12-00105906 - Ahern, Patricia - 336 Shangri La Circle - $85.00 - SAT 10/19/2020 10/19/2020 3'.13.46 PM Instrument#2020200842#1 Book]928 Page:4984 Laura E.Roth,Volusia County Clerk of Court V' /
SATISFACTION OF LOT CLEARING LIEN
CITY OF EDGEWATER,FLORIDA
PATRICIA AHERN
Code Enforcement Case#12-00105906/Citation#2265
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 PATRICIA AHERN and
described as:
E/L 27.50 FT OF LOT 25&W 20 FT OF LOT 24 SHANGRI-LA VILLAGE MB
38 PG 104 PER OR 3772 PG 0177 PER OR 7793 PG 0334 PER OR 7798 PG
1574 PER OR 7810 PG 2445 PER OR 7888 PG 3088 PER OR 7891 PG 4421 in
the Public Records of Volusia County,Florida(Location: 336 SHANGRI LA CIR
,EDGEWATER,FL 32141)Parcel#:7433-17-00-0250(Location ID#15564)
in the amount of EIGHTY-FIVE DOLLARS and 00/100 dollars (S85.00) plus interest, filing
fees and any other costs incurred by the City; said lien being recorded in Official Records Book
6756, Page 4800 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 30th day of September,2020.
WITNESSES: CITY OF EDGEWATER,FLORIDA
r) ,.#1.7. 4Y
fre. ty Manager
n A. Irby
City nagerger
goad,sealed and delivered Ci
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
1 HEREBY CERTIFY that on this day, before me, an officer duly authorized in the State and
County aforesaid to take acknowledgments,personally appeared Glenn A. 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 by means ofct t physical presence or ❑
online notarization.
WITNESS my hand and official seal in the County and State last aforesaid this 30th day of
September,2020.
,u. "by.,. ALEYA WAVER
On 3489H
•V23
(Seal/Stamp) Notary Public w••'' a a.ern.t,oywnnwnereowesron
(Commission Expiration Date) State of Florida at rge
(Liens/Lot-SATISFACTION-Ahern-#12-00105906-336 Shangri La Cir-$85.00-September2020)
i_ .
ItEDGEWATERir
SETTLEMENT OF CODE ENFORCEMENT LIENS
Date 9/14/2020 Address 336 Shangri La Circle
Name Ahern Evans Forbes Parcel# 7433-1700-0250
Current Code Violation Fees
AR fines $3,723.68
per day charge $8,550.00
Interest $618.95
Recording fees $1,062.50
TOTAL $13,955.13 ,'
CODE LEINS SETTLEMENT OFFER
Per Day charges* $8,550.00
reduced Per Day $4,500.00
9P Per Day due $4,050.00
CF AR Fines $3,723.68
9Q Interest $618.95
9U Recording Fees $1,062.50
LA Admin Fee (10%) $945.51
TOTAL DUE PER SETTLEMENT OFFER $10,400.64
Reflects total discount of $3,554.49
This tot vali til 10/6/2020
Initials
EASE NOTE: Settlement offers cannot be paid over the phone or online.
***Returned checks/funds will make offer null and void***
Please include a copy of the settlement offer worksheet when submitting payment to:
City of Edgewater
Lien Satisfaction
PO Box 100
104 N Riverside Drive
Edgewater, FL 32132
Illiffa4,;,\
iont
FLAMMIA
ELDER LAW FIRM
Kathleen Flammia,Attorney, B.C.S.
Stacey L.Schwartz,Attorney
September 17, 2020
VIA FEDEX:
City of Edgewater
Lien Satisfaction
104 N. Riverside Drive
Edgewater, FL 32132
Re: 336 Shangri La Circle/Lien Satisfaction
Dear Sir/Madam,
Enclosed please find check no. 4022 in the total amount of$19,562.57 for payment
of liens for the property located at 336 Shangri La Circle, Edgewater, FL 32132.
Should you have any questions or require any additional information, please do
not hesitate to contact the office.
