2008-CE-101357 - Smith, Roger & Kristine - 3324 Woodland Drive
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CITYOFEDGEWATER
CnnzEN CODE ENFORCEMENT BOARD
ORDER REQUESTING APPROVAL FROM CITY MANAGER
THIS CAUSE came before the City ofEI IV 0 d-o / fa v s dvu.-Z-
"Board") on August 14.2008 , after due notice c
after having heard testimony under oath, received E
the Petitioner 0 being ~ not being present, thereuJ 9' f ;; Y 10 ?
THE CITY OF EDGEW ATER, FLORIDA,
a municipal corporation
Petitioner,
vs.
Roger W. & Kristine M. Smith
Respondent.
1. The Respondent is the owner of thE
Address: 3324 Woodland Dr. I
Parcel I.D. No.: 8402-01-15-173
Legal Description: Lots 15173 ~
247 Per OR 4442 Pg 4593 Per OR :
2. There currently exists a violation of _
Ordinances of the City ofEdgewate
Based upon the foregoing, it is ORDERED AND R
1.
Approve the cutting of the grass b}
violation is not corrected by the pro]
to be placed on the property.
day of _~just
Approved on this
designee.
~\o
Case No. 2008-CE-101357
Citation No. 0557
R {1 LU(5{i c;lJ.J-e 10 frDp /- (~
cJ'\QJ'l~ "-al'"\o_- b-e-fo
-If-en CmJ cd k Jl ~oI .
, 2008 by the City Manager or his
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CITY OF EDGEW A TER
CITIZEN CODE ENFORCEMENT BOARD
ORDER REQUESTING APPROVAL FROM CITY MANAGER
THE CITY OF EDGEW ATER, FLORIDA,
a municipal corporation
Case No. 2008-CE-101357
Citation No. 0557
Petitioner,
vs.
Roger W. & Kristine M. Smith
Respondent.
THIS CAUSE came before the City of Edge water Citizen Code Enforcement Board (the
"Board") on August 14. 2008 , 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: 3324 Woodland Dr. Edgewater. FL
Parcel I.D. No.: 8402-01-15-1730
Legal Description: Lots 15173 & 15174 Blk 493 Fla Shores No 27 MB 19 Pg
247 Per OR 4442 Pg 4593 Per OR 5394 Pg 0300 Per OR 5618 Pg 2495
2. There currently exists a violation ofSection(s) 21-56.03 (b) of the Code of
Ordinances of the City of Edge water.
Based upon the foregoing, it is ORDERED AND REQUESTED THAT THE CITY MANAGER:
1.
Approve the cutting of the grass by City staff for the above stated property if the
violation is not corrected by the property owner by August 15.2008 and for alien
to be placed on the property.
daYOf_~j~
~\o
, 2008 by the City Manager or his
Approved on this
designee.
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IN WITNESS WHEREOF, the City of Edge water Citizen Code Enforcement ~ard, acting
by and through its Chairperson, has executed this instrument this~ day of ---.iJu v~ ,2008.
ATTEST:
CITYOFEDGEWATER
CITIZEN CODE ENFORCEMENT
BOARD
Shontella Jackson
Board Coordinator
B~~
1 da Johns6n
Chairperson
STATE OF FLORIDA
COUNTY OF VOLUSIA
Subscribed before me this~ day of A I Ir., , ... 1 2008, personally known to me and did not take an
oath. ~
BY:~'iYyI.~ 0 W Q"'"1J j) ,,,,,",",,
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MAINTENANCE PERFORMED
LABOR HOURS:
EQUIPMENT USED:
DATE COMPLETED:
TOTAL COST:
DIRECTOR/SIGNATURE
DEPARTMENT
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CITYOFEDGEWATER
CrnzENCODEENFORCEMENTBOARD
ORDER REQUESTING APPROVAL FROM CITY MANAGER
THE CITY OF EDGEW ATER, FLORIDA,
a municipal corporation
Case No. 2008-CE-I01357
Citation No. 0557
Petitioner,
vs.
