20-00116060 - Rexrode, Hugh - 3321 Umbrella Tree Drive - $115.00 - SAT 8/10/2021W10/2021 12:02:22 PM Instrument #2021189107 #1 Book:8098 Page:1838 Laura E. Roth, Volusia County Clerk at Court
SATISFACTION OF
PROPERTY MAINTENANCE NUISANCE & ABATEMENT LIEN
CITY OF EDGEWATER, FLORIDA
HUGH REXRODE
Case H2O -00116060
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 92O-00116060 on December 22, 2020, against property
owned by HUGH REXRODE and described as:
2-18-34 LOTS 13860& 13861 EXC E25 FT BLK 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 PG 0547 PER OR 6622 PG 0751 PER
OR7345 PG 2350 PER UNREC D/C in the Public Records of Volusia County, Florida
(Locotion: 3321 Umbrella Tree Or, Edgewater, FL) Parcel 9: 8402-01-13-8600 (Location
ID #8343).
in the amount of ONE HUNDRED FIFTEEN and 00/100 dollars ($115.00) plus interest, fling
fees, and any other costs incurred by the City; said lien being recorded in Official Records Book
7961, Page 2628 of the Public Records of Volusia County, Florida. The City does hereby
acknowledge full payment and satisfaction thereof and hereby consents that the seine 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 5" of August, 2021.
WITNESSES: CITY OF EDGEWATER, FLORIDA
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
Glenn A. Irby
City Manager
I HEREBY CERTIFY that on [tis 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 O online notarization.
WITNESS my hand and official seal in the panty and State last aforesaid this 5"i of August,
2021, a, s` MONIOUETOURN _
;I,' r cemmisslin01a0HH 14 79
®r 'Expires Jun.2025 Notary
(Seal/Stamp) Y"_n y erawTMst'^rr''"a"'r""tooassaotc N Public
(Commission Expirat, n a e State of Florida at Large
ORANGE
,.:LIEN DATA
Property Address:
3321 Umbrella Tree Or
Edgewater, Florida 32141
Folio#:840201138600
City of Edgewater
Municipal Information Report
Effective Date: Requested By:
07/23/2021 Xome Field Services
6011 W. Courtyard Drive Building 5,
Suite 200
Austin, Texas 78729
Code Entorcement and Liens
Fine/Citation - CF: Interest -9Q:
Recording Fee -9U:
Total:
Case #:
Description: Status:
Case Status Date:
Amount Due:
Book/Page:
20-00115713
06/02/2020
116.00
8019/2010
Case #:
Heath Othernance/ONE/LENPOSING
Date: Amount Due:
Book/Page:
20-00115856
CH10 Maintenance/ ORDER IMPOSING 08/07/2020
Per Day Fine -9P:
Fine/Citation - CF: Interest -9Q: Recording Fee -9U:
Total:
0
75.00 0
41.00
Per Day Fine -9P:
116.00
Notes:
Total:
0
150.00 0
41.00
Payoff good through 7/31/21
Case #:
Description: Status:
Case Status Date:
Amount Due:
Book/Page:
CH10 10 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
CH10 Maintenance/ ORDER IMPOSING 08/07/2020
191.00
8019/2094
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:
20-00115857 CHID 10 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
Notes:
Payoff good through 7/31/21
Case #: Description: Status:
20-00116060 CHID 10 DAY CLOSED -LIEN
ABATEMENT
NOTICE
24.00 145.52
Lase Status Date: Amount Due: Book/Page:
10/13/2020 144.02 7961/2628
Per Day Fine -9P: Fine/Citation - CF: Interest -9Q: Recording Fee -9U:
0 115.00 5.02 24.00
Notes:
Payoff good through 7/31/21
Case #: Description: Status: Case Status Date: Amount Due:
20-00116061 CH10 Maintenance/ORDER IMPOSING 10/13/2020 191.00
Health/Other FINE/LIEN
Per Day Fine -9P: Fine/Citation - CF: Interest -9Q: Recording Fee -9U:
0 150.00 0 41.00
Notes:
Fine/Citation - CF: Interest -9Q:
Payoff good through
7/31/21
Case#:
Description: Status:
21-00116445
CH10 10 DAY CLOSED -LIEN
Notes:
ABATEMENT
NOTICE
Total:
144.02
Book/Page:
8011/1993
Total:
191.00
Case Status Date: Amount Due: Book/Page:
03/16/2021 141.30 8075/337
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
CH10Maintenance/ORDER IMPOSING 03/16/2021
191.00
8040/143
