18-00113989B - US Bank Natl Assoc TR - 3307 Pine Tree Drive - $295.98 - SAT 12/27/202112/27/2021 10:15:26 AM Instrument #2021306420 #1 Book:8176 Page:4033 Laura E. Roth, Volusia County Clerk of Court
SATISFACTION OF
PROPERTY MAINTENANCE NUISANCE & ABATEMENT LIEN
CITY OF EDGEWATER, FLORIDA
US BANK NATL ASSOC TR
Case 918-00113989B
KNOW ALL MEN BY THESE PRESENTS: That the City of Edgewater, Florida, pursuant to the
provisions of Article XXVIII (Property Maintenance Nuisance and Abatement), Chapter 10 (Health,
Sanitation, Property Maintenance and Code Enforcement) of the Code of Ordinances, City of Edgewater,
Florida, filed a Lien on #18-001139898 on September 25, 2018 against property owned by US BANK
NATL ASSOC TR and described as:
LOTS 8900 & 8901 BLK 288 FLORIDA SHORES NO 9 MB 23 PG 134 PER OR 3182
PG 1948 PER OR 5839 PG 1837 PER OR 7546 PGS 1105-1106 in the Public Records of
Volusia County, Florida (Location: 3307 PINE TREE DR, EDGEWATER, FL 32132)
Parcel 4 8402-01-08W-9000 (Location ID 46251)
in the amount of TWO HUNDRED NINETY FIVE dollars and 98/100 ($295.98) plus interest, filing
fees, and any other costs incurred by the City; said lien being recorded in Official Records Book 7601,
Page 2420 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 201" day of December, 2021.
WITNESSES:
Signed, scaled and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
By:
Glenn A. Irby
City Manager
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 of N physical presence or ❑ online notarization.
WITNESS my hand and official seal in the County and State last aforesaid this 20"' day of
December, 2021.
E-1
BONNIE BROWN
commission # GG 988074Expires September 13,2024 BondedituuTroyFaininsuranee$00.385.70i9
(Seal/Stamp)
jay 11
§ r, t1 (14 i Fide I PA
Notary` Public
State of Florida at Larcre
0rancor
DATA SYSTEMS
Property Address:
3307 Pine Tree Dr
Edgewater, Florida 32141
Folio#: 840201089000
City of Edgewater
e e'byn rea
Municipal Information Report
Effective Date: Requested By:
12/01/2021 Proplogix
5901 N Honore Avenue STE 200
Sarasota, Florida 34243
Code Enforcement and Liens
Case #: Description: Status: Case Status
Date:
14-00108376 CH10 ORDER 05/16/2014
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 90:
5950.00 75.00 0.00
Notes:
Payoff good through 12/31/2021
Case #: Description: Status:
Amount Due: Book/Page:
6066.00 6990.337
Recording Fee - 9U: Total:
41.00 6066.00
Case Status Amount Due:
Date:
16-00111109-A/B CH10 ORDER 08/02/2016 232.00
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation-CF: Interest - 90:
0.00 150.00 0.00
Notes:
Payoff good through 12/31/2021
Book/Page:
7284/1928,
7284/1970
Recording Fee - 9U: Total:
82.00 232.00
Case #: Description:
Status:
Case Status Amount Due:
Book/Page:
Date:
17-00112519 CH10
ORDER
07/28/2017 191.00
7429/3001
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation-CF: Interest - 9G1: Recording Fee - 91-1:
Total:
0.00 150.00
0.00
41.00
191.00
Notes:
Payoff good through 12/31/2021
Case #: Description:
Status:
Case Status Amount Due:
Book/Page:
Date:
17-00112553 CH10
ORDER
07/28/2017 116.00
7429/2977
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 90: Recording Fee - 9U: Total:
0.00 75.00
0.00
41.00
116.00
Notes:
Payoff good through 12/31/2021
Case #: Description:
Status:
Case Status Amount Due: Book/Page:
Date:
17-00113043 CH10
ORDER
12/27/2017 21799.50
7488/4329
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 90: Recording Fee - 9U:
Total:
21600.00 150.00
0.00
49.50
21799.50
Notes:
Payoff good through 12/31/2021
Case #: Description:
p
Status:
Case Status Amount Due:
Book/Page:
Date:
18-00113561-A/B CH10
ORDER
05/30/2018 7182.00
7552/608,
IMPOSING
FINE/LIEN
7552/611
Per Day Fine - 9P : Fine/Citation - CF: Interest -90: Recording Fee - 9U:
Total:
6800.00 300.00
0.00
82.00
7182.00
Notes:
Payoff good through 12/31/2021
Case #: Description:
p
Status:
Case Status Amount Due.