Sincerely,
Emmy Kettevm.a.w
Emmy J. Ketterman, FRP
Florida Registered Paralegal to Kathleen Flammia
/ejk
Cc: Evan Ahern
Enc. as stated
2707 W.Fairbanks Me,Suite 110 I Winter Path,FL 32789 I P:407.478.8700 I F.407.478.8701 I www.Flammialaw.com
MEDICAID PLANNING I TRUSTS I WILLS I PROBATE .
A ORANGE City of Edgewater
; LIEN DATA
l
I EOGEN'ATER.g
Municipal Information Report
Property Address: Effective Date: Requested By:
336 Shangri La Cir 08/28/2020 Property Debt Research
Edgewater, Florida 32132 6801 Palisades Park Ct,Ste 2
Folio#:743317000250 Ft Myers, Florida 33912
Payment Method:CC on File($42.00)
Code Enforcement and Liens
Case#: Description: Status: Case Status Date: Amount Due: Book/Page:
12-00105906 CH10 Maintenance/ORDER IMPOSING 06/13/2012 616.00 6738/3893
Health/Other FINE/LIEN
Per Day Fine-9P: Fine/Citation-CF: Interest-9Q: Recording Fee-9U: Total:
500.00 75.00 0 41.00 616.00
Notes:
Case#: Description: Status: Case Status Date: Amount Due: Book/Page:
12-00105906 CH1 h Maintenance/ORr DER
IMPOSING 06/13/2012 150.68 6756/4800
HN
Per Day Fine-9P : Fine/Citation-CF: Interest-9Q: Recording Fee-9U: Total:
0 85.00 41.68 24.00 150.68
Notes:
Case#: Description: Status: Case Status Date: Amount Due: Book/Page:
12-00106227 CH10 Maintenance/ORDER IMPOSING 08/13/2012 591.00 6755/2827
Health/Other FINE/LIEN
Per Day Fine-9P: Fine/Citation-CF: Interest-9Q: Recording Fee-9U: Total:
400.00 150.00 0 41.00 591.00
Notes:
Case#: Description: Status: Case Status Date: Amount Due: Book/Page:
12-00106227 CH10 Maintenance/ORDER IMPOSING 08/13/2012 149.49 6789/2005
Health/Other FINE/LIEN
Per Day Fine-9P: Fine/Citation-CF: Interest-9Q: Recording Fee-9U: Total:
O 85.00 40.49 24.00 149.49
Notes:
Case N: Description: Status: Case Status Date: Amount Due: Book/Page:
12-00106432 CH10 Maintenance/ORDER IMPOSING 09/26/2012 1491.00 6774/3322
Health/Other FINE/LIEN
Per Day Fine-9P: Fine/Citation-CF: Interest-9Q: Recording Fee-9U: Total:
1300.00 150.00 0 41.00 1491.00
Notes:
Case U: Description: Status: Case Status Date: Amount Due: Book/Page:
12-00106432 CH10 Maintenance/ORDER IMPOSING 09/26/2012 149.04 6802/1445
Health/Other FINE/LIEN
Per Day Fine-9P: Fine/Citation-CF: Interest-9Q: Recording Fee-9U: Total:
O 85.00 40.04 24.00 149.04
Notes:
Case U: Description: Status: Case Status Date: Amount Due: Book/Page:
12-00106692 CH10 Maintenance/ORDER IMPOSING 12/17/2012 991.00 6809/2037
Per Day Fine-9P : Fine/Citation-CF: Interest-9Q: Recording Fee-9U: Total:
800.00 150.00 0 41.00 991.00
Notes:
Case#: Description: Status: Case Status Date: Amount Due: Book/Page:
12-00106692 CH10 Maintenance/ORDER IMPOSING 12/17/2012 147.94 6834/4347
Health/Other FINE/LIEN