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:
21.00116628
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
Case #:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
21-00116691
CH10 10 DAY CLOSED -LIEN 06/16/2021
109.45
ABATEMENT
NOTICE
Per Day Fine -9P: Finuratetion - CF: Interest -9Q:
0 85.00 .45
Notes:
Payoff good through 7/31/21
Utilities
Account Number: Customer Type: Status:
53459-8343 OWNER
Book/Page:
7908/1754,7984/4030
Special Assessment
Assessment Name:
Nonefound
Book/Page:
ACTIVE
UTAmount:
2190.15
Assessment Status: Start Date:
Assessment Amount:
Open/Expired Permits
Permit g: Permit Year: Description:
Nonefound
Notes:
Recording Fee -9U: Total:
24.00 109.45
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
End Date: Total Due
Recording Fees - 9M: Notes:
Contractor: Contractor Phone Status:
a:
This Municipal Information Report has been prepared by Orange Dan. Any questions regarding matters as they appear on this report should be
directed to searchesCDorangelien.mm.
Report Attachments: None
••• PLEASE MAKE SEARCH FEE FOR THIS REPORT PAYABLE TO ORANGE LIEN DATA LLC, 424 E CENTRAL BLVD, STE 376, ORLANDO, FL 32801'••
Please Issue payment for any monies due on above report directly to The City of Edgewater,
PO Boa 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
UEN IS PROCESSED, PLEASE INCLUDE A COPY OF THE LIEN SEARCH WHEN SUBMITTING PAYMENT
al should be noted that the city bills for Idility service in arrean and usage as well as closing date/tromsjer ofservlre done, may ojfeet
future blllirps'•'
Should You have a Department related question (Lay: Lien Release, Ode liens, Utility questions), please see below:
1. Code questions? codeoHcerarouoh ciWofedeewatecore
2. Utility questions? customerservicefecinofedeewaternn
3. Permit questions? buildinedeotlacinofedeewatecor,
ran wmPain, In iuu re M fall Monona— Al deport Ibertlrwfler rakrtetl tow try 9e pol amines no Ila dllry on aemum M em InAumme or paned)^, wh kh may mMam MaN
iM wind rn I...Ath Imbumant or brawl null and vod or wfiury .Nl Inlamatlon wromne b Ne Pouting a re waumed no be rml a Ad want CueNnan by arupury M6 Awan, aaanrb
IndamnHy AM Mid fnmpaM Armless now any tltlms or Awes In w ons Mme IImnN annual aprtM Awn by the Wrues. Tb Report contains w•epwual or Implied oarau, AwIl ruannow,
X City of Edgewater
+++ CUSTOMER RECEIPT +ss
Bate: E8/04/21 05 ReceiptLno: 101S5E
Description Quantity Amount
CF CODE ENFORCEMENT
90INTERESTOEARNINGS 8115.00
9UOTHERIRECORDING FEES 15.02
CFCODE ENFORCEMENT !24.00
9U1.00
RIRECORDING FEES8150.00
CFCODE ENFORCEMENT 941.00
90INTERESTOEARRINGS 8115.00
9UOTHER (RECORDING FEES 82.30
CFCODE ENFORCEMENT 824.00
9UOTHER( RECORDING FEES8150.00
CFCODE ENFORCEMENT 841.00
9U1.00OTHEll RORDING FEES
i150.00
CF CODE ENFORCEMENT 941.00
90INTEREST EARNINGS 985.00
9UOTHERIRECORDING FEES 8.45
1.00 924.00
++s8402-01-13-8600+ss
3321 UMBRELLA TREE OR
SATISFACTION OF LEINS
7961/2626, 0011/1993
8075/337, 8040/143
21-00118691
RHONE FIELD SERVICES LLC
Tender detail
CM CHECK 17418 967.77
Total tendered 987.77
Total payment 967.77
Trans date: 0/04121 Time: 15:40:08
+++ THANK YOU FOR YOUR PAYMENT +++
NNX.CITYOFEOGENATER.ORG
I 2 20201156:23 AM Instmment#2020248904 #1 Book:7961 rare, 2628 Laura E. Roth, Volusia County Clerk of Count
CITY OF EDGEWATER
PROPERTY MAINTENANCE NUISANCE & ABATEMENT LIEN
HUGH REXRDOE
Case # 20-00116060
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 October 26th, 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 OR 5815 PG 2803 PER OR
5815 PGS 2804-2805 PER OR 6527 PG 0547 PER OR 6622 PG 0751 PER OR
7345 PG 2350 PER UNREC D/C in the Public Records of Volusia County, Florida
(Location: 3321 Umbrella Tree Drive, Edgewater, FL) Parcel#:8402-01-13-8600
(Location ID #8343).
