18-00113953 - Desjardins EST, Lorraine V - 3027 Umbrella Tree Drive - $240.26 - SAT 8/18/20218/18/2021 1:58:06 PM Instrument 42021196524 k1 Book:8103 Page:1445 Laura E. Roth, Volusia County Clerk of Court
SATISFACTION OF
PROPERTY MAINTENANCE NUISANCE & ABATEMENT LIEN
CITY OF EDGEWATER, FLORIDA
LORRAINE V DESJARDINS EST
Case k18-00113953
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 918-00113953 on August 29, 2018 against property owned LORRAINE V
DESJARDINS EST and described as:
LOTS 12757 & 12758 EXC E 25 FT BLK 411 FLA SHRS NO 19 MB 19
PG 239 PER OR 4782 PG 3100 PER OR 5608 PG 0649 in the Public Recorcls of Volusia
County, Florida (Location: 3027 Umbrella Tree Dr, Edgewater FL)
Parcel H: 8402-01-12-7570 (Location ID #7871)
in the amount of TWO HUNDRED FORTY dollars and 26/100 (S240.26) plus interest, filing fees, and
any other costs incurred by the City; said lien being recorded in Official Records Book 7590, Poge 4820
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 13"' day of August, 2021.
WITNESSES: CITY OF EDGEWATER, FLORIDA
AL
/ Glenn A.Irby
City Manager
Signed, sealed and delivered
in the presence oh.
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 heshe
exec Wed the same by means of 0 physical presence or Cl online notarization.
WITNESS my hand and official seal in the County and State last aforesaid this 13"' day of August 2021.
VaT U ? �
(Seal/StomN p) am, blicV cvV—
""'wy.. MONIOUETWPIN ' State of Florida at Large
a!•�'' CammisrlandHH 14ffi79
','; ` FxPlrea June 15, 1015
AOMrOiNu rmy Rlnlmwana49aJ951919
y
EDGEZVATER
SETTLEMENT OF CODE ENFORCEMENT LIENS
Date 7/15/2021 Address 3027 Umbrella Tree Drive
Name Quickstep Lien Search Parcel#
Current Code Enforcement Fines/Fees
AR fines
$3,778.78
per day charge
$50,200.00
Interest
$153.47
Recording fees
$869.00
TOTAL
$54,132.26
CODE ENFORCEMENT LEINS SETTLEMENT OFFER
21 118580
9P
Per Day due
$1,000.00
21-118581
CF
AR Fines
$3,778.78
21-116736
9Q
Interest
$153.47
21-116737
91.1
Recording Fees
$881.00
be.12TeW SW4fbneeamwn
LA
Admin Fee (10%)
$481,33
Total reduction
$47,837.68
TOTAL DUE PER SETTLEMENT OFFER
$6,294.58
This total is valid until 8/15/2021
Approved by Jeff Ladscy(&
Returned checkstfunds 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
dhO_RANGE
.VLIEN DATA
Property Address:
3027 Umbrella Tree Dr
Edgewater, Florida 32141
Folio#: 840201127570
City of Edgewater
cocewwren
Municipal Information Report
Effective Date: Requested By:
07/07/2021 Quickstep Lien Search
1801 INDIAN ROAD, STE 103
west palm beach, Florida 33409
Code Enforcement and Liens
Case #:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
18-00113953
CH10 10 DAY CLOSED -LIEN 06/12/2018
308.87
7590/4820
ABATEMENT
NOTICE
Per Day Fine -9P:
Fine/Citation -CF: Interest so:
Recording Fee -9U:
Total:
0
240.26 44.61
24.00
308.87
Notes:
Payoff good through 7/31/21
Case #:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
19-00114977
CH10 10 DAY CLOSED -LIEN 06/24/2019
337.38
7740/57
ABATEMENT
NOTICE
Per Day Fine - SIP :
Fine/Citation -CF: Interest -9Q:
Recording Fee -9U:
Total:
0
278.52 34.86
24.00
337.38
Notes:
Payoff good through 7/31/21
Case #:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
19-00115152
CH10 10 DAY CL05ED-LIEN 08/15/2019
141.13
7760/4995
ABATEMENT
NOTICE
Per Day Fine -9P:
Fine/Citation -CF: Interest - so:
Recording Fee -9U:
Total:
0
105.00 12.13
24.00
141.13
Notes:
Payoff good through 7/31/21
Case #:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
19-00115153
CH10 Maintenance/ORDER IMPOSING O8/15/2019
191.00
7762/3253
Health/Other FINE/LIEN
Per Day Fine -9P:
Fine/Citation -CF: Interest - so:
Recording Fee -9U:
Total:
0 150.00 0 41.00
Notes:
Payoff good through 7/31/21
Case #: Description: Status: Case Status Date: Amount Due:
19-00115246 CH 10 Maintenance/ORDER IMPOSING 10/11/2019 191.00
Health/Other FINE/LIEN
Per Day Fine - SIP: Fine/Citation -CF: Interest -9Q: Recording Fee -9U:
0 150.00 0 41.00
Notes:
Payoff good through 7/31/21
Case M
Description: Status:
19-00115247
CH10 30 DAY CLOSED -LIEN
ABATEMENT
NOTICE
Book/Page:
7790/2944
Total:
191.00
Case Status Date: Amount Due: Book/Page:
10/11/2019 140.10 7790/4061
Per Day Fine - SIP:
Fine/Citation -CF: Interest -9Q:
Recording Fee -9U:
Total:
0
105.00 11.10
24.00
140.10
Notes:
Payoff good through 7/31/21
Case #:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
20-00115489
CH10 Maintenance/ORDER IMPOSING O1/29/2020
382.00
7840/4483,
Health/Other FINE/LIEN
8011/1966
Per Day Fine -9P:
Fine/Citation -CF: Interest -9Q:
Recording Fee -9U:
Total:
0
300.00 0
82.00
382.00
Notes:
Payoff good through 7/31/21
Case #: Description: Status: Case Status Date: Amount Due: Book/Page:
20-00115606 CH 10 30 DAY CLOSED -LIEN 04/03/2020 137.12 7914/1975
ABATEMENT
NOTICE
Per Day Fine -9P: Fine/Citation -CF: Interest -9Q: Recording Fee -9U: Total:
0 105.00 8.12 24.00 137.12
Notes:
Payoff good through 7/31/21
Case#: Description:
Status:
20-00115707 CH10 10 DAY
CLOSED -IN
ABATEMENT
COMPLIANCE
NOTICE
Case Status Date: Amount Due: Book/Page:
06/02/2020 146.71 7914/1976
Per Day Fine - SIP Fine/Citation -CF: Interest -9Q: Recording Fee -9U:
0 115.00 7.71 24.00
Notes:
Payoff good through 7/31/21
Case #: Description: Status: Case Status Date: Amount Due:
20-00115708 CH10 Maintenance/ORDER IMPOSING 06/02/2020 191.00
Health/Other FINE/LIEN
Total:
146.71
Book/Page:
8011/2002
Per Day Fine - SIP :
Fine/Citation -CF: Interest -9Q:
Recording Fee -9U:
Total:
0
150.00 0
41.00
191.00
Notes:
Payoff good through 7/31/21
Case #:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
20-00115803
CH10 10 DAY CLOSED -LIEN 07/15/2020
145.94
7916/1126
ABATEMENT
NOTICE
Per Day Fine -9P:
Fine/Citation -CF: Interest -9Q:
Recording Fee -9U:
Total:
0
115.00 6.94
24.00
145.94
Notes:
Payoff good through 7/31/21
Case #:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
20-00115804
CH10 Maintenance/ORDER IMPOSING 07/16/2020
191.00
8011/1975
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:
Payoff good through 7/31/21
Case #:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
20-00115907
CH10 Maintenance/ORDER IMPOSING O8/18/2020
191.00
8019/2079
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:
Payoff good through 7/31/21
Case M
Description: Status: Case Status
Date: Amount Due:
Book/Page:
20-00116000
CH 10 10 DAY CLOSED -LIEN 09/21/2020
144.71
7973/1730
ABATEMENT
NOTICE
Per Day Fine -9P:
Fine/Citation -CF: Interest -9Q:
Recording Fee -9U:
Total:
0
115.00 5.71
24.00
144.71
Notes:
Payoff good through 7/31/21
Case #:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
20-00116001
CH 10 Maintenance/ORDER IMPOSING 09/21/2020
191.00
8011/1987
Heath/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:
Payoff good through 7/31/21
Case #:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
20-00116110
CH10 10 DAY CLOSED -LIEN 11/02/2020
143.87
7973/4849
ABATEMENT
NOTICE
Per Day Fine -9P:
Fine/Citation -CF: Interest -9Q:
Recording Fee -9U:
Total:
0
115.00 4.87
24.00
143.87
Notes:
Payoff good through 7/31/21
Case #:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
20-00116112
CH 10Maintenance/ ORDER IMPOSING 11/02/2020
191.00
8011/1999
HeaOther FINE/LIEN
h
Per Day Fine -9P:
Fine/Citation -CF: Interest -9Q:
Recording Fee -9U:
Total:
0
150.00 0
41.00
191.00
Notes:
Payoff good through 7/31/21
Case #:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
21-00116438
CH 10 Maintenance/ORDER IMPOSING 03/12/2021
191.00
8040/140
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:
Payoff good through 7/31/21
Case #:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
20-00115488
CH10 10 DAY CLOSED -LIEN O1/29/2020
105.70
ABATEMENT
NOTICE
Per Day Fine - SIP :
Fine/Citation -CF: Interest -9Q:
Recording Fee -9U:
Total:
0
75.00 6.70
24.00
105.70
Notes:
Payoff good through 7/31/21
Case #:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
20-00115908
CH10 10 DAY CLOSED -LIEN O8/18/2020
145.36
ABATEMENT
NOTICE
Per Day Fine - SIP :
Fine/Citation -CF: Interest -9Q:
Recording Fee -9U:
Total:
0
115.00 6.36
24.00
145.36
Notes:
Payoff good through 7/31/21
Case #:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
20-00116017
CH30 Maintenance/ORDER IMPOSING 09/25/2020
50391.00
Health/Other FINE/LIEN
Per Day Fine -9P:
Fine/Citation -CF: Interest -9Q:
Recording Fee -9U:
Total:
50200.00
150.D0 0
41.00
50391.00
Notes:
This pro'pperty is NOT in compliance. The daily fines have been calculated to 7/31/2021 but will continue to accrue at the
rate of 5200.00 per day, until the Code Enforcement has been notified and verifies that property has been brought into
compliance Contact Code Enforcement via email at—codeenforcement@cityofedgewater.org (preferable( or via phone at
386.424.24DOx2210 for details
Case #: Description: Status: Case Status Date: Amount Due: Book/Page:
21-00116439 CH10 10 DAY CLOSED -LIEN 03/12/2021 141.45
ABATEMENT
NOTICE
Per Day Fine -9P: Fine/Citation -CF: Interest -9Q: Recording Fee -9U: Total:
0 115.00 2.45 24.00 141.45
Notes:
Payoff good through 7/31/21
Case #: Description: Status: Case Status Date: Amount Due:
21-00116580 CH 10 Healthaintenance/OOther NEER IMPOSING 05/06/2021 191.00
Per Day Fine -9P: Fine/Citation -CF: Interest -9Q: Recording Fee -9U:
0 150.00 0 41.D0
Notes:
Payoff goad through 7/31/21
Case #: Description: Status:
21-00116581 CHID 10 DAY CLOSED -LIEN
ABATEMENT
NOTICE
Per Day Fine -9P: Fine/Citation -CF:
0 115.00
Notes:
Payoff good through 7/31/21
Case #: Description: Status:
21-00116736 CH30 Maintenance/ACTIVE
Health/Other
Per Day Fine -9P: Fine/Citation -CF:
0 150.00
Notes:
Payoff good through 7/31/21
Case #: Description: Status:
21-00116737 CH1010 DAY ACTIVE
ABATEMENT
NOTICE
Per Day Fine -9P: Fine/Citation -CF:
0 115.00
Notes:
Payoff good through 7/31/21
Case#: Description: Status:
ALARM PERMIT LIEN
Case Status Date: Amount Due:
05/06/2021 140.30
Book/Page:
Total:
191.00
Book/Page:
Interest -9Q: Recording Fee -9U: Total:
1.30 24.00 140.30
Case Status Date: Amount Due: Book/Page:
06/29/2021 191.00
Interest -9Q: Recording Fee -9U: Total:
0 41.00 191.00
Case Status Date: Amount Due: Book/Page:
