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20-00115603 - Carlson, Fred - 743 Navigators Way - $105.00 - SAT 9/13/20229/13/2022 7:39:42 AM Instrument #2022212097 #1 Book:8310 Page:2578 Laura E. Roth, Volusia County Clerk of Court SATISFACTION OF PROPERTY MAINTENANCE NUISANCE & ABATEMENT LIEN CITY OF EDGEWATER, FLORIDA FRED H. CARLSON Case #20-00115603 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, filed a Lien on #20- 00115603 on September 22, 2020 and a corrected Lien on August 3, 2022 against property owned by FRED H. CARLSON and described as: LOT 340, EDGEWATER LANDING PHASE 11, MB 43, PGS 31-33 INC, PER OR 4514, PG 4788 PER OR 7595, PG 3841 in the Public Records of Volusia County, Florida (Location: (743 NAVIGATORS WAY, EDGEWATER, FL) Parcel # 8401-02-00-3400 (Location ID #2539) in the amount of ONE HUNDRED FIVE and 00/100 ($105.00) plus interest, filing fees, and any other costs incurred by the City; said lien being recorded in Official Records Book 7914, Page 1974 and Book 8292, Page 3749 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 2"d day of September, 2022. WITNESSES: Yi] anim f a G,C ✓7r Signed, sealed and delivered in the presence of; STATE OF FLORIDA COUNTY OF VOLUSIA CITY OF EDGEWATER, FLORIDA r i By. � ' 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 acknowledgmetits, 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 the and who executed the foregoing instrument and acknowledged before me that he/she executed the same by means of Z physical presence or ❑ online notarization. 2022. WITNESS my hand and official seal in the County and State last aforesaid this 2nd day of September, 922— ETOUPINion # HH 142679urte 15, 2825 Troy Fein Insurance 640.3$5-7019 (Seal/Stamp) Notary Public State of Florida at Large City of Edgewater Municipal Information Report Property Address: 743 Navigators Way Edgewater, Florida 32141 Folio#: 840102003400 Effective Date: 05/19/2022 Requested By: Florida Municipal Lien Search, LLC 2582 Maguire Road #232 Ocoee, Florida 34761 Code Enforcement and Liens Case #:Description:Status:Case Status Date: Amount Due:Book/Page: 17-00112894 - A/B CH10 ORDER IMPOSING FINE/LIEN 08/09/2017 3083.00 7469/4240, 7469/4258 Per Day Fine - 9P :Fine/Citation - CF:Interest - 9Q:Recording Fee - 9U:Total: 2850.00 150.00 0.00 83.00 3083.00 Notes: Case #:Description:Status:Case Status Date: Amount Due:Book/Page: 17-00113239 CH10 ORDER IMPOSING FINE/LIEN 11/10/2017 45591.50 7507/2987 Per Day Fine - 9P :Fine/Citation - CF:Interest - 9Q:Recording Fee - 9U:Total: 45400.00 150.00 0.00 41.50 45591.50 Notes: Case #:Description:Status:Case Status Date: Amount Due:Book/Page: 19-00114730 CH10 ORDER IMPOSING FINE/LIEN 04/10/2019 12066.50 7716/800 Per Day Fine - 9P :Fine/Citation - CF:Interest - 9Q:Recording Fee - 9U:Total: 11950.00 75.00 0.00 41.50 12066.50 Notes: Case #:Description:Status:Case Status Date: Amount Due:Book/Page: 19-00115276 CH10 ORDER IMPOSING FINE/LIEN 10/24/2019 116.50 7790/2941 Per Day Fine - 9P :Fine/Citation - CF:Interest - 9Q:Recording Fee - 9U:Total: 0.00 75.00 0.00 41.50 116.50 Notes: Case #:Description:Status:Case Status Date: Amount Due:Book/Page: 20-00115423 CH10 ORDER IMPOSING FINE/LIEN 01/09/2020 191.50 7840/4480 Per Day Fine - 9P :Fine/Citation - CF:Interest - 9Q:Recording Fee - 9U:Total: 0.00 150.00 0.00 41.50 191.50 Notes: Case #:Description:Status:Case Status Date: Amount Due:Book/Page: 20-00115603 PN CLOSED-LIEN 03/31/2020 143.06 7914/1974 Per Day Fine - 9P :Fine/Citation - CF:Interest - 9Q:Recording Fee - 9U:Total: 0.00 105.00 13.56 24.50 143.06 Notes: Case #:Description:Status:Case Status Date: Amount Due:Book/Page: 20-00115745 CH10 ORDER IMPOSING FINE/LIEN 06/15/2020 191.50 8011/2008 Per Day Fine - 9P :Fine/Citation - CF:Interest - 9Q:Recording Fee - 9U:Total: 0.00 150.00 0.00 41.50 191.50 Notes: Case #:Description:Status:Case Status Date: Amount Due:Book/Page: 21-00116531 CH10 ORDER IMPOSING FINE/LIEN 04/20/2021 1391.50 8065/509 Per Day Fine - 9P :Fine/Citation - CF:Interest - 9Q:Recording Fee - 9U:Total: 1200.00 150.00 0.00 41.50 1391.50 Notes: Case #:Description:Status:Case Status Date: Amount Due:Book/Page: 21-00116828 CH10 ORDER IMPOSING FINE/LIEN 08/09/2021 191.50 8122/3930 Per Day Fine - 9P :Fine/Citation - CF:Interest - 9Q:Recording Fee - 9U:Total: 0.00 150.00 0.00 41.50 191.50 Notes: Utilities Account Number: Customer Type:Status:Last Payment Received : Due Date:Total Amount Due: 4657-2539 OWNER ACTIVE 05/04/2022 06/03/2022 83.06 Book/Page:UT Amount:Interest - 9Q:Recording Fees - 9M: Special Assessments/Other Assessment Name:Assessment Status:Start Date:End Date:Total Due: None Found Book/Page:Assessment Amount:Recording Fees - 9M:Notes: Open/Expired Permits Permit #:Permit Year:Description:Contractor:Contractor Phone #: Status: None Found Notes: www.orangedata.com 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 (i.e.: Lien Release, Code liens, Utility questions) , please see below: 1. Code questions? codeofficergroup@cityofedgewater.org 2. Utility questions? customerservice@cityofedgewater.org 3. Permit questions? buildingdept@cityofedgewater.org THIS COMPANY, in issuing this Municipal Information Report Report (hereinafter referred to as the "Report"), assumes no liability on account of any instrument or proceedings which may contain defects that would render such instrument or proceedings null and void or defective. All information pertaining to the Property are assumed to be good and valid. 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. Powered by TCPDF (www.tcpdf.org) Date Name SETTLEMENT OF CODE ENFORCEMENT LIENS 6/27/2022 Florida Municipal Lien Search Address Parcel# 7 43 Navigators Way 8401-02-00-3400 . Current Code Enforcement Fines/Fees Per Day Fines $61,400.00 AR Fines $1,155.00 Interest $13.56 Recording fees $398.00 TOTAL $62,966.56 ··-··-··-··-··--·-·--··----··--·-------··----··-··-----·-··--1• -•• -•• -•• -•• - - • - • - -•• - - - - • - - - - - - - - - - -•• - - - -•• -•• - - • - - • - - • -- CODE ENFORCEMENT LEINS SETTLEMENT OFFER 9P Per Day Fines CF AR Fines 9Q Interest 9U Recording Fees LA Admin Fee (10%) Total reduction $2 ,000 .00 $1,155 .00 $13 .56 $398 .00 $156 .66 $59,243.34 ITOTAL DUE PER SETTLEMENT OFFER $3,723.22 1 This total is valid until Approved by Jeff Larisc} 7/29/2022 tf/h 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 Box 100 104 N Riverside Drive Edgewater, FL 32132 Code Case 17-112894AB 1M 13239 19-1 '14730 19-115276 20-1 '15423 20-1 '15603 20-115745 21-116531 W ~City ~f Edgewater ** GUST MER RECEIPT*** Oper: EDGE~XH ! Type: OC Or awer: I Date : 111 1122 01 Receipt no : 95611 Description Quantity Amount SP CODE ENFORCE FINES & SURC CF 9Q 9U LA 1.00 $2000.00 CODE ENFORCEMENT 1.00 INTEREST EARNINGS $1155 .00 1.00 $13.56 OTHER RECORDING FEES 1.00 $398.00 LIEN STTLMENT ADHIN FEE 1.00 $156.66 ***8401 -02 -00 -3400*** 743 NAVIGATORS WAY ONLY CODE LIENS SATISFIED 7469/4240, 7469/4258 7507/2987, 7716/800, 7790/2941 7840/4480 , 7914/1974, 8011/2008,2055/509 THE 12 NAMES, LLC Tender detail CK CHECK Total tendered Total payment Trans date: 7/19/22 1771 $3723 .22 $3723 .22 $3723.22 Time: 8:20 :16 *** THANK YOU FOR YOUR PAYMENT*** WWW .CITYOFEDGEWATER.ORG 8/3/2022 2:30:25 PM Instrument #2022181392 #1 Book:8292 Page:3749 Laura E. Roth, Volusia County Clerk of Court CORRECTED CITY OF EDGEWATER PROPERTY MAINTENANCE NUISANCE & ABATEMENT LIEN FRED H. CARLSON Case# 20-00115603 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 16, 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: Lot 340, Edgewater Landing Phase 11, MB 43, PGS 31 to 33 Inc, Per OR 4514, PG 4788 per OR 7595, PG 3841 in the Public Records of Volusia County, Florida (Location: 743 Navigators Way, Edgewater, FL) Parcel##: 944? 