20-00115803 - Desjardins EST, Lorraine - 3027 Umbrella Tree Drive - $115.00 - SAT 8/18/20218/18/2021 1:58:06 PM Instrument #2021196526 #1 Book 8103 Page:1447 Laura E. Roth, Vol usia County Clerk of Court
SATISFACTION OF
PROPERTY MAINTENANCE NUISANCE & ABATEMENT LIEN
CITY OF EDGEWATER, FLORIDA
LORRAINE V DESJARDINS EST
Case #20-00115803
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 at Edgewater.
Florida, filed a Lien on #20-00115803 on September 24, 2020 against property owned LORRAINE V
DESJARDINS EST and described as:
LOTS 12757 & 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 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 00/100 (5115.00) plus interest, filing fees,
and any other costs incurred by the City; said lien being recorded in Official Records Bock 7915, Page
1126 of the Public Records of VOInSla County, Florida. The City does hereby acknowledge full payment
and satisfaction thereof and hereby consents that the scone shall be discharged and satisfied of record.
IN WITNESS WHEREOF, the City of Edgewater, acting by and through its City Manager, has cscnned
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 EDGE WATER, FLORIDA
/7
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 Manug,r 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
esecuted the same by means of ® physical presence or ❑ online notarizarlon.
WITNESS my hand and official seal in the County and State
last aforesaid this 13"' day of August, 2021.
(Send/Stamp) N aryl 7ublie—
State of Florida at Large
'0: VIONIQUETOUPIN
cwnmisJur 115,2025 i0
FJIp IllT., F& i$
• arcdNiNUinYFeNNrunm OAkHi1019
EDGE WATER
SETTLEMENT OF CODE ENFORCEMENT LIENS
Date 7/15/2021 Address
Name Quickstep Lien 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
21�1165eo
9P
Per Day due
$1,000.00
21-11031
CF
AR Fines
$3,778.78
21-116730
9Q
Interest
$153.47
21.116737
9U
Recording Fees
$881.00
,wn:rzme.maswwew, s.o,m.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(x
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
ORANGE
!LIEN DATA
Property Address:
3027 Umbrella Tree Dr
Edgewater, Florida 32141
Foliok:840201127570
City of Edgewater
EDGE ATEA
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 M
Description: Status: Case Status
Date: Amount Due:
Book/Page:
18-00113953
CHID 30 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 p:
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 q:
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 -94:
Recording Fee -9U:
Total:
0
105.00 12.13
24.00
141.13
Notes:
Payoff good through 7/31/21
Case M
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:
Book/Page:
20-00115606
CH 10 10 DAY
Payoff good through 7/31/21
04/03/2020
137.12
Case #:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
19-00115246
CH10 Maintenance/ ORDER IMPOSING 10/11/2019
191.00
7790/2944
NOTICE
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:
24.00
137.12
Payoff good through 7/31/21
Case #:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
19-00115247
CH30 10 DAY CLOSED -LIEN 10/11/2019
140.10
7790/4061
Case #:
ABATEMENT
Status:
Case Status
Date: Amount Due:
NOTICE
20-00115707
CH 10 10 DAY
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/POSING 01/29/2020
intenance/ORDER
382.00
HealthEOther N
7040/4486,
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
CH 10 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
CH 10 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 CH Hea0 Maintenance/
ain mance/ONEERI POSING 06/02/2020 191.00 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
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
07/16/2020
CH1h mite ance/ORDER
191.00
8011/1975
IFIEMPOSING
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
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
Maintenance/ ORDER 09/21/2020
191.00
8011/1987
Health/Other IMPOSING
FINELIPer
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 CL05ED-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
CH 10 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 #:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
21-00116438
CH30 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 #:
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 veries that property has been brought into
compliance Contact Code Enforcement via email at— codeenforcement@c#yofedgewater.org (preferable) or via phone at
386.424.2400x2210 for details
Case #:
Description: Status:
Case Status
Date: Amount Due:
Book/Page:
21-00116439
CH 10 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[h%amenance/ORDER
IMPOSING 05/06/2021
191.00
LI
HealPer
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
CH10 10 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
CH1h mite ance/ACTIVE
06/29/2021
191.00
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:
21-00116737
CH 1010 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
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 fl: Permit Year: Description: Contractor: Contractor Phone Status:
g:
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@aomngelien.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 32NI...
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 IS PROCESSED, PLEASE INCLUDE A COPY OF THE LIEN SEARCH WHEN SUBMITTING PAYMENT
-9 be noted that Me city bills for utility service in arrears and usage as well as closing date/transfier afserv/re date, may affect
future billings...
