Penasbene, Nicholas - 625 Old Mission Road - $1,459.07 4/16/2020 2:29:10 PM Instrument#2020072707#1 Book:7841 Page:3658 Laura E. Roth, Volusia County Clerk of Court
CITY OF EDGEWATER
PROPERTY MAINTENANCE NUISANCE&ABATEMENT LIEN
NICHOLAS J.PENASBENE
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 April 12, 2018, 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 1 MISSION ESTATES MB 33 PG 179A PER OR 5219 PG 1308 PER OR
7173 PG 1451 PER OR 7802 PG 2577 in the Public Records of Volusia County,
Florida (Location: 625 Old Mission Road, Edgewater, FL) Parcel#:8438-05-00-0010
(Location ID#20950).
The record owner is NICHOLAS J. PENASBENE, 625 Old Mission Road, Edgewater, FL. The City
hereby claims a lien in the amount of ONE THOUSAND FOUR HUNDRED FIFTY NINE dollars
and 07/100 ($1,459.07)plus interest at the legal rate from the date the bill for services was rendered (for
work completed on March 07,2018), filing fees,and any other costs incurred by the City.
EXECUTED this 3`d day of April,2020.
WITNESSES: CITY OF EDGEWATER:
Tenn A.Irby
-` 12 p 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 execcu�d the foregoing instrument and acknowledged
before me that he/she executed the same by means of[R physical presence or El online notarization.
2020. WITNESS my hand and official seal in the County and State last aforesaid this 3rd day of April,
t
(Seal/Stamp) Notary Public
(Commission Expiration Date) State of Florida at Large
.2Q,AY iy HALEYA.WALKER
*, '-.commission 0 GG 348941
Expires June 26,2023
Bonded Un Troy Fain Inwwo 80NW019
Liens/Nuisance-Pensabene-625 Old Mission Road-Seiver Check Valve Repair-Apri12020)
r4 CIO
City of
E D GEWATIE
January 7, 2020a
Nicholas J. Pensabene
625 Old Mission Road
Edgewater, FL 32132
Re: Sewer Check Valve Repair- 03/07/2018
Lack of payment
Dear Pensabene:
It has been brought to our attention that there was a sewer spill at this location due to resident
tampering with the check valve which caused the spill. The amount of damages that were incurred
by the City was $1,459.07.
In the past, the City had sent several invoices for payment to be paid. Since there has been no
payment toward this outstanding amount for over a year, we are requesting that payment be made
within 30 days or a lien will be placed on your property located at 625 Old Mission Road.
Do not hesitate to contact our office at the number listed below if you have any questions.
Sincerely,
Robin L. Matusick, CMC
City Clerk/Paralegal
rmatusick@cityofedgewater.org
/rlm
Enclosure � 1
Copy to: Finance
Office of the City Clerk/Paralegal
P.O.Box 100•Edgewater,FL 32132-0100
(386)424-2400,Ext. 1101•Fax(386)424-2410
www.ci o ed ewater.or
(Letter/Lt r-2019-124)
City of Edgewater Il VO 1 Ce
Finance Department
City of Post Office Box 100 Date Invoice#
EIDGEWATE� Edgewater, FL 32132 - 0100
3/12/2018 6206
Bill To
NICHOLAS J PENSABENE
GARRETT A MADDALONE
625 OLD MISSION ROAD
EDGEWATER,FL 32132
Project Terms Due Date
4/12/2018
Quantity Description Rate Amount
I CITY LABOR 895.38 895.38
1 CITY EQUIPMENT 344.57 344.57
1 CITY SUPPLIES 219.12 219.12
REPAIR OF SEWER CHECK VALVE
FOR PROPERTY LOCATED AT
625 OLD MISSION ROAD
REPAIR DATE:03-07-2018
THIS IS A PAST DUE INVOICE.
If this is not paid within 30 days,a lien will be placed on the property.
Total $1,459.07
Outstanding Balance $1,459.07
City of
ED G Eiorida ATER
December 17, 2019
Nicholas J. Pensabene
625 Old Mission Road
New Smyrna Beach, FL 32168
Re: Sewer Check Valve Repair- 03/07/2018
Lack of payment
Dear Pensabene:
It has been brought to our attention that there was a sewer spill at this location due to resident
tampering with the check valve which caused the spill. The amount of damages that were incurred
by the City was $1,459.07.
