305 Joyce Street - Nexovant Properties LLC - 10-26-2021 - $591.70 - SAT 11/12/202111/12/2021 1:57:17 PM Instrument #2021272526 #1 Book:8154 Page:1129 Laura E. Roth, Volusla County Clerk of Court
SATISFACTION OF CITY OF EDGEWATER
UTILITIES LIEN
NEXOVANT PROPERTIES, LLC
KNOW ALL MEN BY THESE PRESENTS: That the City Council of the City of Edgewater,
Florida, pursuant to the provisions of Chapter 19, Code of Ordinances, City of Edgewater, Florida,
on October 26, 2021 filed a Lien against property owned by NEXOVANT PROPERTIES, LLC
and described as:
WEST 30 FT OF LOT 3 & E 30 FT OF LOT 4 EDGEWATER ACRES RESUB
UNIT PER OR 4671 PG 1119 PER OR 8081 PG 4842 in the Public Records of
Volusia County, Florida (Location: 305 JOYCE STREET, EDGEWATER FL
32132) Parcel #: 7432-07-00-0030 (Location ID #355)
in the amount of FIVE HUNDRED NINETY ONE and 70/100 dollars ($591.70) plus interest,
filing fees, and any other costs incurred by the City; said Lien being recorded in Official Records
Book 8143, Page 3312 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 10"' day of November, 2021.
WITNESSES:
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
By:._
U
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 oregoing instrument and
acknowledged before me that he/she executed the same by means of ED physical presence or ❑
online notarization.
WITNESS my hand and official seal in the County and State last aforesaid this I 01 day of
November, 2021.
MONIQUE TOUPiN
Commission A HH 142679 f
oKF Expires June 15, 2023 "'
... Yep•' BwdW Tlw troy Fain htmra 8004470%
(Seal/Stamp) No ry Public
(Commission Expiration Date) State of Florida at Large
C(bran
,. DATA SYSTEMS
Property Address:
305 Joyce St
Edgewater, Florida 32132
Folio#: 743207000030
City of Edgewater
EDGE4VA
�k
Municipal Information Report
Effective Date: Requested By:
11/03/2021 Caliber Trust LLC
1801 Indian Rd, Suite 103
West Palm Beach, Florida 33409
Code Enforcement and Liens
Status:
Case Status
Amount Due:
Case #: Description:
Status:
Case Status Amount Due:
Book/Page:
Date:
CLOSED -LIEN
18-00113977 CH10
ORDER
09/20/2018 1072.19
7599/4142,
90: Recording Fee - 9U:
IMPOSING
0 119.76
7601/2421
24.00
FINE/LIEN
166.63
Notes:
Per Day Fine - 9P : Fine/Citation-CF:
Interest
- 9Q: Recording Fee - 9U:
Total:
700.00 268.01
39.18
65.00
1072.19
Notes:
Case #: Description:
Status:
Case Status
Payoff good through 11/30/2021
Book/Page:
Case #: Description:
Status:
Case Status Amount Due:
Book/Page:
ORDER
8/26/19
Date:
7738/2897
18-00114243 CH10
ORDER
01/03/2019 191.00
7641/1370
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation-CF:
Interest
- 90: Recording Fee - 9U:
Total:
0 150.00
0
41.00
191.00
Notes:
Payoff good through 11/30/2021
Case #: Description:
Status:
Case Status
Amount Due:
Book/Page:
Date:
18-00114258 PN
CLOSED -LIEN
01/10/2019
166.63
7643/3080
Per Day Fine - 9P : Fine/Citation - CF: Interest -
90: Recording Fee - 9U:
Total:
0 119.76
22.87
24.00
166.63
Notes:
Payoff good through 11/30/2021
Case #: Description:
Status:
Case Status
Amount Due:
Book/Page:
Date:
19-00114974 CH10
ORDER
8/26/19
191.00
7738/2897
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 90: Recording Fee - 9U: Total:
0 150.00 0 41.00 191.00
Notes:
Payoff good through 11/30/2021
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
19-00114975 CH10 CLOSED -LIEN 9/9/19 413.26 7743/2706
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
0 340.06 49.20 24.00 413.26
Notes:
Payoff good through 11/30/2021
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
19-00115303 PN CLOSED -LIEN 01/06/2020 136.42 7797/1935
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
0 100.00 12.42 24.00 136.42
Notes:
Payoff good through 11/30/2021
Case #: Description:
Status:
Case Status Amount Due:
Date:
