19-00114977 - Desjardins EST, Lorraine V - 3027 Umbrella Tree Drive - $278.52 - SAT 8/18/20218/18/2021 1:58:06 PM Instrument #2021196523 p1 Book:8103 Page:1444 Laura E. Roth, Volusia County Clerk of Court
SATISFACTION OF
PROPERTY MAINTENANCE NUISANCE & ABATEMENT LIEN
CITY OF EDGEWATER, FLORIDA
LORRAINE V DESJARDINS EST
Case #19-00114977
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(Heal th,
Sanitation, Property Maintenance and Code Enforcement) of the Code of Ordinances, City of Edgewmer,
Florida, filed a Lien on 019-00114977 on August 28, 2019 against property owned LORRAINE V
DESJARDINS EST and described as:
LOTS 12757 & 12758 EXC E 25 FT RLK 411 FLA SI-IRS NO 19 MR 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 Or, Edgewater FL)
Parcel #: 8402-01-12-7570 (Location ID 97871)
in the amount of TWO HUNDRED SEVENTY EIGHT dollars and 52/100 ($278.52) plus interest.
filing fees, and any other costs incurred by ilia City; said lien being recorded in Official Records Book
7740, Page 57 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 El"' day of August, 2021.
WITNESSES:
Signed, scaled and delivered
In file presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
Glenn A. Irby
City Manager
I HEREBY CERTIFY that on this day, berate line, an officer duly authorized in the State and Couuy
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 O online notarization.
WITNESS my hand and official seal in the County and State last aforesaid this h° day of August. 2021
(Seal/Stnmp) No ry Pr Iic
ty�;, M0":UEIDUPIN State of Florida at Large
r Cammlulon p NH 140079
" X Evpinrhd15.20Y5
,e. n^..: Bm4rdltro trorFM Wunnn F40.9 '6 u
BDGEWATER-
SETTLEMENTT 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
$54,132.25
CODE ENFORCEMENT LEINS SETTLEMENT OFFER
9P
Per Day due
$1,000.00
CF
AR Fines
$3,778.78
V219
9D
Interest
$153.47
9U
Recording Fees
$881.00 MG:1Te
a.m Ss 1,1t- m 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 /811512021
Approved by Jeff Lariscy( yrry i
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
AO_R_ANGE
.'LIEN DATA
Property Address:
3027 Umbrella Tree Dr
Edgewater, Florida 32141
Folio#: 840201127570
City of Edgewater
EOGEW_,ATER
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 - 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 #: 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 #: Description: Status: Case Status
Date: Amount Due:
Book/Page:
19-00115152 CH10 10 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 #: 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
POSING 10/11/2019
191.00
7790/2944
Hea h/Othernance/ORDER NE/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:
19-00115247 CH10 10 DAY CLOSED -LIEN 10/11/2019 140.10 7790/4061
ABATEMENT
NOTICE
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
CH 10 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
CH1010 DAY
CLOSED -LIEN
04/03/2020
137.12
7914/1975
ABATEMENT
NOTICE
Per Day Fine - SIP :
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:
Case Status Date:
Amount Due:
Book/Page:
20-00115707
CHID 10 DAY
CLOSED -IN
06/02/2020
146.71
7914/1976
ABATEMENT
COMPLIANCE
NOTICE
Per Day Fine - SIP : Fine/Citation -CF: Interest -9Q: Recording Fee -9U: Total:
0 115.00 7.71 24.00 146.71
Notes:
Payoff good through 7/31/21
Case #: Description: Status: Case Status Date: Amount Due: Book/Page:
20-00115708 CH10 Maintenance/ORDER IMPOSING 06/02/2020 191.00 8011/2002
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:
20-00115803
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
CH 10 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 -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
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:
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 g:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
20-00116112
CHID Maintenance/ORDER IMPOSING 11/02/2020
191.00
8011/1999
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 R:
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 - 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 R:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
20-00115488
CHID 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 R:
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 -9P:
Fine/Citation -CF: Interest -9Q:
Recording Fee -9U:
Total:
50200.00
150.00 0
41.00
50391.00
Notes:
This prop,perty is NOT in compliance. The daily fines han
rate of y200.00 per day, until the Code Enforcement h
compliance Contact Code Enforcement via email at — c
386.424.2400x2230 for details
Case #: Description: Status:
21-00116439 CH1010 DAY CLOSED -LIEN
ABATEMENT
NOTICE
calculated to 7/31/2021 but will continue to accrue at the
notified and verifies that property has been brought into
orcement@c#vofedgewater.org Inreferable) or via phone at
Case Status Date: Amount Due: Book/Page:
03/12/2021 141.45
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
CH10 Maintenance/ORDER IMPOSING 05/06/2021
191.00
Health/Other FINE/LIEN
Per Day Fine -9P:
Fine/Citation -CF: Interest -9Q:
Recording Fee -9U:
Total:
0
150.00 0
41.D0
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 OS/06/2021
140.30
ABATEMENT
NOTICE
Per Day Fine -9P:
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 M
Description: Status:
21-00116736
CH10 Maintenance/ACTIVE
Health/Other
Per Day Fine - SIP :
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 M
Description: Status:
ALARM PERMIT LIEN
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 - SHIP : Fine/Citation -CF: Interest -91 Recording Fee -91): 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: LIT Amount: Interest -9Q: Recording Fees -SIM:
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:
Tt:
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
•••PLEASE MAKE SEARCH FEE FOR THIS REPORT PAYABLE TO ORANGE LIEN DATA L-C, 424 E CENTRAL BLVD, STE 376, ORLAN DO, FL 32801...
