12-00105918 - Bows EST, Rhoda - 219 Meadow Lake Drive - $85.00 09/10/2012 01:53 PM
Instrument# 2012-162723 # 1
CITY OF EDGEWATER Book : 6756
LOT CLEARING LIEN Page : 4809
Diane M. Ilatousek
RHODA P. BOWS,EST Volusia County, Clerk of Court
Case# 12-00105918/Citation #2253
Pursuant to the provisions of Section 10-50, Code of Ordinances, City of Edgewater, Florida,
on July 12, 2012, (Code Enforcement Case #12-00105918) 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:
Lot 18, Meadow Lake Sub, MB 41, PGS 115-116 Inc, per OR 4155, PG 0785 per
D/C 6657, PG 4043 in the Public Records of Volusia County, Florida(Location: 219
Meadow Lake Drive, Edgewater, FL) Parcel #: 8411-10-00-0180.
The record owner is RHODA P. BOWS, EST, 219 Meadow Lake Drive, 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:
acey T. Barlow
ity Manager
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 A�r°i8 1� .• :o
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EDGEWATER
CODE ENFORCEMENT BOARD
ORDER REQUESTING APPROVAL FROM CITY MANAGER
THE CITY OF EDGEWATER, FLORIDA, Case No. 12-00105918
a municipal corporation Citation No. 2253
Petitioner,
vs.
RHODA P BOWS EST.
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: 219 MEADOW LAKE DR, EDGEWATER, 32141
Short Parcel ID: 8411-10-00-0180
Legal Description: LOT 18 MEADOW LAKE SUB MB 41 PGS 115-116 INC
PER OR 4155 PG 0785 PER D/C 6657 PG 4043
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 by 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 1:3 i-1 1 day ordULt...,r , 2012 by the City
Manager or his designee.
T Brlow, City Manager
Page I 1 Case No. 12-00105918
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
By: il_.;W/
• ontella Jackson /62:-
Board Coordinator nda Johnson'
Chairperson �/
STATE OF FLORIDA
COUNTY OF VOLUSIA
Subscribed before me this 10,-Ph, day of , t: . 2012, personally known to me
and did not take an oath.
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MAINTENANCE PERFORMED
LABOR HOURS EQUIPMENT USED: DATE COMPLETED: TOTAL COST:
&' died,k 6 c 7-d 3_
5 00 y1uD. d0 f cx3
krai DIRECT R SIGNATURE/DATE DEPARTMENT
Page 12 Case No. 12-105918
GLENCOE LAWNS, INC. INVOICE
Professional Grounds Maintenance
1989 S Glencoe Road
New Smyrna Beach, FL 32168 INVOICE : #2114
Phone 386-423-6631 Cell 386-426-9108 DATE: JULY 24, 2012
TO: FOR:
Jack Corder, Director of Leisure Services 219 Meadow Lake
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: 219 Meadow Lake 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
o. City Hall
Finance Department
EDGEWATER 104 North Riverside Drive
Edgewater FL 32132
www.cityofedgewater.ojg
To: RHODA P. BOWS EST LC2253 Invoice No.: 4648
219 MEADOW LAKE CIRCLE Date: 07/30/12
EDGEWATER, FL 32141
Customer No: 902424/902424 Type: CE—CODE ENFORCEMENT
Quantity Description Unit Price? Extended Price
1.00 ADMIN FEE-LOT CLEAR 25.00 25.00
1.00 GLENCOE LAWNS INC 60.00 60.00
219 MEADOW LAKE DR.
Total Due: $85.00
Please detach and send this copy with remittance.
Due Date: 08/29/12 Remit and make check payable to:
Name: RHODA P. BOWS EST LC2253 City of Edgewater
Customer No: 902424/902424 P.O. Box 100
Type: CE - CODE ENFORCEMENT Edgewater FL 32132-0100
Total Due: $85.00
Invoice No: 4648
Terms: Net 30 Days
STATEMENT Page 1
City of Edgewater
City Hall
Finance Department
EDGEWATTER 104 North Riverside Drive
Edgewater FL 32132
www.cityofedgewater.orq
To: RHODA P. BOWS EST LC2253 Date: 08/01/12
219 MEADOW LAKE CIRCLE
EDGEWATER, FL 32141
Customer No: 902424/902424 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 4648 08/29/12 25.00
LC015 07/30/12 GLENCOE LAWNS INC 4648 08/29/12 60.00
219 MEADOW LAKE DR.
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: RHODA P. BOWS EST LC2253 Remit and make check payable to:
Customer No: 902424/902424 City of Edgewater
Type: CE - CODE ENFORCEMENT P.O. Box 100
Payment Due: $85.00 Edgewater FL 32132-0100
Total due: $85.00