In the past, the City had sent several invoices for payment to be paid. Since there has been no
payment toward this outstanding amount for over a year, we are requesting that payment be made
within 30 days or a lien will be placed on your property located at 625 Old Mission Road.
Do not hesitate to contact our office at the number listed below if you have any questions.
Sincerely,
Awfhz 2. ✓l&rWACW
Robin L. Matusick, CMC
City Clerk/Paralegal
rmatusick@cityofedgewater.org
/rlm
Enclosure
Copy to: Finance
Office of the City Clerk/Paralegal
P.O.Box 100•Edgewater,FL 32132-0100
(386)424-2400,Ext. 1101•Fax(386)424-2410
www.cityofedgewater.org
(Letter/Ltr-2019-124)
ICicv of
EWA TERR
Date: August 29, 2018
To: Robin Matusick, Paralegal (original files)
Shontella Jackson, Code Board Coordinator(w/out attachments)
Pat Drosten, Finance Department(w/out attachments)
From: Dilena Talley
Subject: Sewer Check Valve Repair
Robin-Please lien the following properties:
Nicholas J. Pensabene
625 Old Mission Road
Repaired Date: 03-07-2018
P.O. Box 100•Edgewater,FL 32132-0100
(386)424-2400 Ext. 1101 •Fax(386)424-2410
www.cityofedgewater.org
Dilena Talley
From: Brenda Dewees
Sent: Tuesday, July 17, 2018 10:11 AM
To: Dilena Talley
Subject: RE: 625 Old Mission Road
Dilena,
Perhaps you can send a certified letter stating if this is not paid within_days, a lien will be placed on the property.
Brenda
From: Dilena Talley
Sent: Tuesday, July 17, 2018 8:20 AM
To: Brenda Dewees
Subject: RE: 625 Old Mission Road
No, but I can send out a follow-up letter certified.
Dilena Talley
Accounts Payable
City of Edgewater
Email: AccountsPoyable@cityofedgewater.orq
Website: www.cityofedgewater.org
Phone: (386)424-2400, ext. 1307
Fax: (386)424-2409
A Please consider the environment before printing this e-mail
Please note: Florida has very broad public record laws. Most written communications to or from City employees are
public records and available to the public and media upon request. Your e-mail communications may therefore be
subject to public disclosure.
From: Brenda Dewees
Sent: Monday, July 16, 2018 7:17 PM
To: Dilena Talley
Cc: Bridgette King
Subject: Re: 625 Old Mission Road
Was the original invoice sent out certified?
Sent from my iPad
On Jul 16, 2018, at 10:39 AM, Dilena Talley<dtalley@CITYOFEDGEWATER.ORG>wrote:
Brenda,
I have not received payment for the 625 Old Mission Damage of Sewer Valve. How would you
like me to handle this?Should I lien it? I have attached a copy of the original invoice and backup to the
event.
Dilena Talley
Accounts Payable
City of Edgewater
Email: AccountsPoyable@cityofedgewater.orp
Website: www.cityofedpe water.orq
Phone: (386)424-2400, ext. 1307
Fax: (386)424-2409
A Please consider the environment before printing this e-mail
Please note: Florida has very broad public record laws. Most written communications to or from City
employees are public records and available to the public and media upon request. Your e-mail
communications may therefore be subject to public disclosure.
From: Brenda Dewees
Sent: Monday, March 12, 2018 11:18 AM
To: Dilena Talley
Cc: Bridgette King
Subject: RE: 625 Old Mission Road
Thank you!
From: Dilena Talley
Sent: Monday, March 12, 2018 10:33 AM
To: Brenda Dewees
Cc: Bridgette King
Subject: RE: 625 Old Mission Road
Sending out today.
Dilena Talley
Accounts Payable
City of Edgewater
Email:AccountsPayoble@cityofedgewater.org
Website: www.cityofedgewater.org
Phone: (386)424-2400, ext. 1307
Fax: (386)424-2409
A Please consider the environment before printing this e-mail
Please note: Florida has very broad public record laws. Most written communications to or from City
employees are public records and available to the public and media upon request. Your e-mail
communications may therefore be subject to public disclosure.
