20-00115713 - Rexrode, Hugh - 3321 Umbrella Tree Drive - $115.00 - SAT 8/25/20218/25/2021 9:46:50 AM I nstmment#2021203463 #1 Beak:8107 Page:4027 Laura E. Roth, Volusia County Clerk of Court
SATISFACTION OF
PROPERTY MAINTENANCE NUISANCE & ABATEMENT LIEN
CITY OF EDGEWATER, FLORIDA
HUGH REXRODE
Case #20-00115713
KNOW ALL MEN BY THESE PRESENTS: That the City of Edgewater, Florida, pursuant to the
provisions of Article XXV111 (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 Case #20-00115713 on September 24, 2020, against property
owned by HUGH REXRODE and described as:
2-18-34 LOTS 13860 & 13861 EXC E 25 FT BLK 444 FLORIDA SHORE
S NO 23 MB 19 PG 0243 PER OR 5053 PG 0368 PER OR 5815 PG 280
3 PER OR 5815 PGS 2804-2805 PER OR 6527 PG 0547 PER OR 6622 PG 0751 PER
OR7345 PG 2350 PER UNREC DIC in the Public Records of Volusia County, Florida
(Location: 3321 Umbrella Tree Dr, Edgewater, FL) Parcel if: 8402-01-13-8600 (Location
ID #8343).
in the amount of ONE HUNDRED FIFTEEN and 001100 dollars ($115.00) plus interest, filing
fees, and any other costs incurred by the City; said lien being recorded in Official Records Book
7916, Page 1131 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 23`°of August, 2021.
WITNESSES:
Signed, sealed and delivered
in the presence of.
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
/
By: .4
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 executed the foregoing instrument and acknowledged
before me that he/she executed the same by means of 0 physical presence or 0 online notarization.
WITNESS m hand and of i ' my and State last aforesaid this 230 of August,
2021. MONIQUE70UPIN
i•:'i CommJerbn#HH 142079 �,,/�
?x -. Evarsiune 15,2020 i1 16Y1U11111
(Sea(/Stamp) '=` °agatltlTN1rmre°".,."u°°ansms NotharyPu is
(Commission Expiration Date) State of Florida at Large
AORANGE
!LIEN DATA
Municipal Information Report
City of Edgewater
Property Address: Effective Date:
3321 Umbrella Tree Dr 07/23/2021
Edgewater, Florida 32141
Folio#:840201138600
Requested By:
Xome Field Services
6011 W. Courtyard Drive Building 5,
Suite 200
Austin, Texas 78729
Code Enforcement and Liens
Case #: Description: Status: Case Status Date:
Amount Due:
Book/Page:
20-00115713 CH10Maintenance/ORDER IMPOSING 06/02/2020
116.00
8019/2010
Health/Other FINE/LIEN
Per Day Fine -9P: Fine/Citation - CF: Interest -9Q: Recording Fee -9U:
Total:
0 75.00 0 41.00
116.00
Notes:
Payoff good through 7/31/21
Case M Description: Status: Case Status Date:
Amount Due:
Book/Page:
CH1010 DAY CLOSED -LIEN 07/07/2020
146.46
7916/1131
ABATEMENT
NOTICE
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U:
Total:
0 115.00 7.46 24.00
146.46
Notes:
Payoff good through 7/31/21
Case #: Description: Status: Case Status Date:
Amount Due:
Book/Page:
20-00115856 CH10h/ainte ance/ONEERI POSING 08/07/2020
191.00
8019/2094
HealtPer
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:
20-00115857 CH1010 DAY CLOSED -LIEN 08/07/2020
145.52
7934/414
ABATEMENT
NOTICE
Per Day Fine -9P: Fine/Citation - CF: Interest -9Q: Recording Fee -9U:
Total:
0
115.00 6.52
24.00
145.52
Notes:
Payoff good through 7/31/21
Case #:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
20-00116060
