604 EDGEWATER
Short ParcellD 8402-o1-1~5470
Alternate Key 3944666 Millage Rate 24.24150
Parcel Status Active Parcel PC Code 01
Date Created 06 ]AN 1982
Owner Name BELL JAIME &. MARK E
Owner Name/Address 1
Owner Address 2 3224 ORANGE TREE DR
Owner Address 3 EDGEWATER
Owner Zip Code 32141
Location Address 3224 ORANGE TREE DR EDGEWATER
LEGAL DESCRIPTION
L01S 10547 &.10548 BU< 338 FLA SHRS NO 13 MB 19 PG 214 PER 0
R 5274 pg 2887
SALES HISTORY GO TO ADD'l SALES--- I
# BOOK PAGE DATE INSTRUMENT QUALlFICA TION IMPROVED? SALE PRICE
1 5274 2887 3/2004 Wananty Deed Qualified Sale Yes 113,000
2 4364 2241 10/1998 Wananty Deed Qualified Sale Yes 66,650
3 4290 4361 3/1998 Wananty Deed Institutionaljbank Yes 33,500
HISTORY OF VALUES - - - - - I
GO TO ADD'L HISTORY
YEAR LAND BUILDING MISC JUST ASSESSED EXEMPTION TAXABLE VALUE
2005 28,110 71,978 9,825 109,913 109,913 25,000 84,913
2004 17,650 63,727 8,015 89,392 67,212 25,000 42,212
lLANO DATA
http://webserver.vcgov.org/cgi-bin/mainSrch3.cgi
I
5/11/2006
INVOICE
Page 1
City of Edgewater
City Hall
City Clerk's Office
104 North Riverside Drive
Edgewater FL 32132
www.citvofedaewater.ora
To: JAIME & MARK BELL #0486
3224 ORANGE TREE DRIVE
EDGEWATER, FL 32141
Invoice No.: 236
Date: 04/13/06
Customer No: 900256/900256
Type: CE - CODE ENFORCEMENT
:"Quantit}i '+'i:;':Oescription
,.\' ",,::'.:'
" Unit Price ".':~':ii~;'I!Ex~e.nded,erice'~
1.00
CE-CH21 ART III LAND DEV
1 ST OFFENSE
53.00
53.00
CHAPTER 21 ARTICLE III
LAND DEVELOPMENT CODE
PERMITTED, CONDITIONAL, ACCESSORY & PROHIBITED
USES
Total Due:
$:~IQ.Q
Please detach and send this copy with remittance.
Due Date: Qp1fP1Q&.
Name: JAIME & MARK BELL #0486
Customer No: 900256/900256
Type: CE - CODE ENFORCEMENT
.~~~
Total Due: ~l?.;3l~qQ
Invoice No: 236
Terms: Net 30 Days
Remit and make check payable to:
City of Edgewater
P.O. Box 100
Edgewater FL 32132-0100
STATEMENT
Page 1
City of Edgewater
City Hall
City Clerk's Office
104 North Riverside Drive
Edgewater FL 32132
www.citvofedqewater.orq
To: JAIME & MARK BELL #0486
3224 ORANGE TREE DRIVE
EDGEWATER, FL 32141
Date: 06/05/06
Due Date: 07/05/06
Customer No: 900256/900256
Type: CE - CODE ENFORCEMENT
00/00/00 BEGINNING BALANCE
VI362 04113/06 CE-CH21 ART III LAND DEV
1ST OFFENSE
236 05/15/06
0.00
53.00
CHAPTER 21 ARTICLE III
LAND DEVELOPMENT CODE
PERMITTED, CONDITIONAL, ACCESSORY & PROHIBITED USES
All charges are due upon receipt of statement.
Payment Due:
Total Due:
$53:00
$53~00
$~~~~GGRREN1';J
il.t~~iQ~o.Oj~'
Please detach and send this copy with remittance.
