20-00115857 - Rexrode, Hugh - 3321 Umbrella Tree Drive - $115.00 - SAT 8/25/20218125120219:46:50 AM Inslmment #2021208464 #1 Book:8107 Palle:4028 Laura E. Roth, Volusia County Clerk of Court
SATISFACTION OF
PROPERTY MAINTENANCE NUISANCE & ABATEMENT LIEN
CITY OF EDGEWATER, FLORIDA
HUGH REXRODE
Case #20-00115857
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 Case 920-00115857 on October 28, 2020, against property owned by HUGH
REXRODE and described as:
2-18-34 LOTS 13860 & 13861 EXC E 25 FT ELK 444 FLORIDA SHORE
S NO 23 MB 19 PG 0243 PER OR 5053 PG 0368 PER OR 5815 PG 280
3 PER OR 5815 PGS 2804-2805 PER OR 6527 PO 0547 PER OR 6622 PG 0751 PER OR7345
PG 2350 PER UNREC DIC in the Public Records of Volusia County, Florida (Location: 3321
Umbrella Tree Dr, Edgewater, FL) Pence] 4: 8402-01-13-8600 (Location ID #8343).
in the amount of ONE HUNDRED FIFTEEN and 001100 dollars ($115.00) plus interest, filing fees,
and any other costs incurred by the City; said lien being recorded in Official Records Book 7934, Page
414 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 23'^ of August, 2021.
WITNESSES:
Signed, sealed and delivered
in the presence or:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF E/DGn�EWATER/,FLORIDA
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 of Edgewater, Florida, and is
personally known to me and who executed the foregoing instrument and acknowledged before me that helshe
executed the same by means of O physical presence or ❑ online notarization.
WITNESS my hand and official seal in the County and State last aforesaid(his23r° of August, 2021.
Y I' IONAI1Ad
(Snustamp) No ry Pu li<
(Commission Expiration Date) State of Florida at Large
;Q,.',@:?:yr3 u0N10UETWFlN
ACammhebn#8H 142679
J'' ErDlrerJune 152D25
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AORANGE
.#LIEN DATA
Municipal Information Report
City of Edgewater
E04ELYgTCR
Property Address: Effective Date: Requested By:
3321 Umbrella Tree or 07/23/2021 Xome Field Services
Edgewater, Florida 32141 6011W. Courtyard Drive Building 5,
Folio#:840201138600 Suite 200
Austin, Texas 78729
Code Enforcement and Liens
Case #: Description: Status: Case Status Date: Amount Due: Book/Page:
20-00115713 CH10Maintenance/ORDER IMPOSING 06/02/2020 116.00 8019/2010
Health/Other FINE/LIEN
Per Day Fine -9P: Fine/Citation - CF: Interest -9Q: Recording Fee -9U: Total:
0 75.00 0 41.00 116.00
Notes:
Payoff good through 7/31/21
Case #: Description: Status: Case Status Date: Amount Due: Book/Page:
CH1010 DAY CLOSED -LIEN 07/07/2020 146.46 7916/1131
ABATEMENT
NOTICE
Per Day Fine -9P: Fine/Citation - CF: Interest 9Q: Recording Fee -9U: Total:
0 115.00 7.46 24.00 146.46
Notes:
Payoff good through 7/31/21
Case #: Description: Status: Case Status Date: Amount Due: Book/Page:
20-00115856 Hea#II/Other aintenance/ONEERI POSING 08/07/2020 191.00 8019/2094
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:
20-00115857 CHID 30 DAY CLOSED -LIEN 08/07/2020 145.52 7934/414
ABATEMENT
NOTICE
Per Day Fine -9P: Fine/Citation - CF: Interest -9Q: Recording Fee -9U: Total:
0
115.00 6.52
24.00
145.52
Notes:
Payoff good through
7/31/21
Case #:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
20-00116060
CHID 10 DAY CLOSED -LIEN 10/13/2020
144.02
7961/2628
ABATEMENT
NOTICE
Per Day Fine -9P:
