19-00115152 - Desjardins, Lorraine V - 3027 Umbrella Tree Drive - $105.00 - SAT 8/18/20218/18/2021 1:58:06 PM Instrument #2021196622 #1 Book:8103 Page:1443 Laura E. Roth, Volusia County Clerk of Court
SATISFACTION OF
PROPERTY MAINTENANCE NUISANCE & ABATEMENT LIEN
CITY OF EDGEWATER, FLORIDA
LORRAINE V DESJARDINS EST
Case #19-00115152
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 #19-00115152 on October 17, 2019 against property owned LORRAINE V
DESJARDINS EST and described as:
LOTS 12757 & 12758 EXC E 25 FT BLK 411 FLA SHRS NO 19 ME 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 Di, Edgewater FL)
Parcel #: 8402-01-12-7570 (Location ID #7871)
in the amount of ONE HUNDRED FIVE dollars and 001100 dollars (SI05.00) plus interest, filing fees,
and any other costs incurred by the City; said lien being recorded in Official Records Book 7760. Page
4995 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, die City of Edgewater, acting by and through Its City Manager, has executed
this instrument this 12"' day of August, 2021.
WITNESSES:
L
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
n )
Glenn A. Irby
City Manager
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 far 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 Elie foregoing instrument and acknowledged before me than helshe
executed the some by means of ® physical presence or ❑ online notarization.
WITNESS my hand and official seal in the County and State last aforesaid this 12°' day of August, 2021
odin
(Seal/Stamp) Notary P lice
State of Florida a1 Large
E
NONIOUETOUINCe..I.I0a4NH 1119
o, lath Erplres Jana 76, 20P6
enaa 1m, rar rm, xm�x. eosJesraoA
EDGEVATER
SETTLEMENT OF CODE ENFORCEMENT LIENS
Date 7/15/2021 Address
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
$54,132.25
CODE ENFORCEMENT LEINS SETTLEMENT OFFER
21-11a'b0
9P
Per Day due
$1,000.00
2t-tissat
CF
AR Fines
$3,778.78
21-116736
9Q
Interest
$153.47
n.116737
9U
Recording Fees
$881.00
eee.12Tnss SW —,—w n,
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 Lariscy(&
Returned checks/tunds 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 BON 100
104 N Riverside Drive
Edgewater, FL 32132
dh O_R A N G_E
.1LIEN DATA
Property Address:
3027 Umbrella Tree Dr
Edgewater, Florida 32141
Folioq:840201127570
City of Edgewater
E"
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 M:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
18-00113953
CH10 30 DAY CLOSED -LIEN 06/12/2018
308.87
7590/4820
ABATEMENT
NOTICE
Per Day Fine - SIP:
Fine/Citation -CF: Interest -9Q:
Recording Fee -9U:
Total:
0
240.26 44.61
24.00
308.87
Notes:
Payoff good through 7/31/21
Case p:
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 -9P:
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 It:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
19-00115152
CH1010 DAY CLOSED -LIEN 08/15/2019
141.13
7760/4995
ABATEMENT
NOTICE
Per Day Fine -9P:
Fine/Citation -CF: Interest -9Q:
Recording Fee -9U:
Total:
0
105.00 12.13
24.00
141.13
Notes:
Payoff good through 7/31/21
Case p:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
19-00115153
CH10 Maintenance/ORDER IMPOSING 08/15/2019
191.00
7762/3253
Health/Other FINE/LIEN
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:
19-00115246
CH10 Maintenance/ORDER IMPOSING 10/11/2019
191.00
7790/2944
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:
19-00115247 CH10 10 DAY CLOSED -LIEN 10/11/2019 140.10 7790/4061
ABATEMENT
NOTICE
Per Day Fine -9P:
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
CH10Maintenance/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 10 DAY CLOSED -LIEN 04/03/2020 137.12 7914/1975
ABATEMENT
NOTICE
Per Day Fine -9P:
Fine/Citation -CF: Interest -9Q:
0
105.00 8.12
