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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 All Owlwm 9Oaxri l.. —0—.12 Gwen% i-wner lypould _... 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 r Op 7% 1'E �N �V N m y p I LM m N y m m W rcp It m Cpm I n. 04; woo y m R04LL x _ W OW JO W a m= m m pWm m C m WHz I� KWJ M^ p m_' W O IIIA N Z N ttl r Op 7% 1'E �N �V