20-00115908 - Desjardins, Lorraine EST - 3027 Umbrella Tree Dr - $115.00 - SAT 8/18/20218/18/2021 1:58:06 PM Instrument #2021196530 #1 Book:8103 Page: 1451 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 H2O -00115908
KNOW ALL MEN BY THESE PRESENTS: That the City of Edgewater. Florida, pursuant to the
provisions of Article XXVII] (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 #20-00115908 on November 23, 2020 against properly owned LORRAINE V
DESJARDINS EST and described as:
LOTS 12757 & 12758 EXC E 25 PT BLK 411 17LA 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 Or, Edgewater FL)
Parcel #: 8402-01-12-7570 (Location ID #7871)
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 Book 7946, Page
4982 of the Public Records of VOlusia County, Florida. The City does hereby acknowledge PoII 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 13°i day of August, 2021.
WITNESSES:
Signed, scaled and delivered
in the presence oC
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF ED/GEWATER, 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 the that he/she
exemaed the sane by means of O physical presence or O online moral imtimt.
WITNESS my hand and official seal in the County and State last aforesaid this 13" day of August, 2021.
r IifY1 Pqz' i V C✓ir=
(Seal/Stamp) No e o fl is
=1-b10HH1426'7.9
State of Florida at Large
1.'�J9��,,.�M1jxr.'" ""fiy)019
EDGIE rER
SETTLEMENT OF CODE ENFORCEMENT LIENS
Date 7/15/2021 Address 3027 Umbrella Tree Drive
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
9P
Per Day due
$1,000.00
CF
AR Fines
$3,778.78
921i
9Q
Interest
$153.47
9U
Recording Fees
$881.00 ,1mnzro fi.�vs.r,fiea, waft
LA
Admin Fee (10%)
$481.33
Total reduction
$47,837.68
TOTAL DUE PER SETTLEMENT OFFER
$8,294.58
This total is valid until 8/152021
Approved by Jeff Lariscy(&
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
dhORA_NGE
!LIEN DATA
Property Address:
3027 Umbrella Tree Or
Edgewater, Florida 32141
Folio#: 840201127570
City of Edgewater
EDGEWATEn
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 #:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
18-00113953
CH1010 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 #:
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 #:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
19-00115152
CHID 30 DAY CLOSED -LIEN 08/15/2019
141.13
7760/4995
ABATEMENT
NOTICE
Per Day Fine -9P:
Fine/Citation - CF: Interest -9Q:
Recording Fee -9U:
Total:
0
105.00 12.13
24.00
141.13
Notes:
Payoff good through 7/31/21
Case #:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
19-00115153
CH 10 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:
Payoff good through
7/31/21
Case #:
Description: Status:
Case Status
Date: Amount Due:
Book/Page:
19-00115246
CH10Maintenance/ORDER IMPOSING
10/11/2019
191.00
7790/2944
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:
19-00115247
CH10 10 DAY CLOSED -LIEN
10/11/2019
140.10
7790/4061
ABATEMENT
NOTICE
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 POSING
01/29/2020
382.00
Health/Otheraintenance/ONDERI
8840/ 966
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 If:
Description: Status:
Case Status
Date: Amount Due:
Book/Page:
20-00115606
CH10 30 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
CH10 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
CH10 Maintenance/ ORDER IMPOSING
06/02/2020
191.00
8011/2002
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 p:
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 p:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
20-00115804
POSING 07/16/2020
191.00
8011/1975
Heath Otheenance/ONEEREN
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:
20-00115907
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 III:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
20-00116000
CHID 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 g:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
20-00116001
CH10 Maintenance/ ORDER IMPOSING 09/21/2020
191.00
8011/1987
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:
20-00116110
CH10 10 DAY CLOSED -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
CH10 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
CH 10 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 5200.00 per day, until the Code Enforcement has been notified and verifies that property has been brought into
compliance Contact Code Enforcement via email at—codeenforcement@cityofedgewater.org (preferable( or via phone at
386.424.2400x2210 for details
Case g:
Description: Status:
Case Status
Date: Amount Due:
Book/Page:
21-00116439
CH10 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 g:
Description: Status:
Case Status
Date: Amount Due:
Book/Page:
21-00116580
CH10 Maintenance/ ORDER
IMPOSING 05/06/2021
191.00
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 p:
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 g:
Description: Status:
Case Status
Date: Amount Due:
Book/Page:
21-00116736
CH10 Maintenance/ACTIVE
06/29/2021
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:
Payoff good through 7/31/21
Case g:
Description: Status:
Case Status
Date: Amount Due:
Book/Page:
21-00116737
CH10 10 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 g:
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:
7599/1421,7742/4857, 5028.55 435.14 96.00
7945/2723,7984/4038
Special Assessments/Other
Assessment Name: Assessment Status: Start Date:
None found
Book/Page: Assessment Amount:
Open/Expired Permits
Permit x: Permit Year: Description:
Nonefound
Notes:
End Date: Total Due:
Recording Fees -9M: Notes:
Contractor: Contractor Phone Status:
a:
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@orangeliersrom.
