2008-CE-3036 - Alty, Warren & Beatrice - 108 E Pine Bluff Street - $520.00
CITY OF EDGEWATER
LOT CLEARING LIEN
11/12/2009 09:03 AM
Instrument. 2009-211029 # 1
Book: 6416
Page: 1793
Diane M. Matousek
Volusia County. Clerk of Court
WARREN H. & BEATRICE ALTY
Case # 2009-CE-3036/Citation #1280
Pursuant to the provisions of Section 10-50, Code of Ordinances, City of Edgewater, Florida, on
June 25, 2009, (Code Enforcement Case # 2009-CE-3036) the City of Edgewater Citizen Code
Enforcement Board ordered and requested that the City of Edgewater furnished the labor, material and
equipment necessary to clear the following described real property located in V olusia County, Florida:
Lots 38 & 39, Fernald & Chad wicks Hawks Park, per OR 4549, PG 518 (Property
location: 108 E. Pine Bluff Street) (Parcel #: 7452-14-00-0380).
The record owners are WARREN H. & BEATRICE AL TY, 108 E. Pine Bluff Street, Edgewater,
FL 32132. The City hereby claims a lien in the amount of five hundred twenty dollars and 00/100
($520.00) plus interest in the amount of six (6) percent per annum from the date the bill for services was
rendered, filing fees, and any other costs incuned by the City.
EXECUTED this 5th day of November, 2009.
;;;SES:
,~
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CITY OF EDGEW A TER:
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
I HEREBY CERTIFY that on this day, before me, an officer duly authorized in the State and
County aforesaid to take acknowledgments, personally appeared TRACEY T. BARLOW, 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.
WITNESS my hand and official seal in the County and State last aforesaid this 5th day of
November, 2009.
(LiellslLot Clearing-Alty-108 E.PilleBlufJ- #2009-CE-3036 - 2009)
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CITIZEN CODE ENFORCEMENT BOARD
ORDER REQUESTING APPROVAL FROM CITY MANAGER
THE CITY OF EDGEWATER, FLORIDA,
a municipal corporation
Case No. 2009-CE-3036
Citation No. 1280
Petitioner,
vs.
Warren and Beatrice Alty
Respondent.
THIS CAUSE came before the City of Edgewater Citizen Code Enforcement
Board (the "Board") on June 25. 2009 , 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 0 not being present,
thereupon finds as follows:
1. The Respondent is the owner of the property described as follows:
Address: 108 E. Pine Bluff St.
Parcell.D. No.: 7452-14-00-0380
Legal Description: LOTS 38 & 39 FERNALD & CHADWICKS HAWKS
PARK PER OR 4549 PG 518
2. There currently exists a violation of Section(s) 21-35.04 (Neglected Premises)
of the Land Development Code/Code of Ordinances of the City of Edgewater.
Based upon the foregoing, it is ORDERED AND REQUESTED THAT THE CITY
MANAGER:
I. Approve the cleaning of the property by City staff for the above stated
property if the violation is not corrected by the property owner by June 26.
2009 and for a lien to be placed on the property.
,
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Approved on this 115f8
Manager or his designee.
day of ..JlAJ1/LL:;7 , 2009 by the City
/ _/:/ h"; _____
//i&~4 ~./LP
;'11 Barlow, City Manager
IN WITNESS WHEREOF, the City of Edgewater Citizen Code Enforc;;m_e.tk.
Board, ap!ing by and through its Chairperson, has executed this instrument this Lt-:J
day of 4UvV'~ ,2009.
ATTEST:
CITY OF EDGEW A TER
CITIZEN CODE ENFORCEMENT BOARD
cttiJIi~ett~iL~
BY:/~;;;ti'~~ A-x )
lLi J ohnsot
Chairperson .
Tabitha Russell
Board Coordinator
STATE OF FLORIDA
COUNTY OF VOLUSIA
Subscribed before me this a'6~ day ofJLU~ J
and did not take an oath.
, 2009, personally known to me
By: .
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(SEAL)
MAINTENANCE PERFORMED
LABORHOURS:\3 i,Alll~ Hil.. AT ,~6(' p,?~J.tx)12
EQUIPMENT USED: /1'Ot"v '{itKh 1kluc-k ~ 100 oD P~fl
DA TE COMPLETED: $(- 6-- 6f
TOTAL COST:
60
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IRECTOR/SIGNA TB'ltE
'"/150 00
Ad yY\l Y'\ 70 ~ en
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CITIZEN CODE ENFORCEMENT BOARD
ORDER REQUESTING APPROVAL FROM CITY MANAGER
THE CITY OF EDGEWATER, FLORIDA,
a municipal corporation
Case No. 2009-CE-3036
Citation No. ] 280
Petitioner,
vs.
Warren and Beatrice Alty
Respondent.