Fine/Citation - CF: Interest -9Q:
Recording Fee -9U:
Total:
0
115.00 5.02
24.00
144.02
Notes:
Payoff good through
7/31/21
Case #:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
20-00116061
CHID Mainterance/OFINE/LIENRDER IPOSING 10/13/2020
191.00
8011/1993
eah/Othernance/ONEERI
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:
21-00116445
CHID 10 DAY CLOSED -LIEN 03/16/2021
141.30
8075/337
ABATEMENT
NOTICE
Per Day Fine -9P:
Fine/Citation - CF: Interest -9Q:
Recording Fee -9U:
Total:
0
115.00 2.30
24.00
141.30
Notes:
Payoff good through
7/31/21
Case #:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
21-00116446
CH10h
03/16/2021
191.00
8040/143
Oth
HealtPer
mance/ONDERIMPOSING
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:
21-00116628
CH10 Maintenance/CLOSED-LIEN 05/19/2021
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:
Fines of $200.00 per
day will start to accrue on 8/13/21 if violations have
not been corrected by
then
Can #:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
21-00116691
CHID 10 DAY CLOSED -LIEN 06/16/2021
109.45
ABATEMENT
NOTICE
Per Day Fine -9P:
Fine/Citation - CF:
Interest -90:
Recording Fee -9U:
Total:
0
85.00
.45
24.00
109.45
Notes:
Payoff good through 7/31/21
Utilities
Account Number: Customer Type: Status:
53459-8343 OWNER ACTIVE
Book/Page: UT Amount:
7908/1754,7984/4030 2190.15
Special Assessments/Other
Assessment Name: Assessment Status
None found
Last Payment Due Date: Total Amount Due:
Received :
01/08/2020 07/19/2021 2306.82
Interest -9Q: Recording Fees -9M:
68.67 48.00
Start Date: End Date: Total Due:
Book/Page: Assessment Amount:
Open/Expired Permits
Permit tt: Permit Year: Description:
Nonefound
Notes:
Recording Fees -9M: Notes:
Contractor: Contractor Phone Status:
R:
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.00m.
Report Attachments: None
*"PLEASE MAKE SEARCH FEE FOR THIS REPORT PAYABLE TO ORANGE UEN DATA LLC, 424 E CENTRAL BLVD, STE 376, ORIANDO, FL 32801***
Please Issue payment for any monks due on above report directly to The City of Edgewater,
PO Box 100, Edgewater, FL 32132. Sand cvemlght payments to Lot 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
***R should be noted that the city bills for utility star in arrears orW usage as well as dosing date/transfer ofservice dote, may affect
future billings***
Should you have a Department related question U.e.: ten Release, Code liens, Utility questions), please see below:
1. Code questions? codeoffcereroupOcitvofedeewater.ore
2. Utility questions? ctistomerservice0ciWofedaewater,ixg
3. Permit questions? b ildinad oto itvo d coat rare
.Is ..PA., In 1-1m MImusWI arn—lw anal flgM IprtelmearmR,Mbea tlu'aepo,r"I, assumes no ruarty on rams. many—mer-it ar prom,Inrs w1rkM1 mwomM1ln de4eas
that vwld mMer aush lnrtrumM o, p,o2ealns null and wtl or Eeleaye. All lnbmlNkn ware M to the Property src assumed As be Prod and now. Curlers, b, emparyMa Repv4 aceeito
Indemnayand Add(mmstny lumdna from, any reams or lows In exese ofae amuN amount egmE morn by Me panNa. This Reeart contains no Mmor ImpIINn rnbn, vamnry. Pw,ente,
W CitY of Edgewater
+++ CUSTOMER RECEIPT +++
Door: EOGERAB Type: ML Drawer: 1
Oat e: 8/20/21 02 Receipt no: 108793
Description uanti tp Amount
CF COOP ENFORCEMENT
9U1.00
RIRECORDING FEES 875.00
CF CODE ENFORCEMENT 841.00
901.