Report Attachments: None
a"PLEASE MARE 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 Cary of Edgewater,
PO Box 100, Edgewater, FL 32132. Send overnight payments W 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
eealt should be noted that the city bills jar utility service In arrears and usage or well as closing date/transfer ofserdice date, may affect
jar's", billings...
Should You have a Department related question (i.e.: Lien Release, Code liens, Utility questions), please see below:
1. Code questions? cadeof icererouo®citvofedeewaterore
2. Utility questions? cusmmerserviceracitvofedeewater.ore
3. Permit questions? built inedenuacitvofedeeddater.ore
THIS COMPANY, In WWv it, Mu aboral mMm.non WpoR Rattly lhw.N.x., nhnad 1, -day •R,r I, .... mat nolnEXnY on.uvunv may, ImI o, 4mammV whim m., mouth dam -
that —ld
am-than—ld II som mn.umem or p,aeMlnes null and wad or de evore. All Information penammr To ma Pnam.a Rswmed m to rood and rad Ont, b, aaaponm this ReI terms to
W City of
ewater
+++TOMERECEIPT +»»
OilerEOGENAB Type: CC OraMer: 1
Date. : 6/12/21 03 Receipt no: 103313
Description Quantity Amount
gp CODE ENFORCE FINES B SURC
1.00 $1000.00
CF CODE ENFORCEMENT
1.00 $3778.78
90 INTEREST EARNINGS
1.00 $153.47
gU OTHERRECORDING FEES
I C
881.00
LA LIEN SiTLOMENT ACHIN $481.33
LIENS
Tender detail 3342 $6294.58
CM CHECK $6294.58
Total tendered $fi294.58
total payment
Trans data: 8/11/21 Time: 15:03:38
+++ THANK YOU FOR YOUR PAYMENT +++
NMN.CITYOFEOGENAIER.ORG
11 /23/202012:42 42 PM Instmmern #2020227130 #1 Book 7946 Page:4982 Laura E. Roth, Volusia County Clerk o1 Court
CITY OF EDGEWATER
PROPERTY MAINTENANCE NUISANCE & ABATEMENT LIEN
LORRAINE V DESJARDINS EST
Case # 20-00115908
Pursuant to the provisions of Article XXVDI (Property Maintenance Nuisance and Abatement),
Chapter 10 (Health, Sanitation, Property Maintenance and Code Enforcement) of the Code of Ordinances,
City of Edgewater, Florida, on September Ist, 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 BLK 411 FLA SHRS NO 19 MB 19 PG 239
PER OR 4782 PG 3100 PER OR 5608 PG 0649in the Public Records of Volusia
County, Florida (Location: 3027 Umbrella Tree Drive, Edgewater, FL) Parcel#: 8402-01-
12-7570 (Location 1D 97871).
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 FIFTEEN
and 00/100 ($115.00) plus interest at the legal rate from the date the bill for services was
rendered (for work completed on September 3, 2020), filing fees, and any other costs incurred by
the City.
EXECUTED this 27th day of October, 2020.
WITNESSES: CITY OF EDGEWATER:
Glenn A Irby
City Manager
Signed, sealed and delivered
in the presence oh
STATE OF FLORIDA
COUNTY OF VOLUSIA
I HEREBY CERTIFY that on this day, before me, an officer duly authorized in the State and
County aforesaid to take acknowledgments, personally appeared Glenn A. Irby, City Manager for the City
of Edgewater, who is duly authorized to execute this Satisfaction on behalf of the City of Edgewater,
Florida, and is personally known to me and who executed the foregoing instrument and acknowledged
before me that he executed the same by means of R physical presence or 0 online notarization.
WITNESS my hand and official seal in the County and State last aforesaid this 27th day of
October, 2020.
"+^. -- HALEYA.WALKER
Seal/Stam of Public ComMxbs86G348941
(Commission Expiration Date) State of Florida a arga,ls�/une 2$,2023
esa,ftroyr,u23 ero4esraa
CODE ENFORCEMENT DMSION REQUESTING
APPROVAL FROM THE CITY MANAGER t
TO ABATE PROPERTY MAINTENANCEBUGF�wATHRNUISANCE VIOLATIONLORRAINE VDESIARDINS ESTrfi
Case No. 20-00115908
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: 3027 UMBRELLA TREE DRIVE EDGEWATER FLORIDA 32141
Short Parcel ID: 8402-01-12-7570
Legal Description: LOTS 12757 & 12758 EXC E 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 we
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 S 6,¢/20?0 by the City Manager or his designee.