CH10 10 DAY CLOSED -LIEN 10/13/2020
144.02
7961/2628
ABATEMENT
NOTICE
Per Day Fine -9P:
Fine/Citation - CF: Interest -9Q:
Recording Fee -9U:
Total:
0
115.00 5.02
24.00
144.02
Notes:
Payoff good through 7/31/21
Case #:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
20-00116061
CH 10 Maintenance/ ORDER IMPOSING 10/13/2020
191.00
8011/1993
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:
21-00116445
CH10 10 DAY CLOSED -LIEN 03/16/2021
141.30
8075/337
ABATEMENT
NOTICE
Per Day Fine -9P:
Fine/Citation - CF: Interest -9Q:
Recording Fee -9U:
Total:
0
115.00 2.30
24.00
141.30
Notes:
Payoff good through 7/31/21
Case #:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
21-00116446
CH10 Maintenance/ ORDER IMPOSING 03/16/2021
191.00
8040/143
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:
21-00116628
CH10 Maintenance/CLOSED-LIEN 05/19/2021
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:
Fines of $200.00 per day will start to accrue on 8/13/21 if violations have
not been corrected by
then
Case #:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
21-00116691
CH10 10 DAY CLOSED -LIEN 06/16/2021
109.45
ABATEMENT
NOTICE
Per Day Fine -9P: Fine/Citation - CF: Interest -9Q: Recording Fee -9U: Total:
0 85.00 .45 24.00 109.45
Notes:
Payoff good through 7/31/21
Utilities
Account Number: Customer Type: Status: Last Payment Due Date: Total Amount Due:
Received:
53459-8343 OWNER ACTIVE 01/08/2020 07/19/2021 2306.82
Book/Page: LIT Amount: Interest -9Q: Recording Fees -9M:
7908/1754,7984/4030 2190.15 68.67 48.00
Special Assessments/Other
Assessment Name: Assessment Status: Start Date: End Date: Total Due:
None found
Book/Page: Assessment Amount:
Open/Expired Permits
Permit g: Permit Year: Description:
None found
Notes:
Recording Fees - 9M: Notes:
Contractor: Contractor Phone Status:
p:
This Municipal Information Report has been prepared by Orange Data. Any questions regarding matters as they appear on this report should be
directed to searches@mlingelien.com.
Report Attachments: None
...PLEASE MAKE SEARCH FEE FOR THIS REPORT PAYABLE TO ORANGE LIEN DATA LLC, 424 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 Box 100, Edgewater, FL 32132. Send overnight payments to 104 N Riverside Dr., Edgewater, 11 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 he noted that the city bills for utility service in arrears and usage as well as closing date/transfer ofservice dote, may affect
futurehllllni
Should you have a Department related question (Le, Lien Release, Code liens, Utility questions), please see below:
1. Code questions? codeoffcexromme as citvofedeewater.ore
2. Utility questions? customerservicelaciNofetleewaterare
3. Permit questions? buildinadeot@citvofedeewater.ore
MIS oo.laN 1, 1.A iry 111,MArdlyl amormalian al al lhereinaner rebratl b as the'Pl as mal nulls illy on axouM M any madvinent on prxeetl'mgs wMeb may mMam cl
thetwultl eentler rvN inavumen or prxeetllnp null entlwlO or EeiMire. All inbrmetlan pr,naNePrcpeMareenumH in be I. and Mid cmdamo.b"'na ingd"ueepgeVee [o
IMemnliyanO M1ab Company M1armless from anydalmsor Imus In euessot[M1e Ilmitetl amoontaaeetl upon bythe W roar. iM1lr PeavRmnhms no enpressetla implletl opinion, wamnry, guarantee.