Notes:
Payoff good through 7/31/21
Recording Fee -9U: Total:
24.00 137.12
Case #:
Description: Status:
Case Status
Date: Amount Due:
20-00115707
CH10 10 DAY CLOSED -IN
06/02/2020
146.71
ABATEMENT COMPLIANCE
NOTICE
Per Day Fine -9P:
Fine/Citation -CF: Interest -9Q:
Recording Fee -9U:
0
115.00 7.71
24.00
Notes:
Payoff good through 7/31/22
Case #:
Description: Status:
Case Status
Date: Amount Due:
20-00115708
CH10Maintenance/ORDER IMPOSING
06/02/2020
191.00
Health/Other FINE/LIEN
Book/Page:
7914/1976
Total:
146.71
Book/Page:
8011/2002
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:
20-00115803
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
Maintenance/ ONEERI POSING 07/16/2020
191.00
8011/1975
Heath/
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 08/18/2020
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 #:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
20-00116000
CH10 10 DAY CLOSED -LIEN 09/21/2020
144.71
7973/1730
ABATEMENT
NOTICE
Per Day Fine - SIP :
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 Maintenance/ ONEERI POSING 09/21/2020
191.00
8011/1987
Hea10Other
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 - SIP :
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 g:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
20-00116112
CH10Maintenance/ORDER
IMPOSING 11/02/2020
191.00
8011/1999
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 g:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
21-00116438
CH10 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 g:
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 -9P:
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 g:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
20-00115908
CH10 10 DAY CLOSED -LIEN 08/18/2020
145.36
ABATEMENT
NOTICE
Per Day Fine -9P:
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 g:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
20-00116017
CH10 Maintenance/ORDER IMPOSING 09/25/2020
50391.00
Health/Other FINE/LIEN
Per Day Fine - SIP :
Fine/Citation -CF: Interest -9Q:
Recording Fee -9U:
Total:
50200.00
150.00 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 —cod eenforcement@cityofedgewater.org (preferable) or via phone
386.424.2400x2210 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:
Book/Page:
21-00116580
POSING 05/06/2021
191.00
Heath Othernance/ONE/LRII
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:
21-00116581
CH10 10 DAY CLOSED
-LIEN 05/06/2021
140.30
ABATEMENT
NOTICE
Per Day Fine - SIP :
Fine/Citation -CF:
Interest -9Q:
Recording Fee -9U:
Total:
0
115.00
1.30
24.00
140.30
Notes:
Payoff good through 7/31/21
Case #:
Description: Status:
Case Status
Date: Amount Due:
Book/Page:
21-00116736
CH10 Maintenance/ACTIVE
06/29/2021
191.00
Health/Other
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:
21-00116737
CH10 10 DAY ACTIVE
06/29/2021
139.61
ABATEMENT
NOTICE
Per Day Fine -9P:
Fine/Citation -CF:
Interest -9Q:
Recording Fee -9U:
Total:
0
115.00
.61
24.00
139.61
Notes:
Payoff good through 7/31/21
Case #:
Description: Status:
Case Status
Date: Amount Due:
Book/Page:
ALARM PERMIT LIEN
01/04/2006
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 ACNVE 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
Special Assessments/Other
Assessment Name: Assessment Status: Start Date:
Nonefound
Book/Page: Assessment Amount:
Open/Expired Permits
Permit g: Permit Year: Description:
None found
Notes:
End Date: Total Due:
Recording Fees -9M: Notes:
Contractor: Contractor Phone Status:
p:
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@orangelien.com.
Report Attachments: None
tee PLEASE MARE SEARCH FEE FOR THIS REPORT PAYABLE TO ORANGE LIEN DATA LUC, 4M E CENTRAL BLVD, STE 376, ORLANDO, FL 32801...
