Loading...
2011-CE-103969 - David, Lisa & Shandaneaka Hopburn - 2920 India Palm Drive - $620.00 - SAT 7/23/2019 7/23/201912:15:41 PM Instrument#2019144673#1 Book:7724 Page:567 Laura E. Roth,Volusia County Clerk of Court SATISFACTION OF LOT CLEARING LIEN CITY OF EDGEWATER,FLORIDA LISA DAVID & SHANDANEAKA HOPBURN Code Enforcement Case#2011-CE-103969/Citation 00898 KNOW ALL MEN BY THESE PRESENTS: That the City Council of the City of Edgewater, Florida, pursuant to the provisions of Section 10-50, Code of Ordinances, City of Edgewater, Florida, on May 2, 2011 filed a lien against property owned by LISA DAVID & SHANDANEAKA HOPBURN and described as: LOTS 7645 & 7646 BLK 253 FLA SHRS NO 8 MB 23 PG 132 PER OR 4906 PG 4569 PER OR 5906 PG 0874 PER OR 7023 PG 1021 PER OR 7057 PG 0461 PER OR 7130 PG 0514 PER OR 7166 PG 1954 PER OR 7188 PG 4824 in the public records of Volusia County, Florida (Property location: 2920 India Palm, Edgewater,FL),Parcel#8402-01-07-6450(Location ID#5707) in the amount of SIX HUNDRED TWENTY DOLLARS and 00/100 dollars (5620.00) plus interest, filing fees and any other costs incurred by the City; said lien being recorded in Official Records Book 6588, Page 1265 of the Public Records of Volusia County, Florida. The City does hereby acknowledge full payment and satisfaction thereof and hereby consents that the same shall be discharged and satisfied of record. IN WITNESS WHEREOF,the City of Edgewater,acting by and through its City Manager, has executed this instrument this 17th day of July,2019. WITNESSES; CITY OF/E/D,j',GEWATER,FLORIDA / Glenn Irby JJ ✓� i �_ City Manager Signed,sealed 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 Glenn 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/she executed the same. WITNESS my hand and official seal in the County and State last aforesaid this 17th day of Jul '2019 HgopY WLIGR ' '-CoinMarlen N665680t1 �x .ai F.glres dure1s,3023 talo .. : =":•'BaddiMtio/FYnMwew+PWBBb Notary Public (Commission Expiration Date) State of Florida at Large (Liens/Lot-SATISFACTION-Hopbum-52011-CE 103969-July2019) 05/02/2011 03:52 PM Instrument# 2011-072478 # 1 CITY OF EDGEWATER Book : 6588 LOT CLEARING LIEN Page : 1265 Diane M. Matousek LISA DAVID & SHANDANEAKA HOPBURN Volusia County, Clerk of Court Case# 2011-CE-103969/Citation#0898 Pursuant to the provisions of Section 10-50, Code of Ordinances, City of Edgewater, Florida, on March 10, 2011, (Code Enforcement Case # 2011-CE-103969) 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 7646 & 7646, Block 253, Florida Shores #8, MB 23, PG 132 per OR 4906, PG 4569 per OR 5906, PG 0874 in the public records of Volusia County, Florida (Property location: 2920 India Palm Drive) (Parcel#: 8402-01-07-6450). The record owners are LISA DAVID & SHANDANEAKA HOPBURN, 1157 Essex Road, Daytona Beach, FL 32117. 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 27th day of April, 2011. WITNESSES: CITY OF EDGEWATER: ,„./tg, Tr. .ey T. Barlow t4. li� City Manager Y Signed, 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 27th day of April, 2011. okk �,���O �S*11iBirrii p�v>,^ ay �........... �,ry (Seal/Stamp) Notary Public ' :°-' ~� ! N ;?° (Commission Expiration Date) State of Florida at Large • ((1-:\: A) � tea. n :. •''',.?"4013117M *,00- 1'01#1111""' (LienslLot Clearing—DavidHopburn-#2011-CE-103969-2011) ILEDGpY City Clerk's Office City of Edgewater Post Office Box 100 Edgewater, Florida 32132 Phone 386 - 424 -2400 ext 1101 Fax 386 - 424 -2410 Date: April 27, 2011 To: Robin Matusick, Paralegal Shontella Jackson, Code Board Coordinator (w /out attachments) From: Bonnie Wenzel, City Clerk Subject: Liens Please lien the following properties for Code Enforcement Violations (Lot Clearing) Lisa David & Shandaneaka Hopburn 2011 -CE- 103969 Citation No. 0898 V 0 u Z- 11 P a g e 3 City of GE Inc A TER CODE COMPLIANCE BOARD ORDER REQUESTING APPROVAL FROM CITY MANAGER THE CITY OF EDGEWATER, FLORIDA, Case No. 2011 -CE- 103969 a municipal corporation Citation No. 0898 Petitioner, vs. Lisa David & Shandaneaka Hopburn Respondent. THIS CAUSE came before the City of Edgewater Code Compliance Board (the "Board ") on March 10, 2011, 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 X not being present, thereupon finds as