19-00114790 - Chamberlain, Anne & Melissa Faircloth - 1863 Queen Palm Drive - $712.87 - SAT 10/4/202310/4/2023 9:43:12 AM Instrument #2023202005 #1 Book:8467 Page:3918 Laura E. Roth, Volusia County Clerk of Court
SATISFACTION OF
PROPERTY MAINTENANCE NUISANCE & ABATEMENT LIEN
CITY OF EDGEWATER, FLORIDA
ANNE R CHAMBERLAIN & MELISSA FAIRCLOTH
Case #19-00114790
KNOW ALL MEN BY THESE PRESENTS: That the City of Edgewater, Florida, pursuant to the
provisions of Article XXVIll (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 419-00114790 on July 22, 2019 against property owned by ANNE R
CHAMBERLAIN & MELISSA FAIRCLOTH and described as:
Loeation:(1863 QUEEN PALM DRIVE, EDGEWATER, FO Parcel # 8402-01-03-5050
(Location ID #4088)
in the amount of SEVEN HUNDRED TWELVE dollars and 87/100 ($712.87) plus interest, filing fees,
and any other costs incurred by the City; said lien being recorded in Official Records Book 7723, Page
2021 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 26t1i day of September, 2023.
WITNESSES: CI'T'Y OF EDGEWATER, FLORIDA
By:
�-r-�-
Glenn A. Irby
L c`` � City Manager
Signed, sealed and delivered
in the presence of-
STATE
f
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 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 ® physical presence or 0 online notarization.
WITNESS my hand and official seal in the County and State last aforesaid this 26" day of
September, 2023.
IONIQUE TOUPIN
� '� � Ccnmiss�+n r HH 142079
>V e;rKr Expires June 15, 2025
O;,nJAihijImyFain Insurance000.385.7019
:-sG.eauva
(Seal/Stamp)
Not ry Publ'
State of Florida at Large
DATA SYSTEMS
Property Address:
1863 Queen Palm Dr
Edgewater, Florida 32141
Folio#: 840201035050
40-41"WOMMM
Effective Date:
09/05/2023
City of Edgewater
I !W
Requested By:
City of Edgewater
104 N Riverside Drive
Edgewater, Florida 32168
Code Enforcement and Liens
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
15-00110435 PN"/ CLOSED -IN 08/24/2015 151 A 8 718011793
COMPLIANCE
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
0.00 85.00 41,68 24.50 15118
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
15-00110436 CH10"/ ORDER 08/24/2015 145766,50 717511099
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
145650.00 75.00 0,00 41,50 145766.50
Notes:
This property is NOT in compliance. The daily fines have been calculated to 9/30/2023 but will continue to
accrue at the rate of$50.00 per da until Code Enforcement has been notified and verifies that property has
been brou ht into compliance Contact Code Enforcement via email at — codeenforcementOcityofeT(gewater,org
(preferableor via phone at 386,424.2400x2210, for details
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
15-00110790 PN,,/ CLOSED -LIEN 11/17/2015 150.00 7223/2227
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
0.00 85,00 40.50 24.50 150.00
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
16-00110981 PN"/ CLOSED -LIEN 02/17/2016 148.61 M_
Per Day Fine - 9P : Fine/Citation - CF: Interest -9Q: Recording Fee - 9U: Total:
0.00 85.00 39.11 24.50 148.61
Notes:
Case#: Description: Status: Case Status Amount Due: Book/Page:
Date:
19-00114790 PN"/ CLOSED -LIEN 04/29/2019 926.40 x;772312029;
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
0.00 712.87 189.03 24.50 926.40
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
19-00114792b CH10"/ ORDER 04/29/2019 154316.50 773$/2819.
IMPOSING _-
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest -9Q: Recording Fee - 9U: Total:
154200.00 75.00 0.00 41.50 154316.50
Notes:
This property is NOT in compliance. The dailyfines have been calculated to 9/30/2023 but will continue to
accrue at the rate of $100.00 per day, until Cde Enforcement has been notified and verifies thatproperty has
been brow ht into compliance Contact Code Enforcement via email at - codeenforcementOcityofedgewater.org
(preferable) or via phone at 386.424.2400x2210 for details
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
19-00114792a CH10"/ ORDER 04/29/2019 154316.50IMPOSING
7738/2$82
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
154200.00 75.00 0.00 41.50 154316.50
Notes:
This propert is NOT in compliance. The dail fines have been calculated to 9/30/2023 but will continue to
accrue at th rate of $100.00 per day, until Code Enforcement has been notified and verifies that pprope has
been brou ht into compliance Contact Code Enforcement via email at - codeenforcement@cityofedgew�ter.org
(preferable) or via phone at 386.424.2400x2210 for details
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
19-00115213 PN"/ CLOSED -LIEN 09/26/2019 154.86 '771%14.-90.
