12-00105950 - Dumont, Justin - 1107 Regent Street - $85.00 - SAT 10/11/2018 10/11/2018 8:14:50 AM Instrument 62018206308 61 Book:7609 Page:1319 Laura E. Roth,Volusia County Clerk of Court
SATISFACTION OF LOT CLEARING LIEN
CITY OF EDGEWATER,FLORIDA
JUSTIN H. DUMONT
Code Enforcement Case#12-00105950/Citation#2260
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 September 10, 2012 filed a lien against property owned by JUSTIN H. DUMONT
and described as:
W 57.13 FT OF LOT 5 MEAS ON ST GAS LITE SQUARE SUB MB 39 PG 1
PER OR 5272 PG 3200 PER OR 5826 PGS 0369-0370 PER OR 7581 PGS 3638-
3639 in the public records of Volusia County, Florida (Property location: 1107
Regent St,Edgewater,FL),Parcel#8403-09-00-0051 (Location ID#9945)
in the meant of EIGHTY FIVE and 00/100 dollars ($85.00) plus interest, filing fees and any
other costs incurred by the City; said lien being recorded in Official Records Book 6756, Page
4744 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 8th day of October,2018.
WITNESSES: CITY OF EDGEWATER,FLORIDA
�L�Jd-Culr By;
/ Traylig T.Barlow
..G� Ci y
Manager
Sig ed,sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
I HEREBY CERTIFY that on this day, before me,an offreer duly authorized in the State and
County aforesaid to take acknowledgments, personally appeared TRACEY T. HARLOW, 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 8th day of
October,2018.
n
(Seal/Stamp) Notary Public/ ;W, BELSEYo.ARCIERl
(Commission Expiration Date) State of Florida at Lat - '.
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Exeiies AugusI8,YJ21
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(Liens/Lot-SATISFACTION-DUMONT-1 107Regen[-4 12-00105950-0ct2018)
09/10/2012 01:41 PM
Instruumeent# 2012-162700 # 1
CITY OF EDGEWATER Book : 6756
LOT CLEARING LIEN Page : 4744
Diane M. Matousek
JUSTIN H. DUMONT Volusia County, Clerk of Court
Case# 12-00105950/Citation #2260
Pursuant to the provisions of Section 10-50, Code of Ordinances, City of Edgewater, Florida,
on July 12, 2012, (Code Enforcement Case #12-00105950) 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:
W 57.13 ft of Lot 5, meal on St Gas Lite Square, MB 39, PG 1 per OR 5272, PG
3200 per OR 5826, PGS 0369-0370 in the Public Records of Volusia County, Florida
(Location: 1107 Regent Street, Edgewater, FL) Parcel #: 8403-09-00-0051.
The record owner is JUSTIN H. DUMONT, 1107 Regent Street, Edgewater, FL. The City
hereby claims a lien in the amount of EIGHTY-FIVE dollars and 00/100 ($85.00) 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 6th day of September, 2012.
WITNESSES: CITY OF EDGEWATER:
Tr.cey T. Barlow
•ity Manager
tkatILICA,1',WA--
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 6th day of
September, 2012.
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(Commission Expiration Date) State of Florida at Large ;> .#506 :o
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ILEDG
CODE ENFORCEMENT BOARD
ORDER REQUESTING APPROVAL FROM CITY MANAGER
THE CITY OF EDGEWATER, FLORIDA, Case No. 12-00105950
a municipal corporation Citation No. 2260
Petitioner,
vs.
JUSTIN H DUMONT
Respondent.
THIS CAUSE came before the City of Edgewater Code Enforcement Board (the
"Board") on July 12, 2012 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, there upon
finds as follows:
1. The Respondent is the owner of the property described as follows:
Address: 1107 REGENT ST, EDGEWATER, 32132
Short Parcel ID: 8403-09-00-0051
Legal Description: W 57.13 FT OF LOT 5 MEAS ON ST GAS LITE
SQUARE SUB MB 39 PG1 PER OR 5272 PG 3200 PER OR 5826 PER OR
5826 PGS 0369-0370
2. There currently exists the following violation(s) of the Land Development
Code/Code of Ordinances of the City of Edgewater.
Sec. 10-98 Property maintenance
Based upon the foregoing, it is ORDERED AND REQUESTED THAT THE CITY
MANAGER:
Approve the cutting of the grass for the above stated property if the
violation is not corrected by July 13, 2012 and a lien will be placed on
the property.