M City of Edgewater
+++ CUSTOMER RECEIPT +++
Oper: EDGEKAB Type: ML Drawer: 1
Date: 8/20/21 02 Receipt no: 106793
Description Quantity Amount
OF CODE ENFORCEMENT1.00 075.00
9U OTHERRECORDING FEES
1.00
'41.00
OF CODE ENFORCEMENT
1.00 $115.00
9Q INTEREST EARNINGS
I
9U OTHERREC97.46
ORDING FEES
OF CODE ENFORCEMENT $24.00
1.00 $150.00
9U OTHERRECORDING FEES
1.00
$41.00
OF CODE ENFORCEMENT
1.00 $115.00
90 INTEREST EARNINGS1.00 $6.52
9U OTHERRECORDING FEES
1.00
$24.00
+++8402-01-13-8800+++
3321 UMBRELLA TREE OR
8019/2010107916/1131 ONLY LIEN
8019/2094, 7934/414
NOME FIELD SERVICES LLC
Tender detail
CN CHECK 17571(598.98
Total tendered 598.98
Total payaent 598.98
Trans date: 8720/21 Time: 12:37:12
+++ THANK YOU FOR YOUR PAYMENT +++
NMM.CITYOFEOGENATER.ORG
9/24/2020 114358 W Instrument %2020162046 Nt Book9916 Page:1131 Laura E. Roth, Volusia County Clerk of Coon
I --
CITY
CITY OF EDGEWATER
PROPERTY MAINTENANCE NUISANCE & ABATEMENT LIEN
HUGH REXRODE
20-00115713
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 July 1st, 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:
2-18-34 LOTS 13860 & 13861 EXC E 25 FT BLK 444 FLORIDA SHORES NO
23 MB 19 PG 0243 PER OR 5053 PG 0368 PER D/C 5815 PG 2803 PER OR
5815 PGS 2804-2805 PER OR 6527 PG 0547 PER OR 6622 PG 0751 PER OR
7345 PG 2350 in the Public Records of Volusia County, Florida (Location: 3321
Umbrella Tree Drive, Edgewater, FL) Parcel#: 8402-01-13-8600 (Location ED 08343).
The record owner is HUGH REXRODE, 3321 Umbrella Tree Drive, Edgewater, FL. The City hereby
claims a lien in the amount of ONE HUNDRED FIFTEEN 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 July 7, 2020),
filing fees, and any other costs incurred by the City.
EXECUTED this 14th day of September, 2020.
WITNESSES: CITY OF
EDGEWATE,(R:
Glenn A. Irby
City Manager
Signed, scaled 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 execcuu ed the foregoing instrument and acknowledged
before me that he/she executed the same by means of lG physical presence or 0 online notarization.
WITNESS my hand and official seal in the County and State last aforesaid this 14th day of
September, 2020.
(Seal/Stamp) cNotary Public
(Commission Expiration Date) State of Florida at aALEYA. W6lKER
rammis Ifn#GG348917
pr E101-33un926,2M
1?� Y�`. &MOEnvuir%Fat Wvmp6YSi919
Lienckulaance-Dec"r-3321 Umbrella Tice Drive-620-00115713-Seplember20201)
CODE ENFORCEMENT DIVISION REQUESTING
APPROVAL FROM THE CITY MANAGER
TO ABATE PROPERTY MAINTENANCE roq
EDGE'— ER NUISANCE VIOLATION otl
HUGH REXRODE `"sR
Case No. 20-00115713
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: 3321 UMBRELLA TREE DRIVE EDGEWATER, FL 32141
Short Parcel ID: 8402-01-13-8600
2-18-34 LOTS 13860 & 13861 EXC E 25 FT BLK 444 FLORIDA SHORES
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 we 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 by the City lViagAger or his designee.
-Glenn Irby
City Manager
(Code ComplianWCM approval for work -2014)
Lawn Mowing/Maintenance Fees
COST RECOVERY SHEET
ADDRESS OF CODE VIOLATION
3321 Umbrella Tree Drive
CODE CASE NUMBER 20-00115713
DATE WORK COMPLETED 07/07/2020
WORK COMPLETED BY
A&B Outdoors LLC
Maintenance Resources Invoice Number Amount
A&B Outdoors LLC
5423
$ 85.00
City of Edgewater Admin Fee
$ 30.00
TOTAL $115.00
"A&B Outdoors LLC invoice attached
07/08/2020 Code Enforcement
A&B Outdoors LLC
1814 Fern Palm Dr, Suite D
Edgewater, FL 32132
(386)314-1550
Billing (386) 689-5700
www.yardbook.com bp/l16817
ablawncarel@aol.com
To:
City of Edgewater
PO Box 100
Edgewater, FL 32132
Item
20-00115713 3321 Umbrella Tree Drive
Notes
"Attention customers: Please do NOT remit payment to crew
members. This prevents payments from being misplaced or
unaccounted for. We offer multiple payment options including:
-Checks made payable to A&B OUTDOORS LLC
-Online payment links emailedhexted monthly
-Venmo app (ABO -ABO)
-Cash app ($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 Fem Palm Dr, Suite D
Edgewater. FL 32132
AN OUTDOORS LLC
Invoice z
5109
Invoice Date
07/07/2020
Payment Term
Net 15
Amount Due
$85.00
Quantity Price Line Total
07/07/20 1.0 $85.00 $85.00
Subtotal: $85.00
Tax: $0.00
Past Due Amount: $0.00
Amount Due: $85.00
CODE/ACO
PO/BPO/FPO # E121 29y
Line # ii - 22 .05SZZ
Amount $
Signature _
Date -2-0-1-o
Please detach pordon below and send with your payment.