From: Brenda Dewees
Sent: Monday, March 12, 2018 9:55 AM
To: Dilena Talley
Cc: Bridgette King
Subject: 625 Old Mission Road
Dilena,
Attached is an account of the expenses incurred due to a sewer spill at 625 Old Mission Road.
The resident tampered with the check valve causing the spill. Please send a bill to the owner at
2
this address. Please do not put the individual names and rates. Just do a lump sum on the labor
and the other items you can itemize.
Thanks!
Brenda L. Dewees
Director of Environmental Services
City of Edgewater
PO Box loo
Edgewater, FL 32132
386-424-2400 ext. 4007
<625 Old Mission.pdf>
3
f
-o N e ■ ■
Cn 'j M rn G) Z D 0 D 0 -0 0
n Q —Tnn p IV D � 0 0
0 t✓ ° (0sr G) '-' v f) m 0 a) �'rt •
Q cD
W c � �� m m O a m? c C
N B c0 ® > > N o n CD r: •
O CD 4 --1 V1 N W CD
E. p N 70 CL Vs =«CL co N
o N m w "
y Ca T M r3 0 c
® 0
01 Q o Uj Z ® D -0Q CSD a s
Certified Mail i - Q � N = � D w 0 0 w
■A receipt(this portion of Z m v (p f O r M 3 x O N
■A unique identifier for yc 2 C n = NJ D ® Z N O a 0
■Electronic verification of wo C,� rZT1 m 3 0
delivery. b fU m = CDp •
■A record of delivery(incl o W m �� 3 c �
signature)that is retains o 1 m
for a specified period. CO —0 � �— �. m
Important Reminders: w ON CD
■You may purchase Certil
First-Class Mail®,First-1
or Priority Mail®service
■Certified Mail service is D Q f7 W
international mail. 6 y m o o m a a ❑ 07 x D •
■Insurance coverage is n m , m m a K m 7
with Certified Mail servi �„� K— m m�, j a m rp—
of Certified Mail service o > > Kamm
�m U)- T. w
insurance coverage aut °•° ❑❑d.w_w m' m < m
certain Priority Mail iten x �<;�m�v D
■For an additional fee,ar ID
a :3 CD
endorsement on the ms n g a a
the following services: M " fD.N
-Return receipt servics a � m m
of delivery(including �. m ❑ D Q
You can request a ha • a m aw m Z •
electronic version.Fo W Z m` a 3
complete PS Form 3f m N •
Receipt,attach PS Fc m o
O CT •
PS Form 3800,April 201 0 00 0 000 T.-
3
CD
� F< -.R P
�3,D N N .J
(D O.N m O M tD N ❑
maw A7• ❑ ❑
00. a m ❑ ❑ CD Soo<D .< o D D
3 < Z O m ato
CL CD
CD3 0 i m CD
❑
N
O CD
a
CITY OF EDGEWATER
PO Box 100
EDGEWATER, FL 32132- 0100
7016 2070 0000 4423 9261
7016 2070 0000 4423 9261
n; y'(p em - n
(pl 1 w a a n m m
W' Da N O"
C m
V/U m o •
f '(� m` m6O P. •
��`• A �!z 6 m m gE w N
to°iCl �
Q;= w B � o ' a ' •
Bill To oil m v V Q
�ziD 42 x)
NICHOLAS J PENSABENE 4 ?'
GARRETT A MADDALONE Lnn
Ln Fe
625 OLD MISSION ROAD z I a,
EDGEWATER,FL 32132 _
.D
:m fy
;m 3
rb •
N
3
m ,
x
CERTIFIED
•. . 6
RECEI
ru • o •
v-
m
SCertified Mail Fee • # ,
Extra Services&Fees c C
Q ❑Return R (heck box,add f
Q ❑Retu eceipt manicopyj ee as a
Q m Receipt(at nic) $
Q ) trict
❑Adult Slgnature esed Delivery $ P
❑Adue elive
@ Sin Required $ O t ark
Q 9 azure as
Dry$
$
M1 Postag
� r
rU TOtal Postage and Fees `
r1 Sent To
St%eetarid 't.
t.
t.--N!CHOLAS Por 'Au Tl
ry
�j NllS R ^n .
