2010-CE-6075 - Hemond, Mark & Kimberly - PID #8402-36-00-0060 - $285.00 11/01/2010 02:57 PM
Instrument# 2010- 198348 # 1
} CITY OF EDGEWATER Book : 6531
LOT CLEARING LIEN Page: 1557 Diane M. Matousek
MARK & KIMBERLY A. HEMOND
Volusia County, Clerk of Court
Case # 2010 -CE- 6075 /Citation #1417
City of Edgewater, Florida,
Pursuant to the provisions of Case # 2010 -CE- 60075) the City of Edgewater Citizen Code
on August 12, 2010, (Code Enforcement
Enforcement Board ordered and requested that the City of Edgewater fu o ist d in Volusia r, County,
and equipment necessary to clear the following described real property
Florida:
Lot 6, Pines Sub Edgewater, MB 19, PG 298 per OR 3416, PG 1414 per OR 5646,
PG 3675in the public records of Volusia County, Florida (Property location: Pine
Avenue, Edgewater, FL) (Parcel #: 8402- 36 -00- 0
ter,
The record owners are MARK & KIMBERLY A. HE HUNDRED EIGHT FIVE dollars
FL. The City hereby claims a lien in the amount of TWO
00 /100 ($285.00) 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 28th day of October, 2010.
WITNESSES: CITY OF EDGEWATER:
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/ Trace
arl ow
/1) A—ChitAD- Cit anager
ed, 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.
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(Seal /Stamp) Notary Public ` °;: 'i ce;, '• % 3 .
S of Florida at Large o 4 0 6 ,V•7 7 -S.
(Commission Expiration Date) _� �S
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(Liens\Lot Clearing —Hemond #2010 CE 6075 2010)
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l.sInc iATER
CODE COMPLIANCE BOARD
ORDER REQUESTING APPROVAL FROM CITY MANAGER
THE CITY OF EDGEWATER, FLORIDA, Case No. 2010 -CE -6075
a municipal corporation Citation No. 1417
Petitioner,
vs.
Mark and Kimberly Hemond
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 ❑ being k not being present, thereupon finds as
follows:
1. The Respondent is the owner of the property described as follows:
Address: Pine Ave, Edgewater, FL
Parcel I.D. No.: 8402-36-00-0060
Legal Description:LOT 6 PINES SUB EDGEWATER MB 19 PG 298 PER
OR 3416 PG 1414 PER OR 5646 PG 3675
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.
2
Approved on this n day of ; . ' s r , 2010 by the City
Manager or his designee. ✓9 1
Tra •-y . a i , City Manager
IN WITNESS WHEREOF, the City of Edgewater Code Compliance Board,
acting by and through its Chairperson, has executed this instrument this POI day
of )(IOW" 1" , 2010.
ATTEST: CITY OF EDGEWATER
CODE COMPLIANCE BOARD
11191:414
By: . - ;-74 !: ' "(:.L.�t.,` z 4.,
Tabitha Russell Lin a Johnson
Board Coordinator Chairperson
STATE OF FLORIDA
COUNTY OF VOLUSIA
Subscribed before me this 1,1* , day of j ug, , , 2010, personally known to me
and did not take an oath.
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By= � hf�QI�. v` Q .voe�ber� F �� y •
Notary Public
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(SEAL) x. AG CC .; .�;.. �°
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MAINTENANCE PERFORMED
LABOR HOURS: (hr�
EQUIPMENT USED: - y npn ,,.� r�dr' r►►vww �+-uch 1
DATE COMPLETED: a- a 3- a of o
TOTAL COST: ,$/ .1aS: p �
Dep,dY DIRE/ OR/SIGNATURE DEPARTMENT
ADDRESS OF CODE VIOLATION: p
DATE OF WORK PERFORMED: S `a3 - dOl U
HAND LAWN MOWER OR TRIMMER: / HRS. @ $30.00/HR. = $ 3o do
RIDING LAWN MOWER: / HRS. @ $75.00/HR. = $ 7.5", a o
PICKUP TRUCK: / HRS. @ $35.00/HR. = $ 35' -,o
MANPOWER: / HRS. @ $50.00/HR. = $ 5� 00
ADMINISTRATIVE FEE: = $ 70 • pp
TRAILER: / HRS. @ $25.00/HR. = $ 0 2,- , O( )
BLOWER: HRS. @ $30.00/HR. = $ —
EDGER: HRS. @ $30.00/HR. = $ -- —
TOTAL = $ 2,5 , 00
CODE VIOLATION ADDRESS
EMPLOYEE NAME J n E L G.0 E - r N C 2
EQUIPMENT
DATE: ADDRESS Truck Trailer Mower Trimmer Edger Blower Hrs
B •a3 • IC aoi4 ✓ 757 ✓ N A /A A
INVOICE Page 1
City of Edgewater
City Hall
'. City Clerk's Office
EZEM 104 North Riverside Drive
Edgewater FL 32132
www. cityofedgewa ter. orq
To: MARK & KIMBERLY HEMOND LC1417 Invoice No.: 2385
215 PINE AVENUE Date: 08/24/10
EDGEWATER, FL 32141
Customer No: 901147/489 Type: CE — CODE ENFORCEMENT
Quantity Description Unit Price Extended Price
1.00 ADMIN FEE - LOT CLEAR 70.00 70.00
PID #8402 -36 -00 -0060 - PINE AVENUE
1.00 HAND LAWN MOWER/TRIMMER 30.00 30.00
1.00 RIDING LAWN MOWER 75.00 75.00
1.00 PICKUP 35.00 35.00
1.00 MANPOWER 50.00 50.00
1.00 TRAILER 25.00 25.00
Total Due: $285.00
Please detach and send this copy with remittance.
