2010-CE-4056 - Vanstaalduinen, Steve - 2629 Travelers Palm Drive - $620.00CITY OF EDGEWATER
LOT CLEARING LIEN
STEVE VANSTAALDUINEN
Case # 2010 -CE- 4056 /Citation #0820
09/23/2010 02:51 PH
Instrument# 2010 - 173685 # 1
Book: 6519
Page: 2496
Diane N. Matousek
Volusia County, Clerk of Court
Pursuant to the provisions of Section 10 -50, Code of Ordinances, City of Edgewater, Florida, on
June 10, 2010, (Code Enforcement Case #2010 -CE -4056) 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 Volusia County, Florida:
Lots 10911 to 10913 Inc, Block 348, Florida Shores #14, MB 19, PG 215 per OR 3479,
PG 1507 per D/C 5969, PG 1086 per OR 5969, PG 1087 in the Public Records of
Volusia County, Florida (Property location: 2629 Travelers Palm Drive) Parcel #: 8402-
01 -10 -9110.
The record owner is STEVE VANSTAALDUINEN, 2629 Travelers Palm Drive, Edgewater, FL
32141. The City hereby claims a lien in the amount of SIX HUNDRED TWENTY dollars and 00 /100
($620.00) 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 incurred by the City.
EXECUTED this 22 day of September, 2010.
WITNESSES: CITY OF EDGEWATER:
ey T. Barlow
Manager
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 22 "d day of
September, 2010.
(Seal /Stamp)
(Commission Expiration Date)
Notary Public s
� 4 ,
�Oz1 k, 201 /q
State of Florida at Large
Uond
y : qDD 88350 �'Q a
(LienslLot Clearing — VanStaalduinen- 2629TravelersPalm - #2010 -CE -4056 - 2010) ° * � s � 9 e' �e ti S te"
in the presence of:
V
r
.r- — City of
, EDGEWAT�
CODE COMPLIANCE BOARD
ORDER REQUESTING APPROVAL FROM CITY MANAGER
THE CITY OF EDGEWATER, FLORIDA, Case No. 2010 -CE -4056
a municipal corporation Citation No. 0820
Petitioner,
VS.
Steve VanStaalduinen
Respondent.
THIS CAUSE came before the City of Edgewater Code Compliance Board (the
"Board ") on June 10, 2010, after due notice of noncompliance to the Respondent. The
Board, after having heard testimony under oat , received evidence and heard arguments
of counsel (if any), the Petitioner ❑ being IX not being present, thereupon finds as
follows:
1. The Respondent is the owner of the property described as follows:
Address: 2629 Travelers Palm Dr.
Parcel I.D. No.: 8402 -01 -10 -9110
Legal Description: LOTS 10911 TO 10913 INC BLK 348 FLA SHRS NO
14 MB 19 PG 215 PER OR 3479 PG 1507 PER D/C 5969 PG 1086 PER
OR 5969 PG 1087
2. There currently exists a violation of Section(s) 10 -98 (Property Maintenance)
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:
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 June 1 l , 2010 and for a
lien to be placed on the property.
i
Approved on this f day of
Manager or his designee.
2010 by the City
, City Manager
IN WITNESS WHEREOF, the City of Edgewater Code Compliance Board,
actin by and through its Chairperson, has executed this instrument this�a'1 day
of �_ , 2010.
ATTEST:
Tabitha Russell
Board Coordinator
CITY OF EDGEWATER
CODE COMPLIANCE BOARD
By 4 Johns n
Chairperso
STATE OF FLORIDA
COUNTY OF VOLUSIA
Subscribed before me this �� day of , 2010, personally known to me
and did not take an oath.
Notary Public
(SEAL)
�•A N
#DD 800633 •'f
��?Ced thN
0 0%kIII+No�,
MAINTENANCE PERFORMED
LABOR HOURS: a
EQUIPMENT USED:
�- m....� r,1, ,,,,�,,, rr ,�.� �-a, le /r ds
DATE COMPLETED: it - aaro
TOTAL COST: A6ao.cz)
�� D ECTOR/SIGNATURE DEPARTMENT
CODE VIOLATION ADDRESS
,�(02 1 RAVEL EK- IPA LrY1
EMPLOYEE NAME SoF— L GLAH 0 I ER
EQUIPMENT
DATE:
ADDRESS
Truck
Trailer
Mower
Trimmer
Edger
Blower
Hrs
• /9 - /0
&; 9 CLE9 S
(k
997
ADDRESS OF CODE VIOLATION: A Q Q Tr�,�, e �t►-s �a I�,,
DATE OF WORK PERFORMED: (0 I l e - - ac t
HAND LAWN MOWER OR TRIMMER: HRS. @ $30.00 /HR.