Roger W. & Kristine M. Smith
Respondent.
TIDS CAUSE came before the City of Edge water Citizen Code Enforcement Board (the
"Board") on August 14. 2008 , 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 )51. not being present, thereupon finds as follows:
1. The Respondent is the owner ofthe property described as follow:
Address: 3324 Woodland Dr. Edgewater. FL
Parcel I.D. No.: 8402-01-15-1730
Legal Description: Lots 15173 & 15174 Blk 493 Fla Shores No 27 MB 19 Pg
247 Per OR 4442 Pg 4593 Per OR 5394 Pg 0300 Per OR 5618 Pg 2495
2. There currently exists a violation ofSection(s) 21-56.03 (b) of the Code of
Ordinances of the City of Edge water.
Based upon the foregoing, it is ORDERED AND REQUESTED THAT THE CITY MANAGER:
1.
Approve the cutting of the grass by City staff for the above stated property if the
violation is not corrected by the property owner by August 15.2008 and for alien
to be placed on the property.
day of ~51DY
~\o
, 2008 by the City Manager or his
Approved on this
designee.
..
.. !'''' '
.. .
IN WITNESS WHEREOF, the City of Edge water Citizen Code Enforcement ~ard, acting
by and through its Chairperson, has executed this instrument this .!JIll day of -.A( 6il' , 2008.
~ v
ATTEST:
CITYOFEDGEWATER
CITIZEN CODE ENFORCEMENT
BOARD
'Shontella Jackson
Board Coordinator
Baf~~P
I da Johnson
Chairperson
STATE OF FLORIDA
COUNTY OF VOLUSIA
Subscribed before me this ~ day of A J Jr.; . .. 1 2008, personally known to me and did not take an
oath. ~
LABOR HOURS:
EQUIPMENT USED:
DATE COMPLETED:
TOTAL COST:
By: LJhoYry.~ Q L0. 0.-:>0'6 j) ,""""'"
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Notary PublIc ~~'\'n\'\~~~Y~~IV.l'/;,~
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INVOICE
Page 1
City of Edgewater
City Hall
City Clerk's Office
104 North Riverside Drive
Edgewater FL 32132
www.citvofedaewater.ora
To: ROGER & KRISTINE SMITH LC0557
1308 W RIVERSIDE DRIVE
NEW SMYRNA BEACH, FL 32168
Invoice No.: 1178
Date: 09/08/08
Customer No: 900575/216
Type: CE - CODE ENFORCEMENT
2.50 HAND LAWN MOWERffRIMMER 30.00 75.00
2.50 RIDING LAWN MOWER 75.00 187.50
2.50 PICKUP 35.00 87.50
2.50 MANPOWER 50.00 125.00
1.00 ADMINISTRATIVE FEE 70.00 70.00
2.50 TRAILER 25.00 62.50
2.50 BLOWER 30.00 75.00
Total Due:
$682I50
Please detach and send this copy with remittance.
-..-..-..-..-..-..----..-..-..-..-..-..-..-..-..-..-..-..--.-..-..-..-..-..-..-..-..-..-..----..-..----
Due Date: ~O/Q.~lJl~
Name: ROGER & KRISTINE SMITH LC0557
Customer No: 900575/216
Type: CE - CODE ENFORCEMENT
<'~~"P
Total Due:$,g?2Lt5Q
Invoice No: 1178
Terms: Net 30 Days
Remit and make check payable to:
City of Edgewater
P.O. Box 100
Edgewater FL 32132-0100
STATEMENT
Page I
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City of Edgewater
City Hall
City Clerk's Office
104 North Riverside Drive
Edgewater FL 32132
www.citvofedaewater.ora
To: ROGER & KRISTINE SMITH LC0557
1308 W RIVERSIDE DRIVE
NEW SMYRNA BEACH, FL 32168
Date: 10/01/08
Customer No: 900575/216
Type: CE - CODE ENFORCEMENT
00/00/00 BEGINNING BALANCE 0.00
LC002 09/08/08 HAND LAWN MOWER/TRIMMER 1178 10/08/08 75.00
LC003 09/08/08 RIDING LAWN MOWER 1178 10/08/08 187.50
LC004 09/08/08 PICKUP 1178 10/08/08 87.50
LC006 09/08/08 MANPOWER I 178 10/08/08 125.00
LC007 09/08/08 ADMINISTRATIVE FEE 1178 10/08/08 70.00
LC008 09/08/08 TRAILER 1178 10/08/08 62.50
LC009 09/08/08 BLOWER 1178 10/08/08 75.00
All charges are due upon receipt of statement.