Due Date: 09/23/10 Remit and make check payable to:
Name: MARK & KIMBERLY HEMOND City of Edgewater
LC1417
Customer No: 901147/489 P.O. Box 100
Type: CE - CODE ENFORCEMENT Edgewater FL 32132 -0100
Total Due: $285.00
Invoice No: 2385
Terms: Net 30 Days
STATEMENT Page 1
City of Edgewater
City Hall
WGEWATER City Clerk's Office
104 North Riverside Drive
Edgewater FL 32132
www. cityofedgewa ter. orq
To: MARK & KIMBERLY HEMOND LC1417 Date: 08/31/10
215 PINE AVENUE
EDGEWATER, FL 32141
Customer No: 901147/489 Type: CE - CODE ENFORCEMENT
Due Total
Charge Date Description Ref -No Date Amount
00 /00 /00 BEGINNING BALANCE 0.00
AF002 08/24/10 ADMIN FEE - LOT CLEAR 2385 09/23/10 70.00
PID #8402 -36 -00 -0060 - PINE AVENUE
LC002 08/24/10 HAND LAWN MOWER/TRIMMER 2385 09/23/10 30.00
LC003 08/24/10 RIDING LAWN MOWER 2385 09/23/10 75.00
LC004 08/24/10 PICKUP 2385 09/23/10 35.00
LC006 08/24/10 MANPOWER 2385 09/23/10 50.00
LC008 08/24/10 TRAILER 2385 09/23/10 25.00
All charges are due upon receipt of statement.
Payment Due: $285.00
Total Due: $285.00
CURRENT 30 DAYS 35 DAYS 60 DAYS
285.00 0.00 0.00 0.00
Please detach and send this copy with remittance.
Name: MARK & KIMBERLY HEMOND Remit and make check payable to:
LC1417
Customer No: 901147/489 City of Edgewater
Type: CE - CODE ENFORCEMENT P.O. Box 100
Payment Due: $285.00 Edgewater FL 32132 -0100
Total due: $285.00
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EDGEWATE �, .�
SEP 2 4 2010
City Clerk's Office
City of Edgewater CJTY37M9.NEY
Post Office Box 100
Edgewater, Florida 32132
Phone 386- 424 -2400 ext 1101 Fax 386 - 424 -2410
Date: September 24, 2010
To: Robin Matusick, Paralegal
Angela DeSue, Code Supervisor (w /out attachments)
From: Bonnie Wenzel, City Clerkly
Subject: Liens
Please lien the following properties for lot clearing:
David Taylor Bayview Loan Servicing
3303 Unity Tree Drive 2529 Guava Drive
2010- CE- 4090(B) 2010 -CE -7005
Citation No. 0849 Citation No. 0906
Connie & Dave Feldman Mark & Kimberly Hemond
2703 Silver Palm Drive Pine Avenue
2010 -CE -6092 2010 -CE -6075
Citation No. 0855 Citation No. 1417
David & Lynn Taylor Dale Wisniewski
2727 Vista Palm Drive 2825 Needle Palm Drive
2010 -CE -6091 2010 -CE -7024
Citation No. 0854 Citation No. 0903
Laurrie Wood & Nicholas Soloman
2944 Kumquat Drive
2010 -CE -6019
Citation No. 0853
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