2010-CE-4052 - Hall, Rebecca - 107 New Hampshire Street - $482.50 - Release 12/30/202112/30/2021 9:00:44 AM Instrument #2021310466 #1 Book:8179 Page:4373 Laura E. Roth, Volusia County Clerk of Court
RELEASE OF
LOT CLEARING LIEN
CITY OF EDGEWATER, FLORIDA
REBECCA S. HALL
Code Enforcement Case # 2010 -CE -4052
KNOW ALL MEN BY THESE PRESENTS: Pursuant to that certain Notice of Lis
Pendens filed in the Circuit Court for Volusia County, Florida, in regards to REBECCA S.
HALL the City of Edgewater hereby release and discharge that certain City of Edgewater Lot
Clearing Lien recorded on September 23, 2010 in Official Records Book #6518, Page 2443
relating to property described as:
LOT 29 & S 9 FT OF GARAGE DR ADJ FORSTER RESUB I4AWKS PARK
PER OR 2355, PG 593 in the Public Records of Volusia County, Florida
(Location. 107 NEW HAMPSHIRE STREET) Parcel # 7433-12-00-0290
(Location ID #802)
IN WITNESS WHEREOF, the City of Edgewater, acting by and through its City
Manager, has executed this instrument this 23'd day of December, 2021.
WITNESSES:
ty e
r
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
By:
Glenn A. Irby
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 Glenn A. Irby, City Manager for the City
of Edgewater, who is duly authorized to execute this Satisfaction 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 executed the same by means of ® physical presence or ❑ online notarization.
WITNESS my hand and official seal in the County and State last aforesaid this 23" day of
December, 2021.
MONIQUETOUPiN
Commission # HN 142679
o Expires June 15, 2025 —
' yJeCF FLAP Banded Thru Tray Fain Insurance 800.385.7019
L
(Seal/Stamp) otary PuNIic
(Commission Expiration Date) State of Florida at Large
RE: 107 New Hampshire
Dilena Talley
0 mu, Pumrom.. m.::zqe oo lZssDan Prez Am.
Sot a lwobaao en Am
To norme, Town
®xe.wpa�@+m xw, an.n- bleaulersindIPMEt
Attached is the information you requested. : -D
Talent Talley
Accounts Payable
atyeTEdeewafor
Email: AmuunRPoyobk(oltlNo(edoewolecoro
Wessel www.tiNo/edaewohcoro
Phone: (386)424-2A, ext lW7
Pox: (346) 424 20Q9
Ja Please consider the environment before printing this e-mail
Please note: Florida has very bmatl public record laws. Most written cwnmuniutions to or hem City employees are public records and available to Ne public and media
upon request Your email communications mry therefore be subject to public dirdlessure.
From: Monique Toupin
Sent Wednesday, December 22, 20219:49 AM
To: Dilena Talley
Subject 107 New Hampshire
Gevtl morning!
WM1Il I wazdoint Ideal noticed thatallof 307 New Harnwhi 'swere closed on W03/17 butthere are nocati factlonsanywhere on lasertkhe orthe Ckrkof Court; I was
wondering W maybe you had any proof of paymentmrthose. rmj ottrvmgtofgme out W I need to reopen Mention review or not.
Thankyou0
Monique Toupin
Assistant to Ne City Clerk
Email: mtouei eaCITYOFEDGEWATER ORG
Website: www.crtvofed¢ewatecor¢
Phone: 13861324-24G%Wt.[303
We are emoted to announce the launch da new moline service that sl streamline your requests fm public minds. You can submit requests
by creating an account or anonymously, track the status, and receive retards All, orcentral location! We encourage your to utilize this
so dint ere ran better serve you; please visit land save) htms://edeewaierIl.'unffma.con/oabkcoarmt/hone/new:eguest m submit
Robin,
Please release the attached liens. The City acquired this property.
Tiana,
Please write off the entire UT balance for this account.