Payment Due:
Total Due:
,,~6$lj~Q
$98~1t5"O
Please detach and send this copy with remittance.
Name: ROGER & KRISTINE SMITH LC0557
Customer No: 900575/216
Type: CE - CODE ENFORCEMENT
Payment D,~_~;,"I[~,g~9.Q
Total due: $.9J3gJJ?,Q
Remit and make check payable to:
City of Edgewater
P.O. Box 100
Edgewater FL 32132-0100
AUM"!
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at a higher power
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"Unable to Identify"" Return Notice
To Whom It May Concern:
Attached please find the invoice sent to us for payment. Unfortunately, we are unable to
identify the property being referred to in the invoice. Please provide us with the necessary
additional information in regards to the property and/or service in question. We apologize for
any inconvenience this may cause and ask for your patience as we look forward to handling
your request.
Please verify:
e Service Address.
Street:
City:
State:
Zip Code:
I 1f()1J1(~
. Amount still outstanding:
$
. Service dates for amount owed:
(MMlDDNYYY)
(MMlDDNYYY
to
. Additional information:
We appreciate your assistance in resolving this matter and hope that this will help to expedite
future payments. For any additional questions, please contact Kweli Medlock at 1-877-304-
3100, ext. 71240.
Thank you,
Default Accounts Payable Team
4600 Regent Boulevard Suite 200, Irving, TX 75063
STATEMENT
Page I
City of Edgewater
City Hall
City Clerk's Office
104 North Riverside Drive
Edgewater FL 32132
www.citvofedaewater.ora
Approved Invoice
To: WELLS FARGO BANK NA TR LC0557
6501 IRVINE CENTER DRIVE
IRVINE, CA 92618
Date: 03/02/09
MAR 2 n ?onq
Received In ACCOllills Payable
Customer No: 900575/216
Type: CE - CODE ENFORCEMENT
02/02/09 I BEGINNING BALANCE
682.50
All charges are due upon receipt of statement.
Payment Due:
Total Due:
$682.50
$'682:50
Please detach and send this copy with remittance.
-..----.-----..---- ..--------.----------..----..----.--..-..-----.-..----..-.--..-----.--.-..-
Name: WELLS FARGO BANK NA TR LC0557
Customer No: 900575/216
Type: CE - CODE ENFORCEMENT
Payment Due: $682.50
Total due: $682.50
Remit and make check payable to:
City of Edgewater
P.O. Box 100
Edgewater FL 32132-0100
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AUM"!
$~$
at a higher power
"Unable to Identify"Return Notice
To Whom It May Concern:
Attached please fmd the invoice sent to us for payment. Unfortunately, we are UI?:,able to
identify the property being referred to in the invoice. Please provide us with the necessary
additional information in regards to the property and/or service in question. We apologize for
any inconvenience this may cause and ask for your patience as we look forward to handling ,
your request.
Please ,verify:
0, Service Address:. :
Street:. 3 3;), LI lJj~ d l~tj) V"1lr-E'..