Should You have a Department related question (Le.: Um Release, Code liens, Utility questions), please see below:
1. Code questions?aodeofficeraroualdcitvofedaewateLora
2. Utility questions? customers wice0ciwofedeewater.ora
3. Permit questions? build inadeotsiciwofedeewatera
MIS COMPRM.In Ivulne My MuniuiWIInbrmefion'.'tl.'p (1en1nehe„.1,-1..sMe"Report'Leu—noli.Uft..--1 W-, ln.—rlor prvu IG,n wiN may mntaln d.l
Matwauk IeMasuN IneWmentor'—rc ina null -n -.tl-JekRiae. all I n1—r— b Me 1 r.p' art --d Le.—I -n -hd. cualomer. Lyaaepfinr MIs aepq..—b
W City of Edgewater
*** CUSTOMER RECEIPT ***
Oiler: EOGEKAB Type: CC Drawer: 1
Date: 8/12/21 03 Receipt no: 103313
Description uENFCAmount
CODEORU
1.00 $1000.00
CF CODE ENFORCEMENT
1.00 $3778.78
9R INTEREST EARNINGS
1.00 $153.47
9U 07HERREECORDING FEES
IC
881.00
LA LIEN STOCLMENT ACHIN i1.4B1.33
LIENS
Tender detail
CM CHECK 3342 $6294.58
Total tendered $6294.58
Total payment $6294.58
Trans date: 8/11/21 Time: 15:03:38
+++ THANK YOU FOR YOUR PAYMENT ***
RHK.CITYOFECGEKATER.ORG
92 412020 11:43:58 AM Instmmenl %2020182041 #1 Book]916 Page 1126 Laura E. Roth, Volusia County Clerk of Court
CITY OF EDGEWATER
PROPERTY MAINTENANCE NUISANCE & ABATEMENT LIEN
Lorraine V Desjardins EST
Case # 20-00115803
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 27th, 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 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 (far work completed on August 3,
2020), filing fees, and any other costs incurred by the City.
EXECUTED this 22nd day of September, 2020.
WITNESSES: CITY OF EDGEWATER:
1
�j Glenn A. Irby
City Manager
Lvk
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 exe�ccuuj�d the foregoing instrument and acknowledged
before me that he/she executed the same by means of V.1hysical presence or O online notarization.
WITNESS my hand and official seal in the County and State last aforesaid this 22nd day of
September, 2020.
(Seal/Stamp) Notary Public
(Commission Expiration Date) State of Florida a ar .,
HALHAWALKER
C-fflb bn9GG348941
E9µre6 JUIN 26, 2023
ham' r'...•' 6nn1e611m imYfihlnrvaw600�66y>n .
Llem/Nu.fi .-Desj.Minr-3027U nfl. TeeO ve-920-00115803-&,owber2020/
CODE ENFORCEMENT DIVISION REQUESTING`._<`.
APPROVAL FROM THE CITY MANAGER -�� "'�
TO ABATE PROPERTY MAINTENANCE u"o"�
Evcgi4ATER NUISANCE VIOLATION o
LORRAINE V EST DESIARDINS "`vp
Case No. 20-00115803
Pursuant to provisions of Chapter 10, Article XXVIII, of the Code of Ordinances; the Code Enforcement
Division is requesting the City Manager approve the £ands 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 d / day of, 2N20 by the City Manager or his designee.
Glenn Irby
City Manager
(Code Compliance/CM approval for w rk2014)
Lawn Mowing/Maintenance Fees
COST RECOVERY SHEET
ADDRESS OF CODE VIOLATION 3027 Umbrella Tree Drive
CODE CASE NUMBER 20-00115803
DATE WORK COMPLETED 08/03/2020
WORK COMPLETED BY A&B Outdoors LLC
Maintenance Resources Invoice Number Amount
A&B Outdoors LLC
5291
$85.00
City of Edgewater Admin Fee
$ 30.00
TOTAL $115.00
"A&B Outdoors LLC invoice attached
08/04/2020
A&B Outdoors LLC
1814 Fern Palm Dr, Suite D
Edgewater, FL 32132
(386) 314-1550
Billing (386) 689-5700
www.yardbook.com/hp/116817
ablawncarel@aol.com
To:
City of Edgewater
PO Box 100
Edgewater, FL 32132
Item
20-00115803 3027 Umbrella Tree Drive
Notes
"Attention customers: Please do NOT remit payment to crew
members. This prevents payments from being misplaced or
unaccounted for. We offer multiple payment options including:
-Checks made payable to A&B OUTDOORS LLC
-Online payment links emailed/lexted monthly
-Veno app (ABO -ABO)
-Cash app ($ABOutdoors)
-Zelle
-Office drop -box (located beside office door)
AN OUTDOORS LLC
Invoice #
5291
Invoice Date
08/03/2020
Payment Term
Net 15
Amount Due
$85.00
Quantity Price Line Total
1.0 $85.00 $85.00
Subtotal: $85.00
Tax: $0.00
Past Due Amount: $0.00
Amount Due: $85.00
CODE/ACO
Line # /FPO # �I—
Line # (S71 - � �
Amount $
Signature _ v
Date
Please detach portion below and send with your payment.