Per Day Fine-9P: Fine/Citation-CF: Interest-9Q: Recording Fee-9U: Total:
O 85.00 38.94 24.00 147.94
Notes:
Case IF: Description: Status: Case Status Date: Amount Due: Book/Page:
13-00107484 CH10 Maintenance/ORDER IMPOSING 06/11/2013 1391.00 6885/2776
Health/Other FINE/LIEN
Per Day Fine-9P: Fine/Citation-CF: Interest-9Q: Recording Fee-9U: Total:
1200.00 150.00 0 41.00 1391.00
Notes:
Case U: Description: Status: Case Status Date: Amount Due: Book/Page:
13-00107484 CH10 Maintenance/ORDER IMPOSING 06/11/2013 145.11 6915/4816
Health/Other FINE/LIEN
Per Day Fine-9P: Fine/Citation-CF: Interest-9Q: Recording Fee-9U: Total:
O 85.00 36.11 24.00 145.11
Notes:
Case N: Description: Status: Case Status Date: Amount Due: Book/Page:
13-00107788 CH10 Maintenance/ORDER IMPOSING 08/12/2013 1391.00 6921/3643
Health/Other FINE/LIEN
Per Day Fine-9P: Fine/Citation-CF: Interest-9Q: Recording Fee-9U: Total:
1200.00 150.00 0 41.00 1391.00
Notes:
Case#: Description: Status: Case Status Date: Amount Due: Book/Page:
13-00107788 CH10 Maintenance/ORDER IMPOSING 08/12/2013 144.90 6943/529
Health/Other FINE/LIEN
Per Day Fine-9P: Fine/Citation-CF: Interest-9Q: Recording Fee-9U: Total:
O 85.00 35.90 24.00 144.90
Notes:
Case U: Description: Status: Case Status Date: Amount Due: Book/Page:
13-00108179 CH10 aintenance/ORDOtherERI IMPOSING 12/03/2013 2691.00 6951/3135
Per Day Fine-9P: Fine/Citation-CF: Interest-9Q: Recording Fee-9U: Total:
2500.00 150.00 0 41.00 2691.00
Notes:
Case U: Description: Status: Case Status Date: Amount Due: Book/Page:
13-00108179 CH10 aintenance/ORDOtherERI IMPOSING 12/03/2013 129.25 6967/4165
Per Day Fine-9P: Fine/Citation-CF: Interest-9Q: Recording Fee-9U: Total:
O 75.00 30.25 24.00 129.25
Notes:
Case U: Description: Status: Case Status Date: Amount Due: Book/Page:
14-00108688 CH10 Maintenance/ORDER IMPOSING 05/27/2014 691.00 7006/2838
Health/Other FINE/LIEN
Per Day Fine-9P : Fine/Citation-CF: Interest-9Q: Recording Fee-9U: Total:
500.00 150.00 0 41.00 691.00
Notes:
Case U: Description: Status: Case Status Date: Amount Due: Book/Page:
14-00108688 CH10 Maintenance/ORDER IMPOSING 05/27/2014 127.75 7019/4742
Health/Other FINE/LIEN
Per Day Fine-9P: Fine/Citation-CF: Interest-9Q: Recording Fee-9U: Total:
O 75.00 28.75 24.00 127.75
Notes:
Case#: Description: Status: Case Status Date: Amount Due: Book/Page:
14-00108915 CH10 10 DAY CLOSED-IN 08/11/2014 126.83 7042/3795
ABATEMENT COMPLIANCE
NOTICE
Per Day Fine-9P: Fine/Citation-CF: Interest-9Q: Recording Fee-9U: Total:
O 75.00 27.83 24.00 126.83
Notes:
Case#: Description: Status: Case Status Date: Amount Due: Book/Page:
14-00109160 CH10 10 DAY CLOSED-IN 10/01/2014 126.19 7062/709
ABATEMENT COMPLIANCE
NOTICE
Per Day Fine-9P: Fine/Citation-CF: Interest-9Q: Recording Fee-9U: Total:
O 75.00 27.19 24.00 126.19
Notes:
Case#: Description: Status: Case Status Date: Amount Due: Book/Page:
15-00109524 CH10 10 DAY CLOSED-IN 01/31/2015 124.46 7113/2521
ABATEMENT COMPLIANCE
NOTICE
Per Day Fine-9P: Fine/Citation-CF: Interest-9Q: Recording Fee-9U: Total:
O 75.00 25.46 24.00 124.46
Notes:
Case#: Description: Status: Case Status Date: Amount Due: Book/Page:
15-00109816 CH10 10 DAY CLOSED-IN 04/22/2015 123.64 7132/2291
ABATEMENT COMPLIANCE
NOTICE
Per Day Fine-9P: Fine/Citation-CF: Interest-9Q: Recording Fee-9U: Total:
O 75.00 24.64 24.00 123.64
Notes:
Case#: Description: Status: Case Status Date: Amount Due: Book/Page:
15-00110225 CH10 10 DAY CLOSED-IN 07/14/2015 135.75 7165/1077
ABATEMENT COMPLIANCE
NOTICE
Per Day Fine-9P: Fine/Citation-CF: Interest-9Q: Recording Fee-9U: Total:
O 85.00 26.75 24.00 135.75
Notes:
Case#: Description: Status: Case Status Date: Amount Due: Book/Page:
15-00110489 CH10 10 DAY CLOSED-LIEN 08/31/2015 135.10 7197/4919
ABATEMENT
NOTICE
Per Day Fine-9P: Fine/Citation-CF: Interest-9Q: Recording Fee-9U: Total:
O 85.00 26.10 24.00 135.10
Notes:
Case#: Description: Status: Case Status Date: Amount Due: Book/Page:
15-00110792 CH10 10 DAY CLOSED-LIEN 11/17/2015 133.99 7223/2251
ABATEMENT
NOTICE
Per Day Fine-9P: Fine/Citation-CF: Interest-9Q: Recording Fee-9U: Total:
O 85.00 24.99 24.00 133.99
Notes:
Case#: Description: Status: Case Status Date: Amount Due: Book/Page:
16-00111097 CH10 10 DAY CLOSED-LIEN 03/16/2016 132.19 7255/3343
ABATEMENT
NOTICE
Per Day Fine-9P : Fine/Citation-CF: Interest-9Q: Recording Fee-9U: Total:
O 85.00 23.19 24.00 132.19
Notes:
Case#: Description: Status: Case Status Date: Amount Due: Book/Page:
16-00111098 CHalth/Other aintenance/ORDER IMPOSING 03/16/2016 116.00 7261/4552
FINEPer Day Fine-9P: Fine/Citation-CF: Interest-9Q: Recording Fee-9U: Total:
O 75.00 0 41.00 116.00
Notes:
Case#: Description: Status: Case Status Date: Amount Due: Book/Page:
16-00111358 CH10 10 DAY CLOSED-LIEN 06/01/2016 131.14 7284/2469
ABATEMENT
NOTICE
Per Day Fine-9P: Fine/Citation-CF: Interest-9Q: Recording Fee-9U: Total:
O 85.00 22.14 24.00 131.14
Notes:
Case#: Description: Status: Case Status Date: Amount Due: Book/Page:
16-00111359 CH10 Maintr enance/ORDERI IMPOSING 06/01/2016 191.00 7308/1423
Per Day Fine-9P: Fine/Citation-CF: Interest-9Q: Recording Fee-9U: Total:
O 150.00 0 41.00 191.00
Notes:
Case#: Description: Status: Case Status Date: Amount Due: Book/Page:
16-00111563 CH10 10 DAY CLOSED-LIEN 07/22/2016 130.34 7318/4378
ABATEMENT
NOTICE
Per Day Fine-9P: Fine/Citation-CF: Interest-9Q: Recording Fee-9U: Total:
O 85.00 21.34 24.00 130.34
Notes:
Case#: Description: Status: Case Status Date: Amount Due: Book/Page:
16-00111564 CH10 Maintenance/ORDER IMPOSING 07/22/2016 191.00 7308/1381
Health/Other FINE/LIEN
Per Day Fine-9P: Fine/Citation-CF: Interest-9Q: Recording Fee-9U: Total:
0 150.00 0 41.00 191.00
Notes:
Case#: Description: Status: Case Status Date: Amount Due: Book/Page:
17-00112810 CH10 Maintenance/ORDER IMPOSING 07/21/2017 191.00 7453/2315
Health/Other FINE/LIEN
Per Day Fine-9P: Fine/Citation-CF: Interest-9Q: Recording Fee-9U: Total:
O 150.00 0 41.00 191.00
Notes:
Case#: Description: Status: Case Status Date: Amount Due: Book/Page:
17-00113053 CH10 Maintenance/ORDER IMPOSING 09/30/2017 199.50 7488/4333
Health/Other FINE/LIEN
Per Day Fine-9P : Fine/Citation-CF: Interest-9Q: Recording Fee-9U: Total:
150.00 0 0 49.50 199.50
Notes:
Case#: Description: Status: Case Status Date: Amount Due: Book/Page:
17-00113054 CH10 10 DAY CLOSED-LIEN 09/30/2017 442.90 7486/4494
ABATEMENT
NOTICE
Per Day Fine-9P: Fine/Citation-CF: Interest-9Q: Recording Fee-9U: Total:
O 355.00 63.90 24.00 442.90
Notes:
Case#: Description: Status: Case Status Date: Amount Due: Book/Page:
18-00114008 CH10 Maintenance/ORDER IMPOSING 06/22/2018 191.00 7599/4103
Health/Other FINE/LIEN
Per Day Fine-9P: Fine/Citation-CF: Interest-9Q: Recording Fee-9U: Total:
O 150.00 0 41.00 191.00
Notes:
Case#: Description: Status: Case Status Date: Amount Due: Book/Page:
18-00114009 CH10 10 DAY CLOSED-LIEN 06/22/2018 135.94 7590/4821
ABATEMENT
NOTICE
Per Day Fine-9P: Fine/Citation-CF: Interest-9Q: Recording Fee-9U: Total:
0 98.68 13.26 24.00 135.94
Notes:
Case#: Description: Status: Case Status Date: Amount Due: Book/Page:
20-00115904 CH10 10 DAY ACTIVE 08/17/2020
ABATEMENT
NOTICE
Per Day Fine-9P: Fine/Citation-CF: Interest-9Q: Recording Fee-9U: Total:
Notes:
Case#: Description: Status: Case Status Date: Amount Due: Book/Page:
20-00115905 CH10 Maintenance/ACTIVE 08/17/2020
Health/Other
Per Day Fine-9P: Fine/Citation-CF: Interest-9Q: Recording Fee-9U: Total:
Notes:
Utilities
Account Number: Customer Type: Status: Last Payment Due Date: Total Amount Due:
Received :
19961-15564 OWNER ACTIVE 10/14/2014 09/17/2020 9161.93
Book/Page: UT Amount: Interest-9Q: Recording Fees-9M:
7111/1147,7270/1016, 7657.20 1360.73 144.00
7351/2199,7462/543,
7598/4394,7742/4875
Special Assessments/Other
Assessment Name: Assessment Status: Start Date: End Date: Total Due:
None found
Book/Page: Assessment Amount: Recording Fees-9M: Notes:
Open/Expired Permits
Permit#: Permit Year: Description: Contractor: Contractor Phone Status:
#:
None found
Notes:
This Municipal Information Report has been prepared by Orange Lien Data.Any questions regarding matters as they appear on this report should
be directed to searches@orangelien.com.
