20-00115548 - McAtee, Marilyn - 2106 Umbrella Tree Drive - $105.00 - SAT 02/18/20252/18/202511:25:11 AM Instrument #2025029262 #1 Book:8666 Page:1237 Laura E. Roth, Volusia County Clerk of Court
Prepared by: Bonnie Zlotnik, City Clerk
City of Edgewater
104 N. Riverside Drive
Edgewater, FL 32132
PROPERTY MAINTENANCE NUISANCE & ABATEMENT
LIEN SATISFACTION
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
September 22, 2020, against the following described real property located in Volusia County, Florida:
Property location: 2106 Umbrella Tree Drive, Edgewater FL
Parcel ID No. 8402-01-04-0570
Legal Description: LOTS 4057 & 4058 & S 1/2 OF LOT 4059 BLK
128 FLORIDA SHORES UNIT 5 MB 23 PGS 107-108 INC PER OR
4121 PG 4658 PER OR 6217 PG 2312
Property Owner: Marilyn McAtee
Case #: 20-00115548
said lien being recorded in Official Records Book 7914, Page 1980 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 Interim City Manager, has
executed this instrument this 6th day of February, 2025.
WITNESSES: CITY OF EDGEWATER, FLORIDA
NQ`.- �/r J e u , Interim City Manager
Printed Name:GLJ4n.Lr �� �`
Address: 104 N. Riverside Dr., Edgewater, FL 32132
Printed Name:fifl 11 d), Q o'.2 .
Address: 104 N. Ri erside r., Edgewater, FL 2132
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 Jeffrey M. Thurman, Interim 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 ® physical presence or O online notarization.
WITNESS my hand and official seal in the County and State last aforesaid this 6th day of February, 2025.
"c TOUPINCAI
C ;;��rr:ias9oa 4;14H 142678 —
(Sea)/Stamp) - a `X.01V(1s dc;,a 15; 2025 No Publi
-,t, in ;,,$;;M .. 8c0.385•709 ((l State of Florida at Large
SETTLEMENT OFFER QF CODE ENFORCEMENT LIENS
Date
1/22125
Address
2106 Umbrella Tree Dr.
Name
Gled Wesifall
Parcel#
840201040570
This total Is: valid until
Approved, by Jeff 'Lariscy
Current Code Enforcement Fines/Fees
Per Day Fines
$165,150,00
AR Fines
$3,361.84
Interest
$492.x1
Recording fees
$743.00
TOTAL
$169,687.35
CODE ENFORCEMENT LEINS SETTLEMENT OFFER
9P
Per Day Fines
$2,0100.00
CF
AR Fines
$3,301.84
9Q
Interest
$492.51
9U
Recording Fees
$743.00
LA
Admin. Fee (10%)
$330.18
iCode.dase.-
18414223 A
[20.115549 24-121364'
18-114223B
20-115748 24-121364
19-1148,17-
20-1,15749
19-114818 -
22.111,8054
19-11500,
22-1118225
119-1150t4'23.119249
1,9-11,5242
23.119762
19-115243
1
18-114223
n.115548
22.118225
Returned checks/funds will make offer nail, and void
Settlement offom cannot be .paid over the phone or onlin.e.