City: -f~~a.-k.x-
State: ---f I or/ cJ..o-
Zip Code: ,3.,.2 I \..I.. I
(! Amount still outstanding:
$ (aid,SO
~ Service dates for amount owed:
(M1vf/DDNYYY)
(M1vf/DD!YYYY
o q J t)4 IdCC> ~
09 f C)t.(/ ;;)C:K:>r
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to
o Addi~information: IPId4~h~' . ,
~ ruUf de./' ~ P(f?-i/; r;;/rL S C!()..-I ;1JV)' n CO~
.~~ ~ /(.VIs-nN S" ~11-h
We appreciate your assistance in resolving this matter and hope that this will help to expedite
future payments. For any additional questions, please contact at
214-260-
Thank you,
Accounts Payable Team.
4600 Regent Boulevard Suite 200, Irving, TX 75063
.
AAUMME"I
5~o
at a higher power
"Unable to Identify" Return Notice
To Whom It May Concern:
Attached please find the invoice/documentation sent to us for payment and/or
Informational purpose. Unfortunately, we are unable to identify the property being referred to
in the document. Please provide us with the necessary additional information in regards to the
property and/or service in question. We apologize for any inconvenience this may cause and
. ask for your patience as we look forward to handling your request.
Please verify:
I. . Service Address:
Street:
City:
State:
Zip Code:
. Amount still outstanding:
$
. Service dates for amount owed:
(MM/DDNYYY)
(MM/DDNYYY
to
. Additional information:
Please verify that AHMSI is the correct provider.
We appreciate your assistance in resolving this matter and hope that this will help to expedite
future correspondence. For any additional questions, please contact Kweli Medlock at 1-877-
304-3100, ext. 71240.
Thank you,
Default Accounts Payable Team
4600 Regent Boulevard Suite 200, Irving, TX 75063
STATEMENT
A~~~~6~~fCE; REeF!' .~.;
S'P'AYABLc.:
APR 1 6 200.9
..
City of Edgewater
City Hall
City Clerk's Office
104 North Riverside Drive
Edgewater FL 32132
To:
WWW.Cifvofedaewafer.oApproved Invoice
WELLS FARGO BANK NA TR LC0557
6501 IRVINE CENTER DRIVE
IRVINE, CA 92618
Date: 03/02/09
MAR 2 n ?Onq
Received In ACCOlillts Payable
Customer No: 900575/216
Type: CE - CODE ENFORCEMENT
Charge Date Description
02/02/09 I BEGINNING BALANCE
682.50
All charges are due upon receipt of statement.
Payment Due:
Total Due:
$682.50
$682.50
36 D~A YS:
O.OO~
Please detach and send this copy with remittance.
Name: WELLS FARGO BANK NA TR LC0557
Customer No: 900575/216
Type: CE - CODE ENFORCEMENT
Payment Due: $682.50
Total due: $682.50
Remit and make check payable to:
City of Edgewater
P.O. Box 100
Edgewater FL 32132-0100
..
..
INVOICE
City of Edgewater
City Hall
City Clerk's Office
104 North Riverside Drive
Edgewater FL 32132
www.citvofedaewater.ora
To: WELLS FARGO BANK NA TR LC0557
6501 IRVINE CENTER DRIVE
IRVINE, CA 92618
Customer No: 900575/216
Invoice No.: 1178
Date: 09/08/08
Type: CE - CODE ENFORCEMENT
Page 1
Quantity
Extended Price
Description
2.50
2.50
2.50
2.50
1.00
2.50
2.50
HAND LA WN MOWER/TRIMMER
RIDING LA WN MOWER
PICKUP
MANPOWER
ADMINISTRATIVE FEE
TRAILER
BLOWER
Unit Price
30.00
75.00
35.00
50.00
70.00
25.00
30.00
Total Due:
Please detach and send this copy with remittance.