8401-02-00-3400 (Location ID42539). The record owner is FRED H. CARLSON, 414 Falcon Avenue, Edgewater, FL. The City hereby claims a lien in the amount of ONE HUNDRED FIVE and 00/100 ($105.00) plus interest at the legal rate from the date the bill for services was rendered (for work completed on April 16, 2020), filing fees, and any other costs incurred by the City. EXECUTED this I" day of July, 2022. WITNESSES: CITY OF EDGEWATER: Signed, sealed and delivered in the presence of: STATE OF FLORIDA COUNTY OF VOLUSIA L - 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 executed the foregoing instrument and acknowledged before me that he/she executed the same by means of Z physical presence or ❑online notarization. WITNESS my hand and official seal in the County and State last aforesaid this I" day of August, 2022. QUE T©UPIN Commission # HH 1 42673 ExpireJune 15, I25 TT Bonded hro 9 (Seal/Stamp) Not ry Pub0c State of Florida at Large ***This Property Maintenance Nuisance & Abatement Lien is being recorded to reflect the correct pat -eel number. This CORRECTED lien will replace that recorded on 09-22-2020 and located at Official Records Boole #7914, Page 1974 . 9/22/2020 9:03:10 AM Instrument#2020179246#1 Book:7914 Page:1974 Laura E. Roth, Volusia County Clerk of Court CITY OF EDGEWATER PROPERTY MAINTENANCE NUISANCE & ABATEMENT LIEN FRED H. CARLSON Case#20-00115603 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 16, 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: Lot 340, Edgewater Landing Phase II, MB 43, PGS 31 to 33 Inc, per OR 4514, PG 4788 per OR 7595, PG 3841 in the Public Records of Volusia County, Florida (Location: 743 Navigators Way, Edgewater, FL) Parcel#: 8402-02-00-3400 (Location ID #2539). The record owner is FRED H. CARLSON, 414 Falcon Avenue, Edgewater, FL. The City hereby claims a lien in the amount of ONE HUNDRED FIVE and 00/100 ($105.00) plus interest at the legal rate from the date the bill for services was rendered (for work completed on April 16, 2020), filing fees, and any other costs incurred by the City. EXECUTED this 31 st day of July, 2020. WITNESSES: CITY OF EDGEWATER: j p Glenn A Irby City Manager G� c� � 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 Satisfaction on behalf of the City of Edgewater, Florida, and is personally known to me and who ex the foregoing instrument and acknowledged before me that he executed the same by means of IS/physical presence or ❑ online notarization. WITNESS my hand and official seal in the County and State last aforesaid this 31 st day of July, 2020. i� (Seal/Stamp) Notary Public (Commission Expiration Date) S t Fl2rida at Lar gq NALEYA.WALKER Commission#GG 348941 K7 Expires June 26,2023 ,•o"M1q 8WM Tlvu Tmv fain hm,rmm�aon.ana,A.,.. CODE ENFORCEMENT DIVISION REQUESTING APPROVAL FROM THE CITY MANAGER u TO ABATE PROPERTY MAINTENANCE �NF ofFlCei F EoGEIVArER NUISANCE VIOLATION &4 ��•�m .'