19-00114991 - US Bank Natl Assoc TR - 3307 Pine Tree Drive - $278.52 - SAT 12/27/202112/27/2021 10:15:26 AM Instrument #2021306423 #1 Book:8176 Page:4036 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 919-00114991
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 #19-00114991 on August 28, 2019 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 DRIVE, EDGEWATER FL)
Parcel 4 8402-01-08-9000 (Location ID 86251)
in the amount of TWO HUNDRED SEVENTY EIGHT dollars and 52/100 ($278.52) plus interest,
filing fees, and any other costs incurred by the City; said lien being recorded in Official Records Book
7740, Page 58 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 th1•ough its City Manager, has
executed this instrument this 215` day of December, 2021.
WITNESSES:
Signed, sealer] and delivered
in the presence of.-
STATE
f:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
r
By:
�r
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 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 acknowledge([
before me that he/she executed the same by means of 0 physical presence or ❑ online notarization.
WITNESS my hand and official seal in the County and State last aforesaid this 21" day of
December, 2021,
i�aYo BONNIE BROWN
Commission # GG 988074
Expires September 13, 2024
Bonded Thm Troy Fain Insurance 801-385.7019
(Seal/Stamp)
Notary Public
State of Florida at Large
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
812812019 9:58:13 AM Instrument#2019170579#1 Book:7740 Page:58 Laura E. Roth,Volusia County Clerk of Court
CITY OF EDGEWATER
PROPERTY MAINTENANCE NUISANCE&ABATEMENT LIEN
US BANK NATL ASSOC TR
Case# 19-00114991
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 10, 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 8900& 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 in the Public Records of Volusia
County, Florida (Location: 3307 Pine Tree Drive, Edgewater, FL) Parcel#: 8402-01-08-
9000(LocationED#6251).
The record owner is US BANK NATL ASSOC TR, 3307 Pine Tree Drive, Edgewater, FL. The City
hereby claims a lien in the amount of TWO HUNDRED SEVENTY-EIGHT dollars and 52/100
($278.52) plus interest at the legal rate from the date the bill for services was rendered (for work
completed on July 12,2019),filing fees,and any other costs incurred by the City.
EXECUTED this 19"day of August,2019.
WITNESSES: CITY OF EDGEWATER:
('n-t-,4 c,X(�1�
.-
Glenn Irby LJ
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 19" day of
August,2019.
(Seal/Stamp) Notary Public
(Commission Expiration Date) State of Florida at Large
�(;yayardon
uroYs, D GG748t41
: � EaplresJ
aerdtlnxriWfdnNw�urW36SfOn
LIe Iftaance-USeANKNatiAuo,330]Pine T.Drim-919-00114991-Augu,12019)
CODE ENFORCEMENT DIVISION REQUESTING ^
APPROVAL FROM THE CITY MANAGER
TO ABATE PROPERTY MAINTENANCE w .
EDGEiv_A7ER NUISANCE VIOLATION
US BANK NATL ASSOC TR
Case No. 19-00114991
Pursuant to provisions of Chapter 10, Article XXVIH, of the Code of Ordinances; the Cade 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: 3307 PINE TREE DR. EDGEWATER, FLORIDA 32141
Short Parcel ID: 8402-01-08-9000
Legal Description: LOTS 8900 &8901 BLK 28B FLA SHRS NO 9 MB 23 PG 134 PER OR
3182 PG 1948 PER OR 5839 PG 1837 PER OR 7546 PGS 1105-1106
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 hazed 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 nibble 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.
tA
Approved on this /O`- day of ✓-T
J 2019 by the City Manager or his designee.
