19-00115247 - Desjardins EST, Lorraine V - 3027 Umbrella Tree Drive - $105.00 - SAT 8/18/20218/18/2021 1:58:06 PM Instrument #2021196534 #1 Book:8103 Page:1455 Laura E. Roth, Vol usia County Clark of Court
SATISFACTION OF
PROPERTY MAINTENANCE NUISANCE & ABATEMENT LIEN
CITY OF EDGEWATER, FLORIDA
LORRAINE V DESJARDINS EST
Case 019-00115247
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 (1-Iealth.
Sanitation, Property Maintenance and Code Enforcement) of the Code of Ordinances. City of Edgewater,
Florida, filed a Lien on 919-00115247 on December 20, 2019 against property owned LORRAINE V
DESJARDINS EST and described as:
LOTS 12757 & 12758 EXC E 25 FT BLK 411 FLA SI IRS NO 19 NIB 19
PG 239 PER OR 4782 PG 3100 PER OR 5608 PG 0649 in the Public Records of Volusia
County, Flofida (Location: 3027 Unnbrella Tree Dr, Edgewater FL)
Parcel #: 8402-01-12-7570 (Location ID #7871)
in the amount of ONE HUNDRED FIVE dollars and 00/100 (S705.00) plus interest, filing fees, and any
other costs incurred by the City; said lien being recorded in Official Records Book 7790, Page 4061 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 WIIEREOF, the City of Edgewaer, acting by and thrmigh its City Manager, has exenaed
Ibis instrument this 13'" day of August, 2021.
WITNESSES: CITY OF EDGEWATER, FLORIDA
cby,k.,
Glenn A. Irby
City Manager
Signed, sealed and delivered
in the presence o0
STATE OF FLORIDA
COUNTY OF VOLUSIA
1 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 I'othe 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 [hat he/she
executed the same by means of 18 physical presence or O online notarization.
WITNESS my hand and official seal in [he County and State last aforesaid this 13°' day of August, 2021.
(Seal/Stamp) 7i.cxg`NFsOPNireIOa UJEmTreO1Ui5dP, nI2N025
Hillary Pt lic State oFida at LargeRx,Coriveskn A RH 142679
�^Nruronm9a}r9S]On
EDGE_ ER
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
z1-1leseo
9P
Per Day due
$1,000.00
21-1165e1
CF
AR Fines
$3.778.78
21-116736
9Q
Interest
$153.47
21-116737
9U
Recording Fees
$881.00.G i,. Ta PraOs.tl - Dawmm,
LA
Admin Fee (10%)
$481.33
Total reduction
$47.837.68
TOTAL DUE PER SETTLEMENT OFFER
$6,294.58
This total is valid until 8/152021
Approved by Jeff Larisoy
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
Oen Satisfaction
PO Box 100
104 N mverside Drive
Edgewater, FL 32132
AORANG_E_
!LIEN DATA
Property Address:
3027 Umbrella Tree Dr
Edgewater, Florida 32141
Folio#: 840201127570
City of Edgewater
EOGEWATEg
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 -9P:
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
CH 10 Maintenance/ORDER
IMPOSING 08/15/2019
191.00
7762/3253
Health/Other
FINE/LIEN
Per Day Fine -9P:
Fine/Citation -CF: Interest -9Q:
Recording Fee -9U:
Total:
0 150.00 0 41.00
Notes:
Payoff good through 7/31/21
Case If: Description: Status: Case Status Date: Amount Due:
19-00115246 CH10Maintenance/ORDER IMPOSING 10/11/2019 191.00
Health/Other FINE/LIEN
Per Day Fine -9P: Fine/Citation -CF: Interest -9Q: Recording Fee -9U:
0 150.00 0 41.00
Notes:
Payoff good through 7/31/21
Case It:
Description: Status:
19-00115247
CH10 30 DAY CLOSED -LIEN
ABATEMENT
NOTICE
191.00
Book/Page:
7790/2944
Total:
191.00
Case Status Date: Amount Due: Book/Page:
10/11/2019 140.10 7790/4061
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 g:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
20-00115489
intenance/OHealtrNEERI POSING 01/29/2020
CH10h/
382.00
7840/4483
th
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 g: Description: Status: Case Status Date: Amount Due: Book/Page:
20-00115606 CH10 10 DAY CLOSED -LIEN 04/03/2020 137.12 7914/1975
ABATEMENT
NOTICE
Per Day Fine -9P: Fine/Citation -CF:
0 105.00
Notes:
Payoff good through 7/31/21
Interest -9Q: Recording Fee -9U: Total:
8.12 24.00 137.12
Case p:
Description:
Status:
Case Status
Date: Amount Due:
20-001IS707
CH10 30 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 7/31/21
Case It:
Description:
Status:
Case Status
Date: Amount Due:
20-00115708
CH10 Maintenance/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 - 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:
20-00115803
CH10 10 DAY CLOSED -LIEN 07/15/2020
145.94
7916/1126
ABATEMENT
