20-00115707 - Desjardins EST, Lorraine - 3027 Umbrella Tree Drive - $115.00 - SAT 8/18/20218/18/2021 1:58:06 l Instrument #2021196532 #1 Book:8103 Page:1453 Laura E Roth, Vol usia County Clerk of Court
SATISFACTION OF
PROPERTY MAINTENANCE NUISANCE Sr ABATEMENT LIEN
CITY OF EDGEWATER, FLORIDA
LORRAINE V DESJARDINS EST
Case 920-00115707
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 'A (1 lealth,
Sanitation, Property Maintenance and Code Enforcement) of the Code of Ordinances, City of Edgewater.
Florida, filed a Lien on 920-00115707 on September 22, 2020 against property owned LORRAINE V
DESJARDINS EST and described as:
LOTS 12757 At 12758 EXC E 25 FT BILK 411 FLA SHRS NO 19 MB 19
PG 239 PER OR 4782 PG 3100 PER OR 5608 PG 0649 in the Public Records Of VOILISia
County, Florida (Location: 3027 Umbrella Tree Or, Edgewater FL)
Parcel #:8402-01-12-7570(Location ID 47871)
in the amount of ONE HUNDRED FIFTEEN dollars and 00/100 (S 115.00) plus interest, filing fees,
and any other costs incurred by the City; said lien being recorded in Official Records Book 7914, Page
1976 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 Ciry of Edgewmer. acting by and through its City Manager, has executed
this insn'ument this 13"' day of August, 2021.
WITNESSES:
i
r
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
r
Glenn A. Irby
City Manager
I HEREBY CERTIFY that on this day, before me, an officer duly unthm'ized 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, Fluids, and is
personally known to me and who executed the foregoing instrument and acknowledged before me that hush;
executed the same by means of ® physical presence or ❑ online notarization.
WITNESS my hand and official seal in the County and State Inst uraresuid this 13i' day of August, 2021.
(Seal/$tamp) M��'MO"""on" ComminlonpM1141579 State ofFloridaal Large
d'fxgresJura 15,1F• WrGq hN in Fdlnl ".8
r a0.iRFNl9
►��5
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
9P
Per Day due
$1,000.00
CF
AR Fines
$3,778.78
M21116737
9Q
Interest
$153.47
9U
Recording Fees
$881.00...121...i
-n--.,
LA
Admin Fee (10%)
$481.33
Total reduction
$47,837.68
TOTAL DUE PER SETTLEMENT OFFER
$6,294.58
This total is valid until ,//� jj��8115/2021
Approved by Jeff Lafiscy(&
Returned checksltunds 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 Ddve
Edgewater. FL 32132
AORAN_GE
.RLIEN DATA
Property Address:
3027 Umbrella Tree or
Edgewater, Florida 32141
Folio#: 840201127570
City of Edgewater
4OGEWATEA
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
CHID 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 #:
Description: Status:
Case Status
Date: Amount Due:
Book/Page:
19-00115246
nance/ORDER
10/11/2019
191.00
7790/2944
Health/Other EN POSING
FIELIPer
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
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 #:
Description: Status:
Case Status
Date: Amount Due:
Book/Page:
20-00115489
CH 10 Maintenance/ 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
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 #:
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 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
CH1h Maintenance/ OOtherNEERIMPOSING 07/16/2020
191.00
8011/1975
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
CH10 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
CH 10 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 If:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
20-00116001
CH 10 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
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 #:
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 g:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
21-00116438
Maintenance/ ORDERIMPOSING 03/12/2021
191.00
8040/140
Health/Other FINELIEN
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:
20-00115488
CH 10 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 b:
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 $200.00 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
CH30 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 #:
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
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
CH 10 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
CH1010 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
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:
7599/1421,7742/4857, 5028.55 435.14 96.00
7945/2723,7984/4038
Special Assessments/Other
Assessment Name: Assessment Status: Start Date:
Nonefound
Book/Page: Assessment Amount:
Open/Expired Permits
Permit q: Permit Year: Description:
Nonefound
Notes:
End Date: Total Due:
Recording Fees -9M: Notes:
Contractor: Contractor Phone Status:
III:
This Municipal Information Report has been prepared by Orange Data. Any questions regarding matters as they appear on this report should be
directed to searchessomngelien.com,
Report Attachments: None
'•• PLEASE MAKE SEARCH FEE FOR THIS REPORT PAYABLE TO ORANGE LIEN DATA LLC, 4M 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 Boa 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 rioted that the city bills for uNllty strike In arrears and usage as well as closing date/emn fer ofseMre date, may alfect
future wilings•aa
Should you have a Department related question (Le, Lien Release, Code liens, Utility questions), please see below:
1. Code questions? ondeofhcererouodicitvofedaewater ore
2. Utility questions? customersery oeA citvofedeewater.ore
3. Permit questions? buiIdinadeotAiciWofedeewater ore
rrI mmvnxv,mlamlq mb mumawi mscm.aen yv,o aaprc (mar .... harmr.nad maa roa•R,hft I, x -ma, no ri.miay oa—wit fam ihn—au, emxmme: whim may comm,• chem
[htlw hyd rtntln mm ihatmar mor a- atlho null android o, whyll e.0 mMmali m mancome m my Pape, art assumed tc y. ,mi and wad, CUNma, by -which, 1hia Rapnq agran ao
W
City of Edgewater
*** CUSTOMER RECEIPT ***
Oper:
EOGEMAB Type: OC
Drawer: 1
Date:
8/12/21 03 Receipt no:
103313
Description
Nuantt ty
Amount
9P
COOE ENFORCE FINES
8 SURC
1.00
$1000.00
CF
CODE ENFORCEMENT
1.00
$3778.78
90
INTEREST EARNINGS
1.00
$153.47
9U
OTHER RECORDING FEES
1.00'881.00
LA
LIEN STTLMENT BOMIN
FEE
1.00
$481.33
Y LIENS
Tender detail
CH CHECK 3342 $6294.58
Total tendered �fi294.58
Total payaent 8294.58
Trans date: 8/11/21 Time: 15:03:30
+** THANH YOU FOR YOUR PAYMENT ***
NMM.CITYOFEDGEMATER.ORG
9/22/2020 9:03:10 AM Instrument #2020179248 #1 Book:7914 Page:1976 Laura E. Roth, Volusia County Clerk of Court
CITY OF EDGEWATER
PROPERTY MAINTENANCE NUISANCE & ABATEMENT LIEN
Lorraine V Desjardins EST
Case # 20-00115707
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 June 15th, 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 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 #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 FIFTY dollars and 00/100 ($115.00) plus
interest at the legal rate from the date the bill for services was rendered (for work completed on June 24,
2020), filing fees, and any other costs incurred by the City.
