?20-00115488 - Desjardins EST, Lorraine - 3027 Umbrella Tree Drive - $115.00 - SAT 8/18/20218/18/2021 1:58:06 PM Instrument #2021196526 #1 Book:8103 Page:1447 Laura E. Roth, Vol usia County Clerk of Court
SATISFACTION OF
PROPERTY MAINTENANCE NUISANCE & ABATEMENT LIEN
CITY OF EDGEWATER, FLORIDA
LORRAINE V DESJARDINS EST
Case #20-00115803
KNOW ALL MEN BY THESE PRESENTS: That the City of Edgewater, Florida, pursuant to the
provisions of Article XXVIII (Property Maintenance No isance and Abatement), Chapter 10 (1-lealth,
Sanitation, Property Maintenance and Code Enforcement) of the Code of Ordinances, City of Edgewater.
Florida, filed a Lien on 920-00115803 on September 24, 2020 against property owned LORRAINE V
DESJARDINS EST and described as:
LOTS 12757 & 12758 EXC E 25 FT ELK 411 FLA SHRS NO 19 tMB 19
PG 239 PER OR 4782 PG 3100 PER OR 5608 PG 0649 in the Public Records of VOInSIa
County, Florida (Location: 3027 Umbrella Tree Dr, Edgewater FL)
Parcel H: 8402-01-12-7570 (Location ID #7871)
in the amount of ONE HUNDRED FIFTEEN dollars and 00/100 (5115.00) plus interest. tiling lees.
and any other costs incurred by the City; said lien being recorded in Official Records Book 7915, Page
1126 of lite Public Records all County, Florida. The City does hereby acknowledge full paynleat
and satisfaction thereof and hereby consents that the sane shall be discharged and satisfied of record.
IN WITNESS WHEREOF, the City of Edgewater, acting by and through its City Mnnifmr, has cxecWcd
this insn'ument this 13"' day of August, 2021.
WITNESSES:
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
1//
By:
h.
Glenn A. Irby
City Manager
1 HEREBY CERTIFY that on this day, before fire, an officer duly authorized in the State and County
aforesaid to take acknowledgments, personally appeared GLENN A. IRBY, City Mamecr for the City of
Edgewater, who is duly authorized to execute this Satisfaction on behalf of the Ciry 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 0 physical presence or C online notarization.
WITNESS my hand and official seal in lite County and State last aforesaid this 13"' day of August, 2021.
'NV
l/1121,tcA Yr/V��
(Seal/Stmnp) N ary O'abllc —
State of Florida at Large
N.ONIWE TOUPIN
' �N' tlwetnlsslen Y HH 112679
? Eipiras June 15,
A1015
eorAeERrvTroy Frin Nronna 805105>019
EDGE NATER
SETTLEMENT OF CODE ENFORCEMENT LIENS
20.11s169 1
Date 7/15/2021
Address 3027 Umbrella Tree Drive
20-115707
Per Day due
$1,000.00
20-115706
Name Quickstep Lien Search
Parcel# 8402-01-12-7570
20-115603
M21116737
9Q
20-11550!
$153.47
20-115907
Current Code Enforcement Fines/Fees
20-116000
AR fines
$3,778.78
26116001
per day charge
$50,200.00
20-116110
Interest
$153.47
26116112
Recording fees
$869.00
21.1164M
TOTAL
$54,132.25
20-1154M
CODE ENFORCEMENT LEINS SETTLEMENT OFFER
9P
Per Day due
$1,000.00
CF
AR Fines
$3,778.78
M21116737
9Q
Interest
$153.47
9U
Recording Fees
$881.00 u4a2re
6.mea.rmwo 0eo.,.m
LA
Admin Fee (10%)
$481.33
Total reduction
$47,837.68
TOTAL DUE PER SETTLEMENT OFFER
$8,294.58
This total is valid until 8/152021
Approved by Jeff Lariscy(9-
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 Boz 100
104 N Rlvemide Drive
Edgewater, FL 32132
AkORAN_GE
.'LIEN DATA
Property Address:
3027 Umbrella Tree Dr
Edgewater, Florida 32141
Folio#:840201127570
City of Edgewater
EVGE _ATEA
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:
38-00113953 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 CH10 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
191.00
Notes:
Payoff good through 7/31/21
Case p:
Description: Status:
Case Status
Date: Amount Due:
Book/Page;
19-00115246
CH 10 aintenance/OOtherNEERI POSING
10/11/2019
191.00
7790/2944
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 g:
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 g:
Description: Status:
Case Status
Date: Amount Due:
Book/Page:
20-00115489
CH Maintenance/
O/OtherNEERI POSING
01/29/2020
382.00
He a0
7040/4486,
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 M:
Description: Status:
Case Status
Date: Amount Due:
Book/Page:
20-00115606
CHID 30 DAY CLOSED -LIEN
04/03/2020
137.12
7914/1975
ABATEMENT
NOTICE
Per Day Fine -9P:
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 p:
Description: Status:
Case Status
Date: Amount Due:
Book/Page:
20-00115707
CH10 10 DAY CLOSED -IN
06/02/2020
146.71
7914/1976
ABATEMENT COMPLIANCE
NOTICE
Per Day Fine -9P:
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 g:
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 30 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
POSING 07/16/2020
CH1h aintenance/ORDER
191.00
8011/1975
EOther N
HeaPer