Thank you
CODE ENFORCEMENT/LOT CLEARING LIENS/NUSIANCE ABATEMENT
107 NEW HAMPSHIRE STREET / 7433-12-00-0290
Date of recordina book/Daae # Citation # A/R - Citation $ 9P -Der day fine Interest recordina fee
1/28/2010
6440/1453
09-10017CE
$75.00
$1,050.00
$0.00
$37.00
$1,162.00
6/10/2010
6484/1358
10-4052CE
$150.00
$1,000.00
$0.00
$37.00
$1,187.00
6/16/2010
6485/4281
corrected
5/25/2010
6478/3357
09-10017LC
$150.00
$0.00
$60.95
$20.00
$230.95
9/23/2010
6518/2443
10-4052LC
$482.50
$0.00
$186.33
$20.00
$688.83
5/16/2014
6990/422
14-108416CE
$75.00
$49,900.00
$0.00
$37.00
$50,012.00
6/25/2015
7132/2293
15-109815
$75.00
$0.00
7.261
$20.00
$102.26
8/14/2015
7151/3231
15-109990
$85.00
$0.00
$7.52
$20.00
$112.52
10/13/2015
7173/4261
15-110316
$85.00
$0.00
$6.67
$20.00
$111.67
8/2/2016
7284/2475
16-111356NA
$85.00
$0.00
$2.51
$20.00
$107.51
9/29/2016
7308/1416
116-111357
$75.00
$0.00
$0.00
$37.00
$112.00
$19337.50 $519950.00 $271.Z4
UTILITY LIENS
LIENED INTEREST RECORDING
AMOUNT
4/24/2015
7108/4780
$1,380.70 $172.63
$20.00 $1,573.32
6/27/2016
7270/900
$1,000.11 $41.42
$20.00 $1,061.52
1/20/2017,
7351/2018
$843.48
$843.48
Utilties Total Due $3,478.34
$255.00 $53,Ub.74
L4 t
rc U 1 hGA�n (e--
hGH rc CIL)IF4 Pcupe�
CITY OF EDGEWATER
LOT CLEARING LIEN
REBECCA S. HALL
Case # 2010 -CE- 4052 /Citation #0845
09/23/2010 02:47 PH
Instrument# 2010 - 173671 # 1
Book: 6518
Rage: 2443
Diane M. Matousek
Volusia Canty, Clerk of Court
WITNESSES:
Pursuant to the provisions of Section 10 -50, Code of Ordinances, City of Edgewater, Florida, on May
13, 2010, (Code Enforcement Case # 2010 -CE -4052) 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:
Lot 29 & S 9 ft of Garage Drive Adj Forster Resub Hawks Park per OR 2355, PG 593
(Property location: 107 New Hampshire Street) Parcel #7433 -12 -00 -0290.
The record owner is REBECCA S. HALL, 107 New Hampshire Street, Edgewater, FL 32132. The
City hereby claims a lien in the amount of FOUR HUNDRED EIGHTY -TWO dollars and 50 1100 ($482.50)
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.
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER:
acey T. Barlow
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 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 22n day of September,
Ri=
(Seal /Stamp)
(Commission Expiration Date)
Notary Public
State of Florida at Large k g \N 1E01� A T& ',
�" P�••° �sslo'•• i �.,
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° z = #DD 883M : Qt
so996•. I mN .•'oQe
see Ue(�C �pF s ee
(LiensTot Clearing — Hall- 107NewHampshireStreet- #2010 -CE -4052 -2010) + +/ +1
Signed, sealed and delivered
in the presence of:
CODE COMPLIANCE BOARD
ORDER REQUESTING APPROVAL FROM CITY MANAGER
THE CITY OF EDGEWATER, FLORIDA, Case No. 2010 -CE -4052
a municipal corporation Citation No. 0845
Petitioner,
VS.
Rebecca Hall
Respondent.
THIS CAUSE came before the City of Edgewater Code Compliance Board (the
"Board ") on May 13, 2010, 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 11 being not being present, thereupon finds as
follows:
1. The Respondent is the owner of the property described as follows:
Address: 107 New Hampshire St.
Parcel I.D. No.: 7433 -12 -00 -0290
Legal Description: LOT 29 & S 9 FT OF GARAGE DR ADJ FORSTER
RESUB HAWKS PARK PER OR 2355 PG 593
2. There currently exists a violation of Section(s) 10 -4 (Nuisances Generallx)
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 removal of the debris and cutting of the grass by City staff for the
above stated property if the violation is not corrected by the property owner
by May 14, 2010 and for a lien to be placed on the property.
Approved on this day of
Manager or his designee.
T
2010 by the City
Manager
IN WITNESS WHEREOF, the City of Edgewater Code Compliance T)oard,
actin by and through its Chairperson, has executed this instrument this day
of , 2010.
ATTEST: CITY OF EDGEWATER
CODE COMPLIANCE BOARD
By Ja Tabitha Russell o hns n
Board Coordinator Chairperso
STATE OF FLORIDA
COUNTY OF VOLUSIA
Subscribed before me this &I, day of , 2010, personally known to me
and did not take an oath.
Notary Public
(SEAL)
kit If i iIfF /it
�()tAWE W,6'
Q�ember z �f
ADD 8008
Asp °•T
ded ihN . �O
ST„ TE
MAINTENANCE PERFORMED
LABOR HOURS: 1.S A, .