.
Book/Page.
Date:
18-00113563 CH10
ORDER
05/30/2018 1816.00
7552/614
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation
- CF: Interest - 90: Recording Fee - 9U:
Total:
1700.00 75.00
0.00
41.00
1816.00
Notes:
Payoff good through 12/31/2021
Case #: Description:
Status:
Case Status Amount Due:
Book/Page:
Date:
18 -00113828 -AIB CH10
ORDER
07/27/2018 307.00
7576/4019,
IMPOSING
FINE/LIEN
7576/4022
Per Day Fine - 9P : Fine/Citation - CF: Interest
- 90: Recording Fee - 9U:
Total:
0.00 225.00
0.00
82.00
307.00
Notes:
Payoff good through 12/31/2021
Case #: Description:
Status:
Case Status Amount Due:
Book/Page:
Date:
18-00113871 CH10
ORDER
07/27/2018 116.00
7576/4031
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest -9Q: Recording Fee - 9U: Total:
0.00 75.00 0.00 41.00 116.00
Notes:
Payoff good through 12/31/2021
Case #: Description:
Status:
Case Status Amount Due:
Book/Page:
Date:
18-00113989 CH10
ORDER
09/20/2018 37616.00
7599/4130
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 90: Recording Fee - 9U:
Total:
37500.00 75.00
0.00
41.00
37616.00
Notes:
Payoff good through 12/31/2021
Case #: Description:
Status:
Case Status Amount Due:
Book/Page:
Date:
18-00114338 PN
CLOSED -LIEN
09/25/2018 382.23
7601/2420
Per Day Fine - 9P : Fine/Citation - CF: Interest - 90: Recording Fee - 9U:
Total:
0.00 295.98
62.25
24.00
382.23
Notes:
Payoff good through 12/31/2021
Case #: Description:
Status:
Case Status Amount Due:
Book/Page:
Date:
18-00114339 CH10
ORDER
01/11/2019 191.00
7643/4191
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation
- CF: Interest - 90: Recording Fee - 9U:
Total:
0.00 150.00
0.00
41.00
191.00
Notes:
Payoff good through 12/31/2021
Case #: Description:
Status:
Case Status Amount Due:
Book/Page:
Date:
19-00114601 CH10
ORDER
05/16/2019 191.00
7695/1266
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation
- CF: Interest - 90: Recording Fee - 9U:
Total:
0.00 150.00
0.00
41.00
191.00
Notes:
Payoff good through 12/31/2021
Case #: Description:
Status:
Case Status Amount Due:
Book/Page:
Date:
19-00114746 CH10
ORDER
07/03/2019 191.00
7716/815
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest -
90: Recording Fee - 9U:
Total:
0.00 150.00
0.00
41.00
191.00
Notes:
Payoff good through 12/31/2021
Case #: Description:
Status:
Case Status Amount Due:
Book/Page:
Date:
19-00114990 C H 10
ORDER
08/26/2019 191.00
7738/2909
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation
- CF: Interest - 90: Recording Fee - 9U:
Total:
0.00 150.00
0.00
41.00
191.00
Notes:
Payoff good through 12/31/2021
Case #: Description:
Status:
Case Status Amount Due:
Book/Page:
Date:
19-00114991 PN
CLOSED -LIEN
08/28/2019 344.44
7740/58
Per Day Fine - 9P : Fine/Citation
- CF: Interest - 90: Recording Fee - 9U:
Total:
0.00 278.52
41.92
24.00
344.44
Notes:
Payoff good through 12/31/2021
Case #: Description:
Status:
Case Status Amount Due:
Book/Page:
Date:
19-00115209 PN
CLOSED -LIEN
11/22/2019 143.19
7777/4089
Per Day Fine - 9P : Fine/Citation
- CF: Interest - 9Q: Recording Fee - 9U:
Total:
0.00 105.00
14.19
24.00
143.19
Notes:
Payoff good through 12/31/2021
Case #: Description:
Status:
Case Status Amount Due:
Book/Page:
Date:
19-00115210 CH10
ORDER
11/12/2019 191.00
7772/3295
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation
- CF: Interest - 90: Recording Fee - 9U:
Total:
0.00 150.00
0.00
41.00
191.00
Notes:
Payoff good through 12/31/2021
Case #: Description:
Status:
Case Status Amount Due:
Book/Page:
Date:
20-00115717 PN
CLOSED -LIEN
09/24/2020 149.64
7916/1128
Per Day Fine - 9P : Fine/Citation
- CF: Interest - 9Q: Recording Fee - 9U:
Total:
0.00 115.00
10.64
24.00
149.64
Notes:
Payoff good through 12/31/2021
Case #: Description:
Status:
Case Status Amount Due:
Book/Page:
Date:
20-00115718 CH10 ORDER 03/22/2021