Report Attachments: None
www.oraneelien corn
"'PLEASE MAKE SEARCH FEE FOR THIS REPORT PAYABLE TO ORANGE LIEN DATA LLC,424 E CENTRAL BLVD,STE 376,ORLANDO,FL 32801•""
Please issue payment for any monies due on above report directly to The City of Edgewater,
PO Box 100,Edgewater,FL 32132.Send overnight payments to 104 N Riverside Dr.,Edgewater,FL 32132
NOTE—LIEN PAYOFFS CAN NOT BE PAID ON LINE OR OVER THE PHONE.TO ENSURE FUNDS ARE PROPERLY APPUED AND SATISFACTION OF
LIEN IS PROCESSED,PLEASE INCLUDE A COPY OF THE LIEN SEARCH WHEN SUBMITTING PAYMENT
***It should be noted that the city bills for utility service in anon and usage as well as closing dote/transfer of service date,may affect
future billings***
Should you have a Department related question(I.e.:Lien Release,Code liens,Utility questions),please see below:
1.Code questions?rrwpdeoffirerxrouofdrityofedeewater ore
2.Utility questions?rustnmerservirefarityofedeewater.ore
3.Permit questions?buildinedeat@cityofedeewater.ore
This[OMPPHY,In Issuing this Municipal Information Report Report thereinafter referred to as[M1e'Peport"I,assumes no liability on account of any instrument or proceedings which
may contain defects that would render uch Instrument or proceedings null and void or defective.AM information pertaining to the Property are assumed to he good and valid.
Customer,by accepting this Report,agrees to Indemnify and Mid Company harmless from any claims or losses In excess of the limited amount agreed upon by the parties.This
Report contains no expressed or Implied opinion,warranty,guarantee,insurance or other similar assurance as to the status of title to real property This report should only be relied
upon for unrecorded matters.
City of
gewater
*5* CUSTOMERURECEIPT ***
Oper: EOGECAC TYPE SF Grauer: 1
Gate: 9/18/20 03 Receipt no: 107484
Description COOEuENFORCE FINES 8 SURCnt
1 .00 $4050.00
CF CODE ENFORCEMENT1.00 $3723.68
90 INTEREST
EARNINGS1.0 $618.95
9U OTHER RECORDING FEES
I .00 $1062.50
LA LIEN STILMENT AOMIN F.00 9E5.51
19961 15564 AHERN, PATRICIA G
336 SHANGRI LA CIR
EDGEWATER, FL 32132
UT UTILITY PAYMENT $7657.20
Remaining balance: $.00
90 INTEREST EARNINGS
1.00 $1360.73
9N UTILITY RECORDINGFEES$144.00
*» 7433-17-00-0250***
336 SHANGRI LA CIRCLE
SATISFACTION OF LIENS
6738/3893, 6756/4600,6755/2827
6789/2005, 8774/3322,6802/1445
6809/2037, 6837/4347,6865/2776
6915/4816. 6921/3643, 6943/429
6951/3135, 6967/4185,7006/2838
7019/4742, 7042/3795,7062/709,
7113/2521, 7132/2291.7155/1077
7197/4919, 7222/2251,7255/3343
7261/4552, 7284/2469,7308/1423
5
7488/4333. 7486/4494.7599/4103
7590/4821
7111/1147 , 7270/1016,
7351/2199, 7462/543
7598/4394/4394, 7742/4875
Tender detail
CM CHECK 4022 $19562.57
Total tendered B15562.57
Total payment $19562.57
Trans date: 9/18/20 Time: 12:26:35
*** THANK YOU FOR YOUR PAYMENT ***
KMR.CITYOFEOGEWATER.ORG
09/10/2012 01:48 PM
Instrument# 2012-162716 # 1
CITY OF EDGEWATER Book : 6756
LOT CLEARING LIEN Page : 4800
Diane N. Matousek
PATRICIA AHERN Volusia County, Clerk of Court
Case# 12-00105906/Citation #2265
Pursuant to the provisions of Section 10-50, Code of Ordinances, City of Edgewater, Florida,
on July 12, 2012, (Code Enforcement Case #12-00105906) 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:
E/L 27.50 ft of Lot 25 & W 20 ft of Lot 24, Shangri-La Village per MB 38, PG 104
per OR 3772, PG 177 in the Public Records of Volusia County, Florida (Location:
336 Shangri La Circle, Edgewater, FL)Parcel #: 7433-17-00-0250.
The record owner is PATRICIA AHERN, 336 Shangri La Circle, 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
t A 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.
• aw • '`'''�h
' 41. 4i,
'F'•� r/e
(Seal/Stamp) Notary Public o
(Commission Expiration Date) State of Florida at Large : �•' •o°coop
-.