Please Issue payment for any monies due on above report directly to The City of Edgewater,
PO Boa 100, Edgewater, FL 32132. Send overnight payments to 106 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
HEN IS PROCESSED, PLEASE INCLUDE A COPY OF THE LIEN SEARCH WHEN SUBMITTING PAYMENT
eeYtshouW be noted that the city bills for uViltyseraim In arrears and usage as well As closing dote/transhrofseMce dote, may affect
frtumblllings-
Should You have a Department related question (I.e.: Hen Release, Code liens, Utility questions), please See below:
1. Code questions? codeoRcerarouolacibrofedaewater.ors
2. Utility questions? CUSmmerWryjo hleilyofedeewateLora
3. Permit questions? buildinedemOcitvofedaewater.ore
THIS COMPANI,, In .... I awit ou-novI mh,manon aanurn arrant I nenlnaflanNenM It, .a..'arol assumes no 4vuhry or ,m,nt of any inomm.m oe p,meedMor y,mh may ronnn de4na
alua mould mal turn m1l men, or promenna null and void or defective . All Inlonnatlon pntanlry to the Impart ne assumed to be axE and valid. Cuatmet 0 Homplinph6flepo2 aortas to
W City of Edgewater
»»» CUSTOMER RECEIPT +»»
Oper. EDGERAB Type: OC Drawer: 1
Date: 8112121 03 Receipt no: 103313
Description Quantity Amount
9P CODE ENFORCE FINES a SURC
1.00 $1000.00
CF CODE ENFORCEMENT
1.30 $3776.78
9Q INTEREST EARNINGS
1.03 $153.47
9U OTHER RECORDING FEES
LA LIEN SiSLMENT AOMIN POP .B0
1.00 $481.33
Y LIENS
Tender detail
CN CHECK 3342 $6294.58
Total tendered $6294.58
Total payment $6294.5B
Trans date: 8/11/21 Time: 15:03:38
»»» THANK YOU FOR YOUR PAYMENT »»»
NWW.CITYOFEDGEMATER.ORG
10/17/2019 9:08:15 AM Instrument#201 9203 55 4#1 Book:7760 Page.4995 Laura E. Roth,Volusia County Clerk of Court
CITY OF EDGEWATER
PROPERTY MAINTENANCE NUISANCE& ABATEMENT LIEN
LORRAINE V DESJARDINS
Case#19-00115152
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 August 26, 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 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 Drive,Edgewater, FL)Parcel#:8402-01-12-7570
(Location ID#7871).
The record owner is LORRAINE V DESJARDINS, 3027 Umbrella Tree Drive, Edgewater, FL. The
City hereby claims a lien in the amount of ONE HUNDRED FIVE dollars and 00/100($105.00)plus
interest at the legal rate from the date the bill for services was rendered (for work completed on
September 7,2019),filing fees,and any other costs incurred by the City.
EXECUTED this 14th day of October,2019.
WITNESSES: CITY OF EDGEWATER:
Glenn A. 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 A. 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 14' day of
October,2019.
(Seal/Stamp) 44o
Notary Public
(Commission Expiration Date) State of Florida at Large
HALEYAWALKER
�=_C9mmisaionpGG30694I
A:Eapins June 26,2023
.ei�� Bpde1{try{,%F>Inhuenw Bp0.Mt1019
Liexn/h'uisnnce- LORRALVE VOESJARD/NS-3031 U�nbselfa Tree Dr-kl9-Oaf15f5d-Ocrober20l9J
CODE ENFORCEMENT DIVISION REQUESTING
APPROVAL FROM THE CITY MANAGER _
TO ABATE PROPERTY MAINTENANCE
EDCEivgTER NUISANCE VIOLATION g
LORRAINE V DESIARDINS
Case No. 19-115152
Pursuant to provisions of Chapter 10, Article XXV11I, of the Code of Ordinances; the Code Enforcement
Division is requesting the City Manager approve the fonds to abate the existing property maintenance nuisance
violation as declared pursuant to Ordinance 2014-040.
1. The owner of the property described as follows:
Address: 3027 UMBRELLA TREE DR. EDGEWATER, FL 32141
Short Parcel ID: 8402-01-12-7570
Legal Description: LOTS 12757 & 12758 IXC E 25 Fr 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.
[Xj Grass, weeds, brush and undergrowth (specifically excluding trees, planted omamental 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 .G G day of �YJ�, 2019 by the City Manager or his d ignee.
0,0 t �.