75.00
187.50
87.50
125.00
70.00
62.50
75.00
$682.50
Due Date: 10/08/08
Name: WELLS FARGO BANK NA TR LC0557
Customer No: 900575/216
Type: CE - CODE ENFORCEMENT
Total Due: $682.50
Invoice No: 1178
Terms: Net 30 Days
Remit and make check payable to:
City of Edgewater
P.O. Box 100
Edgewater FL 32132-0100
~
STATEMENT
Page f
City of Edgewater
City Hall
City Clerk's Office
104 North Riverside Drive
Edgewater FL 32132
www.citvofedqewater.om
To: WELLS FARGO BANK NA TR LC0557
6501 IRVINE CENTER DRIVE
IRVINE, CA 92618
Date: 03/02/09
Customer No: 900575/216
Type: CE - CODE ENFORCEMENT
02/02/09 I BEGINNING BALANCE
682.50
All charges are due upon receipt of statement.
Payment Due:
Total Due:
$()8~;50
$l{s:E50
Please detach and send this copy with remittance.
-..-..-----.-..----..----..-..-..-.--..-..-..-..-..-..-..-..-..--.--.-..-..-..-..-..-..-..----
Name: WELLS FARGO BANK NA TR LC0557
Customer No: 900575/216
Type: CE - CO[)s,E.t'JfPRCEMENT
Payment Due:~6B2r!50
Total due: $~~~.;~bu ".
Remit and make check payable to:
City of Edgewater
P.O. Box 100
Edgewater FL 32132-0100
--
ST A TEMENT
Page I
City of Edgewater
City Hall
City Clerk's Office
104 North Riverside Drive
Edgewater FL 32132
www.citvofedaewafer.ora
To: WELLS FARGO BANK NA TR LC0557
6501 IRVINE CENTER DRIVE
IRVINE, CA 92618
Date: 03/31/09
Type: CE - CODE ENFORCEMENT
03/02/09 I BEGINNING BALANCE
682.50
All charges are due upon receipt of statement.
Payment Due:
Total Due:
$68.4':50
$682150
Please detach and send this copy with remittance.
----..-..----- --------..-----.-..----..-..--.-..-..-------..-.. -..-..-..-..----..-..-..--.-..-
Name: WELLS FARGO BANK NA TR LC0557
Customer No: 900575/216
Type: CE - CODE ENFORCEMENT
Payment Dl,l~:~.~?2:50
Total due: $6"82:50
Remit and make check payable to:
City of Edgewater
P.O. Box 100
Edgewater FL 32132-0100
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"
City Clerk's Office
City of Edgewater
Date: October 14, 2008
Memo to: Robin Matusick, Paralegal
Memo from: Bonnie Wenzel, City Clerk~tJ
Subject:
Lien process
Please place liens for Lot Clearing on the following:
Gerald Rittenhouse LC0555A
2826 Mango Tree Drive
2008-CE-IOI307(A)
Citation No. 0555
Gerald Rittenhouse LC0555B
2826 Mango Tree Drive
2008-CE-l 0 1307(B)
Citation No. 0555
James & Stella Logan LC1233
2106 Victory Palm Drive
2008-CE-6021
Citation No. 1233
Roger & Kristin Smith LC0557
3324 Woodland Drive <
MAIL: 1308 W. Riverside Driv }
New Smyrna Beach FL 32168 I I~S
2008-CE-101357 'II ,I...o-~
Citation No. 05~7 ,....P 6( \ . J /
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STATEMENT
Page I
City of Edgewater
City Hall
City Clerk's Office
104 North Riverside Drive
Edgewater FL 32132
www.citvofedqewater.orq
To: ROGER & KRISTINE SMITH LC0557
1308 W RIVERSIDE DRIVE
NEW SMYRNA BEACH, FL 32168
Date: 10/01/08
Customer No: 900575/216
Type: CE - CODE ENFORCEMENT
00/00/00 . BEGlNNrNG BALANCE 0.00
LC002 09/08/08 HAND LAWN MOWERffRlMMER 1178 10/08/08 75.00
LC003 09/08/08 RlDrNG LAWN MOWER 1178 10/08/08 187.50
LC004 09/08/08 PICKUP 1178 10/08/08 87.50
LC006 09/08/08 MANPOWER 1178 10/08/08 ]25.00
Le007 09/08/08 ADMrNISTRA TlVE FEE ] 178 10/08/08 70.00
LC008 09/08/08 TRAILER ]178 10/08/08 62.50
Le009 09/08/08 BLOWER 1178 10/08/08 75.00
All charges are due upon receipt of statement.