Indlude a copy of the settlement offer worksheet when s,u6mItff'ng, payment to;
City of Edgewater
Lien Satisfaction
PO BOX'100
104 N Mverside Drive
Edgewater, FL 32132
DATA SYSTEMS
Lien Search -EW
rtW
Property Address:
Total:
Effective Date:
Requested By:
2106 Umbrella Tree Dr
12/23/2024
Title Support FL Inc
Edgewater, Florida 32141
(preferable� or via phone at 386.424.2400x2210 for details
6919 W Broward Blvd Unit 97
Book/Page:
Date:
Plantation, Florida 33317
Folio#:840201040570
IMPOSING
FINE/LIEN
Code Enforcement and Liens
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U:
Total:
0.00 294.54 111.34 24.50
Case #: Description:
Status:
Case Status
Amount Due: Book/Page:
Book/Page:
Date:
Date:
19-00114586 PN"/ ORDER 02/21/2019 341.35
18-00114223-A/B CH10"/
ORDER
08/31/2018
114033.00 7641/1361,
IMPOSING
Total:
7641/1364
341.35
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U:
Total:
113800.00 150.00 0.00 83.00
114033.00
Notes:
This property.is NOT in compliance. The daily fines have been calculated to 12/31/2024 but
will continue to
accrue at the rate of $50.00 per da until Code Enforcement has been notified and verifies that property has
been brouqht into compliance Contact ct Code Enforcement via email at — codeenforcement@cityofedgewater.org
(preferable� or via phone at 386.424.2400x2210 for details
Case #: Description: Status: Case Status Amount Due:
Book/Page:
Date:
18-00114223-A CH10"/ ORDER 08/31/2018 430.38
7641/4539
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U:
Total:
0.00 294.54 111.34 24.50
430.38
Notes:
Case #: Description: Status: Case Status Amount Due:
Book/Page:
Date:
19-00114586 PN"/ ORDER 02/21/2019 341.35
7693/2367
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U:
Total:
0.00 234.10 82.75 24.50
341.35
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
19-00114818 PN"/ CLOSED -LIEN 05/06/2019 464.78 7721/2050
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
0.00 328.20 112.08 24.50 464.78
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
19-00114817 CH10"/ ORDER 05/06/2019 116.50 7738/2885
IMPOSING
FINE/LIEN
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 Amount Due: Book/Page:
Date:
19-00115064 PN"/ CLOSED -LIEN 07/17/2019 164.05 7749/1825
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
0.00 105.00 34.55 24.50 164.05
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
19-00115063 CH10"/ CLOSED -LIEN 07/17/2019 191.50 7762/3268
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 Amount Due: Book/Page:
Date:
19-00115242 CH10"/ ORDER 10/11/2019 191.50 7790/2947
IMPOSING
FINE/LIEN
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 Amount Due: Book/Page:
Date:
19-00115243 PN"/ Abatement 10/11/2019 157.40 7790/4060
satisfied
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
0.00 100.00 32.90 24.50 157.40
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
20-00115548 PN"/ CLOSED -IN 03/02/2020 160.21 7914/1980
COMPLIANCE
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
0.00 105.00 30.71 24.50 160.21
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
20-00115749 CH10"/ CLOSED -LIEN 06/17/2020 177.22 7916/1130
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
0.00 120.00 32.72 24.50 177.22
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
20-00115549 CH10"/ ORDER 03/02/2020 191.50 8011/1969
IMPOSING
FINE/LIEN
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 Amount Due: Book/Page:
Date:
20-00115748 CH10"/ ORDER 06/17/2020 191.50 8019/1977
IMPOSING
FINE/LIEN
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 Amount Due: Book/Page:
Date:
22-00118054 PN"/ ORDER 07/18/2022 230.93 8315/3771
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
0.00 180.00 26.43 24.50 230.93
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
22-00118225 PN"/ CLOSED -LIEN 09/14/2022 383.00 8336/2282,
8345/4581
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
0.00 300.00 0.00 83.00 383.00
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
22-00118225 PN"/ CLOSED -LIEN 09/14/2022 341.79 8346/3286/
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
0.00 280.00 37.29 24.50 341.79
Notes:
Case #: Description: Status: Case Status Amount Due:
Book/Page:
Date:
23-00119249 CH10"/ ORDER 05/03/2023 56216.50
8441/4512
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U:
Total:
56100.00 75.00 0.00 41.50
56216.50
Notes:
This property is NOT in compliance. The daily fines have been calculated to 12/31/2024 but
will continue to
accrue at the rate of $100.00 per day, until Code Enforcement has been notified and verifies
thatproperty has
been brouqht 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 Amount Due:
Book/Page:
Date:
23-00119762 CH 10"/ ORDER 09/06/2023 191.50
8485/1784/
IMPOSING
FINE/LIEN
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 Amount Due: Book/Page:
Date:
24-00121364 ABAT"/ ORDER 08/14/2024 272.07 8621/2435
IMPOSING 8625/1735'
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
0.00 205.00 1.07 66.00 272.07
Notes:
Please iSSLAe payrnent for any monies due on above relpoul directIlly to he City of Edgewater, I Box 100, Edgewater, Fi
32,132, Send overinig,11ht payrneints to '104 IN Riverslide Dr,, Edgewater, FIL 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 (Le.: Lien Release, Code liens, Utility questions) , please see below:
1. Code questions? c0deo fficergrQ_Up@(.j ofedgg,watgj_Org
2. Utility questions?
Utilities
Account Customer Type: Status:
Last Payment
Due Date: Total Amount
Number:
Received :
Due:
26719-4297 OWNER ACTIVE
12/13/2024
12/18/2024 2615.84
Book/Page: UT Amount:
Interest - 9Q:
Recording Fees - 9M:
7742/4865, 7914/3465, 117.19
2131.15
367.50
7984/4120, 8056/530,
8143/3317, 8229/736,
8300/4841, 8316/4994,
8365/3838 8409/4194,
8462/1886: 8503/2363,
8549/1853, 8859/116,
8625/1741
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 Status:
Phone #:
None Found
Notes:
False Alarm Liens
Alarm #: Total Amount Due:
Book/Page:
None Found
Fine Amount: Interest 9Q:
Recording Fees 9U:
Notes:
Please iSSLAe payrnent for any monies due on above relpoul directIlly to he City of Edgewater, I Box 100, Edgewater, Fi
32,132, Send overinig,11ht payrneints to '104 IN Riverslide Dr,, Edgewater, FIL 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 (Le.: Lien Release, Code liens, Utility questions) , please see below:
1. Code questions? c0deo fficergrQ_Up@(.j ofedgg,watgj_Org
2. Utility questions?
3. Permit questions? b.fild gaiFr.j.@>c utyca;fc>air)r �.vra �xr,erg:c
r Uyc le.r Vic( )dtyuf
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.
t
W City of Edgewater
*** CUSTOMER RECEIPT **
Oper: EDGECAC Type: OC Drawer: 1
Date: 2/03/25 02 Receipt no: 40352
Description
Quantity
Amount
9P
CODE ENFORCE FINES
& SURC
1.00
$2000.00
CF
CODE ENFORCEMENT
$3301.84
9Q
INTEREST EARNINGS
1.00
$492.51
9U
OTHER RECORDING FEES
1.00
$743.00
LA
LIEN STTLMENT ADMIN
FEE
1.00
$330.18
***8402-01-04-0570***
2106 UMBRELLA TREE OR
SATISFACTION OF CODE LIENS ONL
LIEN SETTLEMENT
7641/1361;7641/1364
7641/4539, 7721/2050,7738/2885
7749/1825,7762/3268
77901?947,7790/4060
7914,11980,7914/1130,8011/1969
8019/1977,8315/3771
8336/2282,8345/4581
8346/3286,8441/4512,8485/1784
8621/2435,8625/1735
Tender detail
CIS CHECK
Total tendered
Total payment
Trans date: 1/31/25
2318 $6867.53
$6867.53
$6867.53
Time: 15:33:15
*** THANK YOU FOR YOUR PAYMENT ***
WWW.CITYOFEDGEWATER.ORG
9/22/2020 9:03:10 AM Instrument#2020179252#1 Book:7914 Page:1980 Laura E. Roth,Volusia County Clerk of Court
CITY OF EDGEWATER
PROPERTY MAINTENANCE NUISANCE &ABATEMENT LIEN
MARILYN MCATEE
Case#20-00115548
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 March 19th, 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 4057 & 4058 & S 1/2 OF LOT 4059 BLK 128 FLORIDA SHORES UNIT
5 MB 23 PGS 107-108 INC PER OR 4121 PG 4658 PER OR 6217 PG 2312 in
the Public Records of Volusia County, Florida (Location: 2106 Umbrella Tree Drive,
Edgewater, FL)Parcel#: 8402-01-04-0570(Location ID#3449).
The record owner is MARILYN MCATEE, 2106 Umbrella Tree Drive, Edgewater, FL. The City
hereby claims a lien in the amount of ONE HUNDRED 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 March 12,
2020),filing fees,and any other costs incurred by the City.
EXECUTED this 12th day of May,2020.
WITNESSES: CITY OF EDGEWATER:
Glenn A. Irby
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 exec/ed the foregoing instrument and acknowledged
before me that he/she executed the same by means of® physical presence or ❑ online notarization.
2020. WITNESS my hand and official seal in the County and State last aforesaid this 12th day of May,
(Seal/Stamp) Notary Pub
(Commission Expiration Date) State of Florida at ¢; HALEYA.WAlft
? �P Expiras June?r,•,2!;?3
wr�,a Bee_•c T1r 7ro;i'rn isurnnsx fSCY?6`r?01g
CODE ENFORCEMENT DIVISION REQUESTING
APPROVAL FROM THE CITY MANAGER ,,
TO ABATE PROPERTY MAINTENANCE f:R '
EDGEWATER NUISANCE VIOLATION o
U
MARILYN MCATEE ew
Case No. 20-00115548
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: 2106 UMBRELLA TREE DR, EDGEWATER, FL 32141
Short Parcel ID: 8402-01-04-0570
Legal Description: LOTS 4057 4058 & S 1/2 OF LOT 4059 BLK 128 FLA SHORES UNIT 5 MB
23 PGS 107-108 INC PER OR 4121 PG 4658 PER D/C 6217 PG 2 312
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.