---------------
City of Edgewater Invoice
Finance Department
Post Office Box 100 Date Invoice#
I!M.
ATER Edgewater, FL 32132 - 0100 3/12/2018 6206
7
Bill To
NICHOLAS J PENSABENE
GARRETT A MADDALONE
625 OLD MISSION ROAD
EDGEWATER,FL 32132
Project Terms Due Date
4/12/2018
Quantity Description Rate Amount
1 CITY LABOR 895.38 895.38
1 CITY EQUIPMENT 344.57 344.57
1 CITY SUPPLIES 219.12 219.12
REPAIR OF SEWER CHECK VALVE
FOR PROPERTY LOCATED AT
625 OLD MISSION ROAD
REPAIR DATE:03-07-2018
THIS IS A PAST DUE INVOICE.
If this is not paid within 30 days,a lien will be placed on the property.
4—uis—postal Service""
u7 CERTIFIED MAILO
RECEIPT
°D Domestic il Only
n1
Er
1mL wyr I
Certified Mail Fee
Extra Services&Fees(check box,edd lee as M El Return Receipt(ha dcopy) ya$
0 ❑Return Receipt(electronic) $
❑Certified Mail Restricted Delivery $
C3 ❑Adult Signature Required $
O ❑Adult Signature Restricted Delivery$ „� ® b+ eT1J
r• Postage
O $
ru Total Postage and Fees
�n $ g�+
r-9 Sent To
o NICHOLAS J PENSAB 2
N �t�eetandApt.No.,orPUY&—j-------- ------------------ Total $1,459.07
--ZlP+4®62S__OL.R_�1lJJS_SIQpj_60AR___._.__--_
City,State,
:rr r
r r rrr•r.
Outstanding Balance $1,459.07
J6 r
c a) R- cr o EEa, 2
Q Q O Y u m M a po c w c
❑ ❑ El lu a ¢t
cu d`mZ "tJ 5 V
0 r E
Z`N NN �ii u
V C N y at mOl y fn
oD-cc cr �ZE w to o: !4oz!!dv`008£w,oj Sd
m ❑❑❑ ❑ ❑❑ o0 od Sd q-%R ldIaaay
o BE wiN Sd alaldwoa
>_ !od•uolsJaA a!u0430la
Lo )ey a lsonbei ueo noA
Z w co 'm > 6ulpnloul)/danllap to
a Z, o o 'a, aawas ldlaoaj wnlao-
a) ° a) o :saaluas 6uIM01101 941
Nn " a d zw aql uo luawasjopua
(% •o`o o Z = je'aal leuoll!PPe ue JN■
> m°: m m
a cc >> ual!IM hluoud uTPOO
o 3 moo= lne 96e)anoa aminsw
> i ~ c c c ° °o ea!nuas Ravi paBNao to
a) a)w L, o'rn a D o o v JAGS I!BW Pa!kueO LRIM
v v> ��)C ° u sl 86eian03 aouemsul■
• (n cc a)
¢a 08 uo o b I!ew puopewalu!
Q m p sl aaln�as IIBW P044Ja3■
vi❑❑❑❑❑❑❑❑ aa!tias®I!eW hluoud 10
-1sju,oun sse13-ls)0
quo aseywnd hew noA■
Ill )m wepuimoylueuoduil
N ��. rn •pouad polpaads a jol
�- o ulelw sl lB4l(amleu6ls
aw>i �_ � o au!)tiaMlaP to pion,y■
L o O r ) !Y 1 cv •/JaA!IaP
• a) �, c N m ru A uo.9e56u9n 3lMlaal3■
O w W W ® .__ C�3 d -A jol jo!pluapl anblun y.