NOTICE
Per Day Fine - SIP :
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
CH 10 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
CH10 Maintenance/ORDER IMPOSING O8/18/2020
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
CH10 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
CH1010 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 %:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
20-00116112
Maintenance/ ORDERIMPOSING 11/02/2020
191.00
8011/1999
Health
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 N:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
21-00116438
CH 10 Maintenance/
OOtherNEERIMPOSING 03/12/2021
191.00
8040/140
Health
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 p:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
20-00115488
CH1010 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 g:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
20-00115908
CH 10 10 DAY CLOSED -LIEN 08/18/2020
145.36
ABATEMENT
NOTICE
Per Day Fine - SIP:
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 #:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
20-00116017
CH30 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 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 S2D0.00 per day, until the Code Enforcement has been notified and verifies that property has been brought into
compliance Contact Code Enforcement via email at— codeenforcement@cityofedgewater.org (preferable) or via phone at
386.424.2400x2210 for details
Case #:
Description: Status:
Case Status
Date: Amount Due:
Book/Page:
21-00116439
CH1010 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
CH 10 Maintenance/ORDER
IMPOSING 05/06/2021
191.00
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:
21-00116581
CH1010 DAY CLOSED -LIEN 05/06/2021
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 #:
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
CH 1010 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
O1/04/2006
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:
34163-7871 OWNER ACTIVE
Book/Page: UT Amount:
7945/2723,7984/4038 4857, 5028.55
Special Assessments/Other
Assessment Name: Assessment Status
None found
Last Payment Due Date: Total Amount Due:
Received:
02/15/2018 07/19/2021 5559.69
Interest -9Q: Recording Fees -9M:
435.14 96.00
Start Date: End Date: Total Due:
Book/Page: Assessment Amount:
Open/Expired Permits
Permit x: Permit Year: Description:
Nonefound
Notes:
Recording Fees -9M: Notes:
Contractor: Contractor Phone Status:
x:
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
ee*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 SUBMOTING PAYMENT
***It Shedd be noted that the city bills for utility service in arrears and usage as well as closing date/transfer ofservice date, may affect
Should you have a Department related question (Le.: ten Release, Code liens, Utility questions), please we below:
1. Code questions? codeoffa:ervr000li ciwofedeewater.ore
2. Utility questions? customerservicerdcitvofedeewatecore
3. Permit questions? bild'nedeots)c toofedeeme ore
tars mmenxr. laswme rhea Mumcpee lnbrm.don x.wrt x.eort ln.nm,rx,, onan! we: mr9eport-1, un—, no r.nmry amaou nr of-, mnrvm.mo, ema amV wmm..v<onum d.r.+,
mx wcua rtMe, au. wwm..t or na.eones nmI and wed o, delect— All mbnnex— w,aMv An the Pmpnry are assum.a to Ee rood andd. Conom.,, n,--oFne Me, aepcn..w.:ro
W
City of Edgewater
+++ CUSTOMER RECEIPT +++
ONer:
EDGENAB Type: OC
Drawer: i
Date:
8/12/21 03 Receipt no:
103313
Description
Rm antliy
AneOmt
9P
COOENFORCE FINES
S SURC
91000,00
CF
CODE ENFORCEMENT
00
83778.78
9O
INTEREST EARNINGS
Do
9U
OTHERI RECORDING FEES9153.47
LA
LIEN SiTLMENT AOMIN
M1.00
ELOO
1.00
$481.33
Y LIENS
Tender detail
CN CHECK 3342 $6294.58
Total tendered $6294.58
Total payment $6294.58
Trans date: 8/11/21 Time: 15:03:38
+++ THANK YOU FOR YOUR PAYMENT *++
MNM.CITYOFEOGENATER.ORG
12/20/2019 2:13:17 PM Instrument#2019250462#1 Book:7790 Page:4061 Laura E. Roth, Volusia County Clerk of Court
CITY OF EDGEWATER
PROPERTY MAINTENANCE NUISANCE&ABATEMENT LIEN
LORRAINE V DESJARDINS,EST
Case# 19-00115247
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 October 23rd, 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 47871).
