20-00115869 - Decker, Sally A - 1824 Sabal Palm Drive - $115.00 - SAT 3/7/20223/7/2022 12:28:21 PM Instrument #2022052837 #1 Book:8214 Page:4279 Laura E. Roth, Volusia County Clerk of Court
SATISFACTION OF
PROPERTY MAINTENANCE NUISANCE & ABATEMENT LIEN
CITY OF EDGEWATER, FLORIDA
SALLY A DECKER
Case 420-00115869
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 #20-
00115869 on October 28, 2020 against property owned by SALLY A DECKER and described as:
LOTS 1942 & 1943 BLK 110 FLORIDA SHORES NO 3 MB 23 PG 83 PER OR 4429 PG 3035
PER OR 7832 PG 1537 PER OR 7835 PG 35I0 in the Public Records of Volusia County, Florida
(Location: 1824 SABAL PALM DRIVE, EDGEWATER, FL) Pal -eel 4 8402-01-01-9420
(Location ID #3449)
in the amount of ONE HUNDRED FIFTEEN dollars and 00/100 ($115.00) plus interest, filing fees, and any
other costs incurred by the City; said lien being recorded in Official Records Book 7934, Page 416 of the Public
Records of VOILIsia County, Florida. The City does hereby acknowledge full payment and satisfaction thereof and
hereby consents that the sante 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 3r1 day of March, 2022.
WITNESSES:
1
Signed, seaIed and delivered
in tate presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
By: .
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 ❑ online notarization.
WITNESS my hand and official seal in the County and State last aforesaid this 3Td day of March, 2022.
gr ufi, MONIQUE TOUPIN
Commission # HH 142679
- Expires June 15, 2025
°F •`. Bonded Thru Troy l=ain Insurance 800.3$5 701
9
(Seal/Stamp)
Notary Pu is
State of Florida at Large
City of Edgewater
DATA SYSTEMS
�d.
crw.�"reu
Municipal Information Report
Property Address: Effective Date: Requested By:
1824 Sabal Palm Dr 02/21/2022 National Field Representatvies
Edgewater, Florida 32132 136 Maple Avenue
Claremont, New Hampshire
Folio#: 840201019420 3743
Code Enforcement and Liens
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
20-00115537 PN CLOSED -LIEN 02/25/2020 141.57 7914/1981
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
0.00 105.00 12.57 24.00 141.57
Notes:
Payoff good through 02/28/2022
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
20-00115716 PN CLOSED -LIEN 06/03/2020 150.77 7916/1129
Per Day Fine - 9P : Fine/Citation - CF: Interest - 90: Recording Fee - 9U: Total:
0.00 115.00 11.77 24.00 150.77
Notes:
Payoff good through 02/28/2022
Case #: Description:
Status:
Case Status Amount Due:
Book/Page:
Date:
20-00115869 PN
CLOSED -LIEN
08/10/2020 149.56
7934/416
Per Day Fine - 9P : Fine/Citation
- CF: Interest - 9Q: Recording Fee - 9U:
Total:
0.00 115.00
10.56
24.00
149.56
Notes:
Payoff good through 02/28/2022
Case #: Description:
Status:
Case Status Amount Due:
Book/Page:
Date:
20-00115870 CH10
ORDER
08/10/2020 116.00
8011/1984
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation
- CF: Interest - 9Q: Recording Fee - 9U:
Total:
0.00 75.00
0.00
41.00
Book/Page:
116.00
Notes:
Date:
20-00116189 CH10
ORDER
Payoff good through 02/28/2022
8103/2063
IMPOSING
Case #: Description:
Status:
Case Status
Amount Due:
Book/Page:
Per Day Fine - 9P : Fine/Citation
- CF: Interest - 90: Recording Fee - 9U:
Date:
0.00 150.00
0.00
20-00116044 PN
CLOSED -LIEN
10/05/2020
148.53
7973/1728
Per Day Fine - 9P : Fine/Citation
- CF: Interest - 90: Recording Fee - 9U:
Total:
0.00 115.00
9.53
24.00
Status:
148.53
Notes:
Date:
Payoff good through 02/28/2022
CLOSED -LIEN
12/07/2020 147.38
8009/1735
Per Day Fine - 9P : Fine/Citation
Case #: Description:
Status:
Case Status
Amount Due:
Book/Page:
147.38
Notes:
Date:
20-00116045 C H 10
ORDER
10/05/2020
191.00
Case #: Description:
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 90: Recording Fee - 9U: Total:
0.00 150.00 0.00 41.00 191.00
Notes:
Payoff good through 02/28/2022
Case #: Description:
Status:
Case Status Amount Due:
Book/Page:
Date:
20-00116189 CH10
ORDER
12/07/2020 191.00
8103/2063
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation
- CF: Interest - 90: Recording Fee - 9U:
Total:
0.00 150.00
0.00
41.00
191.00
Notes:
Payoff good through 02/28/2022
Case #: Description:
Status:
Case Status Amount Due:
Book/Page:
Date:
20-00116190 PN
CLOSED -LIEN
12/07/2020 147.38
8009/1735
Per Day Fine - 9P : Fine/Citation