Glenn Irby
City Manager
-881FP-01 W,to 19 I D
C-"; j [4,11
!Code ComphancdKM appmr i for work-30141
In-House Lawn Mowing/Maintenance Fees
COSTRECOVERY SHEET
EDGEWATER Pricing Based on FEMA's ScheduIa of Equipment Rates September L 2017
ADDRESS OF CODE VIOLATION 3307 Pine Tree Drive
CODE CASE NUMBER 19-00114991
DATE WORK COMPLETED 7/12/2019
WORK COMPLETED BY(employee)
tracEZ# 2349946
FEMA #of
Cost Code Maintenance Resources Hours
8806 PICKUPTRUCK 2.5 Hours@ $ 13.40 /Hour $ 33.50
8644 TRAILER 2.5 Hours@ $ 5.65 /Hour $ 14.13
8089 800 CC RIDING LAWN MOWER 2.5 Hours@ $ 14.00 /Hour $ 35.00
8183 HAND LAWN MOWER/TRIMMER 2.5 Hours@ $ 15.37 /Hour $ 38.43
8183 BLOWER 2.5 Hours@ $ 15.37 /Hour $ 38.43
8183 EDGER 2.5 Hours@ $ 15.37 /Hour $ 38.43
8808 1-TON TRUCK(Env.Svcs) Hours @ $ 22.85 /Hour $ -
8542 SKID-STEER LOADER(Env.Svcs) Hours @ $ 36.05 /HourE$ 300.00
6195 BUSHHOG(Env.Svcs) Hours @ $ 115.35 /Hour
8401 TRACTOR(Env.Svcs) Hours @ $ 33.73 /Hour
MANPOWER Actual Employee Cort Burden 2.5 Hours@ $ 20.24 /Hour
ADMINISTRATIVE FEE
TOTAL $ Z78.52
Notes
Parks&Recreation Department
Department er or Signature Date
Revised!10.12-10
City of Edgewater Invoice
Finance Department
as
EDGEPost Office Box 100 Date imrolca#
WATE$ Edgewater, FL 32132 -0100 7/19'2019 6397
Bill To
US Bank Nati Assoc TR
ATTN:VAULT DEPT
5720 PREMIER PARK DRIVE
WEST PALM BEACH,FL 33407
Project Terms Due Date
8/1912019
Quantity Description Rate Amount
2.5 City's Pickup Truck 13.40 33.50
2.5 City's Trailer 5.65 14.13
2.5 Citys Riding Mower 14.00 35.110
2.5 City's Hand Mowing or Trimming 15.37 38.43
2.5 City's Blower 15.37 38.43
2.5 City's Edger 15.37 38.43
2.5 City's Labor 20.24 50.60
1 City's Administrative Fees 30.00 30.00
FOR PROPERTY LOCATED AT:
3307 PINE TREE DRIVE
EDGEWATER,FL 32141
CASE NO. 19-00114991
PARCEL ID:9402-01-08-9000
^.NOTE Cashiers:
Use but code"CF".Notate the Name,Address,and Case Number.
Total $278.52
Outstanding Balance $278.52
Altkey: 3938330 Parcel ID:8402D1089D00
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
Homestead Property No
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
I*Owner/ Owner2 ner% owner 7ypa�s)
0 US BANK NATL ASSOC TR 100 TR-Trust
Legal
Millage Group 604-EDGEWATER
Legal Description LOTS 8900&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-RNG-SEC 18-34-02
Subdivision-Block-Lot 01 -08-9000
Date Created D6-JAN-82
Year Annexed
Sales
BooklPage II Type Inst# Sale Date V# Sale Price
7546/1105 CT-CERTIFICATE OF TITLE 2018099471 05/14/2018 1 $100
5839/1837 TR-TRUSTEE'S DEED 2006135887 05/12/2006 1 $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 08/15/1988 1 $50,500
3174/0404 OC-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
Andrea Simmons
From: tracEZ-Automatic Mail <traCEZ@traCEZOnllne.com>
Sent: Wednesday,July 10,20191:11 PM
To: Andrea Simmons
Subject: New Requests ID 2349946
Incident ID:2349946
Municipality:City of Edgewater-Parks and Recreation
Contractor:Z2 City of Edgewater/Contractor Incident Type: Requests
Date:7/10/20191:10:26 PM
Name: Lisa Graves
Address:3307 PINE TREE DR,EDGEWATER, FL 32141-6601
County:
Subdivision:
Phone:3864242400
Email: lgmves@citvofedgewaler.org
Creator: Igraves
Comments:
Categories:
-Mowing/Maintenance Needed:Please see attached signed abatement for mowing of this property. 19-114991 Thank
you!
I