06/29/2021 139.61
Interest -9Q: Recording Fee -9U: Total:
.61 24.00 139.61
Case Status Date: Amount Due: Book/Page:
O1/04/2006 80.59 5738/3723
Per Day Fine -9P: Fine/Citation -CF: Interest -9Q: Recording Fee -9U: Total:
0 25.00 31.59 24.00 80.59
Notes:
Utilities
Account Number: Customer Type: Status: Last Payment Due Date: Total Amount Due:
Received:
34163-7871 OWNER ACTIVE 02/15/2018 07/19/2021 5559.69
Book/Page; UT Amount: Interest -9Q: Recording Fees -9M:
7599/1421,7742/4857, 5028.55 435.14 96.00
7945/2723,7984/4038
Assessment Name: Assessment Status: Start Date:
None found
Book/Page: Assessment Amount:
Open/Expired Permits
Permit#: Permit Year: Description:
None found
Notes:
End Date: Total Due:
Recording Fees -9M: Notes:
Contractor: Contractor Phone Status:
This Municipal Information Report has been prepared by Orange Data. Any questions regarding matters as they appear on this report should be
directed to searches@ omngelien.com.
Report Attachments: None
••.PLEASE MAKE SEARCH FEE FOR THIS REPORT PAYABLE TO ORANGE LIEN DATA LLC, 424 E CENTRAL BLVD, STE 376, ORLANDO, FL 32901tW.
Please Issue payment for any monies due on above report directly to The City of Edgewater,
PO Box lot, Edgewater, FL 3i132. Send overnight payments to IN 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 15 PROCESSED, PLEASE INCLUDE A COPY OF THE LIEN SEARCH WHEN SUBMITTING PAYMENT
vvIt should be noted Mat the city bills for utility seMce In arrears and usage as well as closing date/tronsfer ofseMre time, may affect
futureblllings-
Should You have a Department related question (he.: Lien Release, Code liens, Utility questions), please see below:
1. Code questions? cotleof6cen rount0citvofedeewate=.
2. Utility questions? custamerservice0ciWofedeewater.ora
3. Permit questions? build nedeotPeirvofedeewatecore
iwscoMVAnv.1,—Im' wn Mumnpzl lnlorm,nmfl,pftfti—ln.nm.brM,,rod m.. m. •a.pn•1,—m.... h,bl1hr,- ,nr el,ny li-m—t ar prxe"Irg, hl,h m,v—I, d,lxu
.M would rendersu,b Ins—.orp—d,n. null andwld nr.1M—PIIIMnr—r.. pemining i.MepropeM,m a..umed m be arc i,d Mid'u',,y ,sing Nleflepart, agrtt.
W City of Edgewater
mww CUSTOMER RECEIPT »**
Oper: EOGENAB Type: OC Drawer: 1
0ate: 8112/21 03 Receipt no: 103313
Amount
Description E Quantity ;1000.00 CODE 1.00 E FINES B 000.
CF CODE ENGORCEXENI $3778.78
BR INTEREST EARNINGS 1153.47
BO 01HERREDOROING FEES
1081.00
LA LIEN S100NENi AOMIN $4B1.33
LIENS
Tender detail 3342 $6294.58
w ruFCR
812MO18 11:06:17 AM Instrument#2018175399#1 Book:7590 Page:4820 Laura E. Roth,Volusia County Clerk of Court
CITY OF EDGEWATER
PROPERTY MAINTENANCE NUISANCE&ABATEMENT LIEN
LORRAINE V DESJARDINS
Case#1"0113953
Pursuant to the provisions of Article XXVIB (Properly Maintenance Nuisance and Abatement),
Chapter 10(Health,Sanitation,Property Maintenance and Code Enforcement)of the Code of Ordinances,
City of Edgewater, Florida, on lune 26, 2018,the City approved the abatement of the existing property
maintenance nuisance and for a lien to be placed on the subject teal property listed below which is located
in Volusia County,Florida:
LOTS 12757 & 12758 EXC E 25 FT BLK 411 FLA SHRS NO 19 MB 19 PG 239 PER
OR 4782 PG 3100 PER OR 5608 PG 0649 in the Public Records of Volusia County,
Florida(Location: 3027 Umbrella Tree Dr, Edgewater, FL 32141) Parcel#: 8402-01-12-
7570(Location JD#7871).