EXECUTED this 29th day of July, 2020.
WITNESSES:
f �1
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 GIenn 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 19 physical presence or O online notarization.
WITNESS my hand and official seal in the County and State last aforesaid this 29th day of July,
2020.
(Seal/Stamp)
(Commission Expiration Date)
,q,oj,. ( ) )v\—
Rotary
Public
State of Florida at Lar e
..., HALEY A. WALKER
ACommission # GG 348941
V Expires June 28, 2023
'?qi Bonded Nu Troy Fain Ineurence 8004155.7019
CODE ENFORCEMENT DIVISION REQUESTING
APPROVAL FROM THE CITY MANAGER �^
TO ABATE PROPERTY MAINTENANCE oR
EDGEWATER NUISANCE VIOLATION
U r
LORRAINE V DESIARDINS EST
Case No. 20-00115707
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: PG 239 PER OR 4782 PG 3100 PER OR 5608 PG 0649 LOTS 12757 &
12758 EXCE 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.
Approved on this day of , 2020 by the City Manager or his designee.
Glenn Irby
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 20-00115707
DATE WORK COMPLETED 06/24/2020
WORK COMPLETED BY A&B Outdoors LLC
Maintenance Resources Invoice Number Amount
A&B Outdoors LLC 4946 $ 85.00
City of Edgewater Admin Fee $ 30.00
TOTAL $ 115. 00
Notes
**A&B Outdoors LLC invoice attached
06/24/2020 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
ablawncare1 @aol.com
ASB OUTDOORS LLC
To: Invoice # 4946
City of Edgewater Invoice Date 06/23/2020
PO Box 100 Payment Term Net 15
Edgewater, FL 32132
Amount Due $85.00
Item
20-00115707 3027 Umbrella Tree Drive
Property was severely overgrown. Aside from tall grass, there was
also small tree -like growths that were trimmed manually.
Notes
—Attention customers: Please do NOT remit payment to crew
members. This prevents payments from being misplaced or
unaccounted for. We offer multiple payment options including:
-Checks made payable to A&B OUTDOORS LLC
-Online payment links emailed/texted monthly
-Venmo app (ABO -ABO)
-Cash app ($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
06/23/20 1.0
Subtotal:
Tax:
Past Due Amount:
Amount Due:
Price Line Total
$85.00 $85.00
$85.00
$0.00
$0.00
$85.00
CODE/ACO
PO/BPO/PPO #
Line #co
%
Amount $
Signature
Date
Please detach portion below and send with your payment.
Invoice #: 4946
Amount Due: $85.00
Amount Enclosed:
Pay Online: https://www.yardbook.com/my_invoice/64468
Bill To
LORRAINE V DESJARDINS, EST
3027 UMBRELLA TREE DRIVE
EDGEWATER, FL 32141
City of Edgewater
Finance Department
Post Office Box 100
Edgewater, FL 32132 - 0100
Invoice
Date Invoice #
6/25/2020 6496
City of
EDGEWATE$
Date: JULY 25, 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. 20-00115707
P.O. Box 100 • Edgewater, FL 32132-0100
(386) 424-2400 Ext. 1101 • Fax (386) 424-2410
www.cityofedgewater.org
A_Itkey: 3953398
DESJARDINS LORRAINE —VEST
Parcel
Short Parcel Id
Property Location
PC Code
Total Bldgs
Neighborhood
Business Name
Homestead Property
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
IN
Primary Owner
Will-
Owner�
In Care Of
Mailing Address
DESJARDINS LORRAINE V EST
3027 UMBRELLA TREE DR
EDGEWATER FL 32141
Change Mailing Address Online
All Owners
#� Owner 1Owner 2 `Owner % Owner Type(s)
0 DESJARDINS LORRAINE VEST 100 EST - Estate
Legal
Millage Group
604-EDGEWATER
Legal Description
LOTS 12757 & 12758 EXC E 25 FT BLK 411 FLA SHRS NO
V/l IF
19 MB 19 PG 239 PER OR 4782 PG 3100 PER OR 5608 PG
5608/649
0649
Map TWP-RNG-SEC
18-34-02
Subdivision -Block -Lot
01 - 12-7570
Date Created
06 -JAN -82
Year Annexed
11/15/2001
Sales
Book/Page
Instr Type
------ —ilInst #
'Sale Date
V/l IF
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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