12-00105930 - David, Lisa & Shandaneaka Hopburn - 2920 India Palm Drive - $85.00 - SAT 7/23/2019 7/23/2019 12:15.41 PM Instrument#2D19144679 41 Book:7724 Page:573 Laura E. Roth,Volusia County Clerk of Court
SATISFACTION OF LOT CLEARING LIEN
CITY OF EDGEWATER,FLORIDA
LISA DAVID& SHANDANEAKA HOPBURN
Code Enforcement Case#12-00105930/Citation#2254
KNOW ALL MEN BY THESE PRESENTS: That the City Council of the City of Edgewater,
Florida, pursuant to the provisions of Section W-50, Code of Ordinances, City of Edgewater,
Florida, on September 10, 2012 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 EIGHTY-FIVE DOLLARS and 00/100 dollars (585.00) plus interest, filing
fees and any other costs incurred by the City; said lien being recorded in Official Records Book
6756, Page 4923 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/EDGE/JWATER,FLORIDA/
By: hie' 4 ate( C_
Glenn Irby
City 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 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.
1WpYA WAH(EA
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(SeaVStam Notary Public
(Commission Expiration Date) State of Florida at Large
(Liens/ t-SATISFACTION-Hopbum-#12-00105970-July2o19)
09/10/2012 01:59 PM
Instrument# 2012-162746 # 1
CITY OF EDGEWATER Book : 6756
LOT CLEARING LIEN Page : 4923
Diane M. Matousek
LISA DAVID & SHANDANEAKA HOPBURN Volusia County, Clerk of Court
Case#12-00105930/Citation #2254
Pursuant to the provisions of Section 10-50, Code of Ordinances, City of Edgewater, Florida,
on July 12, 2012, (Code Enforcement Case #12-00105930) 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
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,
Holly Hill, FL. The City hereby claims a lien in the amount of EIGHTY-FIVE dollars and 00/100
($85.00) plus interest in the amount of six (6) percent per annum from the date the bill for services
was rendered, filing fees, and any other costs incurred by the City.
EXECUTED this 6th day of September,2012.
WITNESSES: CITY OF EDGEWATER:
7/ a(-1y
Barlow
1nf , n, , / 4K-- ity Manager
Signed,sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
I HEREBY CERTIFY that on this day, before me, an officer duly authorized in the State and
County aforesaid to take acknowledgments, personally appeared TRACEY T. BARLOW, City
Manager for the City of Edgewater, who is duly authorized to execute this document on behalf of the
City of Edgewater, Florida, and is personally known to me and who executed the foregoing
instrument and acknowledged before me that he/she executed the same.
WITNESS my hand and official seal in the County and State last aforesaid this 6th day of
September, 2012.
Lll���C` `'���`P�USICK• iii/���f
(Seal/Stamp) Notary Public 'S\c'2013 R4.'9
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(Commission Expiration Date) State of Florida at Large ?og ' •
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• City of
EpGEWATER
CODE ENFORCEMENT BOARD
ORDER REQUESTING APPROVAL FROM CITY MANAGER
THE CITY OF EDGEWATER, FLORIDA, Case No. 12-00105930
a municipal corporation Citation No. 2254
Petitioner,
vs.
LISA DAVID & SHANDANEAKA HOPBURN
Respondent.
THIS CAUSE came before the City of Edgewater Code Enforcement Board (the
"Board") on July 12, 2012 after due notice of noncompliance to the Respondent. The
Board, after having heard testimony under oath, received evidence and heard
arguments of counsel (if any), the Petitioner _ being$ not being present, there upon
finds as follows:
1. The Respondent is the owner of the property described as follows:
Address: 2920 INDIA PALM DR.
Short Parcel ID: 8402-01-07-6450
Legal Description: LOTS 7645 & 7646 BLK 253 FLA SHRS NO 8 MB 23
PG 132 PER OR 4 906 PG 4569 PER OR 5906 PG 0874
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 '\ day of Oui c_-\ , 2012 by the City
Manager or his designee.
T acey Barlow, City Manager
Page I 1 Case No. 12-00105930
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:/Of 0,4 S ontella Jac so %� C Ic�1- C i
Board Coordinator (--4(1da Johnson
Chairperson
STATE OF FLORIDA
COUNTY OF VOLUSIA
Subscribed before me this /:-2441, day of h a , 2012, personally known to me
and did not take an oath. 6
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'N�tiE l/v'
By: �'i 111,C., LA)on( V o�nt�.....
Notary Public _ ;�V`ember rdOi
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La N e
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(SEAL) 53.2 .:407cf•nun,'..'�UQ:
%Ge(/�,STATE O''
MAINTENANCE PERFORMED
LABOR HOURS EQUIPMENT USED: DATE COMPLETED: TOTAL COST:
ag7 7;
X?1/4c. e-t) ‘4'd. OC) j'y cle.;
,deri DIRECT R SIGNATURE/DATE DEPARTMENT
Page I 2 Case No. 12-105930
•
GLENCOE LAWNS, INC. INVOICE
Professional Grounds Maintenance
1989 S Glencoe Road
New Smyrna Beach, FL 32168 INVOICE : #2123
Phone 386-423-6631 Cell 386-426-9108 DATE: JULY 24, 2012
TO: FOR:
Jack Corder, Director of Leisure Services 2920 India Palm 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: 2920 India Palm Drive 60.00 60.00
Date Completed: 7/17/12
TOTAL 60.00
Make all checks payable to: GLENCOE LAWNS, INC.
Thank you for your business!
INVOICE Page 1
City of Edgewater
4 ° City Hall
Finance Department
E pG6VATER 104 North Riverside Drive
Edgewater FL 32132
www.cityofedgewater.orq
To: LISA DAVID LC2254 & Invoice No.: 4635
SHANDANEAKA HOPBURN Date: 07/30/12
1157 ESSEX ROAD
HOLLY HILL, FL 32117
Customer No: 901266/1055 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
2920 INDIA PALM 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: LISA DAVID LC2254 & City of Edgewater
Customer No: 901266/1055 P.O. Box 100
Type: CE -CODE ENFORCEMENT Edgewater FL 32132-0100
Total Due: $85.00
Invoice No: 4635
Terms: Net 30 Days
STATEMENT Page 1
City of Edgewater
City Hall
AM20;2131 Finance Department
104 North Riverside Drive
Edgewater FL 32132
www.cityofedgewater.orq
To: LISA DAVID LC2254 & Date: 08/01/12
SHANDANEAKAO HOPBURN
1157 ESSEX ROAD
HOLLY HILL, FL 32117
Customer No: 901266/1055 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 4635 08/29/12 25.00
LC015 07/30/12 GLENCOE LAWNS INC 4635 08/29/12 60.00
2920 INDIA PALM 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: LISA DAVID LC2254 & Remit and make check payable to:
Customer No: 901266/1055 City of Edgewater
Type: CE - CODE ENFORCEMENT P.O. Box 100
Payment Due: $85.00 Edgewater FL 32132-0100
Total due: $85.00