20-00116110 - Desjardins EST, Lorraine - 3027 Umbrella Tree Drive - $115.00 - SAT 8/18/20218/18/2021 1:58:06 PM Instrument #2021196528 #1 Book:8108 Page: 1449 Laura E. Roth, Volusia County Clerk of Court
SATISFACTION OF
PROPERTY MAINTENANCE NUISANCE & ABATEMENT LIEN
CITY OF EDGEWATER, FLORIDA
LORRAINE V DESJARDINS EST
Case #20-00116110
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 421-00116110 on January 15, 2021 against property owned LORRAINE V
DESJARDINS EST and described as:
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 Dr, Edgewater FL)
Parcel #: 8402-01-12-7570 (Location ID 97871)
in the amount of ONE HUNDRED FIFTEEN dollars and 001100 (5115.111)) plus interest, filing fees.
and any other costs incurred by the City; said lien being recorded in Official Records Book 7973, Page
4849 oflhe 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 EDGEWATER, FLORIDA
i
ey:
Glenn A. Irby
City Manager
1 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 o1Edgewater, Florida, and is
personally known to me and who executed the foregoing instrument and acknowledged before me that he4hc
executed the same by means of ® physical presence or ❑ online noun iration.
WITNESS my hand and oMcial seal in the County and State last aforesaid this 13"' day of August, 2021.
(Seal/Stamp) N tary P Iblic
State of Florida at Large
kt MONWER)UPIN
, +d",y'8::
Cit'l len#HH 142679
Erpinn Jane15,2025
BOMel rNuimyFllnlnrurerggpybyr019
I
ETDL) TER
SETTLEMENT OF CODE ENFORCEMENT LIENS 119-115247
Date 7/15/2021 Address
Name Quickstep Lien Search Parcel# 8402-01-12-7570 Izo-115803
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-++6660
9P
Per Day due
$1,000.00
21-1+6561
CF
AR Fines
$3,778.78
n -hens
90
Interest
$153.47
r-116737
9U
Recording Fees
$881.00.dd,12T.
6 S.4mr see.i.m
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(2p-
Returned checkstfunds 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
A_O_ RA_NGE
."LIE4b ATA
Property Address:
3027 Umbrella Tree Dr
Edgewater, Florida 32141
Folio#: 840201127570
City of Edgewater
EDGEWATER
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
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 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 30 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:
NOTICE
0
105.00
Payoff good through 7/31/21
Fine/Citation - CF: Interest -9Q:
Recording Fee -9U:
Case #:
Description: Status: Case Status
Dater 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 CH10 10 DAY CLOSED -LIEN 10/11/2019 140.10 7790/4061
Notes:
Payoff good through 7/31/21
Case#: Description: Status:
20-00115606 CH10 10 DAY CLOSED -LIEN
ABATEMENT
20-00115707 CH10 10 DAY
NOTICE
Per Day Fine -9P:
NOTICE
0
105.00
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:
20-00115606 CH10 10 DAY CLOSED -LIEN
Case Status Date: Amount Due: Book/Page:
04/03/2020 137.12 7914/1975
Interest -9Q: Recording Fee -9U: Total:
8.12 24.00 137.12
Case M Description:
ABATEMENT
20-00115707 CH10 10 DAY
NOTICE
Per Day Fine -9P:
Fine/Citation - CF:
0
105.00
Notes:
Payoff good through 7/31/21
Case Status Date: Amount Due: Book/Page:
04/03/2020 137.12 7914/1975
Interest -9Q: Recording Fee -9U: Total:
8.12 24.00 137.12
Case M Description:
Status:
20-00115707 CH10 10 DAY
CLOSED -IN
ABATEMENT
COMPLIANCE
NOTICE
Case Status Date: Amount Due: Book/Page:
06/02/2020 146.71 7914/1976
Per Day Fine -9P: Fine/Citation - CF: Interest -9Q: Recording Fee -9U:
0 115.00 7.71 24.00
Notes:
Payoff good through 7/31/21
Case #: Description: Status: Case Status Date: Amount Due:
20-00115708 CH10 Maintenance/ ORDER IMPOSING 06/02/2020 191.00
Health/Other FINE/LIEN
Total:
146.71
Book/Page:
8011/2002
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 CH1010 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
Maintenance/ OOtherNEERI POSING 07/16/2020
191.00
8011/1975
Health
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
POSING 08/18/2020
191.00
8019/2079
Heath Otheenance/ONDERI
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
CHID 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
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
CH10Maintenance/ORDER IMPOSING 11/02/2020
191.00
8011/1999
HeaRh/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 tl:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
20-00115488
CH30 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
CH 10 30 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
CH 10 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 pro erty is NOT in compliance. The daily fines have been calculated to 7/31/2021 but will continue to accrue at the
rate of $P200.00per 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 at
386.424.2400x2210 for details
Case #: Description: Status: Case Status Date: Amount Due: Book/Page:
21-00116439 CH1010 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 CH10Maintenance/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 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 #: 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
Assessment Name: Assessment Status: Start Date:
None found
Book/Page: Assessment Amount:
Open/Expired Permits
Permit Permit Year: Description:
None found
Notes:
End Date: Total Due:
Recording Fees -9M: Notes:
Contractor: Contractor Phone Status:
I
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@orangelien.com.