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 90:
0.00 150.00 0.00
Notes:
Payoff good through 12/31/2021
Utilities
191.00 8011/2005
Recording Fee - 9U: Total:
41.00 191.00
Account Customer Type: Status: Last Payment Due Date: Total Amount
Number: Received : Due:
36359-6251 OWNER ACTIVE 11/30/2021 12/06/2021 249.25
Book/Page: UT Amount: Interest - 90: Recording Fees - 9M:
7984/4013 190.09 35.16 24.00
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:
12-554 12
Notes:
Description: Contractor:
S ISCELLANEOU WILSON KRISTI
Contractor
Phone #:
N/A
Status:
EXPIRED
Please issue payment for any monies due on above report directly to The City of Edgewater, PO Box 100, Edgewater, Fl -
32132.
L32132. 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 APPLIED
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 arrears and usage as well as closing date/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? codeofficergroupOcityofedgewater.ora
2. Utility questions? custom erservice@cityofedgewater.ora
3. Permit questions? uildingdept@ci yofedoewater.ora
THIS COMPANY, in issuing this Municipal Information Report Report (hereinafter referred to as the *Report% assumes no liability on account of any instrument or
proceedings which may contain defects that would render such Instrument or proceedings null and void or detective. All Information pertaining to the Property are
assumed to be good and valid. Customer, by accepting this Report, agrees to indemnity and hold 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
tide to real property. This report should only be relied upon for unrecorded matters.
ED GEWATER
SETTLEMENT OF CODE ENFORCEMENT LIENS
Date 12/9/2021 Address
Name
ProLogix Parcel#
3307 Pine Tree Drive
8402-01-08-9000
Current Code Enforcement Fines/Fees
Per Day Fines
$73,550.00
AR Fines
$3,044.50
Interest
$129.00
Recording fees
$883.50
TOTAL
$77,607.00
CODE ENFORCEMENT LEINS SETTLEMENT OFFER
9P Per Day Fines $2,500.00
CF AR Fines $3,044.50
9Q Interest $0.00
91.1 Recording Fees $895.50 an rara a.mm a.un.cw o.. m.ni
LA Admin Fee (10%) $394.00
Total reduction $70,773.00
TOTAL DUE PER SETTLEMENT OFFER $6,834.00
This total is valid until 1127/2021
/2/)
Approved by Jeff Lariscy'!1�i7/A
Returned checks/funds will make offer null and void
Settlement offers cannot be paid over the phone or online
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
Cite of Edgewater
REPRINT
*** CUSTOMER RECEIPT ***
Oper: EDGEKHC Type: OC Drawer: 1
Date: 12/17/21 01 Receipt no: 24576
Description Quantity Amount
9P CODE ENFORCE FINES & SURC
1.00 $2500.00
CF CODE ENFORCEMENT
1.00 $3044.50
LA LIEN STTLMENT ADMIN FEE
1.00 $394.00
9U OTHER RECORDING FEES
1.00 $895.50
8402-01-08-9000 330
3307 PINE TREE OR
Tender detail
CK CHECK 1000000276 $6834.00
Total tendered $6834.00
Total payment $6834.00
Trans date: 12/17/21 Time: 9:18:58
** THANK YOU FOR YOUR PAYMENT ***
WWW.CITYOFEDGEWATER.ORG
9/25/2018 8:29:50 AM Instrument#2018193149#1 Book:7601 Page:2420 Laura E. Roth,Valuate County Clerk of Court
CITY OF EDGEWATER
PROPERTY MAINTENANCE NUISANCE&ABATEMENT LIEN
US BANK NAIL ASSOC TR
Case#18-00113989B
Pursuant to the provisions of Article XXVIII (Property Maintenance Nuisance and Abatement),
Chapter 10(Health,Sanitation,Property Maintenance and Code Enforcement)of the Code of Ordinances,
City of Edgewater, Florida, on July 16, 2018, the City approved the abatement of the existing property
maintenance nuisance and for a lien to be placed on the subject real property listed below which is located
in Volusia County,Florida:
LOTS 8900&8901 BILK 288 FLA SHRS NO 9 MB 23 PG 134 PER OR 3192 PG 1948
PER OR 5839 PG 1837 PER OR 7546 PGS 1105-1106 in the Public Records of Volusia
County,Florida(Location: 3307 Pine Tree Dr, Edgewater, FL 32132)Parcel#: 8402-01-
08-9000(Location ID 06251).
