19-00115131 - Pena, Virgil H - 1019 Beulah Drive - $227.59 - SAT 5/5/20215/5/20217:27:19 AM Instrument #2021103611 #1 Book:8041 Page:1947 Laura E. Roth, Volusia County Clerk of Court
SATISFACTION OF
PROPERTY MAINTENANCE NUISANCE & ABATEMENT LIEN
CITY OF EDGEWATER, FLORIDA
VIRGIL H PENA
Case #19-00115131
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, tiled a Lien on Case #19-00115131 on November 7, 2019 against property
owned by VIRGIL H PENA and described as:
LOT 259 & N 112 OF LOT 260 EDGEWATER ACRES NO 5 MB 23 PG 162
PER OR 4329 PG 0225 PER OR 7089 PG 3772 PER OR 7284 PG 2492 in the
Public Records of Volusia County, Florida (,location: 1019 Beulah Drive,
Edgewater, FL) Parcel#: 7432-06-00-2590 (Location ID #335).
in the amount of TWO HUNDRED TWENTY-SEVEN and 591100 dollars (5227.59) plus interest,
filing fees, and any other costs incurred by the City; said lien being recorded in Official Records
Book 7770, Page 3993 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 15th day of March, 2021.
WITNESSES: CITY OF EDGEWATER, FLORIDA
in the Presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
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 exe uted the foregoing instrument and acknowledged
before me that he/she executed the same by means of O physical presence or O online notarization.
WITNESS my hand and official sea[ in the County and State last aforesaid this 15th day of
March, 2021.
ML Q
{Seal/Stamp) e�p em,alurejdofjrutttPeP�a9 ...,tiea .., Notary Public
{Commission Expi t��i�r£t g4 t gg a�°' r- State of Florida at Large
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040226 so # �824�� ;
NMONS 31NN08
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ORANGE
City of Edgewater
N DATA
liS?tit; L'VfV,`7 f; 7i
Municipal Information Report
Property Address:
Effective Date: requested By:
1019 Beulah Dr
02/02/2021 Network Transaction Solutions
Edgewater, Florida 34132
1505 S Alexander St, #103
Folio#: 743206002590
Plant City, Florida 3:3563
Payment Method. CC on File ($4,2.00)
Cade Enforcement and liens
Case #: Description: Status:
Case Status Date: Amount Due: Book/Page:
19-00115131 CH10 10 DAY CLOSED -LIEN 08/08/2019 271:47 7270/3993
ABATEMENT
NOTICE
Per Day Fine - SIP Eine/Citation- CF:
Interest _ 9Ct: Recording Fee - 9U: Total -
0 227.59
19.88 24.00 271..47
Notes:
Case #: Description. Status:
Case Status Date: Amount Due: Book/Page:
20-00115950 CH1010 DAY CLOSED -LIEN 09/08/2020 169,68 7980/2651
ABATEMENT
NOTICE
Per Day Fine - 9P : Fine/Citation - CF
Interest - 9qi Recording Fee - 9U: Total:
0 142.75
2.93 24.00 169.68
Notes:
Utilities
Account Number: Customer Type: Status:
Last Payment Due Date: Total Amount Clue:
Received
no City Utility
Services established
—vacant land
Book/Page: LIT Amount:
Interest - 9Cl: Recording Fees - 9M:
Special Assessments,/other
Assessment Name. Assessment Status:
Start Date: End Date: Total Due:
None found
Book/Page: Assessment Amount:
Open/Expired Permits
Permit #: Permit Year: Description:
None found
Notes:
Recording Fees - 9M: Notes:
Contractor: Contractor Phone Status:
This Municipal Information Report has been prepared by Orange Lien Data. Any questions regarding matters as they appear on this report should
be directed to searches@orangelien.com.
Report Attachments: None
www.oraneelien.com
***PLEASE MAKE SEARCH FEE FOR THIS REPORT PAYABLE TO ORANGE LIEN DATA LLC, 424 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 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 date/transfer of service date, may affect
future billings***
Should you have a Department related question (Le.: Lien Release, Code liens, Utility questions) , please see below:
1. Code questions? cod eofficergroRo0cityofedgewater.org
2. Utility questions? cust-omerservicecmcitvofedgewater.ore
3. Permit questions? buildinedent(&citvofedgewater.ore
THIS COMPANY, In issuing this Municipal Information Reoort Reoort (hereinafter referred to as the "Report"1, assumes no liability on account of any Instrument or
may contain defects that would render such instrument or proceedings null and void or defective. AR information pertaining to the Property are assumed to be good and varal.
