20-00115717 - US Bank Assoc TR - 3307 Pine Tree Drive - $115.00 - SAT 12/27/202112/27/2021 10:15:26 AM Instrument #2021306421 #1 Book:8176 Page:4034 Laura E. Roth, Volusia County Clerk of Court
SATISFACTION OF
PROPERTY MAINTENANCE NUISANCE & ABATEMENT LIEN
CITY OF EDGEWATER, FLORIDA
US BANK NAIL ASSOC TR
Case 20-00115717
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 #20-00115717 on September 24, 2020 against property owned by U5 BANK
NAIL ASSOC TR and described as:
LOTS 8900 & 8901 BLK 288 FLORIDA SHORES NO 9 MB 23 PG 134 PER OR 3182
PG 1948 PER OR 5839 PG 1837 PER OR 7546 PGS 1105-1106 PER OR 7888 PG 2786
in the Public Records of Volusia County, Florida (Location: 3307 PINE TREE DRIVE,
Edgewater FL) Parcel 9 8402-01-08-9000 (Location ID #6251)
in the amount of ONE IIUNDRED 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 7916, Page
1128 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 21" day of December, 2021.
WITNESSES:
ffl
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
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 Edgcwater, 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 0 physical presence or D online notarization..
WITNESS my hand and official seal in the County and State last aforesaid this 21" day of
December, 2021.
t�ar� BONNIE BROWN
tCommission # GG 988074
,A Z. Expires September 13, 2024
A Boded Tluu Troy Fain Insurance BW3854M
(Seal/Star
i E i
Notary Public F
State of Florida at Large
0rancor
DATA SYSTEMS
Property Address:
3307 Pine Tree Dr
Edgewater, Florida 32141
Folio#: 840201089000
City of Edgewater
e e'byn rea
Municipal Information Report
Effective Date: Requested By:
12/01/2021 Proplogix
5901 N Honore Avenue STE 200
Sarasota, Florida 34243
Code Enforcement and Liens
Case #: Description: Status: Case Status
Date:
14-00108376 CH10 ORDER 05/16/2014
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 90:
5950.00 75.00 0.00
Notes:
Payoff good through 12/31/2021
Case #: Description: Status:
Amount Due: Book/Page:
6066.00 6990.337
Recording Fee - 9U: Total:
41.00 6066.00
Case Status Amount Due:
Date:
16-00111109-A/B CH10 ORDER 08/02/2016 232.00
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation-CF: Interest - 90:
0.00 150.00 0.00
Notes:
Payoff good through 12/31/2021
Book/Page:
7284/1928,
7284/1970
Recording Fee - 9U: Total:
82.00 232.00
Case #: Description:
Status:
Case Status Amount Due:
Book/Page:
Date:
17-00112519 CH10
ORDER
07/28/2017 191.00
7429/3001
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation-CF: Interest - 9G1: Recording Fee - 91-1:
Total:
0.00 150.00
0.00
41.00
191.00
Notes:
Payoff good through 12/31/2021
Case #: Description:
Status:
Case Status Amount Due:
Book/Page:
Date:
17-00112553 CH10
ORDER
07/28/2017 116.00
7429/2977
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 90: Recording Fee - 9U: Total:
0.00 75.00
0.00
41.00
116.00
Notes:
Payoff good through 12/31/2021
Case #: Description:
Status:
Case Status Amount Due: Book/Page:
Date:
17-00113043 CH10
ORDER
12/27/2017 21799.50
7488/4329
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 90: Recording Fee - 9U:
Total:
21600.00 150.00
0.00
49.50
21799.50
Notes:
Payoff good through 12/31/2021
Case #: Description:
p
Status:
Case Status Amount Due:
Book/Page:
Date:
18-00113561-A/B CH10
ORDER
05/30/2018 7182.00
7552/608,
IMPOSING
FINE/LIEN
7552/611
Per Day Fine - 9P : Fine/Citation - CF: Interest -90: Recording Fee - 9U:
Total:
6800.00 300.00
0.00
82.00
7182.00
Notes:
Payoff good through 12/31/2021
Case #: Description:
p
Status:
Case Status Amount Due.
.
Book/Page.