Approved on this )..\-A'\ day of ' A, , 2012 by the City
Manager or his designee.
--
Tra -y Barlow, City Manager
Page I 1 Case No. 12-00105950
IN WITNESS WHEREOF, the City of Edgewater Code Enforcement Board,
acting by and through its Chairperson, has executed this instrument on July 12, 2012.
ATTEST: CITY OF EDGEWATER
CODE ENFORCEMENT BOARD
Atif By:S.ontella Jackson >7_,r�--- �—
Board Coordinator / —11nda Joh "so
Chairperson
STATE OF FLORIDA
COUNTY OF VOLUSIA
Subscribed before me this lath, day of A , 2012, personally known to me
and did not take an oath.
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By: �? I XV\KL, ��Q l\L � = cc‘
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Notary Public U ..=*; N
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(SEAL) ,ee, ' s1Aa .c,,,s
MAINTENANCE PERFORMED
LABOR HOURS EQUIPMENT USED: DATE COMPLETED: TOTAL COST:
a-,7111Z-17 (2,1‘.404- At 7-,z 3
Ade,a4 dziteolhaee
DI ECTOR SIGNATURE/DATE DEPARTMENT
Page ( 2 Case No. 12-105950
•
'GLENCOE LAWNS, INC. INVOICE
Professional Grounds Maintenance
1989 S Glencoe Road
New Smyrna Beach, FL 32168 INVOICE : #2124
Phone 386-423-6631 Cell 386-426-9108 DATE: JULY 24, 2012
TO: FOR:
Jack Corder, Director of Leisure Services 1107 Regent Street
CITY OF EDGEWATER Edgewater, FL 32132
P.O. Box 100
Edgewater, Florida 32132
386-424-2485
DESCRIPTION HOURS RATE AMOUNT
Lawn maintenance for the property located at: 1107 Regent Street 60.00 60.00
Date Completed: 7/23/12
TOTAL 60.00
Make all checks payable to: GLENCOE LAWNS, INC.
Thank you for your business!
INVOICE Page 1
City of Edgewater
g. City Hall
Finance Department
EDGEyYATER 104 North Riverside Drive
Edgewater FL 32132
www.cityofedgewa ter.orq
To: JUSTIN H DUMIONT LC2260 Invoice No.: 4640
1107 REGENT STREET Date: 07/30/12
EDGEWATER, FL 32132
Customer No: 902135/1056 Type: CE—CODE ENFORCEMENT
Quantity Description ,,, Unit Price Extended Price
1.00 ADMIN FEE-LOT CLEAR 25.00 25.00
100 GLENCOE LAWNS INC 60.00 60.00
1107 REGENT ST.
Total Due: $85.00
Please detach and send this copy with remittance.
Due Date: 08/29/12 Remit and make check payable to:
Name: JUSTIN H DUMC)NT LC2260 City of Edgewater
Customer No: 902135/1056 P.O. Box 100
Type: CE - CODE ENFORCEMENT Edgewater FL 32132-0100
Total Due: $85.00
Invoice No: 4640
Terms: Net 30 Days
STATEMENT Page 1
City of Edgewater
City Hall
Finance Department
EDGEWATER 104 North Riverside Drive
Edgewater FL 32132
www.cityofedgewater.orq
To: JUSTIN H DUMONT LC2260 Date: 08/01/12
1107 REGENT STREET
EDGEWATER, FL 32132
Customer No: 902135/1056 Type: CE -CODE ENFORCEMENT
Due Total
Charge Date Description Ref-No Date Amount
00/00/00 BEGINNING BALANCE 0.00
AF002 07/30/12 ADMIN FEE-LOT CLEAR 4640 08/29/12 25.00
LC015 07/30/12 GLENCOE LAWNS INC 4640 08/29/12 60.00
1107 REGENT ST.
All charges are due upon receipt of statement.
Payment Due: $85.00
Total Due: $85.00
CURRENT 30 DAYS 35 DAYS 60 DAYS
85.00 0.00 0.00 0.00
Please detach and send this copy with remittance.
Name: JUSTIN H DUMONT LC2260 Remit and make check payable to:
Customer No: 902135/1056 City of Edgewater
Type: CE -CODE ENFORCEMENT P.O. Box 100
Payment Due: $85.00 Edgewater FL 32132-0100
Total due: $85.00