- CF: Interest - 90: Recording Fee - 9U:
Total:
0.00 115.00
8.38
24.00
147.38
Notes:
Payoff good through 02/28/2022
Case #: Description:
Status:
Case Status Amount Due:
Book/Page:
Date:
22-00117349 CH 10
ORDER
01/24/2022 116.00
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 90: Recording Fee - 9U:
Total:
0.00 75.00
0
41.00
116.00
Notes:
Payoff good through 02/28/2022
Utilities
Account Customer Type: Status:
Last Payment Due Date: Total Amount
Number:
Received : Due:
24579-3449 OWNER ACTIVE
01/17/2020 02/17/2022 3366.63
Book/Page: UT Amount:
Interest - 90: Recording Fees - 9M:
8056%525?�12$ 41658' 3104.70
165.93 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 #: Permit Year: Description:
17-695 17 FENCE
Notes:
Contractor:
ACVES FENCE
IN
Contractor
Phone #:
(386)218-5511
Status:
EXPIRED
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
***!t should be noted that the city bills for utility service in arrears and usage as well as closing date/transfer of service
date, may affect future billings***
Should you have a Department related question (i.e.: Lien Release, Code liens, Utility questions) , please see below:
1. Code questions? codeofficergroup@cityofedoewater.ora
2. Utility questions? customerservice@cityofedgewater.org
3. Permit questions? buildi de tg @cityofpdaewater.ora
THIS COMPANY, In Issuing this Municipal Information Report Report (hereinafter referred to as the 'Report'), assumes no liability on account of any instrument or
proceedings which may contain defects that would render such Instrument or proceedings null and void or defective. All Information pertaining to the Property are
assumed to be good and valid. Customer, by accepting this Report, agrees to indemnify and hold Company harmless from any claims or losses In excess of the limited
amount agreed upon by the parties. This Report contains no expressed or implied opinion, warranty, guarantee, Insurance or other similar assurance as to the status of
title to real property. This report should only be relied upon for unrecorded matters.
W City ut Edgewater
** CUSTOMER RECEIPT ***
Oper: EOGEKAB Type: ML Drawer: 1
Date: 2/24/22 02 Receipt no: 46391
Description Quantity
Amount
CF
CODE ENFORCEMENT
SATISFACTION OF LIENS
1.00
$105.00
9Q
INTEREST EARNINGS
7973/1728, 8103/2063
1.00
$12.57
9U
OTHER RECORDING FEES
8056/525, 8121/4165
1.00
$24.00
CF
CODE ENFORCEMENT
CK CHECK 11028
1.00
$115.00
9Q
INTEREST EARNINGS
$4718.44
Trans date: 2/24/22 Time:
1.00
$11.77
9U
OTHER RECORDING FEES
1.00
$24.00
CF
CODE ENFORCEMENT
1.00
$115.00
90
INTEREST EARNINGS
1.00
$10.56
9U
OTHER RECORDING FEES
1.00
$24.00
CF
CODE
jONFFORCEMENT
$75.00
9U
OTHER RECORDING FEES
1.00
$41.00
CF
CODE ENFORCEMENT
1.00
$115.00
9Q
INTEREST EARNINGS
1.00
$9.53
9U
OTHER RECORDING FEES
1.00
$24.00
CF
CODE ENFORCEMENT
1.00
$150.00
9U
OTHER RECORDING FEES
1.00
$41.00
CF
CODE ENFORCEMENT
1.00
$150.00
9U
OTHER RECORDING FEES
1.00
$41.00
CF
CODE ENFORCEMENT
1.00
$115.00
9Q
INTEREST EARNINGS
1.00
$8.38
9U
OTHER RECORDING FEES
1.00
$24.00
CF
CODE
1ONFFORCEMENT
$75.00
9U
OTHER RECORDING FEES
1.00
$41.00
24579
3449 SALLY DECKER
ESTATE
1824 SABAL
PALM OR
EDGEWATER,
FL 32132
UT
UTILITY PAYMENT
$3104.70
Remaining
balance:
$.00
9Q
INTEREST EARNINGS
1.00
$165.93
911
UTILITY RECORDING FEES
1.00
$96.00
***8402-01-01-9420***
1824 SABAL PALM OR
SATISFACTION OF LIENS
7914/1981, 7916/1129,
7934/416, 8011/1984
7973/1728, 8103/2063
8009/1735,
7914/3457, 7984/4118
8056/525, 8121/4165
NATIONAL FIELD REPRESENTATIVES
INC
Tender detail
CK CHECK 11028
$4718.44
Total tendered
$4718.44
Total payment
$4718.44
Trans date: 2/24/22 Time:
13:38:20
*** THANK YOU FOR YOUR PAYMENT **x
WWW.CITYOFEDGEWATER.ORG
10/28/2020 2:05:49 PM Instrument#2020208631 #1 Book:7934 Page:416 Laura E.Roth,Volusia County Clerk of Court
CITY OF EDGEWATER
PROPERTY MAINTENANCE NUISANCE&ABATEMENT LIEN
SALLY A DECKER
Case#20-00115869
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 August 20th, 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 1942 & 1943 BLK 110 FLORIDA SHORES NO 3 MB 23 PG 83 PER OR
4429 PG 3035 PER OR 7832 PG 1537 OR 7835 PG 3510 in the Public Records of
Volusia County, Florida (Location: 1824 Sabal Palm Drive, Edgewater, FL)
Parcel#:8402-01-01-9420(Location ID#3449).
