12-00105904 - Redmond, Isabel C - 1855 Coco Palm Drive - $85.00 09/10/2012 01:56 PH
Instrument# 2012-162729 # 1
CITY OF EDGEWATER Book : 6756
LOT CLEARING LIEN Page : 4822
Diane N. Natousek
ISABEL CHRISTINA REDMOND
Volusia County, Clerk of Court
Case#12-00105904/Citation#2252
Pursuant to the provisions of Section 10-50, Code of Ordinances, City of Edgewater, Florida,
on July 12, 2012, (Code Enforcement Case #12-00105904) the City of dhed aterlabti mat offal
Enforcement Board ordered and requested that the City of Edgewater
and equipment necessary to clear the following described real property located in Volusia County,
Florida:
Lots 73 & 74, Block 3, Florida Shores#1, MB 23,PG 57 per OR 2646, PG 1480 per
OR 5367, PGS 2039-2040 Inc. in the Public Records of Volusia County, Florida
(Property location: 1855 Coco Palm Drive)Parcel#: 8402-01-00-0730.
The record owner is ISABEL CHRISTINA REDMOND, 1855 Coco Palm
FIVE dollars and 00/100
FL 32141. The City hereby claims a lien in the amount
($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
T my T. Barlow
CLIS/l1AA-- 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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(Seal/Stamp) Notary Public c . .� ..
(Commission Expiration Date) State of Florida at Large cc: �. �� :2=
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(LienslLot Clearing-Redmond-1855CocoPalm-#12-00105904-2012) "aagIge45VW
City of
ILEDGEWATER
CODE ENFORCEMENT BOARD
ORDER REQUESTING APPROVAL FROM CITY MANAGER
THE CITY OF EDGEWATER, FLORIDA, Case No. 12-00105904
a municipal corporation Citation No. 2252
Petitioner,
vs.
ISABEL CHRISTINA REDMOND
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: 1855 COCO PALM DR, EDGEWATER, 32141
Short Parcel ID: 8402-01-00-0730
Legal Description: LOTS 73 & 74 BLK 3 FLA SHORES NO 1 MB 23 PG 57
PER OR 2646 P G 1480 PER OR 5367 PGS 2039-2040 INC
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 properly if the
violation is not corrected by July 13, 2012 and a lien will be placed on
the property.
Approved on this ) i day of \j c -(-1 , 2012 by the City
Manager or his designee.
Traci Barlow, City Manager
Page I 1 Case No. 12-00105904
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
4//'f"fr I , By;
hontella Jackso c LerPtkaf ,
Board Coordinatsr L_.Linda Johnson
Chairperson
STATE OF FLORIDA
COUNTY OF VOLUSIA
Subscribed before me this /±+-11, day of ' , 2012, personally known to me
and did not take an oath.
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By: tOnnu , (k 1 Ont),k) :
�o`g�ber 1 3•,0 '9,o*z
Notary Public =
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(SEAL) *'4' roy Fain-Ins c§\�.�'
MAINTENANCE PERFORMED
LABOR HOURS EQUIPMENT USED: DATE COMPLETED: TOTAL COST:
a‘7 )7 427772ete-Agli 7-42-
/GC: " ce6e. "15 ''
Olt DIR OR SIGNATURE/DATE DEPARTMENT
Page I 2 Case No. 12-105904
GLENCOE LAWNS, INC. INVOICE
Professional Grounds Maintenance
1989 S Glencoe Road
New Smyrna Beach, FL 32168 INVOICE : #2120
Phone 386-423-6631 Cell 386-426-9108 DATE: JULY 24, 2012
TO: FOR:
Jack Corder, Director of Leisure Services 1855 Coco 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: 1855 Coco 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
City Hall
Finance Department
ILED ATER ; 104 North Riverside Drive
Edgewater FL 32132
www.citvofedge wa ter.orq
To: ISABEL C REDMOND LC2252 Invoice No.: 4642
1855 COCO PALM DRIVE Date: 07/30/12
EDGEWATER, FL 32141
Customer No: 902252/1052 Type: CE—CODE ENFORCEMENT
Quantity Description - U it-Price Extended Price
1.00 GLENCOE LAWNS INC 60.00 60.00
1.00 ADMIN FEE-LOT CLEAR 25.00 25.00
Total Due: $85,b0
Please detach and send this copy with remittance.
Due Date: 48/2912
Remit and make check payable to:
Name: ISABEL C REDMOND LC2252 City of Edgewater
Customer No: 902252/1052 P.O. Box 100
Type: CE-CODE ENFORCEMENT Edgewater FL 32132-0100
Total Due: $85:00
Invoice No: 4642
Terms: Net 30 Days
STATEMENT Page 1
City of Edgewater
City Hall
EDGFWATL'Tt Finance Department
104 North Riverside Drive
Edgewater FL 32132
www.cityofedgewater.org
To: ISABEL C REDMOND LC2252 Date: 08/01/12
1855 COCO PALM DRIVE
EDGEWATER, FL 32141
Customer No: 902252/1052 Type: CE -CODE ENFORCEMENT
Due Total
Charge Date Description Ref-No Date Amount
00/00/00 BEGINNING BALANCE 0.00
LC015 07/30/12 GLENCOE LAWNS INC 4642 08/29/12 60.00
AF002 07/30/12 ADMIN FEE-LOT CLEAR 4642 08/29/12 25.00
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: ISABEL C REDMOND LC2252 Remit and make check payable to:
Customer No: 902252/1052 City of Edgewater
Type: CE - CODE ENFORCEMENT P.O. Box 100
Payment Due: $85.00 Edgewater FL 32132-0100
Total due: $85.00