Customer, by accepting this Report, agrees to Indemnify 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.
W
City of Edgewater
*** CUSTOMER RECEIPT ***
Oper:
EDGEMDT Type: OC Drawer:
1
Date:
3/09/21 02 Receipt no:
51051
Description Quantity
Amount
CF
CODE ENFORCEMENT
1.00
$227.59
9Q
INTEREST EARNINGS
1.00
$19.88
9U
OTHER RECORDING FEES
1.00
$24.00
***7432-06-00-2590***
1019 BEULAH OR
SATISFACTION OF CODE ONLY LIEN
FIRST AMERICAN TITLE
Tender detail
CK CHECK 1261420055 $271.47
Total tendered $271.47
Total payment $271.47
Trans date: 3/08/21 Time: 14:41:22
*** THANK YOU FOR YOUR PAYMENT ***
WWW.CITYOFEDGEWATER.ORG
11/7/2019 11:18:54 AM Instrument#2019219004#1 Book:7770 Page:3993 Laura E. Roth, Volusia County Clerk of Cour
CITY OF EDGEWATER -
PROPERTY MAINTENANCE NUISANCE&ABATEMENT LIEN
VIRGIL H PENA
Case# 19-00115131
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 21,2019,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:
LOT 259 &N 1/2 OF LOT 260 EDGEWATER ACRES NO 5 MB 23 PG 162 PER OR
4329 PG 0225 PER OR 7089 PG 3772 PER OR 7284 PG 2492 in the Public Records of
Volusia County,Florida(Location: 1019 Beulah Drive, Edgewater, FL)Parcel#:7432-06-
00-2590(Location ID#355).
The record owner is VIRGEL H PENA, 1019 Beulah Drive, Edgewater, FL. The City hereby claims a
lien in the amount of TWO HUNDRED TWENTY SEVEN dollars and 59/100(522759)plus interest
at the legal rate from the date the bill for services was rendered (for work completed on September 23,
2019),filing fees,and any other costs incurred by the City.
EXECUTED this Ist day of November,2019.
WITNESSES:
9pp CITY
O..,,F EDGEWATER:
Qt.Gc l2.vvld>h�P✓rl Wk's A, '--""'Y
Glenn A.Irby
�-+ City Manager
i � w
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 Ist day of
November, 2019.
(Seal/Stamp) Notary Public
(Commission Expiration Date) State of Florida at a
!//j•, HALEYA.IA"'
COWOOMOGG30MI
k�., 1• Eepine June 262027
'' Nor.*TM ryFe�bu9aimeea]aS9a19
CODE ENFORCEMENT DIVISION REQUESTING
APPROVAL FROM THE CITY MANAGER a .4
TO ABATE PROPERTY MAINTENANCE rogp
IEDGEWATEg NUISANCE VIOLATION
VIRGIL H PENA
Case No. 19-00115131
Pursuant to provisions of Chapter 10, Article XXVIH, 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: *UNASSIGNED. (Vacant Lot between 1015 Beulah and 1023 Beulah Drive
Short Parcel ID: 7432-06-00-2590
Legal Description: LOT 259 & N 1/2 OF LOT 260 EDGEWATER ACRES NO 5 MB 23 PG 162
PER OR 4329 PG 0225 PER OR 7089 PG 3772 PER OR 7284 PG 2492
2. There currently exists the following violations) of the Code of Ordinances of the City of Edgewater.
[I 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.
N
Approved on this �"� day of 019 by the C,,t1ity Mart er or his designee.