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
0.00 105.00 25.36 24.50 154.86
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
19-00115214 CH10"/ ORDER 09/26/2019 191.50 1772/336/
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest
- 90: Recording Fee - 9U: Total:
0.00 150.00 0.00
41.50 191.50
Notes:
Utilities
Account Customer Type: Status:
Last Payment Due Date: Total Amount
Number:
Received : Due:
14695-4088 OWNER ACTIVE
05/19/2015 09/05/2023 13197.36
Book/Page: UT Amount:
Interest - 9Q: Recording Fees - 9M:
727011082, 7351/2174, 10217.63
2636.73 343.00
7462/359 7591/4105,
7743/371 �, 7914/3446,
8009/3510, 8056/528,
8121/4161 8176/3026,
8229/732, $277/3055,
8340/2461, 8437/4953
Special Assessments/Other
Assessment Name: Assessment Status: Start Date:
End Date: Total Due:
None Found
Book/Page: Assessment Amount:
Recording Fees - 9M: Notes:
OpenlExpired Permits
Permit #: Permit Year: Description:
Contractor: Contractor Status:
Phone #:
None Found
Notes:
False Alarm Liens
Alarm #: Total Amount Due: Book/Page:
None Found
Fine Amount: Interest 9Q:
Recording Fees 9U:
Nates:
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 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 dateltransfer 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? code�grotip2ci yofe gewater.oro
2. Utility questions? customerserviceCcOcityofedgewater.ora
3. Permit questions? build ingde t@ci yo(edgewater.oro
r nra UUMYlaitlT, In r5surng uIm Mumcrpar rmormauon Keport Keport tnerermner naerreo to as We-Keport'), assumes no uatxmy on account or any Instrument or
proceedings which may contain defects that would render such instrument or proceedings null and void or defective. All Information pertairbg 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
title to real property. This report should only be relied upon for unrecorded matters.
Date
9/11/2023
Address
1863 Queen Palm Drive
Name
Bank of America
Parcel#
8402010,35050
Current Code Enforcement Fines/Fees
Per Day Fines
$454,050.00
AR Fines
$1,447.87
Interest
$335.68
Recording fees
$288.50
TOTAL
$456,122.05
CODE ENFORCEMENT LEINS SETTLEMENT OFFER
9P Per Day Fines $0.00
CF AR Fines $1,447.87
9Q Interest $335.68
9U Recording Fees $288.50
LA Admin Fee (10%) $207.21
Total reduction $453,842,80
ITOTAL DUE PER SETTLEMENT OFFER $2,2719.21
Code Case
15110435
15110436
This total is valid until 10/31/2023
15110790
Approved by Jeff Larisq _7
16110981
19114790
✓
19114792b
19114792a
19115213
191152W
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
City of Edgewater
** CUSTOMER RECEIPT ***
Oper: EDGECAC Type: OC Drawer: 1
Date: 9/25/23 01 Receipt no: 122147
Description
Quantity
Amount
9P
CODE ENFORCE FINES
& SURC
1.00
$.00
CF
CODE ENFORCEMENT
1.00
$1447.87
9Q
INTEREST EARNINGS
1.00
$335.68
9U
OTHER RECORDING FEES
1.00
$288.50
LA
LIEN STTLMENT ADMIN
FEE
1.00
$207.21
***840201-03/5050***
1663 QUEEN PALM OR
SATISFACTION OF CODE LIENS ONL
7180/1793, 7175/10991J
7223/2227, 7255/3670
7723/2021, 7738/2879
7738/2882, 777/4090
7772/3301,
Tender detail
CK CHECK 6954667 $2279.26
Total tendered $2279.26
Total payment $2279.26
Trans date: 9/25/23 Time: 14:21:33
*** THANK YOU FOR YOUR PAYMENT ***
WWW.CITYOFEDGEWATER.ORG
7/22/2019 1:28:58 PM Instrument#2019143586#1 Book:7723 Page:2021 Laura E. Roth,Volusia County Clerk of Court
CITY OF EDGEWATER
PROPERTY MAINTENANCE NUISANCE&ABATEMENT LIEN
ANNE R CHAMBERLAIN&MELISSA FAIRCLOTH
Case# 19-00114790
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 May 9, 2019, 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 3505 3506&3507 EXC E 25 FT BLK 78 FLA SHRS UNIT 5 MB 23 PGS
107-108 INC PER OR 4106 PG 3461 PER OR 4990 PG 2125 in the Public Records
of Volusia County,Florida(Location: 1863 Queen Palm Drive, Edgewater, FL)Parcel#:
8402-01-03-5050(Location ID#4088).
