2010-CE-6048A - Deutsche Bank National Trust Co - 1800 S Riverside Drive - $757.50 11/01/2010 02:31 PH
Instrument# 2010 - 198292 # 1
CITY OF EDGEWATER Book : 6531
LOT CLEARING LIEN Page : 1415
Diane M. Matousek
DEUTSCHE BANK NATIONAL TRUST CO Volusia County, Clerk of Court
Case # 2010- CE- 6048(A) /Citation #1419
Pursuant to the provisions of Section 10 -50, Code of Ordinances, City of Edgewater, Florida,
on August 12, 2010, (Code Enforcement Case # 2010- CE- 6048A) 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:
2 18 34 E 167 ft on N/L of W 784.4 ft E of US HWY of N 152 ft S of Virginia Street
of Lot 5 Sub Lot 2 per OR 4393, PG 2076 per OR 6471, PG 1424 in the public
records of Volusia County, Florida (Property location: 1800 S. Riverside Drive,
Edgewater, FL) (Parcel #: 8402- 28 -02- 0051).
The record owners are DEUTSCHE BANK NATIONAL TRUST CO, 1661 Worthington
Road, Suite #100, P. O. Box 24737, West Palm Beach, FL. The City hereby claims a lien in the
amount of SEVEN HUNDRED FIFTY -SEVEN dollars and 50 /100 ($757.50) 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 28th day of October, 2010.
WITNESSES: CITY OF EDGEWATER:
• ��'
f Trace arlow
City ' anager
Si' n : 1 , sealed and delivered
in t e 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 28th day of
October, 2010.
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(Seal /Stamp) . o
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(Commission Expiration Date) State of Florida at Large ° s s e�o2 , �a
• (LienslLot Clearing —DeutscheBank-#2010-CE-6048A-2010) A''_ �� i aa� ,`\
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VED G E WATER
CODE COMPLIANCE BOARD
ORDER REQUESTING APPROVAL FROM CITY MANAGER
THE CITY OF EDGEWATER, FLORIDA, Case No. 2010- CE- 6048(A)
a municipal corporation Citation No. 1419
Petitioner,
vs.
Deutsche Bank National Trust Co.
Respondent.
THIS CAUSE came before the City of Edgewater Code Compliance Board (the
"Board ") on August 12, 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 [1 being not being present, thereupon finds as
follows:
1. The Respondent is the owner of the property described as follows:
Address: 1800 S. Riverside Dr, Edgewater, FL
Parcel I.D. No.: 8402 -28 -02 -0051
Legal Description:2 18 34 E 167 FT ON N/L OF W 784.4 FT E OF US HWY
OF N 152 FT S OF VIRGINIA ST OF LOT 5 SUB LOT 2 PER OR 4393 PG
2076 PER OR 6471 PG 1424
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 August 13, 2010 and
for a lien to be placed on the property.
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Approved on this If } day of 4 ' t , 2010 by the City
Manager or his designee. /
/Ai Tra • Ba,' Cw, ' 'y Manager
IN WITNESS WHEREOF, the City of Edgewater Code Compliance Board,
acti g by and through its Chairperson, has executed this instrument this WHO day
of r , 2010.
ATTEST: CITY OF EDGEWATER
CODE COMPLIANCE BOARD
BY
Tabitha Russell Linda ohnson'
Board Coordinator Chairperson l
STATE OF FLORIDA
COUNTY OF VOLUSIA
Subscribed before me this 02 , day of Ask 11, , 2010, personally known to me
and did not take an oath. 0
/
gONNl6 i i���
By: ‘embe, O L '
Notary Public fl • o - •
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(SEAL) "`
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SrA OF F -
MAINTENANCE PERFORMED
LABOR HOURS: 9. 5 hr5.
EQUIPMENT USED: " �, -�mM� r ,��,,, w•rx�r cE. t 'trai les b(ncue.,r eier
DATE COMPLETED: a 0
TOTAL COST: 757. Sv
�► d GdcecP 9 ea;:F
DIR CTOR/SIGNATURE DEPARTMENT
1
ADDRESS OF CODE VIOLATION: IS 06
DATE OF WORK PERFORMED: - o 1• — c O (0
HAND LAWN MOWER OR TRIMMER S'HRS. @ $30.00/HR. = $ 75 _ 00
RIDING LAWN MOWER: a J HRS. @ $75.00/HR. = $ 1$ 7 _ SO
PICKUP TRUCK: 9.5 - HRS. @ $35.00/HR. = $ $7 _ 50
MANPOWER: a.3 @ $50.00/HR. = $ I �S O
ADMINISTRATIVE FEE: = $ 70. o 0
TRAILER: a.s HRS. @ $25.00/HR. = $ 6a _ 5 - 0
BLOWER: a 5 HRS. @ $30.00/HR. _ $ 75, C�6
EDGER: 2. (HRS. @ $30.00/HR. = $ '75. �t.