/ —,
Glean Irby
City Manager
(Code Compliance/CM approval for work-2414)
Lawn Mowing/Maintenance Fees
COST RECOVERY SHEET
Ciryaf
EDGEWATER
ADDRESS OF CODE VIOLATION Parcel 7432-06-00-2590
CODE CASE NUMBER 19-115131
DATE WORK COMPLETED August 22, 2019
WORK COMPLETED BY A&B Outdoors LLC
Maintenance Resources Invoice Number Amount
A&B Outdoors LLC 3274 $ 40.00
City of Edgewater Admin Fee $30.00
TOTAL$70.00
Notes
"A&B Outdoors LLC invoice attached
Lisa A.Graves
August 26, 2019
Code Enforcement Division
Department Signature Date
Lawn Mowing/Maintenance Fees
COST RECOVERY SHEET
EDGE WATER
ADDRESS OF CODE VIOLATION Parcel 7432-06-00-2590
CODECASENUMBER 19-115131
DATE WORK COMPLETED August 22, 2019/September 23, 2019
WORK COMPLETED BY A& B Outdoors LLC/City of Edgewater
Maintenance Resources Invoice Number Amount
A&B Outdoors LLC 3274 $ 40.00
City of Edgewater Admin Fee $30.00
City of Edgewater $157.59
TOTAL$227.59
Notes
"A&B Outdoors LLC invoice attached
—I.— '`"�_--- Sepremoer 25.2019 Code Enforcement Division
Department Signature Date
Enviromental Services
char 409 Mango Tree Drive
EDGErWATER Edgewater, FL 32132
(386) 424-2400 ext. 4007
Employee Cost Recovery Sheet
ADDRESS: Code Case N19-115131 / Unassigned vacant lot between 1015 and 1023 Beulah or
DATE EMPLOYEE LABOR HOURS PROJECT TOTAL:
LABOR COST
09/23/2019 Harold "Rusty" Boyer 1 .5 $31 .71 /hr $47.57
Equipment Cost Recovery Sheet
DATE EQUIPMENT HOURS PROJECT
LABOR COST TOTAL:
9/23/19 Skid Sleer Loader(3 lbs capacity) 1 .5 $38.72/hr $58.08
9/2309 F350 Utility Truck 4x2 1.5 $17.91 lhr $26.87
9/23119 Equipment Trailer (30 1.5 $16.71/hr $25.07
ton capacity)
The total cost for personnel and equipment is: $157.59
Digitally signed by Randall J.Coslow,P.E.
Randall J. Coslow, DN:cn=Randall J.Coslow,P.E.,o=CityofEdgewater,
Florida,ou=Environmental Services Departrnent, ENVIROMENTAL
P.E. email=RCoslow@cityofedgewater.org,c=Us SERVICES
EMPLOYEE SIGNATURE/ DATE DEPARTMENT
A&B Outdoors LLC
1814 Fern Palm Dr.Suite D
Edgewater.FL 32132 ASB OUTDOORS LLC
(386)314-1550 '
Billing 1386)689-5700
ablawncarei@aol.com
Cityof Edgewater Invoice t 3274
iry
PO Box 100 Invoice Date 0 812 212 01 9
Edgewater.FL 32132 Payment Term Net 15
Amount Due $40.00
Item Quantity Price Lire Total
"19-115131 08/22/19 1.0 $40.00 540.OD
"Severe overgrowth-small uses,brush,etc.that cannot be mowed Subtotal: 540.00
Tax: S0.00
Notes Past Due Amount: $0.00
"Attention customers:Please do NOT remit payment to crew Amount Due: $40.00
members.This prevents payments from being misplaced or
unaccounted for.Payments are now due by the 15th of each month.
We offer multiple payment options including online payments,venmo
app(AlamGriffin-5), Cash app(ABOttdini or in Pusan at our
office.Thank you for your business!"
-- -------------Please Pleasedetadtpwtion below and send with yourpayment.
City of Edgewater
PO Box 100 Imroce Y:3274
Edgewater, FL 32132 Amount Due:$40.00
Amount Ertccsed:
Mail to:
A&B Outdoors LLC
1814 Fern Palm Dr.Suite D
Edgewater.FL 32132
Pay Omne:Mtps:flwww.yardbook coM invoic 1G49fia
City of Edgewater Invoice
Finance Department
Post Office Box 100 Date Invoice a
EDGE WATER Edgewater, FL 32132-0100 &26/2019 6402
Bill To
VIRGIL H PENA
1447 LIHOLHO STREET,APT 3C
HONOLULU,HI 96822
Project Terms Due Date
9/26/2019
Quantity Description Rate Amount
I LAWN MOWING 40.00 40.00
1 City's Administrative Fees 30.00 30.00
FOR PROPERTY LOCATED AT:
VACANT LOT BETWEEN
1015 BEULAH AND 1023 BEULAH DRIVE
EDGEWATER,FL 32132
CASE NO. 19-00115131
PARCEL ID:7432-06-00-2590
.^NOTE Cashiers: -
Use fast code"CF".Notate the Name,Address,and Case Number.