RIDING LAWN MOWER:
PICKUP TRUCK:
MANPOWER:
ADMINISTRATIVE FEE:
TRAILER:
�) HRS. @ $75.00 /HR. = $ /3v , oo
.7 HRS. @ $35.00 /HR. = $ /d , Ob
-? HRS. @ $50.00 /HR. = $ /0 O o (-)
,,? HRS. @ $25.00 /HR. = $
`)o _ ob
0 Do
BLOWER: a HRS. @ $30.00 /HR. = $ 00
EDGER: a HRS. @ $30.00 /HR. = $ 0 , o 0
TOTAL = $ (, , o!)
Page 1
Invoice No.: 2236
Date: 06/21/10
Customer No: 900691/442
Quantity Description
Type: CE — CODE ENFORCEMENT
Unit Price Extende
1.00
ADMIN FEE - LOT CLEAR
2.00
HAND LAWN MOWER/TRIMMER
2.00
RIDING LAWN MOWER
2.00
PICKUP
2.00
MANPOWER
2.00
TRAILER
2.00
BLOWER
2.00
EDGER
PER HOUR
70.00
70.00
30.00
60.00
75.00
150.00
35.00
70.00
50.00
100.00
25.00
50.00
30.00
60.00
30.00
60.00
Total Due: $620.00
Please detach and send this copy with remittance.
Due Date: 07/21/10
Name: STEVE VANSTAALDUINEN LC0820
Customer No: 900691/442
Type: CE - CODE ENFORCEMENT
Total Due: $620.00
Invoice No: 2236
Terms: Net 30 Days
Remit and make check payable to:
City of Edgewater
P.O. Box 100
Edgewater FL 32132 -0100
STATEMENT
City of Edgewater
City Hall
City Clerk's Office
104 North Riverside Drive
Edgewater FL 32132
www.citVofedgewater.orq
To: STEVE VANSTAALDUINEN LC0820
1702 HADDOCK RD
WINTERVILLE, NC 28590
Customer No: 900691/442
Page I
Date: 06/30/10
Type: CE - CODE ENFORCEMENT
All charges are due upon receipt of statement.
Payment Due: $620.00
Total Due: $620.00
CURRENTI 30 DAYS 1 '," "' 35 DAYS 1 60 DAYS'
620.00 0.00 1 0.00 0.00
Please detach and send this copy with remittance.
Name: STEVE VANSTAALDUINEN LC0820 Remit and make check payable to:
Customer No: 900691/442 City of Edgewater
Type: CE - CODE ENFORCEMENT P.O. Box 100
Payment Due: $620.00 Edgewater FL 32132 -0100
Total due: $620.00
Due
Total
Charge
Date
Description
Ref-
Date .
`Amount
LCO06
00 /00 /00
BEGINNING BALANCE
07/21/10
0.00
AF002
06/21/10
ADMIN FEE - LOT CLEAR
2236
07/21/10
70.00
LCO02
06/21/10
HAND LAWN MOWER/TRIMMER
2236
07/21/10
60.00
LCO03
06/21/10
RIDING LAWN MOWER
2236
07/21/10
150.00
LCO04
06/21/10
PICKUP
2236
07/21/10
70.00
LCO06
06/21/10
MANPOWER
2236
07/21/10
100.00
LCO08
06/21/10
TRAILER
2236
07/21/10
50.00
LCO09
06/21/10
BLOWER
2236
07/21/10
60.00
LCO13
06/21/10
EDGER
2236
07/21/10
60.00
PER HOUR
All charges are due upon receipt of statement.
Payment Due: $620.00
Total Due: $620.00
CURRENTI 30 DAYS 1 '," "' 35 DAYS 1 60 DAYS'
620.00 0.00 1 0.00 0.00
Please detach and send this copy with remittance.
Name: STEVE VANSTAALDUINEN LC0820 Remit and make check payable to:
Customer No: 900691/442 City of Edgewater
Type: CE - CODE ENFORCEMENT P.O. Box 100
Payment Due: $620.00 Edgewater FL 32132 -0100
Total due: $620.00