Date:
18-00113563 CH10
ORDER
05/30/2018 1816.00
7552/614
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation
- CF: Interest - 90: Recording Fee - 9U:
Total:
1700.00 75.00
0.00
41.00
1816.00
Notes:
Payoff good through 12/31/2021
Case #: Description:
Status:
Case Status Amount Due:
Book/Page:
Date:
18 -00113828 -AIB CH10
ORDER
07/27/2018 307.00
7576/4019,
IMPOSING
FINE/LIEN
7576/4022
Per Day Fine - 9P : Fine/Citation - CF: Interest
- 90: Recording Fee - 9U:
Total:
0.00 225.00
0.00
82.00
307.00
Notes:
Payoff good through 12/31/2021
Case #: Description:
Status:
Case Status Amount Due:
Book/Page:
Date:
18-00113871 CH10
ORDER
07/27/2018 116.00
7576/4031
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest -9Q: Recording Fee - 9U: Total:
0.00 75.00 0.00 41.00 116.00
Notes:
Payoff good through 12/31/2021
Case #: Description:
Status:
Case Status Amount Due:
Book/Page:
Date:
18-00113989 CH10
ORDER
09/20/2018 37616.00
7599/4130
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 90: Recording Fee - 9U:
Total:
37500.00 75.00
0.00
41.00
37616.00
Notes:
Payoff good through 12/31/2021
Case #: Description:
Status:
Case Status Amount Due:
Book/Page:
Date:
18-00114338 PN
CLOSED -LIEN
09/25/2018 382.23
7601/2420
Per Day Fine - 9P : Fine/Citation - CF: Interest - 90: Recording Fee - 9U:
Total:
0.00 295.98
62.25
24.00
382.23
Notes:
Payoff good through 12/31/2021
Case #: Description:
Status:
Case Status Amount Due:
Book/Page:
Date:
18-00114339 CH10
ORDER
01/11/2019 191.00
7643/4191
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 12/31/2021
Case #: Description:
Status:
Case Status Amount Due:
Book/Page:
Date:
19-00114601 CH10
ORDER
05/16/2019 191.00
7695/1266
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 12/31/2021
Case #: Description:
Status:
Case Status Amount Due:
Book/Page:
Date:
19-00114746 CH10
ORDER
07/03/2019 191.00
7716/815
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 12/31/2021
Case #: Description:
Status:
Case Status Amount Due:
Book/Page:
Date:
19-00114990 C H 10
ORDER
08/26/2019 191.00
7738/2909
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 12/31/2021
Case #: Description:
Status:
Case Status Amount Due:
Book/Page:
Date:
19-00114991 PN
CLOSED -LIEN
08/28/2019 344.44
7740/58
Per Day Fine - 9P : Fine/Citation
- CF: Interest - 90: Recording Fee - 9U:
Total:
0.00 278.52
41.92
24.00
344.44
Notes:
Payoff good through 12/31/2021
Case #: Description:
Status:
Case Status Amount Due:
Book/Page:
Date:
19-00115209 PN
CLOSED -LIEN
11/22/2019 143.19
7777/4089
Per Day Fine - 9P : Fine/Citation
- CF: Interest - 9Q: Recording Fee - 9U:
Total:
0.00 105.00
14.19
24.00
143.19
Notes:
Payoff good through 12/31/2021
Case #: Description:
Status:
Case Status Amount Due:
Book/Page:
Date:
19-00115210 CH10
ORDER
11/12/2019 191.00
7772/3295
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 12/31/2021
Case #: Description:
Status:
Case Status Amount Due:
Book/Page:
Date:
20-00115717 PN
CLOSED -LIEN
09/24/2020 149.64
7916/1128
Per Day Fine - 9P : Fine/Citation
- CF: Interest - 9Q: Recording Fee - 9U:
Total:
0.00 115.00
10.64
24.00
149.64
Notes:
Payoff good through 12/31/2021
Case #: Description:
Status:
Case Status Amount Due:
Book/Page:
Date:
20-00115718 CH10 ORDER 03/22/2021
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 90:
0.00 150.00 0.00
Notes:
Payoff good through 12/31/2021
Utilities
191.00 8011/2005
Recording Fee - 9U: Total:
41.00 191.00
Account Customer Type: Status: Last Payment Due Date: Total Amount
Number: Received : Due:
36359-6251 OWNER ACTIVE 11/30/2021 12/06/2021 249.25
Book/Page: UT Amount: Interest - 90: Recording Fees - 9M:
7984/4013 190.09 35.16 24.00
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:
12-554 12
Notes:
Description: Contractor:
S ISCELLANEOU WILSON KRISTI
Contractor
Phone #:
N/A
Status:
EXPIRED
Please issue payment for any monies due on above report directly to The City of Edgewater, PO Box 100, Edgewater, Fl -
32132.
L32132. 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
***It 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? codeofficergroupOcityofedgewater.ora
2. Utility questions? custom erservice@cityofedgewater.ora
3. Permit questions? uildingdept@ci yofedoewater.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 detective. All Information pertaining to the Property are
assumed to be good and valid. Customer, by accepting this Report, agrees to indemnity 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
tide to real property. This report should only be relied upon for unrecorded matters.