TOTAL = $ 50
CODE VIOLATION ADDRESS
/23O 5. Rtv 1'
EMPLOYEE NAME OTC) E L GLA '?' -I
EQUIPMENT
DATE: ADDRESS Truck Trailer Mower Trimmer Edger Blower Hrs
$- ao. ,20►4 ✓ 707 ✓ / /
INVOICE Page 1
x u City of Edgewater
City Hall
City Clerk's Office
Gf`WATER 104 North Riverside Drive
J Edgewater FL 32132
www. cityofedgewater. orq
To: DEUTSCHE BANK NATL TR LC1419 Invoice No.: 2374
1661 WORTHINGTON RD STE 100 Date: 08/23/10
P 0 BOX 24737
WEST PALM BEACH, FL 33415
Customer No: 901149/479 Type: CE — CODE ENFORCEMENT
Quantity Description Unit Price Extended Price
I.00 ADMIN FEE - LOT CLEAR 70.00 70.00
1800 S RIVERSIDE DRIVE
2.50 HAND LAWN MOWER/TRIMMER 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
2.50 TRAILER 25.00 62.50
2.50 BLOWER 30.00 75.00
2.50 EDGER 30.00 75.00
PER HOUR
Total Due: $757.50
Please detach and send this copy with remittance.
Due Date: 09/22/10 Remit and make check payable to:
Name: DEUTSCHE BANK NATL TR LC1419 City of Edgewater
Customer No: 901149/479 P.O. Box 100
Type: CE - CODE ENFORCEMENT Edgewater FL 32132 -0100
Total Due: $757.50
Invoice No: 2374
Terms: Net 30 Days
STATEMENT Page 1
City of Edgewater
City Hall
City Clerk's Office
>D C =EWATi1Z 104 North Riverside Drive
Edgewater FL 32132
www. cityofedgewa ter. orq
To: DEUTSCHE BANK NATL TR LC1419 Date: 08/31/10
1661 WORTHINGTON RD STE 100
P 0 BOX 24737
WEST PALM BEACH, FL 33415
Customer No: 901149/479 Type: CE - CODE ENFORCEMENT
Due Total
Charge Date Description Ref -No Date Amount
LC008 00 /00 /00 BEGINNING BALANCE 09/23/10 0.00
AF002 08/23/10 ADMIN FEE - LOT CLEAR 2374 09/22/10 70.00
1800 S RIVERSIDE DRIVE
LC002 08/23/10 HAND LAWN MOWER/TRIMMER 2374 09/22/10 75.00
LC003 08/23/10 RIDING LAWN MOWER 2374 09/22/10 187.50
LC004 08/23/10 PICKUP 2374 09/22/10 87.50
LC006 08/23/10 MANPOWER 2374 09/22/10 125.00
LC008 08/23/10 TRAILER 2374 09/22/10 62.50
LC009 08/23/10 BLOWER 2374 09/22/10 75.00
LC013 08/23/10 EDGER 2374 09/22/10 75.00
PER HOUR
All charges are due upon receipt of statement.
Payment Due: $757.50
Total Due: $757.50
CURRENT 30 DAYS 35 DAYS 60 DAYS
757.50 0.00 0.00 0.00
Please detach and send this copy with remittance.
Name: DEUTSCHE BANK NATL TR LC1419 Remit and make check payable to:
Customer No: 901149/479 City of Edgewater
Type: CE - CODE ENFORCEMENT P.O. Box 100
Payment Due: $757.50 Edgewater FL 32132 -0100
Total due: $757.50
(Ay of
) WG1WATEI f < . C EI VED
City Clerk's Office
S..r 2 4 2010
City of Edgewater
Post Office Box 100 I -T TOY
Edgewater, Florida 32132
Phone 386 - 424 -2400 ext 1101 Fax 386 - 424 -2410
Date: September 23, 2010
To: Robin Matusick, Paralegal
Angela DeSue, Code Supervisor (w /out attachments)
From: Bonnie Wenzel, City Clerk'
Subject: Liens
Please lien the following properties for lot clearing:
John R. & Candace Garrett Deutsche Bank National Trust Co.
919 Lake Drive 1800 S. Riverside Drive
2010 -CE -6049 2010- CE- 6048(A)
Citation No. 1451 Citation No. 1419
Kenneth C. Jr., & Amanda Holobeck Maria Cadet
2623 Willow Oak Drive 2411 India Palm Drive
2010 -CE -6031 2010 -CE -6054
Citation No. 0852 Citation No. 1421
Missie Lee
2418 Juniper Drive
2010 -CE -7003
Citation No. 0901
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