--.-..-..-...-..--..-...-...-...-...-...-..-..-..-..-...-...-..-..-...-...-..-...-..-....-..-..-...-..-...-..-
Due Date: QZ!9.{?I.Ql2
Name: JAIME & MARK BELL #0486
Customer No: 900256/900256
Type: CE - CODE ENFORCEMENT
Payment Due: $53rOO
Total due: $.:~:3!9Cr'-
Remit and make check payable to:
City of Edgewater
P.O. Box
Edgewater FL 32132-0100
STATEMENT
Page 1
City of Edgewater
City Hall
City Clerk's Office
104 North Riverside Drive
Edgewater FL 32132
www.citvofedaewater.ora
To: JAIME & MARK BELL #0486
3224 ORANGE TREE DRIVE
EDGEWATER, FL 32141
Date: 07/11/06
Due Date: 08/10/06
Customer No: 900256/900256
Type: CE - CODE ENFORCEMENT
06/05/06 I BEGINNING BALANCE
53.00
All charges are due upon receipt of statement.
Payment Due:
Total Due:
$5:{:Qb
$53:00
/:W~~1;'i.f~~1!1WcURRE-r::Jr ~t~~~~vv36'"bAYS~ i, '
.' ""1 ;,....."'i.O~. ,._~'~,. .,,"'" "0 00 ."", '<'. ,'''' ".,~ "'h'k~' 0 00 J'
.. ~.:~~'.~'; :"':i-c''''~ii "-'\ Ui?~~, ';1;,,,,> _ : ,flri"'$;_,_-:~f:,~~~ ;,/-:~{~!"~,*)';\1t:,~ " ~ "f..
,-:, '.}d~' 4':' lW,~;;. ;.;$".m _ _ *~..,......... ,w:. '9.lifA~r;;.r-4"',#l ~.::-\A~~:j.'''...l:~~' -~...".n_,.<<. _. f i;!f
Please detach and send this copy with remittance.
Due Date: 08/,10/06
Name: JAIME & MARK BELL #0486
Customer No: 900256/900256
Type: CE - CODE ENFORCEMENT
Payment Due: $53.00
Total due: f53~OO
Remit and make check payable to:
City of Edgewater
P.O. Box
Edgewater FL 32132-0100
STATEMENT
Page 1
City of Edgewater
City Hall
City Clerk's Office
104 North Riverside Drive
Edgewater FL 32132
www.citvofedqewater.orq
To: JAIME & MARK BELL #0486
3224 ORANGE TREE DRIVE
EDGEWATER, FL 32141
Date: 08/01/06
Due Date: 08/31/06
Customer No: 900256/900256
Type: CE - CODE ENFORCEMENT
07/11/06 I BEGINNING BALANCE
53,00
All charges are due upon receipt of statement.
Payment Due:
Total Due:
~'53~'Od
$53:06
CURREt\Jt'
'':'i;~;:;g,~;Q.oo~
T -''W30''OAYS't ~;;'~'1:"'A';;;::'~35 DAYS';::"".
.J; &~''"tt::jP,_QO; ):: ,:, ,:.:.:' '-';~::);. 0:090. ,
Please detach and send this copy with remittance.
Due Date: 08/31/06
Name: JAIME & MARK BELL #0486
Customer No: 900256/900256
Type: CE - CODE ENFORCEMENT
Payment Due: $53.00
Total due: $53.00
Remit and make check payable to:
City of Edgewater
P.O. Box
Edgewater FL 32132-0100
STATEMENT
Page I
City of Edgewater
City Hall
City Clerk's Office
104 North Riverside Drive
Edgewater FL 32132
www.citvofedaewater.ora
To: JAIME & MARK BELL #0486
3224 ORANGE TREE DRIVE
EDGEWATER, FL 32141
Date:
Due Date:
09/01/06
1 0/02/06
Customer No: 900256/900256
Type: CE - CODE ENFORCEMENT
08/01/06 I BEGINNING BALANCE
53.00
All charges are due upon receipt of statement.
Payment Due:
Total Due:
$53~bo
$53.00
'~?~;ilm\'~i~~~(CORRENTI'~'~i"r,1l;,~~~i10i;W36!tjAYS~
;+.-~' "';~~?~_3~~~it{~:ti.o:oor;' ,~~~; a}f~#~;~~~~.tr)S~~(O:O,O:f
Please detach and send this copy with remittance.