City of Edgewater
PO Box 100 Invoice #: 5291
Edgewater, FL 32132 Amount Due: $85.00
Amount Enclosed;
Mail to:
A&B Outdoors LLC
1814 Fern Palm Dr, Suite D
Edgewater, FL 32132
Pay Online: hapsalwww..yambook.comlmy_invoicel(i
City of Edgewater
Finance Department
'EDGE WATER Post Office Box 100
Edgewater, FL 32132 - 0100
Bill To
LORRAINE V DESIARDINS, ES
3027 UMBRELLA TREE DRIVE
EDGEWATER, FL 32141
Quantity
LAWN MOWING
FOR PROPERTY LOCATED AT:
3027 UMBRELLA TREE DRIVE
EDGEWATER, FL 32141
CASE NO. 20-00115803
PARCEL ID: 8402-01-12-7570
Description
NOTE Cashiers:
fast code "CF". Notate the Name, Address, and Case Number.
Invoice
Date Invoice #
8/7/2020 6509
Project I Terms
Rate
85.00
30.00
Payments/Credits
Invoice Total
Due Date
9/7/2020
Amount
85.00
30.00
0.00
$0.00
$115.00
Outstanding Balance $115.00
Date: September 7, 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 Est DesJardins
3027 Umbrella Tree Drive
Case No. 20-00115803
P.O. Box 100 • Edgewater, FL 32132-0100
(386) 424-2400 El 1101 -F.(386) 424-2410
www.dtyofedgewaiecorg
AXkeP $+e$$+e
PueNlo:a4020tt2TNTe
DESJARDINS IGRRAINE VEST
$02TUMBRELIATREEDR,EOGE nR
Panel
3027 UMBRELLA TREE DR
Shod Parcel ld
840201127570
Property Local
3027 UMBRELLA TREE OR, EDGEWATER, 32141
PC Code
0100 -SINGLE FAMILY
Total Bldgs
1
Neighborhood
4743- FLORI OA Si NO 1 MB 23 PG 57
Business Name
LOTS 12757812758 E%C E 25 FT Si
Homestead Property
No
Primary Chaser
OR 4782 PG 3100
Owner
DESJARDINS LORRAINE V EST
In One Of
i-wner lypould _...
Melling Adorns
3027 UMBRELLA TREE DR
100
EDGEWATER FL 32141
Lepel
Change Mailing Address Online
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0 DESJARDINS LORRAINE V EST
100
EST - Estate
Lepel
Phillipe Group
604EDGEWATER
Legal DescrlMlon
LOTS 12757812758 E%C E 25 FT Si
411 FLA SHRS NO
19 MB 19 PG 239 PER
OR 4782 PG 3100
PER OR 5608 PG
DAVID
Map TWP-RING-SED
10-34-02
subdiAsIon-BlOek-LOl
01-12-7570
Dale CreMed
O"AN-82
Year Annexad
Sales
IBooeJPape_. J�Ina4 Type
][InatN][Sale
Dab
�Vvi sale Pace
5800/849 WD -WARRANTY DEED
2005198189
07/1512005
1 $195,000
478213100 WD -WARRANTY DEED
2001259082
11115`2001
V $9,500
410811659 WD -WARRANTY DEED
1996090575
05115`1896
V $12,500
399812612 WD -WARRANTY DEED
199505017
04115`1995
V $100
357510980 WD -WARRANTY DEED
1991004182
01/15`1991
V $100
267111837 QC -QUIT CIAIM DEED
OV1511985
V $100
County Links
Property Tax Bill
CLICK HERE
Link to Permits
CLICK HERE
Other Linke
Googb Sued Address CLICK HERE
Bing Maps CLICK HERE
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