20-00115606 - Desjardins EST, Lorraine - 3027 Umbrella Tree Drive - $105.00 - SAT 8/18/20218/18/2021 1:58:06 PM Instrument #2021186531 #1 Book:8103 Page:1452 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 420-00115606
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 (1lealth.
Sanitation, Property Maintenance and Code Enforcement) of the Code of Ordinances, City of Edeewater.
Florida, filed a Lien on #20-00115606 on September 22, 2020 against property owned LORRAINE V
DES.IARDINS EST and described as:
LOTS 12757 & 12758 EXC E 25 FT BLK 411 FLA SI -IRS NO 19 MB 19
PG 239 PER OR 4782 PG 3100 PER OR 5608 PG 0649 in the Public Recm ds of Volusia
County, Florida (Location: 3027 Umbrella Tree Or, Edgewater FL)
Parcel #: 8402-01-12-7570 (Location Ill 97871)
in the amount of ONE HUNDRED FIVE dollars and 00/100 (SI05.00) plus interest, filing fees, and any
other costs incurred by the City; said lien being recorded in Official Records Book 7914, Page 1975 of the
Public Records of VOlusla 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 executer)
this instrument this 130i day of August, 2021.
WITNESSES:
lrr�.a-�t•..�2 cJy
Signed, sealed and delivered
in the presence oh
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF E(DDGG,JEWATER, FL,tORIDA�%l`--�/
Glenn A. Irby
City Manager
I HEREBY CERTIFY that on this day, before mo, an officer duly authorized in the Stale and County
aforesaid to take acknowledgments, personally appeared GLENN A. IRBY, City Manage, 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 executed the foregoing instrument and acknowledged before the that he/she
executed the same by means of 0 physical presence or G online notarization.
WITNESS my hand and official seal in the County and State last aforesaid this 13"' day of August, 2021
(Seal/Stomp) N mry I blit
MONIOOET State of Florida at Late
J''°'"'rfy: OUPIN
: *Consfisdoa#NN N2E79
Expires Jono15,2025
'• mm,a rsarAxrnnmrw�ae0saesrats
rym
EDGEWATER
SETTLEMENT OF CODE ENFORCEMENT LIENS
Date 7/15/2021 Address 3027 Umbrella Tree Drive
Name Quickstep Len 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
21.116560
9P
Per Day due
$1,000.00
21-116561
CF
AR Fines
$3,778.78
21-1167M
9Q
Interest
$153.47
21-116737
9U
Recording Fees
$881.00 me,1iTa
esvGsYlObanammnl
LA
Admin Fee (10%)
$481.33
Total reduction
$47,837.68
TOTAL DUE PER SETTLEMENT OFFER
$6,294.58
This total is valid until 8/15/2021
Approved by Jeff Ladscy(x
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 Boa 100
104 N Riverside Drive
Edgewater, FL 32132
dhORAN_GE
!LIEN DATA
Property Address:
3027 Umbrella Tree Dr
Edgewater, Florida 32141
Folio#:840201127570
City of Edgewater
Eocew,wrea
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 30 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
CHID IMPOSING 08/15/2019
aintenance/ORDEOther
191.00
7762/3253
HealthR
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:
19-00115246
CH10 Maintenance/ ORDER IMPOSING
10/11/2019
191.00
7790/2944
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:
19-00115247
CH1010 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 #:
Description: Status:
Case Status
Date: Amount Due:
Book/Page:
20-00115489
CH10Maintenance/ORDER IMPOSING
01/29/2020
382.00
7840/4483,
Health/Other FINE/LIEN
8011/1966
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 #:
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: Interest -9Q:
Recording Fee -9U:
Total:
0
105.00 8.12
24.00
137.12
Notes:
Payoff good through
7/31/21
Case #:
Description: Status:
Case Status
Date: Amount Due:
Book/Page:
20-00115707
CH1010 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 #:
Description: Status:
Case Status
Date: Amount Due:
Book/Page:
20-00115708
CH10Maintenance/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 10 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
CH10 Maintenance/ORDER IMPOSING 07/16/2020
191.00
8011/1975
Hea#h/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 M
Description: Status: Case Status
Date: Amount Due:
Book/Page:
20-00115907
CH10Maintenance/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 It:
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 -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
CH 10 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 g:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
20-00116112
CH10 Maintenance/ ORDER IMPOSING 11/02/2020
191.00
8011/1999
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:
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 If:
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 p:
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 #:
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 verifies that property has been brought into
compliance Contact Code Enforcement via email at— codeenforcement@lcityofedgewater.org (preferable) or via phone at
386.424.2400x2210 for details
Case 11:
Description: Status:
Case Status
Date: Amount Due:
Book/Page:
21-00116439
CH 10 10 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 M
Description: Status:
Case Status
Date: Amount Due:
Book/Page:
21-00116580
CH1h Maintenance/ OOtherNEERI
POSING 05/06/2021
191.00
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 g:
Description: Status:
Case Status
Date: Amount Due:
Book/Page:
21-00116581
CH10 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 g:
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 g:
Description: Status:
Case Status
Date: Amount Due:
Book/Page:
21-00116737
CH10 10 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 k:
Description: Status:
Case Status
Date: Amount Due:
Book/Page:
ALARM PERMIT LIEN
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:
None found
Book/Page: Assessment Amount: Recording Fees -9M: Notes:
Open/Expired Permits
Permit g: Permit Year: Description: Contractor: Contractor Phone Status:
g:
None found
Notes:
This Municipal Information Report has been prepared by Orange Dan. Any questions regarding matters as they appear on this report should be
directed to sea rches@orangelien.com.