Payment Due:
Total Due:
,,~6Jfl1~.Q
$9.82($.0
~,......
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,
~ ,
Please detach and send this copy with remittance.
-----.----------..-..----..-..-..----..-..----..----..-..-..-..-..-..-..-..-..--.----..-..--.-
Name: ROGER & KRISTINE SMITH LC0557
Customer No: 900575/216
Type: CE - CODE ENFORCEMENT
Payment Due: $6"""~
Total due:
Remit and make check payable to:
City of Edgewater
P.O. Box 100
Edgewater FL 32132-0100
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IN THE CIRCUIT COURT OF THE SEVENTH JUDICIAL CIRCUIT
IN AND FOR VOLUSIA COUNTY, FLORIDA
CIVIL ACTION
,,"., '
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VS.
CASE NO.
DMSION
2007 20379 CINS
02
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II
SPACE FOR RI:CORDING ONLY F.S.f'9U6
09/12/2008 12:00 PH
Doc st~ .70
(Transfer AI[ $ 100)
Instrunentl 2008-182697 .. 1
Book: 6275
Page: 3663
WELLS FARGO BANK, N.A. AS TRUSTEE FOR OPTION ONE
MORTGAGE LOAN TRUST 2007-FXDl ASSET-BACKED
CERTIFICATES, SERIES 2007-FXD1,
, Plaintiff,
,":1
KRISTINE M. SMITH; ROGER W. SMITH;
FAMILY MORTGAGE INvESTMENTS, INC;
TENANT #1 NIKIA DAVID KELLY, and TENANT
#2 NIKIADOROTHY KELLY
Defendant(s). .
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CERTIFICATE OF TITLE
The undersigried Clerk of the Court certifies that he executed and filed a Certificate of Sale in this action on..... ..,
. -A oc;u'&-\- ' I ~ I . 2008, for the property described herein and that no objections tci: th~;: /' .::" :>:' .
sale have been filed within the time allowed for filing objections.
(l
, .
The following property in VOLUSIA County, Florida:
, LOTS 15173 AND 15174, BLOCK 493, FLORIDA SHORES UNIT NO. 27 (REVISED),
ACCORDING TO THE MAP OR PLAT THEREOF, AS RECORDED IN MAP BOOK 19, PAGE
.247, OF THE PUBLIC RECORDS OF VOLUSIA COUNTY, FLORIDA.
A1K1A3324 WOODLAND DlUVE, EDGEWATER, FL 32132
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Instrument"200B-182697 # 2
,Book: '6275
Page: 3664
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was sold to: WELLS FARGO BANK.N.A. AS TRUSTEE FOR OPTION ONE MORTGAGE LOAN TRUST
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2007-FXDl ASSET-BACKEDCERTIFICA TES. SERIES 2007-FXDl. whose address is: 6501 Irvine Center, :~i i':,..:
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Drive. . Irvine. CA 92618.
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WITNESS my hand and seal of the Court on So ~~ R/\... \ II ' 2008, as Clerk of the Circuit Court.
(SEAL)
Copies furnished to:
Florida Default Law Group, P.L.
P.O. Box 25018
Tampa, Florida 33622"5018
All parties on the attached service list
Diane M. Matousek
Clerk of the Circuit Court
By: INathan Peppel
Deputy Clerk
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InstrulllenU2008-182697 , 3,
Book: ' 6275 '
Page:: ,,3665
Diane H.Matousek '
Vo luSla 'CotIlty, Clerk of4 Cwrt
'KRISTINE M. SMITH
1308 South Riverside Drive
New Smyrna Beach, FL, 32168
ROGERW. SMITH
1308 South Riverside Drive
New Smyrna Beach, FL 32168
Service List
FAMILY MORTGAGE INVESTMENTS, INC
, C/o Hopcraft, Greg"R.a.
