20-00116000 - Desjardins EST, Lorraine - 3027 Umbrella Tree Drive - $115.00 - SAT 8/18/20218/18/2021 1:58:06 PM Instrument #2021196533 #1 Book:8103 Rag e:1454 Laura E. Roth, Volusia County Clark of Court
SATISFACTION OF
PROPERTY MAINTENANCE NUISANCE & ABATEMENT LIEN
CITY OF EDGEWATER, FLORIDA
LORRAINE V DESJARDINS EST
Case 420-00116000
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 (}lealrh,
Sanitation, Property Maintenance and Code Enforcement) of the Code of Ordinances, City of Edgewater,
Florida, filed a Lien on 420-00116000 on January 14, 2021 against property owned LORRAINE V
DESJARDINS EST and described as:
LOTS 12757 & 12758 EXC E 25 FT ELK 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 Or, Edgewater FL)
Parcel 4: 8402-01-12-7570 (Location ID 47871)
in the amount of ONE HUNDRED FIFTEEN dollars and 00/100 ($115.00) plus interest, filing rues,
and any other costs incurred by the City; said lien being recorded in Official Records Rook 7973, Page
1730 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 13" day of August, 2021.
WITNESSES:
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EEDGEWATER, FLORIDA/
By: l.0 t J a '-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 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 ® physical presence or O online notarization.
WITNESS my hand and official seal in the County and State last aforesaid this las day of August, 2021,
MONIQUE TOUPIN iMJptb Pl
(Seal/Stamp) r:"�T+''r i:. Sowrypl
F411"Claasssientl5H144619 State of Floridaorat Large
Expires June 15,4045
eerAadlNy rgyFa, lnurarddOb1d5101".
EDGE4VATER
SETTLEMENT OF CODE ENFORCEMENT LIENS
Date
7/15/2021
Address
3027 Umbrella Tree Drive
12 115707
$1,000.00
21-116s81
CF
20.115708
Name
Quickstep Lien Search
Parcel#
8402-01-12-7570
120.11seai
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
21-116580
9P
Per Day due
$1,000.00
21-116s81
CF
AR Fines
$3,778.78
21-116726
90
Interest
$153.47
21.116737
9U
Recording Fees
$881.00 ,we a,v7ow�es.mnw,ow..„�,
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 Lariscy(&
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
dhORAN_GE
.#LIEN DATA
Property Address:
3027 Umbrella Tree Or
Edgewater, Florida 32141
Folio#: 840201127570
City of Edgewater
fUGEwATER
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:
38-00113953
CHID 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 30 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
CHID 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
CH 10 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
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
CH10 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 30 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
CHID 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
CH10 Maintenance/
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 H:
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
CH 10 Maintenance/ ORDER IMPOSING 07/16/2020
191.00
8011/1975
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:
20-00115907
CH 10 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
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
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 p:
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
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 #:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
20-00115488
CH10 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 #:
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 p:
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 5200.00per 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
386.424.2400x2210 for details
Case #: Description: Status: Case Status Date: Amount Due: Book/Page:
21-00116439 CHID 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 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 #: Description: Status: Case Status Date: Amount Due: Book/Page:
21-00116737 CHID 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 #: 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: 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:
III:
None found
Notes:
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@omngelien.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 32601...
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 n PROCESSED, PLEASE INCLUDE A COPY OF THE UEN SEARCH WHEN SUBMITTING PAYMENT
—ft should be noted that the city bills for utility service In arrears and usage as well as Closing date/tramfer a)seMse date, may O&a
future billings...
Should you have a Department related question (Le, Uen Release, Code liens, Utility questions), please see below:
1. Code questions? mdeoffaennoun0citvofedaewater.ora
2. Utility questions? customerseryice0citvofedaewater.ara
3. Permit questions? buildinadenvacimofedaewater.ora
ma couPenr, i..,um, I, mudmwi mm,m.au. n.Purc n.,u ln.me.n.,,.n,,.d m., m.•n.perc^L—m••.un.Mw a.. ,nt d..r namm.m e, pnn I.... ,m.v... nm w.