Due Date: 10/02/06
Name: JAIME & MARK BELL #0486
Customer No: 900256/900256
Type: CE - CODE ENFORCEMENT
Payment Due: $53.00
Total due: $53.00
Remit and make check payable to:
City of Edgeyvater
P.O. Box
Edgewater FL 32132-0100
STATEMENT
Page J
City of Edgewater
City Hall
City Clerk's Office
104 North Riverside Drive
Edgewater FL 32132
www.citvofedqewater.orq
To: JAIME & MARK BELL #0486
3224 ORANGE TREE DRIVE
EDGEWATER, FL 32141
Date: 10/02/06
Customer No: 900256/900256
Type: CE - CODE ENFORCEMENT
09/01/06 I BEGINNING BALANCE
53.00
All charges are due upon receipt of statement.
Payment Due:
Total Due:
$53:00
, ~. ,,:-:,.,;;'"'"-f;-""
$9~;QCl
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CURREN'-;'t~ '~"l\\,~~~i'!;.~.l:'V.W,Fli30;DAYS,~~~:~irJ~'f.;~'\;'M:;;~35, DAYS~,; ,,,~;:l~!;'iffi!liR;I'l't,~,Jl~60..DAYS~1
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Please detach and send this copy with remittance.
-..-..-...-..-..-..-..-..-..-..-..-..--.-..-..-..-------..-..-..-.--..--.-.--.--..--.-.--..-..-
Name: JAIME & MARK BELL #0486
Customer No: 900256/900256
Type: CE - CODE ENFORCEMENT
Payment Due: $'53:00
'l"........A'~'hq. ,
Total due: $.9~;QO
Remit and make check payable to:
City of Edgewater
P.O, Box 100
Edgewater FL 32132-0100
STATEMENT
Page 1
City of Edgewater
City Hall
City Clerk's Office
104 North Riverside Drive
Edgewater FL 32132
www.citvofedaewater.ora
To: JAIME & MARK BELL #0486
3224 ORANGE TREE DRIVE
EDGEWATER, FL 32141
Date: 11/06/06
Customer No: 900256/900256
Type: CE - CODE ENFORCEMENT
10/02/06 I BEGINNING BALANCE
53,00
All charges are due upon receipt of statement.
Payment Due:
Total Due:
$'53:00
$531QJ) o.
Please detach and send this copy with remittance.
----...-..-...-..-..-...-....-...--.-...-...-...-..-..--.-..-..-..-...-...-..-...-...-...-...-..-..--.-.--...-
Name: JAIME & MARK BELL #0486
Customer No: 900256/900256
Type: CE - CODE ENFORCEMENT
Payment D"u~J1Y;]]
Total due: ~.Q~'1..QQ
Remit and make check payable to:
City of Edgewater
P.O. Box 100
Edgewater FL 32132-0100
STATEMENT
Page 1
City of Edgewater
City Hall
City Clerk's Office
104 North Riverside Drive
Edgewater FL 32132
www.citvofedaewater.ora
To: JAIME & MARK BELL #0486
3224 ORANGE TREE DRIVE
EDGEWATER, FL 32141
Date: 12/01/06
Customer No: 900256/900256
Type: CE - CODE ENFORCEMENT
11/06/06 I BEGINNING BALANCE
53.00
All charges are due upon receipt of statement.
Payment Due:
Total Due:
$5~:OO
$53~bO
Please detach and send this copy with remittance.
Name: JAIME & MARK BELL #0486
Customer No: 900256/900256
Type: CE - CODE ENFORCEMENT
_..,;7'10,~.,~.~~...._ ,-'".'
Payment D,~~~~"~.q,Q()
Total due: $.~.gi..oQ
Remit and make check payable to:
City of Edgewater
P.O. Box 100
Edgewater FL 32132-0100
STATEMENT
Page 1
City of Edgewater
City Hall
City Clerk's Office
104 North Riverside Drive
Edgewater FL 32132
www.cftvofedaewater.ora
To: JAIME & MARK BELL #0486
3224 ORANGE TREE DRIVE
EDGEWATER, FL 32141
Date: 01/02/07
Customer No: 900256/900256
Type: CE - CODE ENFORCEMENT
12/01/061 BEGINNING BALANCE
1 01/03/07 I
53.00
All charges are due upon receipt of statement.