The record owner is HUGH REXRDOE, 3321 Umbrella Tree Drive, Edgewater, FL. The City hereby
claims a lien in the amount of ONE HUNDRED FIFTEEN 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 November 11,
2020), filing fees, and any other costs incurred by the City.
EXECUTED this 17th day of December, 2020.
WITNESSES:
SQL
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER:
1c, 4.
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 of physical presence or ❑ online notarization.
WITNESS my hand and official seal in the County and State last aforesaid this 17th day of
December, 2020.
(Seal/Stamp) Notary Public
(Commission Expiration Date BROWN
State of Florida at Lar fR'"rki': Cran inniNG
P ) g Coma:_ GG 888874
Exph3S9 embrr13,2024
r„ Bw4EmRTmrGsobymMAWYSr019
LiensMuaran e-REXRODE-3321 UMBRELLA TREE DRNG-920-00116060-December2020i
CODE ENFORCEMENT DIVISION REQUESTING
APPROVAL FROM THE CITY MANAGERn.
_
TO ABATE PROPERTY MAINTENANCE
Encgw',nrea NUISANCE VIOLATION
a
g
HUGH REXRODE
Case No. 20-00116060
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 DR ED EWATER FL 32141
Short Parcel ID: 8402-01-13-8600
Description:
2804-2805 PER OR 6527 PG Q547 PER OR 6622 PG 0751 PER OR 7345 PG 2350
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 -2& day of , , 2020 by the City Manager or his designee.
-t,- ,-
Glenn Irby
City Manager
(Code Complimes/CM approval for Mo 2014)
Lawn Mowing/Maintenance Fees
COST RECOVERY SHEET
ADDRESS OF CODE VIOLATION 3321 Umbrella Tree Drive
CODE CASE NUMBER 20-116060
DATE WORK COMPLETED 11/11/2020
WORK COMPLETED BY A&B Outdoors LLC
Maintenance Resources Invoice Number Amount
A&B Outdoors LLC 5762 $ 85.00
City of Edgewater Admin Fee $ 30.00
TOTAL $115.00
"A&B Outdoors LLC invoice attached
11/11/2020 Code Enforcement Division
A&B Outdoors LLC
1814 Fern Palm Dr, Suite D
Edgewater, FL 32132
(386) 314-1550
Billing (386)689-5700
www.yardbookcam/hp/116817
ablawncarel@aol.com
To:
City of Edgewater
PO Box 100
Etlgewater, FL 32132
Item
20-116060 3321 Umbrella Tree Drive
Notes
"Attention customers: Please do NOT remit payment to crew
members. This prevents payments from being misplaced or
unaccounted for. We offer multiple payment options including:
-Checks made payable to A&B OUTDOORS LLC
-Online payment links emailed/texted monthly
-Venmo app (ABO -ABO)
-Cash app ($ABOutdoors)
-Zelle
-Office drop -box (located beside office door)
ABB OUTDOORS LLC
Invoice #
5762
Invoice Date
11/03/2020
Payment Term
Net 15
Amount Due
$85.00
Quantity
Price Line Total
11/0320 1.0
$85.00 $85.00
Subtotal:
$85.00
Tax:
$0.00
Past Due Amount:
$0.00
Amount Due:
$85.00
CODE/ACO s
PO/BPO FPO,# F Z
Line # _Z �`
Arn" $
Signature
Date
Please detach portion below and send with your payment.