Report Attachments: None
"'PLEASE MAKE SEARCH FEE FOR THIS REPORT PAYABLE TO ORANGE LIEN DATA LLC, 424 E CENTRAL BLVD, STE 376, ORLAN00, FL 32601"•
Please Issue payment for any monies due on above report cilreedy to The City of Edgewater,
PO Boz 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
•"n should be noted that the city bills for utlgty service In arrears and usage as well as cliI date/transfer o/service date, mayahest
More billings".
Should You have a Department related question (Le.: Lien Release, Code liens, Utility questions), please see below:
1. Code questions? codeoffcererouo®ciwofedeewateI
2. Utility questions? customemervice9ciNofedeewatecore
3. Permit questions? buildinedeotlacitvofedeewater.ore
MIS COMPANYamssumr Mla MunwpallM Imatlon aep,l eexR(IIII n,ehIv-11 s0e'aerytl'L assumes no radllry on II of...lnstnmentarprc[eMln{s wMtA meym S.—
th,t—Sdrtntln—h IntlrumeM a,p,00xill,g,nullantl-do,Gdetlbe..1lnMmafion x-Inln{b IS. P,',....w W S.{ and.11It.—, EVa[ttplin{TMs n ... I., to
w
City at Edeeuater
Oiler:
EOGENAgUSTONER
RECEIPTDrawerrr
Date:
8112121 03 ReceiptCp,:
103313
Description
Quantity
Amount
CODE ENFORCE FINES
a SURC
CF1.00
CODE ENFORCEMENT
$1000.00
801.00
INTEREST EARNINGS
$3778.78
90
.00
OTHER (RECORDING FEES$153.47
LA
LIEN STiLMENT ADMIN
�EE1.00
1.00
$481.33
Y LIENS
Tender detail
CM CHECK 3342 $6194.5$
Total tendered $6194.58
Total payment $6294.58
Trans date: 8111121 lime: 15:03:38
rrr THANK YOU FOR YOUR PAYMENT rrr
NNW. CITYOFEOGEMATER.ORG
9/22/20209:03:10 AM Instrument #2020179247#1 Book:7914 Page:1975 Laura E. Roth, Volusia County Clerk of Court
CITY OF EDGEWATER
PROPERTY MAINTENANCE NUISANCE & ABATEMENT LIEN
LORRAINE V. DESJARDINS EST
Case # 20-00115606
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 21, 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, Block 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#: 8402-01-
12-7570 (Location ID #7871).
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 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 23, 2020), filing fees, and any other costs incurred by the City.
EXECUTED this 31 st day of July, 2020.
WITNESSES:
r � �—
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER:
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 a cuted the foregoing instrument and acknowledged
before me that he executed the same by means ofphysical presence or ❑ online notarization.
2020. WITNESS my hand and official seal in the County and State last aforesaid this 31st day of July,
(Seal/Stamp) Notary Public
(Commission Expiration Date) StaeۥFlesa
HALEYA.WALKER
Commission # GG 348941
"''lO�►'„f`�°�pAf Bond d rm Troy fain I uwa soo-us- 019
CODE ENFORCEMENT DIVISION REQUESTING
APPROVAL FROM THE CITY MANAGER
TO ABATE PROPERTY MAINTENANCE: FOR
EDGEtNATEI� NUISANCE VIOLATION
LORRAINE V DES7ARDINS EST
Case No. 20-00115606'
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.
[ ] 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.
It---
Approved
lApproved on this r day of /Lt. , 20 by the City Manager or his designee.