follows: 1. The Respondent is the owner of the property described as follows: Address: 2920 India Palm Dr. Edgewater, FL Parcel I.D. No.: 8402 -01 -07 -6450 Legal Description: Lots 7645 & 7646 Blk 253 Fla Shrs No 8 MB 23 Pg 132 Per OR 4906 Pg 4569 Per OR 5906 Pg 0874 There currently exists a violation of Section(s) 10 -4 (Nuisance generally) 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 securing of the structure, removal of trash and the cutting of the grass by City staff for the above stated property if the violation is not corrected by the property owner by March 11, 2011 and for a lien to be placed on the property. Approved on this / 5 day of � - , 2011 by the City Manager or his designee. J - /Trace Barlow, i _-r IN WITNESS WHEREOF, I e City of Edgewater Code Compliance Board, acting by and through its Chairperson, has executed this instrument this 10th day of March, 2011. ATTEST: CITY OF EDGEWATER CODE COMPLIANCE BOARD By: c Johnson. ontella Jan . Board Coordinator Chairperson STATE OF FLORIDA COUNTY OF VOLUSIA Subscribed before me this 10th , day of 'f 'ft)/ i , 2011, personally known to me and did not take an oath. 00N .. F���i N , ber �'• ° BY: r - iY7Y1Mt 4. I f U 0, =� /sc." 7 A 9 � _ Notary Public U • a.•. N N *! o :• #DD 8006 ' . .7 .T :• ���� 41; A u ;.• �\ (SEAL) f�,dB� p "./'! or MAINTENANCE PERFORMED LABOR HOURS EQUIPMENT DATE TOTAL COST: USED: COMPLETED: T. -v.cAG i ide.,- Q ^O 3-1 // i6DO-66 64, t MOweAr t rirr.w CACI w � (p low • 1i,4,tQ C7� i?© —4€i O j D if CTOR/SIGNATURE DEPARTMENT 1 ADDRESS OF CODE VIOLATION: aci,D act O DATE OF WORK PERFORMED: 3 HAND LAWN MOWER OR TRIMMER: a HRS. @ $30.00/HR. = $ (Q 00 RIDING LAWN MOWER: ! HRS. @ $75.00/HR. = $ 150 •00 PICKUP TRUCK: J HRS. @ $35.00/HR. = $ '70.00 MANPOWER: :;Z HRS. @ $50.00/HR. = $ 1 00. Oo ADMINISTRATIVE FEE: =$ , 76 , d b TRAILER: ,;2 HRS. @ $25.00/HR. = $ 50 .0 0 BLOWER: HRS. @ $30.00/HR. = $ 60 . 00 EDGER: HRS. @ $30.00/HR. = $ . d0 TOTAL = $ ( . 00 CODE VIOLATION ADDRESS .3.9ao PA1... EMPLOYEE NAME \TaE1, GLiENT EQUIPMENT DATE: ADDRESS Truck Trailer Mower Trimmer Edger Blower Hrs 3.17= i i o ?o i V ✓ ✓ ✓ ✓ A L S O 0 ,4 1. D Eb t 13 Rc3 K.E= f• w - o W it h+r Ci INVO Hall ICE Page 1 "[At City of Edgewater City Clerk's Office i = 'PGLWATF.R { 104 North Riverside Drive ,_ , Edgewater FL 32132 www.cityofedpewater.orq To: LISA DAVID LC0898 & Invoice No.: 2901 SHANDANEAKA HOPBURN Date: 03/24/11 1157 ESSEX ROAD HOLLY HILL, FL 32117 Customer No: 901266/585 Type: CE — CODE ENFORCEMENT Quantity Description Unit Price Extended Price 1.00 ADMIN FEE - LOT CLEAR 70.00 70.00 2.00 HAND LAWN MOWER/TRIMMER 30.00 60.00 2.00 RIDING LAWN MOWER 75.00 150.00 2.00 PICKUP 35.00 70.00 2.00 MANPOWER 50.00 100.00 2. TRAILER 25.00 50.00 2. BLOWER 30.00 60.00 2.00 EDGER 30.00 60.00 PER HOUR Total Due: $620.00 Please detach and send this copy with remittance. Due Date: 04/25/11 Remit and make check payable to: Name: LISA DAVID LC0898 & City of Edgewater Customer No: 901266/585 P.O. Box 100 Type: CE - CODE ENFORCEMENT Edgewater FL 32132 -0100 Total Due: $620.00 Invoice No: 2901 Terms: Net 30 Days STATEMENT Page 1 City of Edgewater ' City Hall City Clerk's Office EDGEWATER 104 North Riverside Drive Edgewater FL 32132 www. cityofedgewater. orq To: LISA DAVID LC0898 & Date: 03/31/11 SHANDANEAKA HOPBURN 1157 ESSEX ROAD HOLLY HILL, FL 32117 Customer No: 901266/585 Type: CE - CODE ENFORCEMENT Due Total Charge Date Description Ref -No Date Amount 00 /00 /00 BEGINNING BALANCE 0.00 AF002 03/24/11 ADMIN FEE - LOT CLEAR 2901 04/25/11 70.00 LC002 03/24/11 HAND LAWN MOWER/TRIMMER 2901 04/25/11 60.00 LC003 03/24/11 RIDING LAWN MOWER 2901 04/25/11 150.00 LC004 03/24/11 PICKUP 2901 04/25/11 70.00 LC006 03/24/11 MANPOWER 2901 04/25/11 100.00 LC008 03/24/11 TRAILER 2901 04/25/11 50.00 LC009 03/24/11 BLOWER 2901 04/25/11 60.00 LC013 03/24/11 EDGER 2901 04/25/11 60.00 PER HOUR All charges are due upon receipt of statement. Payment Due: $620.00 Total Due: $620.00 CURRENT 30 DAYS 35 DAYS 60 DAYS 620.00 0.00 0.00 0.00 Please detach and send this copy with remittance. Name: LISA DAVID LC0898 & Remit and make check payable to: Customer No: 901266/585 City of Edgewater Type: CE - CODE ENFORCEMENT P.O. Box 100 Payment Due: $620.00 Edgewater FL 32132 -0100 Total due: $620.00