THIS CAUSE came before the City of Edgewater Citizen Code Enforcement
Board (the "Board") on June 25. 2009 , after due notice of noncompliance to the
Respondent. The Board, after having heard testimony under oath, repeived evidence and
heard arguments of counsel (if any), the Petitioner 0 being 9( not being present,
thereupon finds as follows:
]. The Respondent is the owner of the property described as follows:
Address: ] 08 E. Pine B]uff St.
Parcel J.D. No.: 7452-14-00-0380
Lega] Description: LOTS 38 & 39 FERNALD & CHADWICKS HAWKS
PARK PER OR 4549 PG 518
2. There currently exists a violation ofSection(s) 2]-35.04 (Neg]ected Premises)
of the Land Development Code/Code of Ordinances of the City of Edgewater.
Based upon the foregoing, it is ORDERED AND REQUESTED THAT THE CITY
MANAGER:
] . 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 June 26. 2009 and
for a lien to be placed on the property.
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Approved on this t ~.) -
Manager or his designee.
day :;~:LL ~ ~09 by the City
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, rl Barlow, City Manager
IN WITNESS WHEREOF, the City of Edgewater Citizen Code Enforc~m_eI.1t
Board, acting by and through its Chairperson, has executed this instrument this '.L5th
day of ....11/1t YJ- , 2009.
ATTEST:
~;nh1~etf~/l:~
Tabitha Russell
Board Coordinator
CITY OF EDGEW A TER
CITIZEN CODE ENFORCEMENT BOARD
STATE OF FLORIDA
COUNTY OF VOLUSIA
Subscribed before me this abtt; day ofJLlL9..J
and did not take an oath.
, 2009, personally known to me
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By:
(SEAL)
MAINTENANCE PERFORMED
LABOR HOURS: ~A...
EQUIPMENT USED: \:I1JJ ",i<.- ~ Ib..t, /h~ ,
DA TE COMPLETED: I I ,
TOT AL COST: c;J/')..~~ . 00
t&J<-'I";' $. ..J'..~
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DEPARTMENT
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DA TE WORK PERFORMED:
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7,- IS- - 0 7
ADDRESS OF CODE VIOLATION:
LABOR: r HRS, @ $50,00 1 HR, = $ 50 ," b
TRUCK: HRS. @ $35.00 I HR. = $ 3~ .00
TRAILER: , HRS. @ $25.00 I HR. = $ ;,r. 00
RIDING MOWER: J HRS. @ 75.00 I HR. = $ ?f---- t>t'
TRIMMER/EDGER: I HRS. @ 30.00 I HR. = $ ~, O{,\
. t
BLOWER HRS. @ 30.00 I HR. = $
ADMINISTRA TIVE FEE = $ 7D .6D
TOTAL COST = $ 0185. or)
-r ~ro~
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~. PINE- '""BL\AFF
P.~S. & RECREATION
DAILY WORK LOGS
DATE
8 8:3
8 30 -9
9 9 : 0
9 : 0 10
10 0:30
10 0-11
11- 1:30
11: 0-12
12- :30
12:3 -1
f- :30
1 : 0-
2- :3
2 : 0-3
3- :30
3 : 0-4
~- : 30
4 : 0-5
5- : 30'
5 : 0-6
6 6:30
'7- 10' DC]
Hear Safety Equip. As Required
HORK PERFORMED
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P (Y\ ENI
o tJ\\tJ.,
I"> <,. I \) E... A AJ/\ R A- C 1<.... \/ A R t::i~
30~\
EQUIFj
USE
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WEE.
PAIR QUEST
ViUlDALISM REPOR~
ALL EQUIP/-tENT AND VEHICLES USED ARE TO BE CLEiUIED AT THE END OF
EJl_CH HORK DAY. ALSO, CHECK OIL..A11D HATER.
EY...Al'iPLES ON OTHER SIDE
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City of
bDG~~ATER
Date:
October 7, 2009
Memo to:
Memo from:
Robin Matusick, Paralegal
Bonnie Wenzel, City Cler~
Subject:
Lien process
Please place liens for lot clearing on the following:
Beatrice & Warren Alty
108 E. Pine Bluff Street
2009-CE-3036
Citation No. 1280
Office of the City Clerk
P.O. Box 100. Edgewater, FL 32132-0100
(386) 424-2400 Ext. 1101 . Fax (386) 424-2409
www.cityoJedgewater.org
-=,A
INVOICE
Page 1
City of Edgewater
City Hall
City Clerk's Office
104 North Riverside Drive
Edgewater FL 32132
www.citvofedaewater.ora
To: BEATRICE & WARREN AL TY LC1280
108 E PINE BLUFF ST
EDGEWATER, FL 32132
Invoice No.: 1734
Date: 07/27/09
Customer No: 900441/309
Type: CE - CODE ENFORCEMENT
Quantity
'~t,
:;Oes,cription
,~'" {~J!; ",;,2,t~{"~."