EQUIPMENT USED:
DATE COMPLETED: S ao 1
TOTAL COST:
��GeG11�cP
4 D ECTOR/SIGNATURE DEPARTMENT
CODE VIOLATION ADDRESS
EMPLOYEE NAME u��S'TKER.
EQUIPMENT
DATE:
ADDRESS
Truck
Trailer
Mower
Trimmer
Edger
Blower
Hrs
S ay io
107
A016
o
t/
&/
ADDRESS OF CODE VIOLATION: 10`7 /0e"
DATE OF WORK PERFORMED: 5- a N- a U( U
HAND LAWN MOWER OR TRIMMER 1• @ $30.00 /HR. _ $ '{S • oD
RIDING LAWN MOWER
PICKUP TRUCK:
MANPOWER:
SHRS. @ $75.00 /HR. _ $
1,f HRS. @ $35.00 /HR. _ $
/.5 @ $50.00 /HR. _ $
ADMINISTRATIVE FEE: _ $ '70.00
TRAILER: 1 HRS. @ $25.00 /HR. _ $ 37.3
BLOWER: HRS. @ $30.00 /HR. _ $ ys- Uv
EDGER: S HRS. @ $30.00 /HR. =$-
TOTAL = $ q 3d,' o
INVOICE
City of Edgewater
City Hall
City Clerk's Office
104 North Riverside Drive
Edgewater FL 32132
www. citVofedgewa ter. org
To: REBECCA HALL LC0845
107 NEW HAMPSHIRE ST
EDGEWATER, FL 32132
Page 1
Invoice No.: 2241
Date: 06/21/10
Customer No: 901009/439 Type: CE —CODE ENFORCEMENT
Quantity
Description
Unit Price
Extended Price
1.00
ADMIN FEE - LOT CLEAR
70.00
70.00
1.50
HAND LAWN MOWER/TRIMMER
30.00
45.00
1.50
RIDING LAWN MOWER
75.00
1 12.50
1.50
PICKUP
35.00
52.50
1.50
MANPOWER
50.00
75.00
1.50
TRAILER
25.00
37.50
1.50
BLOWER
30.00
45.00
1.50
EDGER
30.00
45.00
PER HOUR
Total Due: $482.50
Please detach and send this copy with remittance.
Due Date: 07/21/10
Name: REBECCA HALL LC0845
Customer No: 901009/439
Type: CE - CODE ENFORCEMENT
Total Due: $482.50
Invoice No: 2241
Terms: Net 30 Days
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
EDGEtiVATER City Clerk's Office
104 North Riverside Drive
Edgewater FL 32132
www. cityofedgewater. orp
To: REBECCA HALL LC0845 Date: 06/30/10
107 NEW HAMPSHIRE ST
EDGEWATER, FL 32132
Customer No: 901009/439 Type: CE - CODE ENFORCEMENT
All charges are due upon receipt of statement.
Payment Due: $482.50
Total Due: $482.50
CURRENTI DAYS 35 DAYS. 60 DAYS
482.50 1 0.00 " 0.00 0.00
Please detach and send this copy with remittance.
Name: REBECCA HALL LC0845 Remit and make check payable to:
Customer No: 901009/439 City of Edgewater
Type: CE - CODE ENFORCEMENT P.O. Box 100
Payment Due: $482.50 Edgewater FL 32132 -0100
Total due: $482.50
-
Due
Total
Charge
Date
Description
Ref -No
Date
Amount
00 /00 /00
BEGINNING BALANCE
0.00
AF002
06/21/10
ADMIN FEE - LOT CLEAR
2241
07/21/10
70.00
LCO02
06/21/10
HAND LAWN MOWER/TRIMMER
2241
07/21/10
45.00
LCO03
06/21/10
RIDING LAWN MOWER
2241
07/21/10
112.50
LCO04
06/21/10
PICKUP
2241
07/21/10
52.50
LCO06
06/21/10
MANPOWER
2241
07/21/10
75.00
LCO08
06/21/10
TRAILER
2241
07/21/10
37.50
LCO09
06/21/10
BLOWER
2241
07/21/10
45.00
LCO13
06/21/10
EDGER
2241
07/21/10
45.00
PER HOUR
All charges are due upon receipt of statement.
Payment Due: $482.50
Total Due: $482.50
CURRENTI DAYS 35 DAYS. 60 DAYS
482.50 1 0.00 " 0.00 0.00
Please detach and send this copy with remittance.
Name: REBECCA HALL LC0845 Remit and make check payable to:
Customer No: 901009/439 City of Edgewater
Type: CE - CODE ENFORCEMENT P.O. Box 100
Payment Due: $482.50 Edgewater FL 32132 -0100
Total due: $482.50