19-00115304 CH10 ORDER 12/20/219 191.00
Book/Page:
IMPOSING 7790/2950
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 11/30/2021
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
20-00115829 CH10 ORDER 03/22/2021 191.00 8011/1978
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 90: Recording Fee - 9U: Total:
0 150.00 0 41.00 191.00
Notes:
Payoff good through 11/30/2021
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
20-00115974 CH10 ORDER 04/05/2021 191.00 8019/2055
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 90: Recording Fee - 9U: Total:
0 150.00 0 41.00 191.00
Notes:
Payoff good through 11/30/2021
Case #: Description: Status:
Case Status Amount Due:
Book/Page:
Date:
20-00115975 PN CLOSED -LIEN
01/14/2021 147.05
7973/1729
Per Day Fine - 9P : Fine/Citation - CF: Interest - 90: Recording Fee - 91J:
Total:
0 115.00 8.05
24.00
147.05
Notes:
Payoff good through 11/30/2021
Case #: Description: Status:
Case Status Amount Due:
Book/Page:
Date:
21-00116692 PN CLOSED -IN
08/18/2021 141.95
8103/1440
COMPLIANCE
Per Day Fine - 9P : Fine/Citation - CF: Interest - 90: Recording Fee - 9U:
Total:
0 115.00 2.95
24.00
141.95
Notes:
Payoff good through 11/30/2021
Case #: Description: Status:
Case Status Amount Due:
Book/Page:
Date:
21-00116693 CH10 CLOSED -LIEN
08/02/2021 191.00
8093/1925
Per Day Fine - 9P : Fine/Citation - CF: Interest - 90: Recording Fee - 9U:
Total:
0 150.00 0
41.00
191.00
Notes:
Payoff good through 11/30/2021
Case #: Description: Status:
Case Status Amount Due:
Book/Page:
Date:
21-00116873 PN CLOSED -LIEN
8/19/2021 110.11
Per Day Fine - 9P : Fine/Citation - CF: Interest - 90: Recording Fee - 9U:
Total:
0 85.00 1.11
24.00
110.11
Notes:
Payoff good through 11/30/2021
Utilities
Account Customer Type: Status:
Last Payment Due Date:
Total Amount
Number:
Received :
Due:
19507-355 OWNER ACTIVE
05/07/2018 11/17/2021
5421.69
Book/Page: UT Amount:
Interest - 90: Recording Fees - 9M:
7598/4392,7742/4877, 4839.21
438.48 144.00
8056/5169$143433123'
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:
None found
Notes:
Contractor: Contractor Status:
Phone #:
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
***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? codeofficergroup@cityofedgewater.org
2. Utility questions? customerservice@cityofedgewater.org
3. Permit questions? buildingde tp @cityofedgewater.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
We to real property. This report should only be relied upon for unrecorded matters.
W City of Edgewater
REPRINT
*** CUSTOMER RECEIPT ***
Oper: EDGEKAB Type: ML Drawer: 1
Date: 11/04/21 05 Receipt no: 11763
Customer Location Name Amount
19507 355 NEXOVANT PROPERTIES
305 JOYCE ST
EDGEWATER, FL 32132
UT UTILITY PAYMENT
$4839.21
Remaining balance: $35.00
9Q INTEREST EARNINGS
1.00 $438.48
9M UTILITY RECORDING FEES
1.00 $144.00
***7432-07-00-0030***
305 JOYCE ST
SATISFACTION OF UT ONLY LIENS
7598/4392 , 7742/4877
7914/3469 , 7984/4123
8056/516 , 8143/3312
Tender detail
CK CHECK 1037 $5421.69
Total tendered $5421.69
Total payment $5421.69
Trans date: 11/04/21 Time: 13:21:09
*** THANK YOU FOR YOUR PAYMENT ***
WWW.CITYOFEDGEWATER.ORG
10/26/2021 11:51:43 AM Instrument #2021257172 #1 Book:8143 Page:3312 Laura E. Roth, Volusia County Clerk of Court
UTILITIES LIEN
CITY OF EDGEWATER
NEXOVANT PROPERTIES, LLC
Pursuant to the provisions of Chapter 19 (Section 19-6), Code of Ordinances, City of
Edgewater, Florida, the City of Edgewater (the "City") furnished utilities services to the
following described real property located in Volusia County, Florida:
WEST 30 FT OF LOT 3 & E 30 FT OF LOT 4 EDGEWATER ACRES RESUB
UNIT PER OR 4671 PG 1119 PER OR 8081 PG 4842. Property location: 305
JOYCE ST EDGEWATER, FL 32132 Parcel #: 7432-07-00-0030 (19507-355).