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 IN N Riverside Dr., Edgewater, FL 32232
NOTE— LIEN PAYOFFS CAN NOT BE PAID ON UNE 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
—Itshould be noted that Meaty bills for rrtiNtyseralce in centered, and usage as well as closing dote/transferofservlce doe, may affect
hrture billings•••
Should You have a Department related question (Le, Lien Release, Code liens, Utility questions), Please see below:
1. Code questions? codeoffcerarouoldcitvofedeewater.or¢
2. Utility questions? cestomersery ceak wofedeewater ory
3. Permit questions? buildlnedeotOcitvofedeewater ore
THIS COMP<HY, In nsulnr or Is MuchumI Inconsonant Mport Deport I bmMmaar nbnN to as im "Repo„'), naumn no Ilebilly on eamum a any Ins[rvment os p,aa1.1111 mryeaman later
that would a nder such inslsumeM or inactivates null and witl or Ee1MMan i,M,mauon peNlni he b than PmpeM art assumed to de rod and wIM Nabmen bpa¢miay this RHII aamm to
"
City of Edgewater
Ober:
EOGENp CUSTOMER RECEIPT B Typewww
Data:
8712/21 03 ReceipOCno:
'10,3313
9Rscription
Quantity
CODE ENFORCE FINES
CF
CODE EWORCERENT
8 SURCnt
$1000.00
9R
1.00
INTEREST EARNINGS
43778.78
00
OTHERI.00 "IOROING FEES
LA LO
EN ST
LI1.TLOMENI ADMIN
FEE1.00
1.00
4481.3.v
LIENS
Tender detail
CH CHECK 3342
Total tendered 88294.58
Total payment $6294.50
$6294.58
Trans date: 8117121 Time: 15:03:38
www THANK YOU FOR YOUR PAYMENT www
NOW CITYOFEDGEKATER.ORG
M8/2019 9:58:13 AM Instrument#2019170578#1 Book:7740 Page:57 Laura E. Roth,Volusia County Clerk of Court
CITY OF EDGEWATER
PROPERTY MAINTENANCE NUISANCE&ABATEMENT LIEN
LORRAINE V DESSARDINS
Case#19-00114977
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 8, 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:
LATS 12757 & 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 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 DWARDINS, 3027 Umbrella Tree Drive, Edgewater, FL. The
City hereby claims a lien in the amount of TWO HUNDRED SEVENTY-EIGHT dollars and 52/100
(5278.52) plus interest at the legal rate frc n the date the bill for services was rendered (for work
completed on July 11,2019),filing fees,and any other costs incurred by the City.
EXECUTED this 19'day of August, 2019.
WITNESSES: CITY OFFEEDGEWATER:
Glenn Irby
Rem 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.
(SeaVStamp) Notary Public
(Commission Expiration Date) State of Florida at Large
��'. � HNEYAWAlU
=� �` CambagnS0037s941
EWinsJumN 2023
"�;0. maatrNrmrrmnma�eoaawmn
Lieu/Nuuarce-DES/ARDINS-301]Umbrella Tree Dr-N19-W114977-Augur12019)
CODE ENFORCEMENT DIVISION REQUESTING
APPROVAL FROM THE CITY MANAGER
TO ABATE PROPERTY MAINTENANCE
tncEwar NUISANCE VIOLATION
LORRAINE V DESJARDINS
Case No. 19-00114977 4
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 S) _day of Jt& x ,2019 by the City Manager or his designee.