Payment Due:
Total Due:
Please detach and send this copy with remittance.
Name: JAIME & MARK BELL #0486
Customer No: 900256/900256
Type: CE - CODE ENFORCEMENT
Payment Due: $5SIOO
Totaldue:I[~QQ' .
Remit and make check payable to:
City of Edgewater
P.O. Box 100
Edgewater FL 32132-0100
STATEMENT
Page 1
City of Edgewater
City Hall
City Clerk's Office
104 North Riverside Drive
Edgewater FL 32132
www.citvofedaewater.ora
To: JAIME & MARK BELL #0486
3224 ORANGE TREE DRIVE
EDGEWATER, FL 32141
Date: 01/31/07
Customer No: 900256/900256
Type: CE - CODE ENFORCEMENT
01/02/07 I BEGINNING BALANCE
53.00
All charges are due upon receipt of statement.
Payment Due:
Total Due:
$5sfod
,,.",0.;;i'~".:2"<':'X:':"i~'-:"
$J5.~AO,()
Please detach and send this copy with remittance.
-~._.._.._..._.._..._.._.__..._..-.._.._.._.._..__._.._...-..-...-...-..----...-...-..-..--.-...--..----
Name: JAIME & MARK BELL #0486
Customer No: 900256/900256
Type: CE - CODE ENFORCEMENT
Payment Due: ~a3!QQ
Total due: ~.5~OXj
Remit and make check payable to:
City of Edgewater
P.O. Box 100
Edgewater FL 32132-0100
STATEMENT
Page J
City of Edgewater
City Hall
City Clerk's Office
104 North Riverside Drive
Edgewater FL 32132
www.citvofedaewater.ora
To: JAIME & MARK BELL #0486
3224 ORANGE TREE DRIVE
EDGEWATER, FL 32141
Date: 03/01/07
Customer No: 900256/900256
Type: CE - CODE ENFORCEMENT
I 01/31/071 BEGINNING BALANCE
I 03/09/07 I
53.00
All charges are due upon receipt of statement.
Payment Due:
Total Due:
. J~~~gQ
$.5~~O.Q
Please detach and send this copy with remittance.
-..-..--.-..-..-..-..--.-..-..-..-.--..-..-..-..-..-..-..-..-..-..-..-..--.-..--..-.--.--..-..-
Name: JAIME & MARK BELL #0486
Customer No: 900256/900256
Type: CE - CODE ENFORCEMENT
Payment Due: $53l00
;.~~,,,~--,,,
Total due: ~_53lqg
Remit and make check payable to:
City of Edgewater
P.O. Box 100
Edgewater FL 32132-0100
STATEMENT
Page 1
City of Edgewater
City Hall
City Clerk's Office
104 North Riverside Drive
Edgewater FL 32132
www.citvofedaewater.ora
To: JAIME & MARK BELL #0486
3224 ORANGE TREE DRIVE
EDGEWATER, FL 32141
Date: 04/02/07
Customer No: 900256/900256
Type: CE - CODE ENFORCEMENT
I 03/01/071 BEGINNING BALANCE
53.00
All charges are due upon receipt of statement.
Payment Due:
Total Due:
$~3TQQ
""""''fi~h;
$93,9,0
Please detach and send this copy with remittance.
-..-..-..-..-.--..-..-..-..-..-..-------..-..-..-..-..-..-..-..----..-..-..-..-..-..-..-..-..-
Name: JAIME & MARK BELL #0486
Customer No: 900256/900256
Type: CE - CODE ENFORCEMENT
Payment Due: ~R3!.OO
Totaldue:~5310d "'
Remit and make check payable to:
City of Edgewater
P.O. Box 100
Edgewater FL 32132-0100
STATEMENT
Page 1
City of Edgewater
City Hall
City Clerk's Office
104 North Riverside Drive
Edgewater FL 32132
www.citvofedaewafer.ora
To: JAIME & MARK BELL #0486
3224 ORANGE TREE DRIVE
EDGEWATER, FL 32141
Date: 04/30/07
Customer No: 900256/900256
Type: CE - CODE ENFORCEMENT
I 04/02/07 I BEGINNING BALANCE
53.00
All charges are due upon receipt of statement.