INTEREST EARNINGS 8115.00
9UOTHERI RECORDING FEES 87.46
CF CODE ENFORCEMENT 1 00
(24.00
9UOTHERI RECORDING
ORDING FEES1.00
CF CODE ENFORCEMENT 841.00
90 INTEREST EARNINGS 8115.00
9U OTHERI RECORDING FEES 88.52
1.00 424.00
rr+8402-01-13-8800+++
3321 UMBRELLA TREE OR
SATISFACTION OF CODE ONLY LIEN
8018/2010, 7918/1131
8019/2084, 7934/414
ROME FIELD SERVICES LLC
Tender detail
CR CHECK 17571 4598.98
Total tendered1598.98
Total payment 4598,98
Trans date: 0/20/21 Time: 12:37:12
+++ THANK YOU FOR YOUR PAYMENT +rr
WWW.CITYOFEOGEWATER.ORG
I 0128/2020 2 05:49 PM Instrument #2020208629 #1 Book 7934 Page:414 Laura E. Roth Volusia County Clerk of Court
CITY OF EDGEWATER
PROPERTY MAINTENANCE NUISANCE & ABATEMENT LIEN
HUGH REXODE
Case # 20-00115857
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 19th, 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:
2-18-34 LOTS 13860 & 13861 EXC E 25 FT BLK 444 FLORIDA SHORES NO
23 MB 19 PG 0243 PER OR 5053 PG 0368 PER D/C 5815 PG 2803 PER OR
5815 PGS 2804-2805 PER OR 6527 PG 0547 PER OR 6622 PG 0751 PER OR
7345 PG 2350 in the Public Records of Volusia County, Florida (Location: 3321
UMBRELLA TREE DRIVE, Edgewater, FL) Parcel#:8402-01-13-8600 (Location ED
#8343).
The record owner is HUGH REXODE, 3321 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 (for work completed on August
25, 2020), filing fees, and any other costs incurred by the City.
EXECUTED this 19th day of October, 2020.
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 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 oft�2hysical presence or ❑ online notarization.
WITNESS my hand and official seal in the County and State last aforesaid this 19th day of
October, 2020.
IWLEYA.WALKER
(Seal/Stamp) ': Canmiesl#nRGG30941 Notary ublic
(Commission EsJuns26,2029 State of Florida at Lar
...,,.,,,,,•"m�e tmrmrre.mrmaawscmn B
Lism". Bance-REXRODE-3321 Umbrella Tree Drive-#20-00115857-0nober2020)
C/
CODE ENFORCEMENT DIVISION REQUESTINGk
APPROVAL FROM THE CITY MANAGER
TO ABATE PROPERTY MAINTENANCE voa
eT)G@.- res NUISANCE VIOLATION
HUGH REXRODE
Case No. 20-00115857
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: 3321 UMBRELLA TREE DRIVE EDGEWATER, FLORIDA 32141
�t t1I
2-18-34 LOTS 13860 & 13861 EX E 25 FT BLK 444 FLORIDA SHORES
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 th day of GC LLS _ 020 by the City Manager or his designee.
.� .�'`-
Glenn Irby
City Manager
(Cade ComplmrdCM appmval for w ar 2014)
Lawn Mowing/Maintenance Fees
COST RECOVERY SHEET
ADDRESS OF CODE VIOLATION
3321 Umbrella Tree Drive
CODE CASE NUMBER 20-00115857
DATE WORK COMPLETED 08/25/2020
WORK COMPLETED BY
A&B Outdoors LLC
Maintenance Resources Invoice Number Amount
A&B Outdoors LLC
5375
$ 85.00
City of Edgewater Admin Fee
$ 30.00
TOTAL $115.00
'"A&B Outdoors LLC invoice attached
08/25/2020 Code Enforcement Division
A&B Outdoors LLC
1814 Fern Palm Dr, Suite D
Edgewater. FL 32132
(386)314-1550
Billing (386) 689-5700
www.yardbook.com/hp/116817
ablawncerel @aol.com
To:
City of Edgewater
PO Box 100
Edgewater, FL 32132
Item
20-00115857 3321 Umbrella Tree Drive
Notes
"Attention customers: Please do NOT remit payment to crew
members. This prevents payments from being misplaced or
unaccounted for We offer multiple payment options including:
Checks made payable to A&B OUTDOORS LLC
-Online payment links emailed/texted monthly
-Venmo app (ABO -ABO)
-Cash app ($ABOutdoors)
-Zelle
-Office drop -box (located beside once door)
^AGB OUTDOORS LLC
Invoice #
5375
Invoice Date
08/25/2020
Payment Term
Net 15
Amount Due
$85.00
Quantity
Price Line Total
08/25/20 1.0
$85.00 $85.00
Subtotal:
$8500
Tax:
$0.00
Past Due Amount:
$0.00
Amount Due:
$85.00
CODE/ACO
PO/BPO``FPO # �'
Amount
Signature
Date I fd- LJ
Please detach portion belaw and send with your payment.