The record owner is SALLY A DECKER, 1824 Sabal Palm 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 (for work completed on August 26, 2020),
filing fees,and any other costs incurred by the City.
EXECUTED this 19th day of October,2020.
WITNESSES: CITY OF EDGEWATER:
/ lenn A.Irby
tCity Manager
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 executed the foregoing instrument and acknowledged
before me that he/she executed the same by means of b5-physical presence or ❑ online notarization.
WITNESS my hand and official seal in the County and State last aforesaid this 19th day of
October,2020.
1
(Seal/Stamp) Notary Public
(Commission Expiration Date) State >f Fly,id.
t ..
e! EYA.WALKER
;.; ,AI Commission#GG 348941
`.;�7.1t.'Expires June 26,2023
`•"O".`yit.' Bonded Tivu Troy Fain Insurance 8004E15.7019
Liens/Nuisance-DECKER-1824 SABAL PALM DRIVE-#20-00115869-Ocrober2020)
CODE ENFORCEMENT DIVISION REQUESTING >
APPROVAL FROM THE CITY MANAGER i^
TO ABATE PROPERTY MAINTENANCE oR/'^'
11LEDGEWATERI NUISANCE VIOLATION o ` ' `
SALLY A DECKER "QEWAt14
Case No. 20-00115869
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: 1824 SABAL PALM DR, EDGEWATER, FL 32132
Short Parcel ID: 8402-01-01-9420
Legal Description: LOTS 1942 & 1943 BLK 110 FLA S HORES NO 3 MB 23 PG 83 PER OR
4429 PG 3035 PER UNREC D/C PER OR 7832 PG 1537
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 � � day of g` l(. '[(AS] " , 2920 by the City Manager or his designee.
Glenn Irby
City Manager
(Code Compliance/CM approval for work-2014)
_ _ Lawn Mowing/Maintenance Fees
flek." :%f_� COST RECOVERY SHEET
City of —�
t1JGEWATER
ADDRESS OF CODE VIOLATION 1824 Sabal Palm Drive
CODE CASE NUMBER 20-00115869
DATE WORK COMPLETED 08/26/2020
WORK COMPLETED BY A&B Outdoors LLC
Maintenance Resources Invoice Number Amount
A&B Outdoors LLC 5419 $85.00
City of Edgewater Admin Fee $ 30.00
TOTAL $115.00
Notes
`*A&B Outdoors LLC invoice attached
Q k 08/26/2020 Code Enforcement Division
Department Signature Date
A&B Outdoors LLC
1814 Fern Palm Dr, Suite D
Edgewater, FL 32132 A8B OUTDOORS LLC
(386) 314-1550
Billing(386)689-5700
www.yardbook.com/hp/116817
ablawncarel @aol.com
To: Invoice# 5419
City of Edgewater Invoice Date 08/25/2020
PO Box 100 Payment Term Net 15
Edgewater, FL 32132
Amount Due $85.00
Item Quantity Price Line Total
20-00115869 1824 Sabal Palm Drive 08/25/20 1.0 $85.00 $85.00
Notes Subtotal: $85.00
"Attention customers:Please do NOT remit payment to crew Tax: $0.00
members.This prevents payments from being misplaced or Past Due Amount: $0.00
unaccounted for.We offer multiple payment options including: Amount Due: $85.00
-Checks made payable to A&B OUTDOORS LLC
-Online payment links emailed/texted monthly
-Venmo app(ABO-ABO)
-Cash app($ABOutdoors)
-Zelle
-Office drop-box(located beside office door)
CODE/ACO .
PO/BPO/FPO # �`C1 7'�3/
Line # 3 -//)
Amount $ t,1,�
Signature
Date -
Please detach portion below and send with your payment.
City of Edgewater
PO Box 100 Invoice#:5419
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:https://www.yardbook.com/my_invoice/64468
1 City of Edgewater Invoice
Finance Department
"-j s 1 - Post Office Box 100 Date Invoice#
vEDGEly.,ATERityEdgewater, FL 32132 - 0100 9/1/2020 6518
Bill To
SALLY A DECKER
1824 SABAL PALM DRIVE
EDGEWATER,FL 32132
Project Terms Due Date
10/1/2020
Quantity Description Rate Amount
LAWN MOWING 85.00 85.00
City's Administrative Fees 30.00 30.00
FOR PROPERTY LOCATED AT:
1824 SABAL PALM DRIVE
EDGEWATER,FL 32132
CASE NO.20-00 1 1 5869
PARCEL ID:8402-01-01-9420
***NOTE Cashiers: Payments/Credits S0.00
Use fast code"CF".Notate the Name,Address,and Case Number.
Invoice Total $115.00
IOutstanding Balance S115.00
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