..I—...d.,-1,mumm..,e,vm=..dme•.mi..d nm a, dd.mu.. An mrp--nrwrc 1. a. Ir.,, — .--d me Peed ..d nice. Cuv—rM—,,mi: a<p-t, I
W City of Edgewater
»»» cOSTOMERiRECEIPType: go "Drawer: 1
Ober: EOGENAB
Date: 8/12/21 03 R111"t no: A�ount
Description E ENF RY $1000.00
CODE I goRCE FINES B SDRC
CF CODE ENFORCEMENT $3778.7%
9W INTERESi00EARNINGS $153.47
80 OTHERIRFOOROING FEES 881.00
LP LIEN Bi 00MEN1 POMIN $481.33
LIENS
Tender detail 3342 48284.58
CN al to $$294,58
Coral tendered
Total DaWnt
Iran. data: 6111121 Clna: 15:03:38
»»» 1NANM YOU FOR 1003 PAYMENT
WWW.CICYOFEOGENAIER.ORG
1/14/2021 2:31:27 PM Instrument #2021010192#1 Book:7973 Page:1730 Laura E. Roth, Volusia County Clerk of Court
CITY OF EDGEWATER
PROPERTY MAINTENANCE NUISANCE & ABATEMENT LIEN
LORRAINE V DESJARDINS
Case # 20-00116000
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 October 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:
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, 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) phis
interest at the legal rate from the date the bill for services was rendered (for work completed on October
06, 2020), filing fees, and any other costs incurred by the City.
EXECUTED this 10th day of December, 2020.
WITNESSES:
'� ra�'� � )a' -,,-
e
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER:
Genn 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 exeputed the foregoing instrument and acknowledged
before me that he/she executed the same by means of tt physical presence or ❑ online notarization.
WITNESS my hand and official seal in the County and State last aforesaid this 10th day of
December, 2020.
(Seal/Stamp) Notary Public
(Commission Expiration Date) State of Florida at Large
tiPPY oI('•, BONNIEBROWN
Commission #{ GG 988074
V Expires septemlmr 13, 2024
Buoded Thru Troy Faln Insurance 800.385.7019
Liens/Nziisance-Desjardins-3027 Umbrella Tree Dr•ine-420-00116000-Decenrber2020)
CODE ENFORCEMENT DIVISION REQUESTING:=",;,
APPROVAL FROM THE CITY MANAGER �' .u. "'�''
TO ABATE PROPERTY MAINTENANCE ox
iocEwnrER NUISANCE VIOLATION e
LORRAINE V EST DESJARDINS
Case No. 20-00116000
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
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 we
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 QC Gef- , 20;A by the City Manager or his designee.
Glenn Irby
City Manager
(Code Campli.nc CM a0p.o al fo, work -2014)
Lawn Mowing/Maintenance Fees
COST RECOVERY SHEET
ADDRESS OF CODE VIOLATION 3027 Umbrella Tree Drive
CODE CASE NUMBER 20-116000
DATE WORK COMPLETED 10/06/2020
WORK COMPLETED BY A&B Outdoors LLC
Maintenance Resources Invoice Number Amount
A&B Outdoors LLC
5601
$ 85.00
City of Edgewater Admin Fee
$ 30.00
TOTAL$115.00
••A&B Outdoors LLC invoice attached
A&B Outdoors LLC
1814 Fern Palm Dr, Suite D
Edgewater, FL 32132
(386) 314-1550
Billing (386) 689-5700
www.yardbook.commp/116817
ablawncarel@aol.com
To:
City of Edgewater
PO Bon 100
Edgewater, FL 32132
Item
20-00116000 3027 Umbrella Tree Drive
Notes
"Attention customers: Please do NOT remit payment to crew
members. This prevents payments from being misplaced or
unaccounted for. We offer multiple payment options including:
-Checks made payable to A&B OUTDOORS LLC
-Online payment links emailedhexted monthly
-Veneto app (ABO -ABO)
-Cash app ($ABOutdoors)
-Zelle
-Office drop -box (located beside office door)
A&B OUTDOORS LLC
Inwice #
5601
Inwice Date
10/05/2020
Payment Term
Net 15
Amount Due
$85.00
Quantity
Price Line Total
10/05/20 1.0
$85.00 $85.00
Subtotal:
$85.00
Tax:
$0.00
Past Due Amount:
$0.00
Amount Due:
$85.00
CODE/ACO
PO/ CP
Line
PO #
# 00122
Amount $
Signature
Date o
Please detach pardon below and send with your payment.