ED GEWATER
SETTLEMENT OF CODE ENFORCEMENT LIENS
Date 12/9/2021 Address
Name
ProLogix Parcel#
3307 Pine Tree Drive
8402-01-08-9000
Current Code Enforcement Fines/Fees
Per Day Fines
$73,550.00
AR Fines
$3,044.50
Interest
$129.00
Recording fees
$883.50
TOTAL
$77,607.00
CODE ENFORCEMENT LEINS SETTLEMENT OFFER
9P Per Day Fines $2,500.00
CF AR Fines $3,044.50
9Q Interest $0.00
91.1 Recording Fees $895.50 an rara a.mm a.un.cw o.. m.ni
LA Admin Fee (10%) $394.00
Total reduction $70,773.00
TOTAL DUE PER SETTLEMENT OFFER $6,834.00
This total is valid until 1127/2021
/2/)
Approved by Jeff Lariscy'!1�i7/A
Returned checks/funds 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
Cite of Edgewater
REPRINT
*** CUSTOMER RECEIPT ***
Oper: EDGEKHC Type: OC Drawer: 1
Date: 12/17/21 01 Receipt no: 24576
Description Quantity Amount
9P CODE ENFORCE FINES & SURC
1.00 $2500.00
CF CODE ENFORCEMENT
1.00 $3044.50
LA LIEN STTLMENT ADMIN FEE
1.00 $394.00
9U OTHER RECORDING FEES
1.00 $895.50
8402-01-08-9000 330
3307 PINE TREE OR
Tender detail
CK CHECK 1000000276 $6834.00
Total tendered $6834.00
Total payment $6834.00
Trans date: 12/17/21 Time: 9:18:58
** THANK YOU FOR YOUR PAYMENT ***
WWW.CITYOFEDGEWATER.ORG
9/24/2020 11:43:58 AM Instrument #2020182043 #1 Book:7916 Page:1128 Laura E. Roth, Volusia County Clerk of Court
CITY OF EDGEWATER
PROPERTY MAINTENANCE NUISANCE & ABATEMENT LIEN
US BANK NATL ASSOC TR
Case # 20-00115717
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 June 15th, 2020, the City approved the abatement of the existing property
maintenance nuisance and for a lien to be placed o11 the subject real property listed below which is located
in Volusia County, Florida:
LOTS 8900 & 8901 BLK 288 FLORIDA SHORES NO 9 MB 23 PG 134 PER
OR 3182 PG 1948 PER OR 5839 PG 1837 PER OR 7546 PGS 1105-1106 PER
OR 7888 PG 2786 in the Public Records of Volusia County, Florida (Location: 3307
Pine Tree Drive, Edgewater, FL) Parcel#: 8402-01-08-9000 (Location ID 96251).
The record owner is US BANK NATL ASSOC TR, 3307 PINE TREE DRIVE, Edgewater, FL. The
City hereby claims a lien in the amount of ONE HUNDRED FITTEEN 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 June
24, 2020), filing fees, and any other costs incurred by the City.
EXECUTED this 14th day of September, 2020.
WITNESSES:
IIlc
fj'�c--c-'. 'C �,�-i cif! .��•1-/'
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 exec ted the foregoing instrument and acknowledged
before me that he/she executed the same by means of V1 presence or 7 online notarization.
WITNESS my ]land and official seal in the County and State last aforesaid this 14th day of
September, 2020.
(Seal/Stamp) Notary Public
(Commission Expiration Date) State of Florida
HALEYA. WALKER
Comtrdssion # GG W941
A,' ExplresJumeX 2023
ra, M1o•' ea>ded Tlvu Troy fain inu:ram 800395-7019
Lienslftisance-klcaree-3307 Pine free Drive- 920-00115717-Sepleniber1010)
U --
CODE ENFORCEMENT DIVISION REQUESTING
APPROVAL FROM THE CITY MANAGER
FFICf
TO ABATE PROPERTY MAINTENANCE 1 foaon�
f�GevG�rtra NUISANCE VIOLATION _", y= ,
US BANK NATL ASSOC TR oewPt``¢
Case No. 20-00115717
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: 3307 PINE TREE DR, EDGEWATER, FL 32141
Short Parcel ID: 8402-01-08-9000
Legal Description: LOTS 8900 & 8901 BLK 288 FLA SHRS NO 9 MB 23 PG 134 PER OR 3
182 PG 1948 PER OR 5839 PG 1837 PER OR 7456 PGS 1105-1106
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 i day o P Li , 2020 by the City Manager or his designee.