Extended'Price
Unit Price
1.00
1.00
1.00
1.00
1.00
1.00
30.00
75.00
35.00
50.00
70.00
25.00
30.00
75.00
35.00
50.00
70.00
25.00
HAND LAWN MOWERffRIMMER
RIDING LAWN MOWER
PICKUP
MANPOWER
ADMINISTRATIVE FEE
TRAILER
Total Due:
$2&.5:00
p(De~ v-kf
0" OW e..-d -
~'(Y'~ J
S h~v- LJ
~~ ~V'\
CJlLo... \'\L-d
'+
(\(:))
ChR-~ .s
,1'30r\J)
Please detach and send this copy with remittance.
Due Date: QJ3(~9LQ,~
Name: BEATRICE & WARREN ALTY LC1280
Customer No: 900441/309
Type: CE - CODE ENFORCEMENT
Total Due: ~Z~~~[p
Invoice No: 1734
Terms: Net 30 Days
Remit and make check payable to:
City of Edgewater
P.O. Box 100
Edgewater FL 32132-0100
INVOICE
Page 1
City of Edgewater
City Hall
City Clerk's Office
104 North Riverside Drive
Edgewater FL 32132
www.citvofedgewater.Offl
To: BEATRICE & WARREN AL TY LC1280
108 E PINE BLUFF ST
EDGEWATER, FL 32132
Customer No: 900441/309
Quantity " '(Description.; ,',;:,: '
Invoice No.: 1812
Date: 09/01/09
Type: CE - CODE ENFORCEMENT
. . ~/,;" ;', ' 'lli:1i~},;;t2iJ;': {iX' Unit p'ric~:.~,,;;fi~;~t;;;Extendec! price '~.
70.00
70.00
300.00
1.00
3.00
ADMIN FEE - LOT CLEAR
TRASH TRUCK
100.00
50.00
150.00
3.00
MANPOWER
Total Due:
$:>2Q;Oq
Please detach and send this copy with remittance.
Due Date:1P/,Q;1i,Q9
Name: BEATRICE & WARREN ALTY LC1280
Customer No: 900441/309
Type: CE - CODE ENFORCEMENT
""""~''-.'..''''~-~.,::t<~.y",<-",
Total Due: $52.0:00
Invoice No: 1812
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.citvofedaewafer.ora
To: BEATRICE & WARREN ALTY LC1280
108 E PINE BLUFF ST
EDGEWATER, FL 32132
Date: 09/30/09
Customer No: 900441/309
Type: CE - CODE ENFORCEMENT
AF002
LC005
LC006
09/01109 BEGINNING BALANCE
09/01/09 ADMIN FEE - LOT CLEAR
09/01109 TRASH TRUCK
09/01/09 MANPOWER
1812
1812
18]2
10/02/09
J % 1109
1 % 1109
10/01/09
0.00
70.00
300.00
150.00
All charges are due upon receipt of statement.
Payment Due:
Total Due:
$520:00
$520.00
CURRENT1'l
}f~1L;i520.00z!
Please detach and send this copy with remittance.
Name: BEATRICE & WARREN ALTY LC1280
Customer No: 900441/309
Type: CE - CODE ENFORCEMENT
Payment Due: $520.00
Total due: $520.00
Remit and make check payable to:
City of Edgewater
P.O. Box 100
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.orq
To: BEATRICE & WARREN ALTY LC1280
108 E PINE BLUFF ST
EDGEWATER, FL 32132
Date: 11/02/09
Customer No: 900441/309
Type: CE-CODEENFORCEMENT
09/30/09 I BEGINNING BALANCE
520.00
All charges are due upon receipt of statement.
Payment Due:
Total Due:
$520:00
$520:60
3S:'D'A YSl
Please detach and send this copy with remittance.
Name: BEATRICE & WARREN AL TY LC1280
Customer No: 900441/309
Type: CE - CODE ENFORCEMENT
Payment Due:~5?0.60
Total due: $E>~ot60
Remit and make check payable to:
City of Edgewater
P.O. Box 100
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: BEATRICE & WARREN ALTY LC1280
108 E PINE BLUFF ST
EDGEWATER, FL 32132
Date: 11/30/09
Customer No: 900441/309
Type: CE - CODE ENFORCEMENT
Charge
Date Description
Ref-No
Due
Date
Total
Amount
11/02/09 I BEGINNING BALANCE
520.00
All charges are due upon receipt of statement.
Payment Due:
Total Due:
$520.00
$520.00
CURRENT
0.00
30 DAYS
0.00
35 DAYS
0.00,
'6obA YS
520.00
Please detach and send this copy with remittance.
Name: BEATRICE & WARREN AL TY LC1280
Customer No: 900441/309
Type: CE - CODE ENFORCEMENT
Payment Due: $520.00
Total due: $520.00
Remit and make check payable to:
City of Edgewater
P.O. Box 100
Edgewater FL 32132-0100