2011-CE-104315 - David, Lisa & Shandaneaka Hopburn - 2920 India Palm Drive - $482.50 - SAT 7/23/2019 7/23/201912:15:41 PM Instrument#2019144674#1 Book:7724 Page:568 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-104315/Citation#1506
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, an August 5, 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,
Fdgewater, FL),Parcel#8402-01-07-6450(Location ID#5707)
in the amount of FOUR HUNDRED EIGHTY-TWO DOLLARS and 50/100 dollars($482.50)
plus interest, filing fees and any other costs incurred by the City; said lien being recorded in
Official Records Book 6619, Page 715 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 EDGEWATER,FLORIDA
r � .4.
By:
Glenn Irby
City Manager
Signed,sealed and delivered
in the presence oh
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
July,2019.
WIEYAWAIKBI
ca9Meslm OOa318911
ExI Jura 38,7833
t t�.ry,n,u,,,,,sooasrola Notary�Public
�'
ommission Expiration Date) State of Florida at Large
(Liens(Lot-SATISFACTION-Hopbum-#201 I-CE-104315-July2019)
• 08/05/2011 11:57 AM
Instrument# 2011-130875 # 1
CITY OF EDGEWATER Book : 6619
LOT CLEARING LIEN Page : 715
Diane M. Matousek
LISA DAVID & SHANDANEAKA HOPBURN Volusia County, Clerk of Court
Case#2011-CE-104315/Citation #1506
Pursuant to the provisions of Section 10-50, Code of Ordinances, City of Edgewater, Florida,
on June 9, 2011, (Code Enforcement Case # 2011-CE-104315) 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 7645 & 7646, Block 253, Florida Shores #8, MB 23, PG 132 per OR 4906, PG
4659 per OR 5906, PG 0874 in the public records of Volusia County, Florida
(Property location: 2920 India Palm Drive, Edgewater) (Parcel#: 8402-01-07-6450).
The record owners are LISA DAVID & SHANDANEAKA HOPBURN, 1157 Essex Road,
Holly Hill, 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 2nd day of August, 2011.
WITNESSES: CITY OF EDGEWATER:
1114 t
/ Tr, ey T.Barlow
a, LA 1
, /ity Manager
Signed, s:aled a • delivered
in the presence •f:
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 2nd day of
August, 2011.
Ol 1111 @l iti#°f
s
44,+ f'°i
(Seal/Stamp) Notary Public f j
(Commission Expiration Date) State of Florida at Large ="= o�;�°
rr 0,� •.
�oAIDA•* Ob..‘‘
(LienslLot Clearing-David-Hopburn-#2011-CE-104315-2011)
City of
GE%VATER
CODE COMPLIANCE BOARD
ORDER REQUESTING APPROVAL FROM CITY MANAGER
THE CITY OF EDGEWATER, FLORIDA, Case No. 2011-CE-104315
a municipal corporation Citation No. 1506
Petitioner,
vs.
Lisa David & Shandaneaka Hopburn
Respondent.
THIS CAUSE came before the City of Edgewater Code Compliance Board (the
"Board") on June 9, 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 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 4659 Per OR 5906 Pg 0874
2. There currently exists a violation of Section(s)10-4 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:
Approve the cutting of the grass and removal of the debris by City staff for the
above stated property if the violation is not corrected by the property owner
by June 10, 2011 and for a lien to be placed on the property.
Approved on this k-/ day of 11.-tdr.e-> 1 011 by the City
Manager or his designee.
Tra•-y Barl. -0! ity anager
IN WITNESS WHEREOF, the City of Edgewater Code Compliance Board,
acting by and through its Chairperson, has executed this instrument this 9th day of June,
2011.
ATTEST: CITY OF EDGEWATER
CODE COMPLIANCE BOARD
/
Shontella Jackson �/ � i /4111,4,.. .,,;rte
Board Coordinator Linda Jo r so•
Chairpers• -
STATE OF FLORIDA
COUNTY OF VOLUSIA
Subscribed before me this C4.. , day of k, , 2011,personally known to me
and did not take an oath.