Report Attachments: None
e"PLEASE MAKE SEARCH FEE FOR THIS REPORT PAYABLE TO ORANGE LIEN DATA LLC, 424 E CENTRAL BLVD, STE 376, ORIANDO, 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, 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 15 PROCESSED, PLEASE INCLUDE A COPY OF THE LIEN SEARCH WHEN SUBMITTING PAYMENT
1eexshould be noted that the city bilk Jar utility servke In arrears and usage as well as closing date/tmi sferafservice date, may affect
future 11111n4s1e'
Should you have a Department related question (Le.: ten Release, Code liens, UtilHy questions), please see below:
1. Code questions? codeoffcemroummciNofedeewater ore
2. Utility questions? custam rz carat: ino dirwat rare
3. Permit questions? build micleotArinofedaewater ore
mis COMMIeR,Inn.mashe MmddpM inlcrmetbn III Repan I he,nn.rter reb,.a m.. the 'RI I, ':some.. raalrcy- Doom lit try mnmm.m n p,oaeeme< wm<h mav<oneln xrent
that would m,d,r h -rur, mnrpi^¢^eNy null and vola or aellmhe. mi Immmaean al-Hev w me Fmpe,iise n,m,dmh.aisle end MM.Cu<ttmer, Ey, attepline Ih Is Re port. gree.m
LIENS
Tender detail
CN CHECK
is al tendered 342 86294 56
#6294.'56
Trans date: 6/11721862
Time: 15:03: 94.56 36
»r» THANK YON FOR VOUR PAVNENT rrr
NOW CITYOFEOCENATER.ORC
W
Oder.
City Of
EOOEWABUSTOMER RECEIPT rrr
Oate:
8/1 y/Y1 03 Receipt Cno 0raiver: I
9PSprlPtfon
NNantfty
CODE ENFORCE FINES haunt
CF
1.6 Suc
CODE ENFpRCEMENT +1000.00
9N
INTER ESI OEARNINSS 83770.70
9U
OT NER I.00
RECOROING FEES 8153.47
LA
LIEN STTLMENi AONIH C861 00
00 EE
8481.33
LIENS
Tender detail
CN CHECK
is al tendered 342 86294 56
#6294.'56
Trans date: 6/11721862
Time: 15:03: 94.56 36
»r» THANK YON FOR VOUR PAVNENT rrr
NOW CITYOFEOCENATER.ORC
1/15/2021 23116 PM Instrument #2021011126 #1 Book]9]3 Page 4849 Laura E. Roth, Volusia County Clerk of Court
CITY OF EDGEWATER
PROPERTY MAINTENANCE NUISANCE & ABATEMENT LIEN
LORRAINE V DESJARDINS, EST
Case # 20-00116110
Pursuant to the provisions of Article XXVIlt (Property Maintenance Nuisance and Abatement),
Chapter 10 (Health, Sanitation, Property Maintenance and Code Enforcement) of the Code of Ordinances,
City of Edgewater, Florida, on November 12, 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 ELK 411 FLA SHRS NO 19 MB 19 PG
239 PER OR 4782 PG 3100 PER OR 5608 PG 0649
(Location 3027 Umbrella Tree Drive, Edgewater, FL 32141) 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 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 November 19, 2020), filing fees, and any other costs incurred by the City.
EXECUTED this 14"t day of Jart 2021.
WITNESSES:
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 Slate 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 ex toted the foregoing instrument and acknowledged
before me that he/she executed the same by means of fq4 physical presence or ❑ online notarization.
WITNESS my hand and official seal in the County and State last aforesaid this 14"day of
January, 2021.
y e C )a Cs
(Seal/Stamp) Notary Public
(Commission Expiration Date) State of Florida at Lar e
BONNIE BROWN
tA�t GWiree IGG98BB/4
Evpkasseplenhe118,1824
Bntle4lhv Lry FeN Fvern Br0.1941in
Lfena/NW .,swD Vordmu Lu,,m, A20-00116110
CODE ENFORCEMENT DIVISION REQUESTING '1
APPROVAL FROM THE CITY MANAGER
TO ABATE PROPERTY MAINTENANCE oEH. R Rs.
eocgwnrea NUISANCE VIOLATION
LORRAINE V EST DESIARDINS
Case No. 20-00116110
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 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.
r�
Approved on this /-1 day of 13n 2020 by the City Manager or his designee.