Total $70.00
Outstanding Balance $70.00
City of Edgewater Invoice
Finance Department
Post Office Box 100 Date InV'u`aa
EDGEWATEg Edgewater, FL 32132 -0100 9@s2019 Eau
Bill To
VIRGIL H PENA
1447 LIHOLHO STREET,APT 3C
HONOLULU,11196822
Project Terms Due Date
10/262019
Quantity Description Rate Amount
L5 CuWs Labor 31.71 47.57
1.5 Ciro Skid-Loader 38.72 58.08
1.5 CirosPkkup Tnrck 17.91 26.87
L5 CitYs Trailer 16.71 25.07
COST TO CITY FOR LAWN MOWING
FOR PROPERTY LOCATED AT:
VACANT LOT BETWEEN 1015 AND 1023 BEULAH DR
EDGEWATER,FL 32132
CASE NO. 19-00115131
PARCEL ID:7432-06-00-2590
*"NOTE Cashiers:
Use Tact code"CF".Notate the Name,Address,and Case Number.
Total $157.59
Outstanding Balance $227.59
Altkey: 3847261 Parcel ID: 743206002590
PENA VIRGIL H NO STREET, EDGEWATER
Parcel
Short Parcel Id 743206002590
Property Location NO STREET, EDGEWATER, 32132
PC Code 0000-VACANT RES
Total Bldgs 0
Neighborhood 4100- EDGEWATER ACRES
Business Name
Homestead Property No
Primary Owner
1
Owner PENA VIRGIL H
In Care Of
Mailing Address 1447 LIHOLHO ST APT 3C
HONOLULU HI 96822
All Owners
®Owner/ Owner2 Owner% Owner Type(s)
0 PENA VIRGIL H 100 FS-Fee Simple
Legal
Millage Group 604-EDGEWATER
Legal Description LOT 259&N 1/2 OF LOT 260 EDGEWATER ACRES NO 5
MB 23 PG 162 PER OR 4329 PG 0225 PER OR 7089 PG
3772 PER OR 7284 PG 2492
MapTWP-RNGSEC 17-34-32
Subdivision-Block-Lot 06-00-2590
Date Created 06-JAN-82
Year Annexed
Sales
BooklPage Irlstr Type Inst# Sale Date 11 Sale Prke
7284/2492 WD-WARRANTY DEED 2016140899 07/22/1016 V $11,900
7089/3772 QC-QUIT CLAIM DEED 2015037723 08/28/2014 V $100
4329/0225 WD-WARRANTY DEED 1998135229 07/15/1998 V $10
3618/0078 WD-WARRANTY DEED 1991046270 05115/1969 V $100
County Links
Property Tax Bill CLICK HERE
Link to Permits CLICK HERE
Other Links
Haley Walker
From: Robin Matusick
Sent: Thursday,October 31,2019 8:41 PM
To: Haley Walker
Subject: RE: Beulah Drive/Code Lien
Follow Up Flag: Follow up
Flag Status: Flagged
...It would be one lien for the S222,59,-*11M
Robin L. Matusick. CLIC City Clerk/Paralegal
City of Edgewater
PO Box 100
Edgewaler. FL 32132
(38614'4-2400 Exi #1/01
rmatusick(a al-yofedzewater.or¢
From: Haley Walker
Sent:Thursday, October 31, 2019 3:09 PM
To: Robin Matusick
Subject: Beulah Drive/ Code Lien
Robin,
Please see attached from Dilena.There are two invoices included in the packet:
• $70 invoice to reflect mowing completed on August 22, 2019.
$227.59 invoice to reflect initial$70 mowing and additional work completed on September 23,2019
Dilena advised all invoiced work is associated with case no. 19-00115131.
Please advise if this requires one or two liens.If one lien,should I list the most recent work completed date i.e.
September 23,2019?
Thank you!
Haley Walker
Records Clerk
City of Edgewater
Email: hwalkerC)CITYOFEDGEWATER.ORG
Website:www.citvofedeewater.ore
Phone: (386)424-2400,ext. 1103
Notice: Under Florida law,e-mail addresses are public records. If you do not wont your e-mail address released in
response to a public-records request, do not send electronic mail to this entity. instead,contact this office by phone or in
writing.
1
EDGEWATE$
Date: October 25,2019
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:
Virgil H Pena
1015 Beulah and 1023 Beulah Drive
Case No. 19-00115131
Parcel ID: 7432-06-00-2590
Virgil H Pena
1015 Beulah and 1023 Beulah Drive
Case No. 19-00115131
Parcel ID: 7432-06-00-2590
Additional Cost to City
P.O.Box 100.Sdgwater,n 32132-0100
13861 4242400 Ext. 1101•F.(3861424-2410
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