Glenn Irby, City Manager
(CO C.ph.e CM e,.A far wok-W14)
Lawn Mowing/Maintenance Fees
COST RECOVERY SHEET
EDGE WATER
ADDRESS OF CODE VIOLATION 3027 Umbrella Tree Dr
CODE CASE NUMBER 19-115152
DATE WORK COMPLETED 917/2019
WORK COMPLETED BY A&B Outdoors, LLC
Maintenance Resources Invoice Number Amount
A&B Outdoors LLC 3422 $ 75.00
City of Edgewater Admin Fee $30.00
TOTAL$105.00
Notes
"A&B Outdoors LLC invoice attached
Lisa A.Graves = -=c- 919!2019
Code Enforcement Division
Department Signature Date
I
A&B Outdoors LLC
1814 Fern Palm Dr,Suite D
Edgewater,FL 32132 ASB OUTDOORS LLC
(386)314-1550
BIIFig(386)689-5700
ablair icarel(Iliaoi.com
To: Invoice# 3422
City of Edgewater Invoice Date 09/0712019
PO Box 100 Payment Term Net 15
Edgewater, FL 32132
Amount Due $75.00
Item Quantity Price Line Total
19-115152 1.0 $75.00 $75.00
Notes Subtotal: $75.00
"Attention customers:Please do NOT remit payment to crew Tax: $0.00
members.This prevents payments from being misplaced or Past Due Amount: $0,00
unaccounted for.Payments are mw due by ate 15th of each month. Amount Due: - $75.00
We offer multiple payment options including online payments.Venmo
app(Alan-Griffin-5),Cash app(ABOutdcors),or in person at our
office.Thank you for your businessr
________________________%ease aeuM gonion below and send win yaw-payment_______________
CAty of Edgewater
PO Box 100 Invoice#:3422
Edgewater,FL 32132 Annuitant Due:$75.D0
Ammmt Enclosed:
Mail m:
A&B Outdoors LLC
1814 Fern Palm Dr,Suite D
Edgewater. FL 32132
Pay Onine-MtpsJlwww.yardboak.coMmy_inwicel6446a
City of Edgewater Invoice
Finance Department
no, Post Office Box 100 Date invoice•
EDGEWATER Edgewater, FL 32132-0100 9)9not9 eaos
Bin To
LORRAINE V DESJARDINS,EST
3027 UM13RELLA TREE DRIVE
EDGEWATER.FL 32141
Project Terms Due Date
10;92019
Quantity Description Rate Amount
1 LAWN MOWING 75.00 75D0
1 City's Administrative Fees 30.00 30 00
FOR PROPERTY LOCATED AT:
3027 UMBRELLA TREE DRIVE
EDGEWATER,FL 32141
CASE NO. 19-115152
PARCEL to:8402-01-12-7570
NOTE TO CASNERS
CITATION(CF)
PER DAY(9P) Total $1D5.00
ADMIN FEE(CP)
NOTATE THE NAME,ADDRESS,AND CASE NUMBER
Outstanding Balance $105.00
b
EDGEWATER
Date: October 09,2019
To: Robin Matusick,Paralegal (original files)
Lisa Graves, 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. 19-00115152
P.O.Bac 100.Edgewater,n 32132-0100
(356)424-2400 Ext 1101•Fax(386)424-2410
w w.ettyofe(7(gB ter.org
Altkey: 3953398 Parcel ID:840201127570
DESJARDINS LORRAINE VEST 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
Homestead Property No
Primary Owner
Owner DESJARDINS LORRAINE V EST
In Care Of
Mailing Address %3027 UMBRELLA TREE DR
EDGEWATER FL 32141
All Owners .-
®/Owner 7 Owner 2 Owner% ',;Owner Type(s)
0 DESJARDINS LORRAINE V EST 100 EST-Estate
Legal
Millage Group 604-EDGEWATER
Legal Description LOTS 12757 8 12758 EXC 126 FT BLK 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
_. .v ,....... �.. _ ..._-.__..
Sales
'Book/Page jlnstr Type Inst# 'r.Sale Dale VII 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 $100
2671 11837 QC-QUIT CLAIM DEED 04/15/1985 V $100
County Links
Property Tax Bill CLICK HERE
Link to Permits CLICK HERE
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