The record owner is LORRAINE V DESJARDINS, EST, 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
November 5,2019), filing fees,and any other costs incurred by the City.
EXECUTED this 16th day of December, 2019.
WITNESSES:
CITY OF EDGEWATER:
I
Glenn A.Irby
ov / J 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 16°i day of
December, 2019.
(Seal/Stamp) Notary Public
(Commission Expiration Date) State of Florida at kge
Comm ssbn#G 348941
�'a Expires June 26,2023
��•`.�t n°� Bonded Ttn hay Fain hw m 6MM5.7019
Liens/Nuisance- LORRAINE V DESJARDINS-3017 Umbrella Tree Dr-419-00115147-December1019)
CODE ENFORCEMENT DIVISION REQUESTING
APPROVAL FROM THE CITY MANAGER
FIC "t
TO ABATE PROPERTY MAINTENANCE �NFORC
EDGEWATER NUISANCE VIOLATION o`` kz
U
LORRAINE V DES]ARDINS EST °QEw
Case No. 19-00115247
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 DRIVE 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.
[J 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.
q? �J
Approved on this day of dC , 2 19 by the City Man a er or his designee.
Glenn Irby
City Manager
(Code Compliance/CM approval for work-2014)
Lawn Mowing/Maintenance Fees
COST RECOVERY SHEET
caro of
v,D G EWATE.R
ADDRESS OF CODE VIOLATION 3027 Umbrella Tree Dr
CODE CASE NUMBER 19-115247
DATE WORK COMPLETED 11/5/2019
WORK COMPLETED BY A&B Outdoors LLC
Maintenance Resources Invoice Number Amount
A&B Outdoors LLC 3770 $ 70.00
City of Edgewater Admin Fee $ 30.00
TOTAL $ 100.00
Notes
*'A&B Outdoors LLC invoice attached
I11/7/2019 Code Enforcement Division
Department Sign ture Date
A&B Outdoors LLC
1814 Fern Palm Dr,Suite D
Edgewater, FL 32132 ASB OUTDOORS LLC
(386)314-1550
Billing(386)689-5700
ablawncarel @aol.com
To: Invoice# 3770
City of Edgewater Invoice Date 11/04/2019
PO Box 100 Payment Term Net 15
Edgewater, FL 32132
Amount Due $70.00
Item Quantity Price Line Total
19-115247 3027 Umbrella Tree Drive 11/04/19 1.0 $70.00 $70.00
Notes Subtotal: $70.00
"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 now due by the 15th of each month. Amount Due: $70.00
We offer multiple payment options including online payments,Venmo
app(Alan-Griffin-5),Cash app(ABOutdoors),Zelle,or in person at
our office by appointment.Thank you for your business!"
Please detach portion below and send with your payment.
City of Edgewater
PO Box 100 Invoice#:3770
Edgewater, FL 32132 Amount Due:$70.00
Amount Enclosed:
Mail to:
A&B Outdoors LLC
1814 Fern Palm Dr, Suite D
Edgewater, FL 32132
Pay Online:https:I/www.yardbook.com/my_invoice/64468
City of Edgewater Invoice
Finance Department
Cityof Post Office Box 100 Date Invoice#
$UGEWATEAR Edgewater, FL 32132 - 0100 11/7/2019 6424
Inc.1951
Bill To
LORRAINE V DESJARDINS,EST
3027 UMBRELLA TREE DRIVE
EDGEWATER,FL 32141
Project Terms Due Date
12/7/2019
Quantity Description Rate Amount
1 LAWN MOWING 75.00 75.00
1 City's Administrative Fees 30.00 30.00
FOR PROPERTY LOCATED AT:
3027 UMBRELLA TREE DRIVE
EDGEWATER,FL 32141
CASE NO. 19-00115247
PARCEL ID:8402-01-12-7570
***NOTE Cashiers:
Use fast code"CF".Notate the Name,Address,and Case Number.
Total $105.00
Outstanding Balance $105.00
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 — j Owner Owner% Ilowner Types)
0 DESJARDINS LORRAINE V EST 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
Book/Page Jnstr Type Inst# Sale Date V/1 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 / 1837 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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