City of Edgewater
PO Box 100 Invoice #: 5601
Edgewater, FL 32132 Amount Due: $85.00
Amount Enclosed:
Mail lo:
A&B Outdoors LLC
1814 Fern Palm Dr, Suite D
Edgewater, FL 32132
Pay Online. hltps.l/wwmyardbockcomlmy_inwicah 4468
IRCity of Edgewater
Finance Department
EDGEWATER Post Office Box 100
Edgewater, FL 32132 - 0100
Bill To
LORRAINE V DESJARDINS, EST
3027 UMBRELLA TREE DRIVE
EDGEWATER, FL 32141
Quantity
1 (LAWN MOWING
I Citv's Administrative Fees
FOR PROPERTY LOCATED AT:
3027 UMBRELLA TREE DRIVE
EDGEWATER, FL 32141
CASE NO. 20-00116000
PARCEL ID: 8402-01-12-7570
Description
."• NOTE Cashiers:
Use fast code "CF'. Notate the Name, Address, and Case Number,
Invoice
Dale Invoice #
10/23/2020 6545
Project Terms Due Date
11/23/2020
Rate Amount
85.00 85.00
30.00 30.00
Payments/Credits $0.00
Invoice Total $115.00
Outstanding Balance $115.00
Date: November 23, 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. 20-00116000
Terry Slusher Tilford
305 Joyce Street
Case No. 20-00115975
Nona Moore Chapman
1821 Kumquat Drive
Case No. 20-00116037
Sally Decker
1824 Sabal Palm Drive
Case No. 20-00116044
P.O. Box 100 • Edgewater, FL 32132-0100
(386) 424-2400 Ext. 1101 • Fuc (386) 424-2410
www.cityofedgewawr.org
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Parcel
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
Homestead Property
No
Primary Owner
Owner
DESJARDINS LORRAI NE V EST
In Care Of
Mailing Address
3027 UMBRELLA TREE DR
EDGEWATER FL 32141
Change Mailing Address Online
AN Owners
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_ Owmr2 Owner X_ Owrlar Type(ai __ _
0 DESJARDINS LORRAINE V EST
100 EST-Estate
Legal
Millage Group
604-EDGEWATER
Legal Description
LOTS 12757 812758 EXC E 25 FT BLK 411 FLA SHRS NO
19 MB 19 PG 239 PER OR 4782 PG 3100 PER OR 5608 PG
0649
Map TINP.RNG-SEC
18-34-02
Subdivision-Block-Lot
01-12-7570
Data Created
O6-JAN-82
Year Annexed
Sal"
BooklPage _ _ nn Type. _
_ _- Inst# Sale Deb 58 Sak Prlca
56081649 INDWARRANTYDEED
2005198189 07/1512005 I $195,000
478213100 INDWARRANTYDEED
2001259662 11/1512001 V $9,500
410811659 WD-WARRANTY DEED
1996090576 05/1511996 V $12,500
399812612 WD-WARRANTY DEED
1995052717 04/1511995 V $100
357510980 WD-WARRANTY DEED
1991004182 0111511991 V $100
267111837 QC-QUIT CLAIM DEED
0411511985 V $100
Comity Ueks
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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