Invoice r: 5109
Amount Due: $85.00
Amount Enclosed:
Pay Online: helps /Iwww.yardbook.comlmyJnvoicele44a9
19kCity of Edgewater
Finance Department
Post Office Box 100
DGE"Edgewater, FL 32132 - 0100
Invoice
Date Invoice#
7/15/2020 6500
Bill To
HUGH REXRODE
3321 UMBRELLA TREE DRIVE
EDGEWATER, FL 32141
Project Terms Due Date
8/15/2020
Quantity
Description
Rate
Amount
I
LAWN MOWING
85.00
85.00
1
City's Administrative Fees
30.00
30.00
FOR PROPERTY LOCATED AT:
3321 UMBRELLA TREE DRIVE
EDGEWATER, FL 32141
CASE NO. 20-00115713
PARCEL ID: 8402-01-13-8600
** NOTE Cashiers:
Use fast code "CF". Notate the Name, Address, and Cue Number.
Invoice Total $115.00
Outstanding Balance $115.00
ABkay 4862439
Parcel X1:640291189600
REXRODE HUGH
3921 UMBRELLA TREE DR, EDGEWATER
Parcel
Short Parcel Id
840201138600
Property Location
3321 UMBRELLA TREE DR, EDGEWATER, 32141
PC Code
0100 - SINGLE FAMILY
Total Bldgs
1
Neighborhood
4744- FLORIDA SHORES MB23 PG134,132
Business Name
Homestead Properly
No
Primary Owner
Owner
REXRODE HUGH
In Care Of
Mailing Address
3321 UMBRELLA TREE DR
EDGEWATER FL 32141
Change Mailing Address Online
All Owners
[A]Oomer7 _.... _ '.Owner2 Owner%
0 REXRODE HUGH
100 FS - Fee Simple
Legal
'.
Millage Group
604-EDGEWATER
Legal Description
2-18-34 LOTS 13860 & 13861 EXC E 25 FT BILK 444
FLORIDA SHORES NO 23 MB 19 PG 0243 PER OR 5053
PG 0368 PER DIC 5815 PG 2803 PER OR 5815 PGS
2804-2805 PER OR 6527 PG 0547 PER OR 6622 PG 0751
PER OR 7345 PG 2350
Map TWP-RNGSEC
18-34-02
Subdivision -Block -Lot
01-13-8600
Date Created
11 -SEP -86
Year Annexed
Sol"
BooklPage Instr Type _
Inst# _ Sale Data Vll Sale Price
7345/2350 WD -WARRANTY DEED
2017001812 01/03/2017 1 $132,000
6622/0751 WD -WARRANTY DEED
2011136812 08/09/2011 1 $79,900
6527/0547 CT -CERTIFICATE OF TITLE
2010190159 10/18/2010 1 $100
5815/2804 WD -WARRANTY DEED
2006103636 04/14/2006 1 $200,000
5053/0368 OC -QUIT CLAIM DEED
2003085042 04115/2003 1 $10
290911406 WD -WARRANTY DEED
12/15/1986 1 $43,900
274710811 WD -WARRANTY DEED
O6/15/1986 V $3,500
County Links
Property Tax BIII
CLICK HERE
Link to Permits
CLICK HERE
Other Links
Google Street Address CLICK HERE
Bing Maps CLICK HERE