LJ26;
Glenn Irby
City Manager
(Code Compliance/CM approval for work -2014)
FE,
it% „r
p G E WATER
Lawn Mowing/Maintenance Fees
COST RECOVERY SHEET
ADDRESS OF CODE VIOLATION 3027 Umbrella Tree Drive
CODE CASE NUMBER 20-00115606
DATE WORK COMPLETED 04/23/2020
WORK COMPLETED BY A&B Outdoors LLC
Maintenance Resources Invoice Number Amount
A&B Outdoors LLC 4593 $75.00
City of Edgewater Admin Fee $ 30.00
TOTAL $105.00
Notes
**A&B Outdoors LLC invoice attached
A9 uAt� 04/23/2020 Code Enforcement Division
Department Signature Date
A&B Outdoors LLC
1814 Fern Palm Dr, Suite D
Edgewater, FL 32132
(386) 314-1550
Billing (386) 689-5700
ablawncare1 @aol.com
O ABB OUTDOORS LLC
1
To:
Invoice #
4593
City of Edgewater
Invoice Date
04/23/2020
PO Box 100
Payment Term
Net 15
Edgewater, FL 32132
PO/BPO/FPOif: F07086
Amount Due
$75.00
Item
Grass Cutting -Code Cut 3027 Umbrella Tree Drive
Notes
"Attention customers: Please do NOT remit payment to crew
members. This prevents payments from being misplaced or
unaccounted for. We offer multiple payment options including:
-Checks made out to A&B OUTDOORS LLC
-Online payment links emailed/texted monthly
-Venmo app (ABO -ABO)
-Cash app ($ABOutdoors)
-Zelle
-Office drop -box (located beside office door)
City of Edgewater
PO Box 100
Edgewater, FL 32132
Mail to:
A&B Outdoors LLC
1814 Fern Palm Dr, Suite D
Edgewater, FL 32132
Quantity Price Line Total
04/23/20 1.0 $75.00 $75.00
Subtotal:
$75.00
Tax:
$0.00
Past Due Amount:
$0.00
Amount Due:
$75.00
DEPARTMENT APPROVAL
PO/BPO/FPOif: F07086
LINE CODE: 001-2230-522.34-10
75.00
AMOUNT:
SIGNATURE:
Cf
n
DATE:
Please detach portion below and send with your payment.
Invoice #: 4593
Amount Due: $75.00
Amount Enclosed:
Pay Onlinc: 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 #
4/28/2020 6482
Altk�3398
DESJARDINS LORRAINE V EST
Parcel
Parcel ID: 840201127570
3027 UMBRELLA TREE DR, EDGEWATER
Short Parcel Id
840201127570
Property Location
3027 UMBRELLA TREE DR, EDGEWATER, 32141
PC Code
0100 - SINGLE FAMILY
Total Bldgs
1
Neighborhood
4743 - FLORIDA SHRS NO 1 MB 23 PG 57
Business Name
01 -12-7570
Homestead Property
No
Primary Owner
Owner DESJARDINS LORRAINE V EST
In Care Of
Mailing Address % 3027 UMBRELLA TREE DR
EDGEWATER FL 32141
Change Mailing Address Online
All Owners
*]Owner 1 Owner 2 Owner % Owner Type(s)�
0 DESJARDINS LORRAINE V EST 100 EST - Estate
Legal
Millage Group
604-EDGEWATER
Legal Description
LOTS 12757 & 12758 EXC E 25 FT BILK 411 FLA SHRS NO
2005198189
19 MB 19 PG 239 PER OR 4782 PG 3100 PER OR 5608 PG
WD -WARRANTY DEED
0649
Map TWP-RNG-SEC
18-34-02
Subdivision -Block -Lot
01 -12-7570
Date Created
06 -JAN -82
Year Annexed
WD -WARRANTY DEED
Sales
Book/Page 'Instr Type
Inst #
5608/649
WD -WARRANTY DEED
2005198189
4782/3100
WD -WARRANTY DEED
2001259662
4108/1659
WD -WARRANTY DEED
1996090576
3998/2612
WD -WARRANTY DEED
1995052717
3575/0980
WD -WARRANTY DEED
1991004182
2671 /1837
QC -QUIT CLAIM DEED
V
County Links
Property Tax Bill CLICK HERE
Link to Permits CLICK HERE
Other Links
Google Street Address CLICK HERE
Bing Maps CLICK HERE
]!Sale Date
jV/I
Sale Price
07/15/2005
1
$195,000
11/15/2001
V
$9,500
05/15/1996
V
$12,500
04/15/1995
V
$100
01/15/1991
V
$100
04/15/1985
V
$100
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