O-p o z Q N � �" '� .o uoliod s!ql)ld!aaeJ y■
mco cc N EO C3
cl n.
c v Q ® Z cry= co
N
co Co N 0) In Q �1 O O
r co ..�.- $ a. G Vl Q� od 7
y a) a — v
LW CD
O c O 0 0 � N 4 � Qom_ � n O tT.
d � 3 �—
sm '0 ��� C = fU M
d O ,J " ¢ � ® ly l�� LO a) 1] E
m
O o O 'C U Q N ® L-
U n U y¢ o ¢ Z l7 10 W N am. a
i
Postal
o RECEIPT
c0 cl) Domestic Mail Only
ru ru
Ir Ir For delivery info Irritation,visit our website at www.uspsxom�.
m mr °
rU rU Certified Mail Fee
Extra Services&Fees(check box,add fee as appropriate)
C3 0 ❑Return Receipt(hardcopy) $
O O ❑Return Receipt(electronic) $ Postmark
0 0 ❑Certified Mail Restricted Delivery $ Here
0 C3 ❑Adult Signature Required $
�s
O O ❑Adult Signature Restricted Delivery$
rl- rl- Postage
C-3 O $
rU IU Total Postage and Fees
—0 -n $
ra r 9 Sent To
E3 o _____________NICHOLAS_J___PENSABENE
Street and Apt.No.,or P(3 Bbx No.
City ----------------------------
PS Form
:00 April 20151 000•1•
n/ O
'�I O
W 1'
� O
O N
M
Woe
Ago �-
W
a w
w U
Q w
Q z
z
V W z
w
w
City of Edgewater Invoice
Finance Department
C;tvof Post Office Box 100 Date Invoice#
EDGEWATER Edgewater, FL 32132 - 0100 3/12/2018 6206
Bill To
NICHOLAS J PENSABENE
GARRETT A MADDALONE
625 OLD MISSION ROAD
EDGEWATER,FL 32132
Project Terms Due Date
4/12/2018
Quantity Description Rate Amount
I CITY LABOR __ --- 895.38 895.38
1 CITY EQUIPMENT 344.57 344.57
1 CITY SUPPLIES 219.12 219.12
REPAIR OF SEWER CHECK VALVE
FOR PROPERTY LOCATED AT
625 OLD MISSION ROAD
REPAIR DATE:03-07-2018
THIS IS A PAST DUE INVOICE.
If this is not paid within 30 days,a lien will be placed on the property.
Total $1,459.07
Outstanding Balance $1,459.07
City of Edgewater Invoice
Finance Department
cloy°f Post Office Box 100 Date Invoice#
Ep Inc.1 951GEWATEjZ Edgewater, FL 32132 - 0100 3/12/2018 6206
Bill To
NICHOLAS J PENSABENE
GARRETT A MADDALONE
625 OLD MISSION ROAD
EDGEWATER,FL 32132
Project Terms Due Date
4/12/2018
Quantity Description Rate Amount
1 CITY LABOR 895.38 895.38
1 CITY EQUIPMENT 344.57 344.57
1 CITY SUPPLIES 219.12 219.12
REPAIR OF SEWER CHECK VALVE
FOR PROPERTY LOCATED AT
625 OLD MISSION ROAD
REPAIR DATE:03-07-2018
Total $1.459.07
$1.459.07
Outstanding Balance
625 Old Mission Road
Sewer Spill-03/07/2018
Labor 3/7/2018 Rate Total
Zakaluzny 3 $52.88 $158.64
Copeland 3 $69.98 $209.94
Rieman 3 $24.01 $72.03
Palmer 3 $37.57 $112.71
Manzi 2 $44.93 $89.86
Hall G. 2 $39.46 $78.92
3/8/2018
Rieman 2 $16.00 $32.00
Palmer 2 $25.05 $50.10
Bryant 2 $25.71 $51.42
Daye 2 $19.88 $39.76
Total Labor $895.38
Equipment
Vac Truck 4 $74.20 $296.80
Backhoe 1 $47.77 $47.77
Total Equipment $344.57
Supplies
HTH - 100 Ibs 1 $187.50 $187.50
Lime- 50lbs 6 $5.27 $31.62
Total Supplies $219.12
Grand Total $1,459.07
Dilena Talley
From: Brenda Dewees
Sent: Monday, March 12, 2018 9:55 AM
To: Dilena Talley
Cc: Bridgette King
Subject: 625 Old Mission Road
Attachments: 625 Old Mission Road - Repair Costs.pdf
Dilena,
Attached is an account of the expenses incurred due to a sewer spill at 625 Old Mission Road. The resident
tampered with the check valve causing the spill. Please send a bill to the owner at this address. Please do not
put the individual names and rates. Just do a lump sum on the labor and the other items you can itemize.