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
CH1010 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
CH10Maintenance/ORDER IMPOSING 09/21/2020
191.00
8011/1987
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:
20-00116110
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 p:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
20-00116112
CH10Maintenance/
aim IMPOSING 11/02/2020
191.00
8011/1999
mance/ORDER
Health/OthPer
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 #:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
20-00115488
CHID 10 DAY CLOSED -LIEN 01/29/2020
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 Is:
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 property 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 ver' ies that property has been brought into
compliance Contact Code Enforcement via email at —codeenforcement@c#yofedgewater.org (preferable) or via phone at
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
150.00
Notes:
ABATEMENT
Payoff good through 7/31/21
Case #:
Description: Status:
21-00116737
NOTICE
ABATEMENT
Per Day Fine -9P:
Fine/Citation - CF: Interest -9Q:
Recording Fee -9U:
Total:
0
115.00 2.45
24.00
141.45
Notes:
ALARM PERMIT LIEN
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
41.00
191.00
Notes:
Payoff good through 7/31/21
Case #:
Description: Status:
Case Status
Date: Amount Due:
Book/Page:
21-00116581
CH 10 10 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:
21-00116736
CH10 Maintenance/ACTIVE
Health/Other
Per Day Fine -9P:
Fine/Citation - CF:
0
150.00
Notes:
Payoff good through 7/31/21
Case #:
Description: Status:
21-00116737
CH10 10 DAY ACTIVE
ABATEMENT
NOTICE
Per Day Fine -9P:
Fine/Citation - CF:
0
115.00
Notes:
Payoff good through 7/31/21
Case#:
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:
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 ACTIVE 02/15/2018 07/19/2021 5559.69
Book/Page: UT Amount: Interest -9Q: Recording Fees -9M:
7945/2723,7984/4038 5028.55 435.14 96.00
Special Assessments/Other
Assessment Name: Assessment Status: Start Date: End Date: Total Due:
Nonefound
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 Data. Any questions regarding matters as they appear an this report should be
directed to searcheskDorangelien.com.
Report Attachments: None
"e PLEASE MARE SEARCH FEE FOR THIS REPORT PAYABLE TO ORANGE LIEN DATA LLC, 42A E CENTRAL BLVD, STE 376, ORLANDO, FL 32g03Wei
Please Issue payment for any monies due on above report directly t0 The City Of Edgewater,
PO Boa 100, Edgewater, FL 32132. Send overnight payments to 1011 N Riverside On, 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 HEN SEARCH WHEN SUBMITTING PAYMENT
eeeltshould be noted that Me chnollls for utflitysersyce In arrears and usage as well as closing date rtmonsferafse^'Ite date, may affect
future bilhngs'11
Should you have a Department related question (i.e.: Hen Release, Cade liens, Utility questions(, please see below:
1. Code questions? mtleofficeraroupOcitvofedeewater ore
2. Utility questions? customer eryicedacitvofedeewater.om
3. Permit questions? buiIdswileotla wafedeewater.ary
THIS COMPFNY, in Iasuaro or a rests Inlwrroul Al liepanihereinaMr stressed to as the -ol'I, assumes —Bare, on aaoun[oleny Ina[ry merit or soreness. efiicl may wntain Eehtts
that would hander Such Instrument or pxeeWnn null and mid or Eelestre. All Information Mutual fo the sister are loomed to be Shed ex -le. crammq bpeuoMg Mas Real agree. to
W
City of Edgewater
+++ CUSTOMER
+Drawer:
0per:
ED GEEAS IyECEIFC
03 Receipt no:
1
103313
Date:
8112121
quantity
CODE ENFORCE FINES
Amount
9Pscrlotion
ENFORCEMENT
41.00 1000 00
CF
CODE
1.00
$3778.78
gq
INTEREST EARNINGS1.00
`153.47
OTHER RECORDING FEES
g9
1.00
ADMIN
881.00
LA
LIEN ST1.00MENT
4481.33
LIENS
Tender detail 3342 $6294.58
CM CHECK $6294.58
Total tendered $6294.58
Total payment
bans WE 8111121 Tine: 15:03:38
+++ THANK YOU FOR YOUR PAYMENT +++
MMN.CITYOFEOGEMATER.ORG
4/16/2020 2:29:10 PM Instrument #2020072706 #1 Book:7841 Page:3657 Laura E. Roth, Volusia County Clerk of Court
CITY OF EDGEWATER
PROPERTY MAINTENANCE NUISANCE & ABATEMENT LIEN
LORRAINE V. DESJARDINS, EST
Case # 20-00115488
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 February 11, 2020, 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, FLORIDA SHORES #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#: 8402-02-12-7570 (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 IIUNDRED 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
February 11, 2020), filing fees, and any other costs incurred by the City.
EXECUTED this 23`d day of March, 2020.