161
Glenn Irby
City Manager
(Code CompliancdCM approval for xro,k-2014)
Lawn Mowing/Maintenance Fees
COST RECOVERY SHEET
ADDRESS OF CODE VIOLATION 3027 Umbrella Tree Drive
CODE CASE NUMBER
20-00115908
DATE WORK COMPLETED 09/03/2020
WORK COMPLETED BY
A&B Outdoors LLC
Maintenance Resources Invoice Number Amount
A&B Outdoors LLC
5450
$ 85.00
City of Edgewater Admin Fee
$ 30.00
TOTAL $115.00
"•A&B Outdoors LLC invoice attached
09/03/2020 Code
Signature
A&B Outdoors LLC
1814 Fern Palm Dr, Suite D
Edgewater, FL 32132
(386) 314-1550
Billing (386) 689-5700
www.yardbook.com/hp/l 16817
ablawncarel0aol.com
To:
City of Edgewater
PO Box 100
Edgewater, FL 32132
Item
20-00115908 3027 Umbrella Tree Drive
Notes
"Attention customers: Please do NOT remit payment to crew
members. This prevents payments from being misplaced or
unaccounted for. We offer multiple payment options including:
-Checks made payable to A&B OUTDOORS LLC
-Online payment links emailed/te#ed monthly
-Venmo app (ABO -ABO)
-Cash app ($ABOutdoors)
-Zelle
-Office drop -box (located beside office door)
AN OUTDOORS LLC
oox
I
Invoice #
5450
Invoice Date
09/02/2020
Payment Term
Net 15
Amount Due
$85.00
Quantity Price Line Total
09/02/20 1.0 $85.00 $85.00
Subtotal: $85.00
Tax: $0.00
Past Due Amount: $0.00
Amount Due: $85.00
CODE CO
PO/BPO FPO ?A, 0
Line # l'c
AmOUnt $
Signature
Date �°
Mail to:
A&B Outdoors LLC
1814 Fern Palm Dr, Suite D
Edgewater. FL 32132
Pay Online hltps9lwww_yardbook.cam/my_Invo¢e164468
Please detach porion below and send with your payment.
City of Edgewater
Invoice #: 5450
PO Box 100
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 hltps9lwww_yardbook.cam/my_Invo¢e164468
City of Edgewater
Finance Department
-�� Post Office Box 100
EDGEWA
TE$$ Edgewater, FL 32132 - 0100
Bill To
LORRAINE V DES3ARDINS, EST
3027 UMBRELLA TREE DRIVE
EDGEWATER, FL 32141
Quantity
V MOWING
Administrative Fees
FOR PROPERTY LOCATED AT:
3027 UMBRELLA TREE DRIVE
EDGEWATER, FL 32141
CASE NO. 20-00115908
PARCEL ID: 8402-01-12-7570
Description
Use fast code "CF". Notate the Name, Address, and Case Number.
Invoice
Date Invoice#
9/17/2020 6523
Project I Terms
Rate
85.00
30.00
Invoice Total
Due Dale
10/17/2020
Amount
85.00
30.00
$0.00
$11500
Outstanding Balance $230.00
11"
MMI
Parcel 0:!402111127$70
DESJARDMS LORRAINE V EST
WV UMBRELLA TREE DR, EDGEWATER
Parcel
Short Parcel Id
840201127570
Property Location
3027 UMBRELLA TREE DR, EDGEWATER, 32141
PC Code
0100-SINGLE FAMILY
Total Bldgs
1
Neighborhood
4743 - FLORIDA SHRS NO 1 MB 23 PG 57
Business Name
Homestead Property
No
Primary Owner
Owner
DESJARDINS LORRAINE V EST
In Care Of
Mailing Address
3027 UMBRELLA TREE DR
EDGEWATER FL 32141
Charge Mailing Address Online
All Owners
®Owner! ,_ __
_____ Owrarr2 Owner Y.,, _- Owner Typelsl_--_
0 DESJARDINS LORRAINE VEST
100 EST - Estate
Legal
Millage Group
604-EDGEWATER
Legal Description
LOTS 12757 812758 EXC E 25 FT BLK 411 FLA SHRS NO
19 MB 19 PG 239 PER OR 4782 PG 3100 PER OR 5608 PG
0649
Map TWP-RNGSEC
18-34-02
Subdivision-Block-Lot
01-12-7570
Data Created
06 JAN-82
Year Annexed
Sales
BooklPage Ins-Type _ ,_____.
_. Instk Sale Date VS _-Sala Price
5608/649 WD-WARRANTY DEED
2005198189 07/15/2005 I $195,000
4782/3100 WD-WARRANTY DEED
2001259662 11/15/2001 V $9,500
4108/1659 WD-WARRANTY DEED
1996090576 05/15/1996 V $12,500
3998/2612 WD-WARRANTY DEED
1995052717 0411511995 V $100
3575/0980 WD-WARRANTY DEED
1991004182 01/15/1991 V $100
2671/1837 OC-0UIT CI-AIM DEED
04/1511985 V $100
County Unks
Property Tax Bill
CLICK HERE
Link to Permits
CLICK HERE
Other Links
Google Street Address
CLICK HERE
Bing Maps
CLICK HERE
W
o
ouj
�
woe
mo
Q
a
w
4
`
O
W
0
O
(Z)
n
W
how
QZ
Q
UU
°w
a
,s
I
�
Sb
�
pup
+1
IJi
Pit
is
LO
n
Nir�
n+ c_