;if/ eat O
°ri .)•••.: Y** Peru
(Liens)LotClearing-Ahern-336ShangriLa-#12-00105906-2012)
A
EDGEWATER
CODE ENFORCEMENT BOARD
ORDER REQUESTING APPROVAL FROM CITY MANAGER
THE CITY OF EDGEWATER, FLORIDA, Case No. 12-00105906
a municipal corporation Citation No. 2265
Petitioner,
vs.
PATRICIA AHERN
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 knot being present, there upon
finds as follows:
1. The Respondent is the owner of the property described as follows:
Address: 336 SHANGRI LA CIR, EDGEWATER, 32132-2235
Short Parcel ID: 7433-17-00-0250
Legal Description: E/L 27.50 FT OF LOT 25 & W 20 FT OF LOT 24
SHANGRI-LA VILLAGE MV 38 PG 104 PER OR 3772 PG 177
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 ' 1
pp �� day of � �� 2012 by the City
Manager or his designee. '
A _ _ I_
.cey Barlow, City Manager
Page I 1 Case No. 12-00105906
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
c/b__. 'vrIfil Of ' ------
orate//a Jack on V_-(4 .(),(Z.-!----
.(�/- -���,e
Board Coordinator L-:Linda John's'on/
Chair P ersoYr'
STATE OF FLORIDA
COUNTY OF VOLUSIA
Subscribed before me this _a_h , day of _ I 2012, personally known to me
and did not take an oath. I
\ :::::::ni.,,..../ „:.;
By: C\i\L33..tj Qf 3 =*:\ks \embe, '/L ?<0
Notary Public U =a a
ry m
i e 006
8
•: adthru
(SEAL) V :surance ,,$`
//) Sj4TE of F\- ,-��\
MAINTENANCE PERFORMED
LABOR HOURS EQUIPMENT USED: DATE COMPLETED: TOTAL COST:
i
67/;;Ail-,1 ' ite-f L611:2'$6.r. °° ea eb 0(5 e)°
M .e .-, c 'i4 .ate
,i0i0.,.. DIRE?el_
SIGNATURE/DATE DEPARTMENT
Page 12 Case No. 12-105906
•
GLENCOE LAWNS, INC. INVOICE
Professional Grounds Maintenance
1989 S Glencoe Road
New Smyrna Beach, FL 32168 INVOICE : #2133
Phone 386-423-6631 Cell 386-426-9108 DATE: JULY 24, 2012
TO: FOR:
Jack Corder, Director of Leisure Services 336 Shangri La Drive
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: 336 Shangri La Drive 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
0 City Hall
Finance Department
EDGEWATER ,; 104 North Riverside Drive
Edgewater FL 32132
www.cityofed_gewater.orq
To: PATRICIA AHERN LC2265 Invoice No.: 4647
336 SHANGRI LA CIR Date: 07/30/12
EDGEWATER, FL 32132
Customer No: 902414/1065 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
336 SHANGRI LA 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: PATRICIA AHERN LC2265 City of Edgewater
Customer No: 902414/1065 P.O. Box 100
Type: CE-CODE ENFORCEMENT Edgewater FL 32132-0100
Total Due: $85.00
Invoice No: 4647
Terms: Net 30 Days
STATEMENT Page 1
City of Edgewater
City Hall
Finance Department
IT,43GWATERit 104 North Riverside Drive
Edgewater FL 32132
www.cityofedgewater.orq
To: PATRICIA AHERN LC2265 Date: 08/01/12
336 SHANGRI LA CIR
EDGEWATER, FL 32132
Customer No: 902414/1065 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 4647 08/29/12 25.00
LC015 07/30/12 GLENCOE LAWNS INC 4647 08/29/12 60.00
336 SHANGRI LA 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: PATRICIA AHERN LC2265 Remit and make check payable to:
Customer No: 902414/1065 City of Edgewater
Type: CE - CODE ENFORCEMENT P.O. Box 100
Payment Due: $85.00 Edgewater FL 32132-0100
Total due: $85.00