2010-CE-7043 - Orlowski, Marta - 1857 Date Palm Drive - $482.50 11/01/2010 02:33 PH
Instrument# 2010 - 198294 # 1
CITY OF EDGEWATER Book : 6531
LOT CLEARING LIEN Page: 1417
Diane H. Hatousek
MARTA R. ORLOWSKI Volusia County, Clerk of Court
Case # 2010 -CE- 7043 /Citation #0864
Pursuant to the provisions of Section 10 -50, Code of Ordinances, City of Edgewater, Florida,
on September 9, 2010, (Code Enforcement Case # 2010 -CE -7043) 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 134 & 135, Block 6, Florida Shores #1, MB 23, PG 57 per OR 4375, PG 3678
per Unrec PA D/C in the public records of Volusia County, Florida (Property
location: 1857 Date Palm Drive, Edgewater, FL) (Parcel #: 8402- 01 -00- 1340).
The record owner is MARTA R. ORLWOSKI, 1857 Date Palm Drive, Edgewater, FL. The
City hereby claims a lien in the amount of FOUR HUNDRED EIGHTY -TWO dollars and 50 /100
($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 28th day of October, 2010.
WITNESSES: CITY OF EDGEWATER:
- M ( 4 —
racey ►n arlow
City M ager
k_-.4
Sig id, 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 28th day of
October, 2010.
0$4,) ���
� Rp sGa.
(Seal /Stamp) Notary Public y o ;= My c � •a `
(Commission Expiration Date) State of Florida at Large " • M ��s
��w, $ , o m :Ce o e,
IF, 5
.
•
(LienslLot Clearing —Orlowski-#2010-CE-7043-2010) ryfp �� OR1D`, \ �e‘��\\�
o '
{
L-HV
- ('itv of
ILVD G�a`f �ATJl....:1
It i951
CODE COMPLIANCE BOARD
ORDER REQUESTING APPROVAL FROM CITY MANAGER
THE CITY OF EDGEWATER, FLORIDA, Case No. 2010 -CE -7043
a municipal corporation Citation No. 0864
Petitioner,
vs.
Marta R. Orlowski
Respondent.
THIS CAUSE came before the City of Edgewater Code Compliance Board (the
"Board ") on September 9, 2010, after due notice of noncompliance to the Respondent.
The Board, after having heard testimony under oath, eceived evidence and heard
arguments of counsel (if any), the Petitioner ❑ being not being present, thereupon
finds as follows:
1. The Respondent is the owner of the property described as follows:
Address: 1857 Date Palm Dr, Edgewater, FL
Parcel 1.D. No.: 8402 -01 -00 -1340
Legal Description:LOTS 134 & 135 BLK 6 FLORIDA SHORES NO 1 MB
23 PG 57 PER OR 4375 PG 3678 & PER UNREC PA D/C
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 September 10, 2010
and for a lien to be placed on the property.
Approved on this 0 day of ce, ittx" , 2010 by the City
Manager or his designee.
Trace arlo , ty Manager
IN WITNESS WHEREOF, the City of Edgewater Code Compliance Board,
acting by and through its Chairperson, has executed this instrument this C147 day
of , ", rt.t. , 2010.
ATTEST: CITY OF EDGEWATER
CODE COMPLIANCE BOARD
40 21,1Y1/40/t ' B y. � _�._iii!� .:
Tabitha Russell r i! Johnso ir
Board Coordinator Chairperson
STATE OF FLORIDA
COUNTY OF VOLUSIA
Subscribed before me this , day of ; p , r, 2010, personally known to me
and did not take an oath.
i ,��11t 1 !!!llljd / fit
‘ ,0% BONNIE GyF
1 ( * o @ � 2Q\ember , F
By: hCnAt i C. 1, 9; tk ? .f :L_ � • ® N
Notary Public Q =° #
&�
3
$dthru �• pQ`��
G ��lsurac , C)<V
(SEAL) rs 6 � ;S `
to E i e �
MAINTENANCE PERFORMED
LABOR HOURS: /. 5
EQUIPMENT USED: 737.,-0,„ r�oCii� f c rnac.ver;.. )rack '1 6, z,%
DATE COMPLETED:
TOTAL COST: 04/0, SD
''," DI CTOR/SIGNATURE DEPARTMENT
ADDRESS OF CODE VIOLATION: /$$'7 dale /cjm 4-.