The record owner is ANNE R CHAMBERLAIN & MELISSA FAIRCLOTH, 1863 Queen Palm
Drive, Edgewater, FL. The City hereby claims a lien in the amount of SEVEN HUNDRED TWELVE
dollars and 871100 (5712.87) plus interest at the legal rate from the date the bill for services was
rendered(for work completed on May 23,2019), filing fees, and any other costs incurred by the City.
EXECUTED this 15a day of July,2019.
WITNESSES: CITY OF EDGEWAT�yER:
I 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 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 15'h day of July,
2019.
Bnteraww ek
;¢ �'"bk,cu„missionA0G 544941
(Se E,pjm Jun 2s,202a so�rss�ats Notary Publics
(Co n State of Florida at Large
Lien9Nuisanw-Chamberlain-1863 Queen Palm-419 114NO-Aly2019)
CODE ENFORCEMENT DIVISION REQUESTING -
APPROVAL FROM THE CITY MANAGER
TO ABATE PROPERTY MAINTENANCE
euc@wares NUISANCE VIOLATION
ANNE R CHAMBERLAIN & MELISSA FAIRCLOTH
Case No. 19-00114790
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: 1863 QUEEN PALM DR, EDGEWATER, FLORIDA 32141
Short Parcel ID: 8402-01-03-5050
Legal Description: LOTS 3505 3506 & 3507 IXC E 25 FT BLK 78 FLA SHRS UNrr 5 MB 23
PGS 107-108 INC PER OR 4106 PG 3461 PER OR 4990 PG 2125
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
rosy 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 day ofA&,=,,4.
2 9 by the City Manager or his designee.
, 4. Q=V�
Glenn Irby
Interim City Manager
(Code C=phi eCM approval for wmk-2014)
In-House Lawn Mowing/Maintenance Fees
COST RECOVERYSHEET
EDGEh'ATER ping Based on FEMA's Schedule of Equipment Rates September 1,2017
ADDRESS OF CODE VIOLATION 1863 Queen Palm Drive
CODE CASE NUMBER 19-00114790
DATE WORK COMPLETED 5/23/2019
WORK COMPLETED BY(employee)
tracEZ4 2294216
FEMA N 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
8808 1-TON TRUCK(Env.Svcs) 3 Hours @ $ 22.85 /Hour $ 68.55
8542 SKID-STEER LOADER(Env.Svcs) 3 Hours @ $ 36.05 /Hour $ 108.15
8195 BUSHHOG(Env.Svcs) 3 Hours @ $ 115.35 /Hour $ 346.05
8401 TRACTOR(Env.Svcs) Hours @ $ 33.73 /Hour $ -
MANPOWER Actual Employee Cost Burden 4 Hours@ $ 20.24 /Hour $ 80.96
ADMINISTRATIVE FEE $ 30.00
TOTAL $ 71287
Notes
Parks& Reereation Deparfinen!
Department a up sigwture fe
i Rsvi,sd=0-12-18
City of Edgewater Invoice
Finance Department
WATW•� Post Office Box 100 Date Invoice#
EDGEWATER Edgewater, FL 32132 -0100 6'6/'2019 6371
Bill To
Anne R.Chamberlain
Meleaa Furckth
1863 Queen Palm Dr.
Edgewater,FL 32141
Project Terms Due Date
7/6/2019
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
I City's Edger 15.37 15.37
3 City 1-Ton Truck 22.95 68.55
3 City Skid-Loader 36.05 108.15
3 City's Bush Hog 115.35 346.05
4 City's Labor 20.24 80.96
1 City's Adminisuative Fees 30.00 30.00
FOR PROPERTY LOCATED AT:
1863 QUEEN PALM DRIVE
EDGEWATER,FL 32141
PARCEL m:8402-01-03-5050
CASE NO. 19-00114790
••"NOTE Cashiers:
Use fast code"CF".Notate the Name.Address,and Case Number.