AL
Approved on this 'L day of hAARSA, , 2020 by the City Manager or his designee.
Glenn Irby
City Manager
(Code Compliance/CM approval for work-2014)
Lawn Mowing/Maintenance Fees
1 COST RECOVERY SHEET
ADDRESS OF CODE VIOLATION 2106 Umbrella Tree Dr.
CODE CASE NUMBER 20-115548
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 $105.00
Notes
""A&B Outdoors LLC invoice attached
r 03/20/2020 Code Enforcement Division
Department Signature Date
A&B Outdoors LLC
1814 Fern Palm Dr,Suite D
Edgewater, FL 32132 ASB OUTDOORS LLC
(386)314-1550
Billing(386)689-5700
ablawncarel@aol.com
To: Invoice# 4394
City of Edgewater Invoice Date 03/19/2020
PO Box 100 Payment Term Net 15
Edgewater, FL 32132
Amount Due $75.00
Item Quantity Price Line Total
Code cut 2106 Umbrella Tree Drive 1.0 S75.00 $75.00
Notes Subtotal: S75.00
—Attention customers: Please do NOT remit payment to crew Tax: $0.00
members.This prevents payments from being misplaced or Past Due Amount: $0.00
unaccounted for.We offer multiple payment options including: Amount Due: $75,00
-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!
COD�EI,ACO
PO/BPO/FPO # t� {='r��� '
Line r " / '' '�
r_
Amount $ `'
Signature
Date
'lease detach portion below and send vath your oavment
City of Edgewater
PO Box 100 Invoice#:4394
Edgewater,FL 32132 Amount Due:$75.00
Amount Enclosed:
Mail to:
A&B Outdoors LLC
1814 Fern Palm Dr.Suite D
Edgewater,FL 32132
City of Edgewater Invoice
Finance Department
C't,of Post Office Box 100 Date Invoice#
E�GEWATER Edgewater, FL 32132 - 0100 3/23/2020 6476
Inc.7957
Bill To
Marilyn McAtee
2106 Umbrella Tree Drive
Edgewater,FL 32141
Project Terms Due Date
4/23/2020
Quantity Description Rate Amount
LAWN MOWING 75.00 75.00
City's Administrative Fees 30.00 30.00
FOR PROPERTY LOCATED AT:
2106 UMBRELLA TREE DRIVE
EDGEWATER,FL 32141
CASE NO.20-00115548
PARCEL ID:8402-01-04-0570
***NOTE Cashiers:
Use fast code"CF".Notate the Name,Address,and Case Number.
Invoice Total $105.00
Outstanding Balance $105.00
city or
E�GEWATER
Date: March 27, 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:
Marilyn McAtee
2106 Umbrella Tree Drive
Case No. 20-00115548
Sally A Decker
1824 Sabal Palm Drive
Case No. 20-00115537
P.O. Box 100•Edgewater,FL 32132-0100
(386)424-2400 Ext. 1101 •Fax(386)424-2410
www.cityofedgewater.org
Altkey: 3920465 Parcel ID: 840201040570
MCATEE MARILYN 2106 UMBRELLA TREE DR , EDGEWATER
Parcel
Short Parcel Id 840201040570
Property Location 2106 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
Homestead Property No
Primary Owner
Owner MCATEE MARILYN
In Care Of
Mailing Address 2106 UMBRELLA TREE DR
EDGEWATER FL 32141
Change Mailing Address Online
All Owners
7 Owner 1 Owner 2 downer% Owner Type(s)
0 MCATEE MARILYN 100 FS- Fee Simple
Legal
Millage Group 604-EDGEWATER
Legal Description LOTS 4057 &4058 & S 1/2 OF LOT 4059 BLK 128 FLORIDA
SHORES UNIT 5 MB 23 PGS 107-108 INC PER OR 4121 PG
4658 PER OR 6217 PG 2312
Map TWP-RNG-SEC 18 -34 - 02
Subdivision-Block-Lot 01 -04 - 0570
Date Created 06-JAN-82
Year Annexed
Sales
;Book/Page jjInstr Type Inst# Sale Date )/I Sale Price
3296/0799 WD-WARRANTY DEED 1989055936 04/15/1989 1 $54,900
2481 /0604 WD-WARRANTY DEED 08/15/1983 1 $100
2478/ 1899 WD-WARRANTY DEED 08/15/1983 1 $46,000
2457/ 1992 WD-WARRANTY DEED 05/15/1983 V $4,500
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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