Glenn Irby
City Manager
(Code CompliancuC--1 approval ror ti,vork-2014)
Cit. of -
'ED G E, _WATER
Lawn Mowing/Maintenance Fees
COST RECOVERY SHEET
ADDRESS OF CODE VIOLATION 3307 Pine Tree Drive
CODE CASE NUMBER 20-00115717
DATE WORK COMPLETED 06/24/2020
WORK COMPLETED BY A&B Outdoors LLC
Maintenance Resources Invoice Number Amount
A&B Outdoors LLC 5069 $ 85.00
City of Edgewater Admin Fee $ 30.00
TOTAL $115.00
Notes
**A&B Outdoors LLC invoice attached
06/24/2020 Code Enforcement Division
Department Signature Date
A&B Outdoors LLC
1814 Fern Palm Dr, Suite D
Edgewater, FL 32132
(386) 314-1550
Billing (386) 689-5700
ablawncarel @aol.com
To:
City of Edgewater
PO Box 100
Edgewater, FL 32132
Item
20-00115717
3307 Pine Tree Drive
Notes
"Attention customers: Please do NOT remit payment to crew
members. This prevents payments from being misplaced or
unaccounted for. We offer multiple payment options including:
-Checks made payable to A&B OUTDOORS LLC
-Online payment links emailed/texted monthly
-Venmo app (ASO -ABO)
-Cash app ($ABOutdoors)
-Zelle
-Office drop -box (located beside office door)
City of Edgewater
PO Box 100
Edgewater, FL 32132
Mail to:
A&B Outdoors LLC
1814 Fern Palm Dr, Suite D
Edgewater, FL 32132
Invoice #
Invoice Date
Payment Term
Amount Due
Quantity
06/24/20 1.0
Subtotal:
Tax:
Past Due Amount:
Amount Due:
AH OUTDOORS LLC
5069
06124/2020
Net 15
$85.00
Price Line Total
$85.00 $85.00
$85.00
$0.00
$0.00
$85.00
CODE/ACO
PO/BPO PO #
Line #
Amount $
Signatur7e
Date a
per
Please detach portion below and send with your payment.
Invoice #: 5069
Amount Due: $85.00
Amount Enclosed:
Pay Online: haps://www.yardbook.coafty_invoice164468
City of Edgewater
Finance Department
Post Office Box 100
Edgewater, FL 32132 - 0100
Invoice
Date Invoice #
7/15/2020 6199
Bill To
US Bank Nat] Assoc TR
ATTN: VAULT DEPT
5720 PREMIER PARK DRIVE
WEST PALM BEACH, FL 33407
Project Terms Due Date
8/15/2020
Quantity
Description
Rate
Amount
1
LAWN MOWING
85.00
85.00
1
City's Administrative Fees
30.00
30.00
FOR PROPERTY LOCATED AT:
3307 PINE TREE DRIVE
EDGEWATER, FL 32141
CASE NO. 20-00115717
PARCEL ID: 8402-01-08-9000
*** NOTE Cashiers:
Use fast code "CF". Notate the Name, Address, and Case Number.
Invoice Total 5115.110
Outstanding Balance 5115 60
Altkey:3938330 Parcel ID: 840201089000
US BANK NATL ASSOC TR 3307 PINE TREE DR, EDGEWATER
Parcel
Short Parcel Id
840201089000
Property Location
3307 PINE TREE DR, EDGEWATER, 32141
PC Code
0100-SINGL.F FAMILY
Total Bldgs
1
Neighborhood
4744 - FLORIDA SHORES MB23 PG134,132
Business Name
$100
Homestead Property
No
Primary Owner
Owner US BANK NATL ASSOC TR
In Care OF
Mailing Address ATTN VAULT DEPT
5720 PREMIER PARK DR
WEST PALM BEACH FL 33407
Change Mailing Address Online
® Owner 1 170wner 2 Owner Type(s)
0 US BANK NATL ASSOC TR 100 TR - Trust
Legal
Millage Group 604-EDGEWATER
Legal Description LOTS 8900 & 8901 BLK 288 FLA SHRS NO 9 MB 23 PG 134
PER OR 3182 PG 1948 PER OR 5839 PG 1837 PER OR
7546 PGS 1105-1106
Map TWP-RNGSEC 18-34-02
Subdivision -Block -Lot 01-08-9000
Date Created 06 -JAN -82
Year Annexed
Sales
Book/Page
Instr Type
Inst #
Sale Date
VII
Sale Price'
75461 1105
CT -CERTIFICATE OF TITLE
2018099471
05/14/2018
1
$100
5839/1837
TR -TRUSTEE'S DEED
2006135887
05112/2006
1
$159,000
3908 1 331 3
QC -QUIT CLAIM DEED
1994045915
01115/1994
1
$100
3856/1455
QC -QUIT CLAIM DEED
1993126746
09/15/1993
1
$100
3182/1948
WD -WARRANTY DEED
1988106394
08/15/1988
1
$50,500
3174/0404
QC -QUIT CLAIM DEED
1988097297
06/15/1988
V
$100
3112/1276
WD -WARRANTY DEED
03/15/1988
V
$6,000
2613/1909
NM -NM
09/15/1984
V
$3,600
County Links
Property Tax Bill CLICK HERE
Link to Permits CLICK HERE
Other Links
Google Street Address CLICK HERE
Bing Maps CLICK HERE