Total $712.97
Outstanding Balance $712.97
i
Aft":39111 Parcel 10:860201035050
CHAMBERLAIN ANNE R 1863 QUEEN PALM OR EDGEWATER
Parcel
Short Panel Id 840201035050
Property Location 1863 OUEEN PALM DR,EDGEWATER,32141
PC Code 0100-SINGLE FAMILY
Total BIEgs 1
Neighborhood 48944-FL SHORES-BETWEEN 17THUOTHS
Business Name
Homestead Property No
Primery Owner
Owner CHAMBERLAIN ANNE R
MELISSA FAIRCLOTH
In Cam Of
Melling Address 1863 QUEEN PALM DR
EDGEWATER FL 32141
All Owners;
iQ Ownerl S Owner% OwIMr s
0 CHAMBERLAINANNER MELISSA FAIRCLOTH 100 0-0
Legal
Millaga Group 604-EDGEWATER
Legal Description LOTS 3505 350$$3507 FXC E 25 FT BLK 78 FLA SHRS UNIT 5 MB 23 PGS 107-108
INC PER OR 4108 PG 3661 PER OR 4990 PG 2125
Map TWP-RNG4tEC 18-34-02
Subdivision-Block-Lot 01-03-5050
Data Created OBJAN82
Year Annexel
Sales
BOakIPa mtrTypa Inrta Sale Deb A Sale Prke
4MI2125 OC-QUIT CLAIM DEED 2002295450 Inw2002 I $10
43391 W70 QC-0UIT CLAIM DEED 1998157490 08/1511996 1 $10
4106/2865 PR-vcpais 05/15/1996 1 $10
4106/3/61 QC-QUIT CI-AIM DEED 1996087258 04/15/1996 1 $10
4103/1873 QC-QUIT CLAIM DEED 1996080123 12/15/1985 1 $10
2072/1529 N"M 0511"979 I $42,500
County Links
Property Tax Bill CLICK HERE
Link to Permits CLICK HERE
Other Links
Google Sbeet Md.. CLICK HERE
Bing wits CLICK HERE
Land 6 AgrleuNun
Land Code Typa Untie Aeras I FW!Fass FF h Juat Value
1 0101-IMPPVDTHRU.49AC FRONT FOOT .1837 8,000 $0.0 100 210.00 $15,456
2 0101-IMPPVDTHRU.49AC FRONT FOOT .0918 4,000 40.0 100 210.00 $7,728
Land Summary 1 ore
Lend Cotle 0101-IMP PVD THRU.4g AC
Total Land Value $15,456
Value/Square Feet 1.93
Value/Acre 84,13218
Depth Factor .92
Location Factor 100
Irdluence 1 -
InNuence2 _
Tobi Land Value
... Total Land Value §23,184
AGVAL Summary
AG Value
Appraised Value
Non AG Just Value
Total Lend Value
Residential
Card(Bldg)a 1
a Stories 1
Style
Improramant Type R1-Single Family
Quality Grade 300
Arch Design _
Year Built l ERYeer 191811984
Total SFLA 1,384
Exterior Wall 26-METAL-ALUMINUM SIDING
Foundation 3-CONCRETE SUB
HVAC Y-AIR CONDITIONING
Floor Type 14-CARPET
Roe/Type 03-GABLE
Roo/Cover 3-ASPHALT SHINGLE
Well Type 5-DRYWALL
Heat Source 1-ELECTRICITY
Haat Method 6-FORCED DUCTED
Bedrooms 3
2 Fixture Baths 0
3 Fixture Baths 2
4 Fixture Baths 0
5 Fixture Baths 0
6 Fixture Baths 0
1 Fixture Baths 0
Adel Fixtures 0
FPL:Staceu OpeningslBlt In 111!