By: bCYNLL K.�s)1 ••�M1SSIpN'•.• %,
Notary Public ;g„s, i3 0�N:
2^ #DD 800633 . q?
(SEAL) °.�9`A . ' „„ ;:•' A
sti„f/C,STAZtoy ktio..
MAINTENANCE PERFORMED
LABOR HOURS EQUIPMENT DATE TOTAL COST:
USED: COMPLETED:
DIRECTOR/SIGNATURE DEPARTMENT
ADDRESS OF CODE VIOLATION: 2 920 /`J /,4 � /r
DATE OF WORK PERFORMED: 6 - 7/
HAND LAWN MOWER OR TRIMMERh HRS. @ $30.00/HR. _ $ 15. d v
RIDING LAWN MOWER: /5 - HRS. @ $75.00/HR. = $ //2.5 )
PICKUP TRUCK: /,. 2/HRS. @ $35.00/HR. = $ 2.
MANPOWER: ,. (HRS. @ $50.00/HR. = $
ADMINISTRATIVE FEE: = $ 7®, D
TRAILER: /, 5 R S @ $25.00/HR. = $ 3 Z $ )
o-
BLOWER: / HRS. @ $30.00/HR. = $ 5. d v
EDGER: I . 5HRS. @ $30.00/HR. = $ C.
TOTAL = $ 7 2 - 52)
INVOICE Page 1
City of Edgewater
City Hall
City Clerk's Office
E GE ATFR 104 North Riverside Drive
Edgewater FL 32132
www.citvofedgawater,orq
To: LISA DAVID LC1506 & Invoice No.: 3373
SHANDANEAKA HOPBURN Date: 06/24/11
1157 ESSEX ROAD
HOLLY HILL, FL 32117
Customer No: 901266/650 Type: CE — CODE ENFORCEMENT
Quantity Description Unit Price Extended Price
1. 00 ADMIN FEE - LOT CLEAR 70.00 70.00
2920 INDIA 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: 07/25/11 Remit and make check payable to:
Name: LISA DAVID LC1506 & City of Edgewater
Customer No: 901266/650 P.O. Box 100
Type: CE - CODE ENFORCEMENT Edgewater FL 32132 -0100
Total Due: $482.50
Invoice No: 3373
Terms: Net 30 Days
STATEMENT Page 1
City of Edgewater
City Hall
City Clerk's Office
ILED 104 North Riverside Drive
Edgewater FL 32132
www. cityofedg ter. orq
To: LISA DAVID LC1506 & Date: 06/30/11
SHANDANEAKA HOPBURN
1157 ESSEX ROAD
HOLLY HILL, FL 32117
Customer No: 901266/650 Type: CE - CODE ENFORCEMENT
Due Total
Charge Date Description Ref -No Date Amount
VI801 00 /00 /00 BEGINNING BALANCE 07/11/11 0.00
AF002 06/24/11 ADMIN FEE - LOT CLEAR 3373 07/25/11 70.00
2920 INDIA PALM DRIVE
LC002 06/24/11 HAND LAWN MOWER/TRIMMER 3373 07/25/11 45.00
LC003 06/24/11 RIDING LAWN MOWER 3373 07/25/11 112.50
LC004 06/24/11 PICKUP 3373 07/25/11 52.50
LC006 06/24/11 MANPOWER 3373 07/25/11 75.00
LC008 06/24/11 TRAILER 3373 07/25/11 37.50
LC009 06/24/11 BLOWER 3373 07/25/11 45.00
LC013 06/24/11 EDGER 3373 07/25/11 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: LISA DAVID LC1506 & Remit and make check payable to:
Customer No: 901266/650 City of Edgewater
Type: CE - CODE ENFORCEMENT P.O. Box 100
Payment Due: $482.50 Edgewater FL 32132 -0100
Total due: $482.50