The record owner is LORRAINE V DESJARDINS, (3027 Umbrella Tree Dr, Edgewater, FL
32141). The City hereby claims a lien in the amount of TWO IHINDRED FORTY dollars and 26/100
(5240.26) plus interest at the legal rate from the date the bill for services was rendered (for work
completed on July 13,2018),filing fees,and any other costs incurred by the City.
EXECUTED this 20th day of August,2018.
WITNESSES: CITY OF EDGEWATER:
-
Tr#y .Barlow
1 Cylty 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 in me and who executed the foregoing instrument and
acknowledged before me that heNhe executed the same.
WITNESS my hand and official seal in the County and State last aforesaid this 20th day of
August,2018.
r ,
(Seal/Stamp) Notary Public l
(Commission Expiration Date) State of Florida at Large
I,✓'%."`. KELSEY D.0MERI
"E �` Cprvnapan#GG 172667
ErpimAugoas1SMI
`foti;^.:' MreeAnnn Ynmlmnnalrod6Saf1
lion Nuisance-Lw4wdinrJ027UmbrelbTme#18-00!13953-Augu¢018/
EDGEWATER
Date: August 13, 2018
To: Robin Matusick,Paralegal(original files)
Shontella Jackson, Code Board Coordinator(w/out attachments)
Pat Drosten,Finance Department(w/out attachments)
From: Dilena Talley
Subject: Nuisance Violations
Robin- Please lien the following properties:
Lorraine V Desjardins,Est.
3027 Umbrella Tree Drive
Case No. 18-00113953
P.O. Box 100•Edgware,FL 32132-0100
(386)424-2400 Ext 1101 •Fax(386)424-2410
www.dtyofedgewater.org
_HW-+i
CODE ENFORCEMENT DIVISION REQUESTING
APPROVAL FROM THE CITY MANAGER
TO ABATE PROPERTY MAINTENANCE
EncE 'nlEp NUISANCE VIOLATION
LORRAINE V DES.IARDINS
Case No. 18-00113953
Pursuant to provisions of Chapter 10, Article XXVIII, of the Code of Ordinances; the Code Enforcement
Division is requesting the City Manager approve the funds to abate the existing property maintenance nuisance
violation as declared pursuant to Ordinance 2014-0-10.
1. The owner of the property described as follows:
Address: 3027 UMBRELLA TREE DR, EDGEWATER. FLORIDA 32141
Short Parcel ID: 8402-01-12-7570
Legal Description: LOTS 12757 & 12758 EXC E 25 FT BLK 411 FLA SHRS NO 19 MB 19 PG
239 PER OR 4782 PG 3100 PER OR 5608 PG 0649
2. There currently exists the following violation(s)of the Code of Ordinances of the City of Edgewater.
[] Any dead, damaged or diseased tree, located within 35 feet of any public roadway, public or
private sidewalk that is adjacent to a public roadway, or any developed property when the tree
has been declared a hazard by a code enforcement officer or an arborist.
[x] Grass, weeds,brush and undergrowth(specifically excluding trees,planted ornamental shrubs and
saw palmettos) that are allowed to reach a height in excess of 12 inches on an improved or
developed lot, which impair or may impair the economic welfare of the adjacent property,
contribute to a fire hazard and/or create a health hazard when any part of those growths are
located on any lot adjacent to the boundary of any developed lot.
[] Accumulation of waste, yard trash, or rubble and debris that may harbor rodents or snakes or that
may contain pools of water that may serve as breeding grounds for insects or other disease
transmitters.
Based upon the foregoing,it is requested that the City Manager:
Approve the abatement of the existing property maintenance nuisance on the above stated property
and approve a lien be placed on the property for all costs incurred by the City of Edgewater.