DATE OF WORK PERFORMED:
HAND LAWN MOWER OR TRIMMER: I HRS. @ $30.00/HR. = $ 00
RIDING LAWN MOWER: /ORS. @ $75.00/HR. = $ 1' 9-50
PICKUP TRUCK: 7%ZHRS. @ $35.00/HR. = $ 5a. 60
MANPOWER: AHRS. @ $50.00/HR. _ $ 1 75 - . 00
ADMINISTRATIVE FEE: = $ 1 70 .06
TRAILER: 4HRS. @ $25.00/HR. = $ 3'7.
BLOWER: / I .HRS. @ $30.00/HR. = $ 1 16 - . 06
EDGER: ► LHRS. @ $30.00/HR. = $ `5.01
TOTAL = $ ' 5-6
•
CODE VIOLATION ADDRESS
3 5 7 (Df 4T E Pi4 rY►
EMPLOYEE NAME Tc ■TN r K
EQUIPMENT
DATE: ADDRESS Truck Trailer Mower Trimmer Edger Blower Hrs
?` 1 o ao I V 75 ✓ ✓ ✓ ► /a
INVOICE Page 1
r a
City of Edgewater
City Hall
City Clerk's Office
f oGEyy"ATER { 104 North Riverside Drive
Edgewater FL 32132
www. cityofedgewater. orq
To: MARTA R ORLOWSKI LC0864 Invoice No.: 2462
1857 DATE PALM DRIVE Date: 09/23/10
EDGEWATER, FL 32141
Customer No: 900571/506 Type: CE — CODE ENFORCEMENT
Quantity Description Unit Price Extended Price
1.00 ADMIN FEE - LOT CLEAR 70.00 70.00
1857 DATE PALM DRIVE
1.50 HAND LAWN MOWER/TRIMMER 30.00 45.00
1.50 RIDING LAWN MOWER 75.00 112.50
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: 10/25/10 Remit and make check payable to:
Name: MARTA R ORLOWSKI LC0864 City of Edgewater
Customer No: 900571/506 P.O. Box 100
Type: CE - CODE ENFORCEMENT Edgewater FL 32132 -0100
Total Due: $482.50
Invoice No: 2462
Terms: Net 30 Days
•
STATEMENT Page 1
City of Edgewater
City Hall
EDGEWATER City Clerk's Office
ILAt 104 North Riverside Drive
Edgewater FL 32132
www. cityofedgewater.orq
To: MARTA R ORLOWSKI LC0864 Date: 09/30/10
1857 DATE PALM DRIVE
EDGEWATER, FL 32141
Customer No: 900571/506 Type: CE - CODE ENFORCEMENT
Due Total
Charge Date Description Ref -No Date Amount
00 /00 /00 BEGINNING BALANCE 0.00
AF002 09/23/10 ADMIN FEE - LOT CLEAR 2462 10/25/10 70.00
1857 DATE PALM DRIVE
LC002 09/23/10 HAND LAWN MOWER/TRIMMER 2462 10/25/10 45.00
LC003 09/23/10 RIDING LAWN MOWER 2462 10/25/10 112.50
LC004 09/23/10 PICKUP 2462 10/25/10 52.50
LC006 09/23/10 MANPOWER 2462 10/25/10 75.00
LC008 09/23/10 TRAILER 2462 10/25/10 37.50
LC009 09/23/10 BLOWER 2462 10/25/10 45.00
LC013 09/23/10 EDGER 2462 10/25/10 45.00
PER HOUR
All charges are due upon receipt of statement.
Payment Due: $482.50
Total Due: $482.50
CURRENT 30 DAYS 35 DAYS 60 DAYS
482.50 0.00 0.00 0.00
Please detach and send this copy with remittance.
Name: MARTA R ORLOWSKI LC0864 Remit and make check payable to:
Customer No: 900571/506 City of Edgewater
Type: CE - CODE ENFORCEMENT P.O. Box 100
Payment Due: $482.50 Edgewater FL 32132 -0100
Total due: $482.50