'i 4 /
Glenn Irby
4terink City Manager
(Code Cwn,Il .NCM approval for work-2014)
In-House Lawn Mowing/Maintenance Fees
COSTRECOVERYSHEET
EDGEWATER Pm,mg Based on FEMASSchedulepf Equipment Rata September 1,2017
V V l: •A♦D1D'1REESSS;1OFF CODE VIOLATION 3027 Umbrella Tree Drive
CODE CASE NUMBER 19-00114977
DATE WORK COMPLETED 7/11/2019
WORK COMPLETED BY(empleyee)
tracEZ4 2347899
FEMA #of
Cost Code Maintenance Resources Hours
8806 PICK UP TRUCK 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 5 -
8542 SKID-STEER LOADER(Env.Svcs) Hours @ $ 36.05 /Hour $ -
8195 BUSHHOG (Env.Svcs) Hours @ $ 115.35 /Hour $ -
8401 TRACTOR(Env.Svcs) Hours @ $ 33.73 /Hour $ -
MANPOWER Actual Employee Cost Burden 2.5 Hours@ $ 20.24 /Hour $ 50.60
ADMINISTRATIVE FEE $ 30.00
TOTAL $ 278.S2
Notes
-- Pada&Recreation Depanal
Departmmrsuor Signature Date
ReWsed 10.124B
City of Edgewater Invoice
Finance Department
Post Office Box 100 Date Invoice#
EDGE WATER Edgewater, FL 32132 -0100 7/1912019 63x6
Bill To
LORRAINE V DES3ARDINS,EST
3027 UMBRELLA TREE DRIVE
EDGEWATER,FL 32141
Project Terms Due Date
8/192019
Quantity Description Rate Amount
2.5 Citys Pickup Truck 13.40 33.50
2.5 Citys Trailer 5.65 14.13
2 5 City's Riding Mower 14,00 35,00
2.5 City's Hand Mowing or Trimming 15.37 38.43
2.5 Citys Blower 15.37 38.43
2.5 Ciys 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:
3027 UMBRELLA TREE DRIVE
EDGEWATER,FL 32141
CASE NO.19-00114977
PARCEL ID:8402-01-12-7570
•..NOTE Cashiers:
Use fast code"CF".Notate the Name,Address,and Case Number.
Total $278.52
Outstanding Balance $278.52
Altkey: 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
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 1 Owner 2 Owner% Owner Types)
0 DESJARDINS LORRAINE VEST 100 EST-Estate
Legal
Millage Group 604-EDGEWATER
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
Map TWP-RNG-SEC 18-34-02
Subdivision-Block-Lot 01 -12-7570
Date Created 06-JAN-82
Year Annexed
Sales
BooklPage Instr Type Inst# Sale Date 11F 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 05/1511996 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 / 1837 QC-QUIT CLAIM DEED 04/15/1985 V $100
County Links
Property Tax Bill CLICK HERE
Link to Permits CLICK HERE
Andrea Simmons
From: tracEZ-Automatic Mail <tracEZ@tracEZCnline.com>
Sent: Tuesday,July 09,2019 8:01 AM
To: Andrea Simmons
Subject: New Requests ID 2347899
Incident ID:2347899
Municipality:City of Edgewater-Parks and Recreation
Contractor:Z2 City of Edgewater/Contractor Incident Type: Requests
Date:7/9/2019 7:59:23 AM
Name: Lisa Graves
Address:3027 UMBRELLA TREE DR, EDGEWATER,FL 32141-6126
County:
Subdivision:
Phone:3864242400
Email: Igraves@cityofedgewate core
Creator:Igraves
Comments:
Categories:
-Mowing/Maintenance Needed: Please see signed abatement for mowing of this property.19-114977 thank you!
1
I O�NN
0
£ nO�V N
80
'ss
LL
In
�311Nf1 oaf ��� N K=
h 1 �
m o=
Ibi U
n:E
y�ln.� w _
+ JO W:
tnah
Y:097
.0.a111
�1
to
r�
N
y
1
Wa
QOM a � <
wOw LL ~_ w
U w