The record owner is US BANK NATL ASSOC TR,(3307 Pine Tree Dr,Edgewater, FL 32132).
The City hereby claims a lien in the amount of TWO HUNDRED MINTY-FIVE dollars and 98/100
($295.98) plus interest at the legal ate from the date the bill for services was rendered (for work
completed on July 18,2018),filing fees,and any other costs incurred by the City.
EXECUTED this 28th day of August,2018.
WITNESSES: CITY OF EDGEWATER:
eery T.Barlow
ity Manager
Signed,sealed and delivered
in the presence of.-
STATE
f:STATE OF FLORIDA
COUNTY OF VOLUSIA
I HEREBY CERTIFY Drat 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 hdshe executed the same.
WITNESS my hand and official seal in the County and State last aforesaid this 28th day of
August,2018.
(Seal/Stamp) Notary Public
(Commission Expiration Date) State of Florida at LG ge
ww:'.yd,y aEISEYD.MCIER
Canmiuions GG 11266)
`:2 'd+ Espuesaugusl6,2a21
:<e;': mmeetm,t rr�m.mr.rwusreu
Lie�NurmrrccUSBANK330]P/METRE£-618-081239898-AugvrRal8)
EDGEWATER
CODE ENFORCEMENT
SPECIAL MAGISTRATE
ORDER REQUESTING APPROVAL FROM CITY MANAGER
THE CITY OF EDGEWATER, FLORIDA, Case No. 18-00113989b
a municipal corporation Citation No. 6156
Petitioner,
VS.
US BANKNATL ASSOC TR
Respondent.
THIS CAUSE came before the undersigned Special Magistrate on July 12. 2018
after due notice of noncompliance to the Respondent. The Special Magistrate, after
having heard testimony under oath, received evidence and heard arguments of counsel
(if any), the Respondent_ being)L not being present, there upon finds as follows:
1. The Respondent is the owner of the property described as follows:
Address: 3307 PINE TREE DR, EDGEWATER, FL 32141
Short Parcel ID: 8402-01-08-9000
Legal Description: LOTS 8900&8901 BLK 288 FLA SHRS NO 9 MB 23 PG 134
PER OR 3182 PG 1948 PER OR 5839 PG 1837 PER OR 7545 PGS 1105-1106
2. There currently exists the following violation(s) of the Land Development
Code/Code of Ordinances of the City of Edgewater.
Violation Detail
SEC 10-98 GRASSIWEEDS PROPERTY MAINTENANCE
Violation Corrective Action
Based upon the foregoing, it is ORDERED AND REQUESTED THAT THE CITY
MANAGER:
Approve the expenditures to have the cutting of the grass for the
above stated property if the violation is not corrected by July 12. 2018
and a lien will be placed on the property.
Pagell Case No.18-00113989
L is .--
Approved on this /( day of 20by the City
Manager or his designee.
11/1 A
/
Tra ey Bar ow, City Manager
IN WITNESS WHEREOF, the City of Edgewater Special Magistrate, has
executed this instrument an July 12, 2018.
DONE AND ORDERED this July 12. 2018.
James Stakes
Special Magistrate
MAINTENANCE PERFORMED
LABOR EQUIPMENT USED: DATE COMPLETED: TOTAL COST.