Total Building Value $102,014
Addition.to Base Area
Buatlin Deeed Bon Year Bulk AM
1 MAIN BUILDING 1,384
1 Finished Enclosed Porch 392
1 Paw 231
1 Porch.Open Finished 88
Total Building Area
Total Building Ms 2,095
Main Building Rates
Base a Level Area a Story a Grade m Const RCN
Rate Factor Fader Factor Paps Factor Value
Base House 78,685 X 1.000 X 1.132 X 1.000 X 1.020 X 1.000 = 50,852
Foumda., 0 X 1.000 X 1.132 X Tool) X 1.020 X 1.000 = 0
HVAC 0 X 1.000 X 1.132 X 1.000 X 1.020 X 1.000 = 0
Attic 0 X 1.000 X 1.132 X 1.000 X 1.020 X 1.000 = 0
O91er Fealures
Rale SLF Un to Grade =
1 Story Fireplace 3.772 X 1 000 X 1 X 1.020 X = 3,847
2 Story Fimgace 0 X 1000 X 0 X 1.020 X = 0
Fireplace Plumbing Misc Value =
Feature Totals 3,1147 7,815 + 0 = 11,682
BuiMbg Subtotal 102,514
Pedmeier 28058
Points Factor 1.000
Base RCN 128,570
Secbons RCN 18,531
Total RCN 147,101
Phy Mkt Obs Eon Fun
Dep.mion .730 X .000 % .000 X 000 X 000 X .730
Base RCNLD 93,856
Sedare RCNLD 13,5
Total RCNLD 117,383
Nbad Fodor _950
Final Value 102,014
Suction Rales
Card ® BN E1Ph ® Rab 181 Rab 2ntl AC Ad SLF GrdFst ® RCN %-GE RCNLD
1 FEP 392 39.89 .00 1.000 1.020 1.000 15,870 73 11,58.5
1 PTO 231 4.32 00 1,000 1.020 1.000 1,018 73 743
1 FOP w 18.30 .00 1.000 1.020 LOW 1,643 73 1,199
Working Tax Roll Values
Yxr Lantl Value Imp,Valu. Just Value Nan3ch Autl NX Savin s
2019 $23,184 $102,014 $125,198 $125,198 $0
Working Tax Roll Taxable Valves by Authority
®Aulho Nam. Exam tloN10Ca Taxabb
0011 REO LOCAL EFFORT $0 $125,198
0012 DISCRETIONARY $0 $125,198
0017 CAPITAL IMPROVEMENT $0 $125,198
0050 GENERAL FUND $0 $125,198
0055 LIBRARY $0 $125,198
0057 VOLUSIA FOREVER $0 $125,198
0058 VOLUSIA ECHO $0 $125,198
0059 VOLUSIA FOREVER 16S 2005 $0 $125,198
0060 ST JOHNS WATER MANAGEMENT DISTRICT $0 $125,198
0065 FLORIDA INLAND NAVIGATION DISTRICT $0 $125,198
0120 SOUTH EAST VOLUSIA HOSPITAL AUTHORITY $0 $125,198
0290 EDGEWATER $0 $125,198
0291 EDGEWATER 18S 2005 $0 $125.198
0292 EDGEWATER 18S 2018 $0 $125,198
0520 MOSOUITOCONTROL $0 $125,198
0530 PONCE INLET PORT AUTHORITY $0 $125,198
Previous Years Certified Tax Roll Values
Year Land Value Im rValw JUH VaIw NonSeb Asetl NonScM1 Evem lana NonveM1 Taxabb HX Satin
2018 $17,112 $100,147 $117,259 $118,458 $0 $116.458 $D
2017 $15,458 $90.415 $105,871 $105,871 $0 $105.871 $D
2016 $15,640 $73,807 $89M7 $62,080 $37,080 $25,000 $27,367
2015 $15,840 $69,609 $85,249 $61,648 $36618 $25,000 $23,601
2014 $13,340 $63,730 $77,070 $61,159 $36,159 $25,000 $15,911
2013 $13,340 $56,377 $69,717 $60,255 $35,255 525,000 $8462
2012 S13,340 $45,908 $59,246 $59,248 $34,248 $25,000 $0
2011 $13,340 $51,853 585,193 365,193 $40,193 $25.000 $0
2010 $19,320 $58,614 $75,9% $75,934 $50,000 $25.934 $0
n
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FEP:Fnme ErcJo ftp 382
PTO'.Pato 231
FOP'.Po".Open FlnieM1 88
Andrea Simmons
From: tracEZ-Automatic Mail <tracEZ@1,acEZCnfne.com>
Sent: Thursday,May 09,2019 3:08 PM
To: Andrea Simmons
Subject New Requests ID 2294216
Incident 10: 2294216
Municipality:City of Edgewater-Parks and Recreation
Contractor:Z2 City of Edgewater/Contractor Incident Type: Requests
Date:5/9/2019 3:07:07 PM
Name:Lisa Graves
Address: 1863 QUEEN PALM DR,EDGEWATER,FL 32141-3809
County:
Subdivision:
Phone:386-424-2400
Email:leravesk7 citvofedeewater.ore
Creator:Igraves
Comments:
Categories:
-Mowing/Maintenance Needed:Please see attached signed abatement for cutting 19-114790 Thank you
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