_ .0 VFRED H CARLSON Case No. 20-00115603 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: 743 NAVIGATORS WAY, EDGEWATER, FL 32141 Short Parcel ID: 8401-02-00-3400 Legal Description: LOT 340 EDGEWATER LANDING PH I 11113 43 PGS 31 TO 33 INC PER 0 R 4514 PG 4788 PER OR 7595 PG 3841 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 16th day of April , 2020 by the City Ma na r his designee. lenn Irby City Manager (Code Compliance/CM approval for work-2014) Lawn Mowing/Maintenance Fees COST RECOVERY SHEET City or tDGEWATER ADDRESS OF CODE VIOLATION 743 Navigators Way CODE CASE NUMBER 20-00115603 DATE WORK COMPLETED 03/19/2020 WORK COMPLETED BY A&B Outdoors LLC Maintenance Resources Invoice Number Amount A&B Outdoors LLC 4394 $75.00 City of Edgewater Admin Fee $ 30.00 TOTAL $1 05.00 Notes **A&B Outdoors LLC invoice attached 04-21-2020 Code Enforcement Division Department Signature Date A&B Outdoors LLC 1814 Fern Palm Dr,Suite D Edgewater, FL 32132 A&B OUTDOORS LLC (386)314-1550 Billing(386)689-5700 ablawncarel @aol.com To: Invoice# 4567 City of Edgewater Invoice Date 04/17/2020 PO Box 100 Payment Term Net 15 Edgewater, FL 32132 Amount Due $75.00 Item Quantity Price Line Total Code Cut 743 Navigators Way 1.0 $75.00 $75.00 Please see attached images. Subtotal: $75.00 Tax: $0.00 Notes Past Due Amount: $0.00 —Attention customers: Please do NOT remit payment to crew Amount Due: $75.00 members.This prevents payments from being misplaced or unaccounted for. We offer multiple payment options including: DEPARTMENT APPROVAL -Checks made out to A&B OUTDOORS LLC Online payment links emailed/texted monthly PO/I PO/FPOH: F07076 -Venmo app(ABO-ABO) -Cash app($ABOutdoors) LINE CODE: 001-2230-522.34-10 -Zelle -Office drop-box(located beside office door) AMOUNT: $75.00 SIGNATURE: DATE: Please detach portion below and send with your payment. City of Edgewater PO Box 100 Invoice#:4567 Edgewater, FL 32132 Amount Due:$75.00 Amount Enclosed: Mail to: A&B Outdoors LLC 1814 Fern Palm Dr,Suite D Edgewater, FL 32132 Pay Onlinc:https://www.yardbook.com/my_invoice/64468 City of Edgewater Invoice Finance Department �.tyof Post Office Box 100 Date Invoice# Ej)GEWA Edgewater, FL 32132 - 0100 4/28/2020 6485 Bill To FRED H CARLSON 12809 SCOUT COURT GRAND ISLAND,FL 32735 Project Terms Due Date 5/28/2020 Quantity Description Rate Amount LAWN MOWING 75.00 75.00 City's Administrative Fees 30.00 30.00 FOR PROPERTY LOCATED AT: 743 NAVIGATORS WAY EDGEWATER,FL 32141 CASE NO.20-00 1 1 5603 PARCEL ID:8401-02-00-3400 ***NOTE Cashiers: Use fast code"CF".Notate the Name,Address,and Case Number. Invoice Total $105.00 Outstanding Balance $105.00 Altkey: 5145735 Parcel ID: 840102003400 CARLSON FRED H 743 NAVIGATORS WAY, EDGEWATER Parcel Short Parcel Id 840102003400 Property Location 743 NAVIGATORS WAY, EDGEWATER, 32141 PC Code 0200 - MOBILE HOME Total Bldgs 1 Neighborhood 4249 - EDGEWATER LANDING RIVERFRONT Business Name Homestead Property No Primary Owner Owner CARLSON FRED H In Care Of Mailing Address 12809 SCOUT CT GRAND ISLAND FL 32735 Change Mailing Address Online All Owners Lm _jjOwner 1 Owner 2 Owner% Owner Type(s) 0 CARLSON FRED H 100 FS - Fee Simple Legal Millage Group 604-EDGEWATER Legal Description LOT 340 EDGEWATER LANDING PH II MB 43 PGS 31 TO 33 INC PER OR 4514 PG 4788 PER OR 7595 PG 3841 Map TWP-RNG-SEC 18 -34 - 01 Subdivision-Block-Lot 02 - 00 - 3400 Date Created 12-JAN-90 Year Annexed Sales Book/Page _ _jjInstrType Inst# Sale Date V/l Sale Price 7595/3841 OR-ORDER 2018183208 09/07/2018 1 $100 4514/4788 WD-WARRANTY DEED 2000011611 01/15/2000 1 $142,000 4414/ 1889 QC-QUIT CLAIM DEED 1999060071 03/15/1999 1 $55,000 3678/0581 WD-WARRANTY DEED 1991104650 08/15/1991 1 $140,000 County Links Property Tax Bill CLICK HERE Link to Permits CLICK HERE Other Links Google Street Address CLICK HERE Bing Maps CLICK HERE