HOURS
�eQs� .fie �. " �f ,�co✓edu", ,��
DIRECTOR SIGNATURE/DATE DEPARTMENT
Page 12 Case No. 18-1139896
In-House Lawn Mowing/Maintenance Fees
COST RECOVERYSHEET
EDGEW
�� ATER Pricing Based on FEW's Schedule of Equipment Rates September 1,2017
ADDRESS OF CODE VIOLATION 3307 Pine Tree Drive
CODE CASE NUMBER 18-001139896
DATE WORK COMPLETED 7/18/2018
WORK COMPLETED BY(employee)
tracEZ# 2008330
FEMA #of
Cost Code Maintenance Resources Hours
8806 PICKUP TRUCK 1 Hours @ $ 13.40 /Hour $ 13.40
8644 TRAILER — 1 Hours @ $ 5.65 /Hour $ 5.65
8089 800 CC RIDING LAWN MOWER 1 Hours @ $ 14.00 /Hour $ 14.00
8183 HAND LAWN MOWER/TRIMMER 1 Hours@ $ 15.37 /Hour $ 15.37
8183 BLOWER 1 Hours@ $ 15.37 /Hour $ 15.37
8183 EDGER 1 Hours@ $ 15.37 /Hour $ 15.37
8195 BUSHHOG 1 Hours @ $ 115.35 /Hour $ 115.35
8401 TRACTOR 1 Hours @ $ 33.73 /Hour $ 33.73
MANPOWER Actual Employee Cort Burden 2 Hours@ $ 18.87 /Hour $ 37.74
ADMINISTRATIVE FEE $ 30.00
TOTAL $ 295.98
Rrotes
Backyard was inaccessible
7 �c
S Parks&Recreation Department
De&rudentS nor Signature ate
Revised 7-12-18
City of Edgewater Invoice
Finance Department
EDGEWATE$ Post Office Box 100 Date Invoice#
Edgewater,FL 32132 -0100 7/24,2018 6175
Bill To
US Bank Nat]Assoc TR
ATTN VAULT DEPT
5720 PREMIER PARK DR
WEST PALM BEACH FL 33407
Project Terms Due Date
8/24,'2018
Quantity Description Rate Amount
1 City's Pickup Truck 13.40 13.40
1 City's Trailer 5.65 5.65
1 City's Riding Mower 14.00 14.00
1 City's Hand Mowing or Trimming 15.37 15.37
1 City's Blower 15.37 15.37
1 City's Edger 15.37 15.37
2 City's labor 18.87 37.74
1 City's Administrative Fees 30.00 30.00
1 City's Enabling 115.35 115.35
1 City's Tractor 33.73 33.73
For Property Located At:
3307 Pine Tree Drive
Edgewater,FL 32141
Case No. 1&001139896
Parcel ID:8402-01-08-9000
"'NOTE Cashiers: ..
Use East code"CF".Notate the Name,Address,said Case Number.
Total $295.98
Outstanding Balance $295.98
Altkey: 3938330 Parcel ID:840201089000
US BANK NATL ASSOC TR 3307 PINE TREE DR, EDGEWATER
Parcel
Short Parcel Id 840201089000
Property Location 3307 PINE TREE DR, EDGEWATER, 32141
PC Code 0100-SINGLE FAMILY
Total Bldgs 1
Neighborhood 4702-FLORIDA SHORES MB23 PG134,132
Business Name
Primary Owner
Owner US BANK NATL ASSOC TR
In Care Of
Mailing Address ATTN VAULT DEPT
5720 PREMIER PARK DR
WEST PALM BEACH FL 33407
All Owners
®Owned erg Owner°6 Owner Type(s)
0 US BANK NATL ASSOC TR 100 TR-Trust
Legal
Millage Group 604-EDGEWATER
Legal Description LOTS 8900 8 8901 ELK 288 FLA SHRS NO 9 MB 23 PG 134
PER OR 3182 PG 1948 PER OR 5839 PG 1837 PER OR
7546 PGS 1105-1106
Map TWP-RNGSEC 18-34-02
Subdivision-Block-Lot 01 -08-9000
Date Created 06JAN-82
Year Annexed
Sales
BooklPage InstrType Inst# Sak+Date VA Sale Price
7546/1105 CT-CERTIFICATE OF TITLE 2018099471 05/14/2018 I $100
5839/1837 TR-TRUSTEE'S DEED 2006135887 05/12/2006 I $159,000
3908/3313 QC-QUIT CLAIM DEED 1994045915 01/15/1994 1 $100
3856/1455 QC-QUIT CLAIM DEED 1993126746 09/15/1993 1 $100
3182/1948 WD-WARRANTY DEED 1988106394 08/15/1986 1 $50,500
3174/0404 QC-QUIT CLAIM DEED 1988097297 06/15/1988 V $100
3112/1276 WD-WARRANTY DEED 03/15/1988 V $6,000
2613/1909 NM-NM 09/15/1984 V $3,600
County Links