Glenn Irby
City Manager
(Code Compiianw/CM approval f., w.,k-2014)
City of Edgewater
Finance Department
Post Office Box 100
gpGEWATgR Edgewater, FL 32132 - 0100
Bill To
UMBRELLA TREE DRIVE
:WATER. FL 32141
Quantity
LAWN MOWING
Citv 5 Administrative Fees
FOR PROPERTY LOCATED AT
3027 UMBRELLA 'I'REE DRIVE
EDGE W ATER, FL 32141
CASE NO. 20-00116110
PARCEL ID: 8402-01-12-7570
Description
"' NOTE Cashiers:
Use Castcode "CF". Notate the Name, Address, and Case Number.
Invoice
Date Invoice#
1123/2020 6558
Project i Terms
Rate
85.00
Payments/Credits
Invoice Total
Due Date
12/232020
Amount
85.00
30.00
$0.00
$115.00
Outstanding Balance $115.00
Lawn Mowing/Maintenance Fees
COST RECOVERY SHEET
ADDRESS OF CODE VIOLATION 3027 Umbrella Tree Drive
CODE CASE NUMBER 20-116110
DATE WORK COMPLETED 11/19/2020
WORK COMPLETED BY A&B Outdoors LLC
Maintenance Resources Invoice Number Amount
A&B Outdoors LLC
5792
$ 85.00
City of Edgewater Admin Fee
$ 30.00
TOTAL $115.00
"A&B Outdoors LLC invoice attached
11/19/2020
A&B Outdoors LLC
A
1814 Fern Palm Dr. Suite D
Edgewater, FL 32132
^ ABB OUTDOORS
LLC
(386)314-1550
Billing (386) 689-5700
www yardbook.comlhpll 16817
ablawncarel@aol.com
To:
Invoice X
5792
City of Edgewater
Invoice Date
11118/2020
PO Be. 100
Payment Term
Net 15
Edgewater FL 32132
Amount Due
E85.00
Item
Quantity Price
Line Total
20-00116110 3027 Umbrella Tree Drive
11/18/20 1.0 585.00
S85,00
Nates
Subtotal:
$85.00
"Alterman customers: Please do NOT remit payment to crew
Tax:
$0.00
members. This prevents payments from being misplaced or
Past Due Amount:
50.00
unaccounted for. We offer multiple payment options including:
Amount Due:
$85.00
-Checks made payable to A&B OUTDOORS LLC
Online payment links emailed/texte f monthly
-Veri app (ABO.ABO)
Cash app (SABOutdoors)
-Zelle
-Office drop -box (located beside office door)
CODE ACO
PO/BPO PPO #
Line # /, T zz
Amount $_�.
Signature
Date
Please detach portion below and send with your payment.
City of Edgewater
Invoice
PO Box 100 k 5792
:
Edgewater FL 32132 Amount Due: 585.110
Amount Enclosed:
Mail to:
A&B Outdoors LLC
1814 Fern Palm Dr. Suite D
Edgewater, FL 32132
", Onnne:wlyni:,i...iy Hab.nN condn,y_in,nnc,: $49e
A": 3953398
Parcel ID: 840201127570
DESJARDINS LORRAINE V EST
3027 UMBRELLA TREE DR, EDGEWATER
Parcel
Change Mailing Address Online
Short Parcel Id
840201127570
Property Location
3027 UMBRELLA TREE DR, EDGEWATER, 32141
PC Code
0100 - SINGLE FAMILY
Total Bldgs
i
Neighborhood
4743 - FLORIDA SHRS NO 1 MB 23 PG 57
Business Name
604-EDGEWATER
Homestead Property
No
Primary Owner
Owner DESJARDINS LORRAINE V EST
In Care Of
Mailing Address
3027 UMBRELLA TREE DR
EDGEWATER FL 32141
Sale Date
Change Mailing Address Online
All Owners
5608/649
WD -WARRANTY
DEED
® Owner 1
',Owner 2 ',Owner % Owner Types)
0 DESJARDINS LORRAINE VEST
100 EST - Estate
Legal
WD -WARRANTY
Millage Group
604-EDGEWATER
Legal Description
LOTS 12757 & 12758 EXC E 25 FT BLK 411 FLA SHRS NO
$9,500
19 MB 19 PG 239 PER OR 4782 PG 3100 PER OR 5608 PG
WD -WARRANTY
0649
Map TWP-RNG-SEC
18-34-02
Subdivision -Block -Lot
01-12-7570
Date Created
06 -JAN -82
Year Annexed
Sales
Book/Page
Instr Type
Inst#
Sale Date
Vli
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
A
m
y
�
m
�
n
-
�•
w
a =
N
rl
H
N
w
N
=
m
m
ow
w4<043
a
n—
x
O
"100
"1tLL
QWQ
n
x4W
RAJ
�
m _
m
m
jwm
m
W>
�H?
m�
h
N —
W
Q
H
2
X
U
Y
m