City of Edgewater
PO Box 100 Invoice #: 5762
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 llwww.yardbock.comlmy invoicee 4,168
City of Edgewater
Finance Department
Post Office Box 100
EDGEWA
TER Edgewater, FL 32132 - 010000
Bill To
HUGH REXRODE
3321 UMBRELLA TREE DRIVE
EDGE WATER. FL 32141
Invoice
Date Invoice#
N12/2020 6563
Project Terms Due Date
12/1212020
Quantity Description Rale Amount
LAWN MOWING 85.00 85.00
City's Administrative Fees 30.00 30.00
FOR PROPERTY LOCATED AT:
3321 UMBRELLA TREE DRIVE
EDGEWATER, FL 32141
CASE NO. 20-00116060
PARCEL ID: 8402-01-13-8600
NOTE Cashiers: Payments/Credits $0.00
East code "CF". Notate the Name, Address, and Case Number.
Invoice Total
$115.00
Outstanding Balance $115.00
EDGH4VATER
Date: December 12, 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:
Hugh Rexrode
3321 Umbrella Tree Drive
Case No. 20-0011606
P.O. Box 100 • Edgewater, FL 32132-0100
(386) 424-2400 Ext. 1101-F.(386)424-2410
www.cityofedgewater.org
ARkey: 4882,09
Pama110: 940201118600
REXRODE HUGH
3121 UMBRELLA TREE DR, EDGEWATER
Parcel
EDGEWATER FL 32141
Short Parcel Id
840201138600
Property Location
3321 UMBRELLA TREE DR, EDGEWATER, 32141
PC Code
0100 -SINGLE FAMILY
Total Bldgs
i
Neighborhood
4]44- FLORIDA SHORES MB23 PGI 34132
Business Name
Millage Group
Homestead Property
No
Primary Owner
Owner REXRODE HUGH
In Care Of
Mailing Address
3321 UMBRELLA TREE DR
EDGEWATER FL 32141
Change Mailing Address Online
All Owners
n'.Ownerl--.-___-.. _ Owner2 Owner N. Owner Typelal.. _.... _..
0 REXRODE HUGH
100 FS - Fee Simple
Legal
Millage Group
604-EDGEWATER
Legal Description
248-34 LOTS 13860 8 13861 EXC E 25 FT BLK 444
FLORIDA SHORES NO 23 MB 19 PG 0243 PER OR 5053
PG 0368 PER DIC 5815 PG 2803 PER OR 5815 PGS
2804-2805 PER OR 6527 PG 0547 PER OR 6622 PG 0751
PER OR 7345 PG 2350
Map TWP-RNGSEC
18-34-02
Subdivision -Block -Lot
01-13-8600
Det. Created
11 -SEP -86
Year Annexed
Sales
BooklPagehour Type
__ Irot#_ Sale Data Vn Sale Price
7345/2350 WD -WARRANTY DEED
2017001812 1 I $732,000
6622/0751 WD -WARRANTY DEED
2011136812 08/092011 1 $79,900
652]/054] CT -CERTIFICATE OF TITLE
2010190159 10/182010 1 $100
5815/2804 WD -WARRANTY DEED
2006103636 041142006 1 $200,000
5053/0368 QC -QUIT CLAIM DEED
2003085042 04/152003 1 $10
2909/7406 WD -WARRANTY DEED
12/15/1986 1 $43,900
2]4]/0811 WDWARRANTYDEED
06/15/1986 V $3,500
County Links
Property Tax Bill
CLICK HERE
Link to Permils
CLICK HERE
Other Links
Google Street Address
CLICK HERE
Bing Maps
CLICK HERE