WITNESSES:
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER:
6"e't-'A
Sk-
'�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 document on behalf of the City of Edgewater,
Florida, and is personally known to me and who execs ed the foregoing instrument and acknowledged
before me that he/she executed the same by means of 2 physical presence or ❑ online notarization.
WITNESS my hand and official seal in the County and State last aforesaid this 23`d day of March,
2020.
(Seal/Stamp)
(Commission Expiration Date)
Notary Public
State of Florida at 4ge
_ `R� HALEY A. WALKER
Commission # GG 348941
Expires June 26, 2023
�'•.Po� f,i�•` Banded Tire Troy Fain Insurance 800.385.7019
Liens/Nuisance-Desjardins-3027 UmbrellaTree- 920-00115488- ilfarch2020)
CODE ENFORCEMENT DIVISION REQUESTING
APPROVAL FROM THE CITY MANAGER
� � op F ICER
TO ABATE PROPERTY MAINTENANCE vFORo�f
EDGEWATER NUISANCE VIOLATIONo
LORRAINE V EST DESJARDINS GEW I
Case No. 20-00115488
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, FL 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 PE R OR 5608 PG 0649
2. There currently exists the following violation(s) of the Code of Ordinances of the City of Edgewater.
[X] 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.
[ ] 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 ( ` day of f -�� , 20 0 by the City Manager or his designee.
- 1 4 ' 2—c�
Glenn Irby CA
City Manager
(Code Compliance/CM approval for work -2014)
Lawn Mowing/Maintenance Fees
COST RECOVERY SHEET
ADDRESS OF CODE VIOLATION 3027 Umbrella Tree Drive
CODE CASE NUMBER 20-115488
DATE WORK COMPLETED 0211112020
WORK COMPLETED BY A & B Outdoor LLC
Maintenance Resources Invoice Number Amount
A&B Outdoors LLC 4223 $ 75.00
City of Edgewater Admin Fee $ 30.00
TOTAL $105.00
Notes
**A&B Outdoors LLC invoice attached
02/12/2020 Code Enforcement Division
Signature Date
A&B Outdoors LLC
1814 Fern Palm Dr, Suite D
Edgewater, FL 32132
(386) 314-1550
Billing (386) 689-5700
ablawncarel @aol.com
To:
City of Edgewater
PO Box 100
Edgewater, FL 32132
Item
Grass Cutting 3027 Umbrella Tree Drive
Notes
—Attention customers: Please do NOT remit payment to crew
members. This prevents payments from being misplaced or
unaccounted for. We offer multiple payment options including:
-Online payment links emailed/texted monthly
-Venmo app (Alan -Griffin -5)
-Cash app (ABOutdoors)
-Zelle
-Office drop -box (located beside office door)
Thank you for your business!
City of Edgewater
PO Box 100
Edgewater, FL 32132
Mail to:
A&B Outdoors LLC
1814 Fern Palm Dr, Suite D
Edgewater, FL 32132
Invoice #
Invoice Date
Payment Term
Amount Due
Quantity
1.0
Subtotal:
Tax:
Past Due Amount:
Amount Due:
CODE/
PO/BPO/FPO #
Line # 001' 3,�
Amount $t
Signature
Date
Please detach portion below and send with your payment.
Invoice #: 4223
Amount Due: $75.00
Amount Enclosed:
ASB OUTDOORS LLC
4223
02/11/2020
Net 15
$75.00
Price Line Total
$75.00 $75.00
$75.00
$0.00
$0.00
$75.00
Pay Online: https://www.yardbook.com/my_invoice/64468
Bill To
LORRAINE V DESJARDINS, EST
3027 UMBRELLA TREE DRIVE
EDGEWATER, FL 32141
City of Edgewater
Finance Department
Post Office Box 100
Edgewater, FL 32132 - 0100
Invoice
Date Invoice #
2/18/2020 6459
Date: March 18, 2020
To: Robin Matusick, Paralegal (original files)
Andrea Dollar, 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. 20-00115488
P.O. Box 100 • Edgewater, FL 32132-0100
(386) 424-2400 Ext. 1101 • Fax (386) 424-2410
www.cityofedgewater.org
Altkey: 3953398
DESJARDINS LORRAINE V EST
Parcel
Short Parcel Id
Property Location
PC Code
Total Bldgs
Neighborhood
Business Name
Homestead Property
Primary Owner
Owner
In Care Of
Mailing Address
Parcel ID: 840201127570
3027 UMBRELLA TREE DR, EDGEWATER
840201127570
3027 UMBRELLA TREE DR, EDGEWATER, 32141
0100 - SINGLE FAMILY
1
4743 - FLORIDA SHRS NO 1 MB 23 PG 57
No
DESJARDINS LORRAINE V EST
% 3027 UMBRELLA TREE DR
EDGEWATER FL 32141
Change Mailing Address Online
All Owners
*]Owner 1 lowner 2 Owner % Owner Type(s)
0 DESJARDINS LORRAINE V EST 100 EST - Estate
Legal im
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
llnstr Type
'Ll #
Sale Date V/1
e
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
Other Links
Google Street Address CLICK HERE
Bing Maps CLICK HERE
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