City of Edgewater
PO Box 100 Invoice #: 5375
Edgewater, FL 32132 Amount Due: $85.00
Amount Enclosed:
Mail to:
A&B Outdoors LLC
1814 Fern Palm Dr, Suite O
Edgewater, FL 32132
Pay Online: hllps'.1/www. yardbook.comlmy_nvoicel64468
City of Edgewater
Finance Department
�^ Post Office Box 100
EDGEWATER Edgewater, FL 32132 - 0100
Bill To
HUGH REXRODE
3321 UMBRELLA TREE DRIVE
EDGEWATER. FL 32141
Quantity j Description
LAWN MOWING
City's Administrative Fees
FOR PROPERTY LOCATED AT:
3321 UMBRELLA TREE DRIVE
EDGEWATER, FL 32141
CASE NO. 20-00115857
PARCEL ID: 8402-01-13-8600
NOTE Cashiers:
fast code "CF". Notate the Name, Address, and Case Number.
Invoice
Date Invoice#
9/1/2020 6519
Project j Terms
Rate
85.00
30.00
Payments/Credits
Invoice Total
Due Date
10/1/2020
Amount
85.00
30.00
50.00
$115.00
Outstanding Balance $115.00
AM,: AMI
Pi IB: W201IMM
RE%ROBE HI
3121 UMBRELLA /REE BR, EDGEWATER
Panel
3321 UMBRELLA TREE OR
Short Panel Id
840201138880
Property Location
3321 UMBRELLA TREE DR, EDGEWATER, 32141
PC Cade
01W -SINGLE FAMI LY
Total Bltigs
1
Neighborhood
47"- FLORIDA SHORES MB23 PG134,132
Business, Name
Map TWP-RNI
Nameetead Property
No
Pdmary Owner
Dan Crashed
Owner
REXRODE HUGH
In Care Of
Land
Mailing Add..
3321 UMBRELLA TREE OR
804-EDGEWATER
EDGEWATER FL 32141
2-18-34 LOTS 13860 013851 EXC E 25 FT BILK 444
Change Mailing Adman, Online
AN Camera
Owrle,I _ Ownart __Owner% Owner TypNe)
0 REXRODEHUGH
100 FS - Fee Simple
Land
MiIWge Group
804-EDGEWATER
Legal Description
2-18-34 LOTS 13860 013851 EXC E 25 FT BILK 444
FLORIDA SHORES NO 23 MB 19 PG 0243 PER OR 5053
PG 0368 PER DIC 5815 PG 2803 PER OR 5815 PGS
2804-2005 PER OR 6527 PG 0547 PER OR 8522 PG 0751
PER OR 7345 PG 2350
Map TWP-RNI
18- 34 - 02
SubdIsI.1an-Black-Loi
01-13-8500
Dan Crashed
11 -SEP -88
Year Annexed
Bales
Bo#MPage E191Typ
'',Loaf# Sale DaL iVll _. Sale PNtt
7345/2350 WO -WARRANTY DEED
2017001812 01101209 1 $132,000
882210751 NA -WARRANTY DEED
2011135812 08/092011 1 $79,900
652710547 CT -CERTIFICATE OF TITLE
2010190159 10118QDlD 1 $100
5815/2804 WD -WARRANTY DEED
2006103636 0411412006 1 $200,000
505310350 OC -QUIT CLAIM DEED
200308W42 0411512003 1 $10
2909/1406 WD -WARRANTY DEED
12/1511988 I 543,900
274710811 WD -WARRANTY DEED
06/1511986 V $3,500
CaOMy Links
Property Tax Bill
CLICK HERE
Link to PermPe
CLICK HERE
OOMrllnks
Google Screed Address
CLICK HERE
Bing Maps
CLICK HERE