'1225piIi.e Needle Ct
Altamonte Springs, FL 32714
TENANT #1 N/K/A DAVID KELLY
3324 Woodll1I!d Drive
Edgewater, FL 32132
TENANT #2 N/K/A DOROTHY KELLY
3324 Woodland Drive
Edgewater, FL 32132
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i V olusia County Property Appraiser's Office
Page 1 of3
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Unlusia Cnurrtu
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The Volusia County Property Appraiser makes every effort to produce the most accurate information
possible. No warranties, expressed or implied, are provided for the data herein, its use or
interpretation. The values shown in the Total Values section at the end of the Property Record Card
are "Working Tax Roll" values, as our valuations proceed during the year. These Working Values are
subject to change until the Notice of Proposed Taxes (TRIM) are mailed in mid-August. For Official
Tax Roll Values, see the History of Values section within the property record card below.
Volusia County Property
Last Updated: 02-10- Appraiser's Office " . ,
2009 .
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Today's Date: 2-10- Progerty Record Card (PRC) VoJusia County
2009 Mo-U)an B. Gilreath Jr.. M.A.. A.S.A.. C.F.A. FLOl110A
Property Appraiser
Full ParcellD 02-18-34-01-15-1730 Mill Group 604 Edgewater
Short Parcel ID 8402-01-15-1730
Alternate Key 3962729 Millage Rate 22.38228
Parcel Status Active Parcel PC Code 01
Date Created 06 JAN 1982
Owner Name WELLS FARGO BANK NA TR [ GO TO ADD'L OWNERS ]
Owner Name/Address
1
Owner Address 2 6501 IRVINE CENTER DR
Owner Address 3 IRVINE CA
Owner Zip Code 92618
Location Address 3324 WOODLAND DR EDGEWATER
LEGAL DESCRIPTION I [ GO TO ADD'L LEGAL ]
LOTS 15173 & 15174 BLK 493 FLA SHORES NO 27 MB 19 PG 247 PER
OR 4442 PG 4593 PER OR 5394 PG 0300 PER OR 5618 PG 2495 PER
SALES HISTORY [ GO TO ADD'L SALES ]
# BOOK PAGE DATE INSTRUMENT QUALlFICA TION IMPROVED? SALE PRICE
1 6275 3663 9/2008 Certificate of Title Unqualified Sale Yes 100
2 5618 2495 7/2005 Warranty Deed Qualified Sale Yes 170,000
3 5394 0300 8/2004 Warranty Deed Qualified Sale Yes 86,000
HISTORY OF VALUES [ GO TO ADD'L HIS'
YEAR LAND BLDG MISC JUST ASD SCH NS ASD EXEMPT TXBL SCH ADD'
(S) ASD TXBL EX
2008 38,000 73,331 0 111,331 111,331 111,331 111,331 0 111,331 111,331 0
http://webserver.vcgov.org/cgi-binlmainSrch3.cgi
2/10/2009
'( Additional Legal Information
Page 1 of 1
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LEGAL DESCRIPTION
LOTS 15173 & 15174 BLK 493 FLA SHORES NO 27 MB 19 PG 247 PER
OR 4442 PG 4593 PER OR 5394 PG 0300 PER OR 5618 PG 2495 PER
OR 6275 PGS 3663-3665
http://webserver.vcgov.org/cgi-bin/lglpopup.cgi? A It_ Key=3962729&Roll_year=0&mode= 1 2/10/2009
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April 7, 2009
Wells Fargo Bank NA
Attn: Accounts Payable
6501 Irvine Center Drive
Irvine, CA 92618
RE: 3324 Woodland Drive, Edgewater FL
Dear Sir or Madame:
This correspondence is in regards to the above-referenced property. The previous
owners, Roger and Kristine Smith, accrued charges by the City for property
maintenance. On September 10, 2008 a Code Enforcement Lien was recorded with
the County Clerk of Court and on August 6, 2008 a Lot Clearing Lien was recorded.