Payment Due:
Total Due:
$53:Q~0
$53.0'0
Please detach and send this copy with remittance.
-...-...-..-..-...-..-..-...-...-..-.---.-..-...-...-...-...-..-..-..-...-..-..-...-..--.--.-...-...-..-..-
Name: JAIME & MARK BELL #0486
Customer No: 900256/900256
Type: CE - CODE ENFORCEMENT
Payment Due:
Total due: .
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Remit and make check payable to:
City of Edgewater
P.O. Box 100
Edgewater FL 32132-0100
STATEMENT
Page 1
City of Edgewater
City Hall
City Clerk's Office
104 North Riverside Drive
Edgewater FL 32132
www.citvofedaewater.ora
To: JAIME & MARK BELL #0486
3224 ORANGE TREE DRIVE
EDGEWATER, FL 32141
Date: 06/04/07
Customer No: 900256/900256
Type: CE - CODE ENFORCEMENT
I 04/30107 I BEGINNING BALANCE
53.00
All charges are due upon receipt of statement.
Payment Due:
Total Due:
s{~~roQ
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$.g3,;QQ
&QJ:
Please detach and send this copy with remittance.
Name: JAIME & MARK BELL #0486
Customer No: 900256/900256
Type: CE - CODE ENFORCEMENT
Payment Due: ~53rQO
Total due: ~~Q:Q-"-'
Remit and make check payable to:
City of Edgewater
P.O. Box 100
Edgewater FL 32132-0100
STATEMENT
Page 1
City of Edgewater
City Hall
City Clerk's Office
104 North Riverside Drive
Edgewater FL 32132
www.citvofedaewater.ora
To: JAIME & MARK BELL #0486
3224 ORANGE TREE DRIVE
EDGEWATER, FL 32141
Date: 07/02/07
Customer No: 900256/900256
Type: CE - CODE ENFORCEMENT
I 06/04/07 I BEGINNING BALANCE
53.00
All charges are due upon receipt of statement.
Payment Due:
Total Due:
$53~QO
$~~3;OO
Please detach and send this copy with remittance.
-.--..-..--.-..----..-..-..-..-..--.-..-..-..-..----..-..-..-..-..-----.-..-..-..-..-..-..-..-
Name: JAIME & MARK BELL #0486
Customer No: 900256/900256
Type: CE - CODE ENFORCEMENT
,~"'~
Payment D,~,~$,,?$l9~Q
Total due: ~Q.~1Q]
Remit and make check payable to:
City of Edgewater
P.O. Box 100
Edgewater FL 32132-0100
STATEMENT
Page 1
City of Edgewater
City Hall
City Clerk's Office
104 North Riverside Drive
Edgewater FL 32132
www.citvofedaewater.ora
To: JAIME & MARK BELL #0486
3224 ORANGE TREE DRIVE
EDGEWATER, FL 32141
Date: 07/31/07
Customer No: 900256/900256
Type: CE - CODE ENFORCEMENT
07/02/071 BEGINNING BALANCE
53.00
All charges are due upon receipt of statement.
Payment Due:
Total Due:
$5316b
$~3.:tiQ' .
Please detach and send this copy with remittance.
-..-..-..-..-..-..-.---.-..-..-..-..-..-..-..-..--.-..-..-..-..-..-..-..-..-..-..-.--..-..-..-
Name: JAIME & MARK BELL #0486
Customer No: 900256/900256
Type: CE - CODE ENFORCEMENT
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Payment Due: $53:00
"'"-~''~;:''.'.li.;;-''''-'''''
Total due: ~.~~JQg
Remit and make check payable to:
City of Edgewater
P.O. Box 100
Edgewater FL 32132-0100