Thanks!
Brenda L. Dewees
Director of Environmental Services
City of Edgewater
PO Box loo
Edgewater, FL 32132
386-424-2400 ext. 4007
GO TO . .
0 SUBSCRIBE
i
1
i
Volusia County
Volusia County Property appraiser Larry Bartlett, J.D.
FLORIDA
Home I Search Downloads - Exemptions j Agriculture Maps Tangible Links Contact
i I
Home Search Choices Search By Alternate Key Property Information
Parcel Information:8438-05-00-0010 2018 Working Tax Roll Last Updated:01-30-2018
Owner Name and Address
Alternate Key 3980387 Parcel Status Active Parcel(Real Estate)
Short Parcel ID 8438-05-00-0010 Mill Group 600 Unincorporated
Full Parcel ID 38-18-34-05-00-0010 2017 Final Mill Rate 21,75770
Created Date 06 JAN 1982
Property Class 01 Single Family
Ownership Type Joint Tenancy with Right of Survivorship Ownership Percent 100
Owner Name PENSABENE NICHOLAS J&
Owner Name/Address 1
Owner Address 2 625 OLD MISSION RD
Owner Address 3 EDGEWATER FL
Owner Zip/Postal Code 32132
Situs Address 625 OLD MISSION RD EDGEWATER 32132
Additional Owners
Ownership Type Joint Tenancy with Right of Survivorship Ownership Percent 100.00
Additional Owner Name MADDALONE GARRETT A&
Legal Description
LOT 1 MISSION ESTATES MB 33 PG 179A PER OR 5219 PG 1308 PER OR 7173 PG 1451
Sales History
Book Page Sale Sale Qualified Improved Sale
Date Instrument Unqualified Price
7173 1451 09/2015 Personal Rep. Unqualified Sale Yes 130,000
5219 1308 12/2003 Warranty Deed Qualified Sale Yes 239,000
4705 0794 06/2001 Warranty Deed Qualified Sale Yes 140,000
3417 1082 01/1990 Warranty Deed Qualified Sale Yes 131,000
2554 0413 04/1984 Warranty Deed Unqualified Sale No 4,000
2468 0209 03/1983 Warranty Deed Affiliated Parties No 100
1951 0952 01/1978 Warranty Deed Qualified Sale No 5,200
History of Values
Year Land Bldg(s) Misc. Just School Non-School School School Non-School Non-School
Impr. Value Assessed Assessed Exemption Taxable Exemption Taxable
2017 24,726 239,871 7,999 272,596 121,900 121,900 30,000 91,900 25,000 66,900
2016 24,726 87.289 7,378 119,393 119,393 119,393 30,000 89,393 25,000 64,393
Display Value History
Land Data
Code Land Use Frontage Depth No. Unit Rate Depth Loc Shp Phy Just
Type Units Type Value
0106 IMP PVD 1 -1.99 AC 0.0 0.0 1.05 ACREAGE 23400.00 100 100 100 100 24,570
9600 WASTE LAND 0.0 0.0 0.25 ACREAGE 624.00 100 100 100 100 156
Neighborhood 6169 SAMUEL BETTS GRANT SE 1/4 Total Land Classified 0
Total Land Just 24,726
Building Characteristics
Building Number:139899 (Building 1 of 1)
Bldg. Improvement Base Year Quality Phys. Func. Loc. Next
No. Type Perimeter Built Grade Architecture Depr. Obs. Obs. Review
139899 Single Family 222 1986 325 20% 0% 0% 2999
Roof Type GABLE Floors Carpet Bedrooms 3 4 Fixture Bath 1
Roof Cover ASPHALT SHINGL Wall Type Drywall X Fixture Bath 0 5 Fixture Bath 0