According to County records the property was transferred to Wells Fargo in September
of 2008 then to Ms. Ida Peacock in December 2008 without satisfying the liens.
Please contact the City Finance Department at 386-424-2400 so these liens may be
satisfied as soon as possible.
Sincerely,
(eoYl~l-~ LUJ2~zfJ
Bonnie Wenzel
City Clerk
Office of the City Clerk
P.o. Box 100. Edgewater, FL 32132-0100
(386) 424-2400 Ext. 1101 . Fax (386) 424-2410
www.cityofedgewater.org
- V olusia County Property Appraiser's Office
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Page 1 of3
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Unhl3ia [nunlq
Volusia County A'PR~irse"
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The VoIusia County Property Appraiser makes every effort to produce the most aa:urate infonnation possible. No
wananties, expressed or implied, are provided for the data herein, its use or interpl etation.
"Worlcing Tax Roll ValUCltions" Removed Until Official Date, July 1st
Our ''Worlcing Tax Roll" is not "official" until we finalize it on July 1st as Preliminary Tax Roll. Kbrldng tax roll
values may change from day to day as we update our system from one tax roll year to the next. We have received
complaints that our ''values are not replese,ltati"e of the declining real estate market, based on 200S and 2009
sales." T11at is not bue and such use of these working tax roll values appears to be creating misleading
conclusions.
Since the ''vIorking values" are not official until July, we are removing them immediately to avoid more confusion.
However, we are continuing to update the website with all working tax roll names, addresses and physical
characteristic changes. Only the ''vIorking tax roll values" have been removed.
Per FL Statute, each tax roll reflects the real estate market of the previous year, as follows:
~t~Lof Sa~ ~_o~ndilJ9 Tax Roll
2007 ~
~Q08 2@9
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The last ''Offidal Tax Roll Values" are those from the 2008 Tax Roll and they may be found in the ''History of
Values" section below. Call or email us with questions.
Volusia County Property Appraiser's Office ~~J~
Last Updated: 03-24-2009 ....-
Pr(m~m Record Card (PRC) ~- =' ~
Today's Date: 3-27-2009 Morgan B. Gilreath Jr., M.A.. A.S.A.. C.F.A. Volusia County
Property Appraiser FLORIDA
Full ParcellD 02-1~~01-15-1730 Mill Group 604 Edgewater
Short ParcellD 8402-01-15-1730
Alternate Key 3962729 Millage Rate 22.38228
Parcel Status Active Parcel PC Code 01
Date Created 06 JAN 1982
Owner Name PEACOCK IDA GO TO AOO'L OWNERS
Owner Name/Address 1
Owner Address 2 3324 WOODLAND DR
Owner Address 3 EDGEWATER FL
Owner Zip Code 32132
Location Address 3324 WOODLAND DR EDGEWATER
LEGAL DESCRIPTION I GO TO AOO'L LEGAL
LOTS 15173 &. 15174 BU< 493 FLA SHORES NO 27 MB 19 PG 247 PER
OR 4442 PG 4593 PER OR 5394 PG 0300 PER OR 5618 PG 2495 PER
SALES HISTORY GO TO AOO'L SALES
# BOOK PAGE DATE INSTRUMENT QUALlFICA TION IMPROVED? SALE PRICE
1 6329 2563 12/2008 Wananty Deed Qualified Sale Yes 61,000
2 6275 3663 9/2008 Certificate of Title Unqualified Sale Yes 100
http://webserver.vcgov.org/cgi-bin/mainSrch3.cgi
3/27/2009