Approved on this OU1 '-" day of J&L-ARi ,2018 by the City Manager or his designee.
we,MA4 VeT
Tracey Barlow
City Manager
(Code CompOa Ie approval for work-2019)
In-House Lawn Mowing/Maintenance Fees
COST RECOVERY SHEET
I"
Pricing Based on FEMA's Schedule of Equipment Rates September 1.2017
EDGEWATER
ADDRESS OF CODE VIOLATION 3027 Umbrella Tree Drive
CODE CASE NUMBER 18-00113953
DATE WORK COMPLETED 6/29/2018
WORK COMPLETED BY lemployee)
tracEZ# 1986368
FEMA #of
Cost Code Maintenance Resources Hours
8806 PICKUP TRUCK 2 Hours @$13.40/HOUR= $ 26.80
8644 TRAILER 2 Hours@ $5.65/HOUR= $ 11.30
8089 800 CC RIDING LAWN MOWER 2 Hours @$14.00/HOUR= $ 28.00
Comparable to FEMA Cost Code 8089 for 750 CC motor
8183 HAND LAWN MOWER/TRIMMER 2 Hours @$15.37/HOUR= $ 30.74
8183 BLOWER 2 Hours @$15.37/HOUR= $ 30.74
8183 EDGER 2 Hours @$15.37/HOUR= $ 30.74
MANPOWER 2 Hours @ $25.97 /HOUR= $51.94
A ual Employee Cost Burden
ADMINISTRATIVE FEE $30.00
Total $ 240.26
Notes
eb I r( Parks&Recreation Department
D ent Supervisor nature to
Revised 6-8-18
City of Edgewater Invoice
Finance Department
Post Office Box 100 Date Invoice#
EDGEWATE$ Edgewater,FL 32132 - 0100 7/13/2018 6228
Bill To
LORRAINE V DES3ARDINS,EST
3027 UMBRELLA TREE DRIVE
EDGEWATER,FL 32141
Project Terms Due Date
8/13/2018
Quantity Description Rate Amount
2 City's Pickup Task 13.40 26.80
2 Citys Trailer 5.65 11.30
2 Citys Riding Mower 14.00 28.00
2 Citys Hand Mowing or Trimming 15.37 30.74
2 Citys Blower 15.37 30.74
2 City's Edger 15.37 30.74
2 Citys Labor 25.97 51.94
1 City's Admims a iw Fees 30.00 30.00
..r NOTE Cashiers:
Use tali code"CF".Notate the Name,Address,and Case Number.
Total 6240.26
Akkey: 3953398 Parcel ID: 840201127570
DESJARDINS LORRAINE V EST 3027 UMBRELLA TREE DR, EDGEWATER
Parcel
Short Parcel Id 840201127570
Property Location 3027 UMBRELLA TREE DR, EDGEWATER,32141
PC Code 0100-SINGLE FAMILY
Total Bldgs 1
Neighborhood 4696-FLORIDA SHRS NO 1 MB 23 PG 57
Business Name
Primary Owner
Owner DESJARDINS LORRAINE V EST
In Care Of
Mailing Address % 3027 UMBRELLA TREE DR
EDGEWATER FL 32141
All Owners
r_-1
Owner 1 Owner 2 Owner% Owner Type(s)
0 DESJARDINS LORRAINE VEST 100 EST- Estate
Legal
Millage Group 604-EDGEWATER
Legal Description LOTS 12757 8 12758 EXC E 25 FT BILK 411 FLA SHRS NO
19 MB 19 PG 239 PER OR 4782 PG 3100 PER OR 5608 PG
0649
Map TWP-RNG-SEC 18-34-02
Subdivision-Block-Lot 01 -12-7570
Date Created 06-JAN-82
Year Annexed
Sales
BooklPage Insb-Type Ins/# Sale Date 0 Sale Price
5608/649 WD-WARRANTY DEED 2005198189 07/15/2005 1 $195,000
4782/3100 WD-WARRANTY DEED 2001259662 11/15/2001 V $9,500
4108/1659 WD-WARRANTY DEED 1996090576 05/15/1996 V $12,500
3998/2612 WD-WARRANTY DEED 1995052717 04/15/1995 V $100
3575/0980 WD-WARRANTY DEED 1991004182 01/15/1991 V $1D0
2671 /1837 QC-QUIT CLAIM DEED 04/1511985 V $100
County Links
Property Tax Bill CLICK HERE
Link to Permits CLICK HERE