Heat Type1 Forced Ducted Heat Source1 Electricity 2 Fixture Bath 0 6 Fixture Bath 0
Heat Type2 Heat Source2 3 Fixture Bath 2 7 Fixture Bath 0
Foundation Concrete Block Year Remodeled Fireplaces 1 A/C Yes
Section Area Type Exterior Wall Type Number Year Attic Bsmt Bsmt Floor
Number Stories Built Finish Area Finish Area
001 Res BASE Area(BAS) FIBER CEMENT SIDING 1.0 1986 N 0% 0% 1668 Sq.Feet
007 Upper Story,Finished(FUS) Non-Applicable 1.0 1986 N 0% 0% 1524 Sq.Feet
009 Wood Deck(WDK) Non-Applicable 1.0 1986 N 0% 0% 85 Sq.Feet
010 Wood Deck(WDK) Non-Applicable 1.0 1986 N 0% 0% 64 Sq.Feet
011 Wood Deck(WDK) Non-Applicable 1.0 1986 N 0% 0% 78 Sq.Feet
013 Wood Deck(WDK) Non-Applicable 1.0 1986 N 0% 0% 360 Sq.Feet
014 Wood Deck(WDK) Non-Applicable 1.0 1986 N 0% 0% 405 Sq.Feet
015 Wood Deck(WDK) Non-Applicable 1.0 1986 N 0% 0% 564 Sq.Feet
016 Wood Deck(WDK) Non-Applicable 1.0 1986 N 0% 0% 252 Sq.Feet
017 Base Area,Semifinished(SFB) Non-Applicable 1.0 1986 N 0% 0% 156 Sq.Feet
12 FTBa s
WDx-xmis WDK
36 LL3.5
t 11
woK 7 _ 19 F
13' 12 4 12•
13`
12`�'`'" 9 9 F @ d5 ? 1 FT _;15`
_ r
12F
17 12' 2 FT ,�_z.c
17 ens zs FT 12 FT 12 FT 13 FT
isss
9 13 F
17 T- v 47:
_ waK
25 Fr 1WR xuou w•o✓-nmis - 79.0
..,.3 FT sre-xauv•.
17 FT. 17 asba
13' '3 FT.
Miscellaneous Improvements
Improvement Type Number of Units Unit Type Life Year In Grade Length Width Depr.Value
CPR CARPORT RES. 1,000 SF 45 2004 3 20 50 7,017
Parcel Notes(Click button below to display Parcel Notes)
Display Notes
Planning and Building
Permit Permit Date Date Construction Occupancy Occupancy
Number Amount Issued Complete Description Number Bldg
20070606029 26,000 06-19-2007 10-18-2007 ADDITIONS/ALTERATION 0
20070726033 7,500 07-26-2007 10-18-2007 MISCELLANEOUS 0
Display Permits
Total Values
Land Value 24,726 New Construction Value 0
Building Value 240,147 City Econ Dev/Historic 0
Miscellaneous 7,017
Just Value 271,890 Previous Just Value 272,596
School Assessed 124,460 Previous School Assessed 121,900
Non-School Assessed 124,460 Previous Non-School Assessed 121,900
Exemption Value 30,000 Previous Exemption Value 30,000
Additional Exemption Value 25,000 Previous Additional Exemption Value 25.000
School Taxable 94,460 Previous School Taxable 91,900
Non-School Taxable 69,460 Previous Non-School Taxable 66,900
MapIT PALMS I Map Kiosk
MapIT:Your basic parcel record search including lot dimensions.
PALMS:Basic parcel record searches with enhanced features.
Clic�Hlkzm
e.
Map Kiosk:More advanced tools for custom searches on several layers including parcels. al for Tu Bill
A rlltll
00 N
N C'4
OD Cl)
> LU Tt
0
a-
Lo
0
C,4 W
LL
CLC)
00
LU
C) _j
cc::), LU LIJ
CD
0Q ❑
ui z z
Z u r,t*4
Z
"J 67
Z'A
fn 10
o" :'I
Ln M
co
ru Z
Er C)
M
ru
CA
Z ¢ C �
M
Un `4
M 61
0 z CD
C:)
C3
LnC7 A
C3 rlj
ru Z rn
v4
C3 N
fn
w
[ toe L)
tz
0 0
z La ul Z
E
C4
u (Z) Cl) Z W
t z C-4
-4 z
GC
CL,
CY.
E_
Lxl