The record owner is NEXOVANT PROPERTIES, LLC, 801 NORTHPOINT
PARKWAY SUITE 141, WEST PALM BEACH, FL 33407
The City hereby claims a lien in the amount of FIVE HUNDRED NINETY-ONE and
0.70/100 dollars ($591.70), plus interest in the amount of seven percent 7% per annum from the
date the utility bill was rendered, filing fees, and any other costs incurred by the City.
WITNESSES:
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
1 „
Glenn A. Irby,City g Ci Manager
Dated: October 20. 2021
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 executed the same by means of ®physical presence or Oonline notarization.
WITNESS my hand and official seal in the County and State last aforementioned this 20'h day of
October 202 1.
••.....I''�• MONIQUI:TOUPIN N tary P lis Signature7
Seal/Stam '
p) �' •:;: Commission # HH 142879
Expires June 15, 2025
BWW ft Tray Fain lnsumia 800.3657019
.. �■■�VOLVSIA COUNTY PROPERTY APPRAISER
LARRY BARTLETT, JD, CFA
WE VALUE VOWMA
Volusia County Property Appraiser
123 W. Indiana Ave., Rm. 102
DeLand, FL. 32720
Phone: (386) 736-5901 Web: vcpa.vcgov.org
Parcel Summary
Alternate Key:
Parcel ID:
Township -Range -Section:
Subdivision -Block -Lot:
Owner(s):
Mailing Address On File:
Physical Address:
Property Use:
Tax District:
2020 Certified Millage Rate
Neighborhood:
Business Name:
Subdivision Name:
Homestead Property:
3847458
743207000030
17-34-32
07-00-0030
NEXOVANT PROPERTIES LLC TR - TR - Trust - 100
305 JOYCE ST LAND TRUST - TR - Trust - 100
801 NORTHPOINT PKWY STE 141
WEST PALM BEACH FL 33407
305 JOYCE ST, EDGEWATER 32132
0100 - SINGLE FAMILY
604-EDGEWATER
20.6286
4100
EDGEWATER ACRES RESUB UNIT 6
https://vcpa.vcgov.org/parcel/summary/?altkey=3847458 Page 1
Property Description
NOTE: This property description may be a condensedlabbreviated version of the original description as recorded on deeds or other legal
instruments in the public records of the Volusia County Clerk of Court. It may not include the Public Land Survey System's Section,
Township, Range information or the county in which the property is located. It is intended to represent the land boundary only and does not
include easements or other interests of record. This description should not be used for purposes of conveying property title. The Property
Appraiser assumes no responsibility for the consequences of inappropriate uses or interpretations of the property descriptions found on this
site.
WEST 30 FT OF LOT 3 & E 30 FT OF LOT 4 EDGEWATER ACRES RESUB UNIT PER OR
4671 PG 1119 PER OR 8081 PG 4842
https://vcpa.vcgov.org/parcel/summary/?altkey=3847458 Page 2
10/15/21, 3:35 PM
Account 19507-355
Customer Information
NaviLine HTML5
i Customer name:
NEXOVANT PROPERTIES LLC TR
Billing address:
801 NORTHPOINT PARKWAY ST 141
IDB account:
WEST PALM BEACH, FL 334e7
Delivery point:
4,752.94
Phone number:
B
Customer status:
ACTIVE
Social security:
No
Driver's license:
Last notice:
Group number:
_______ __________
_______
RC EW/R
Auto Pay payment:
NO AUTO PAY
Penalty exempt:
No
Tax exempt:
No
Deposit:
Yes
Customer Alerts —
Confidential:
No
Cash only:
No
IDB account:
4/16/2001
Special code:
4,752.94
.' Special notes:
Yes
NSF count:
OW
Reinstate owner:
No
Service Rate Group
Last notice:
Customer Account Information —
.' Current balance:
4,752.94
30YCE ST.
Deferred amount:
0.00
4/16/2001
Amount due:
4,752.94
ACTIVE
Pending:
0.00
OW
.' Delinquent amount:
4,673.57
Service Rate Group
Last notice:
Meter
_____
_______ __________
_______
RC EW/R
Cutoff date:
10/07/21
CO
Cycle/route:
02 / 05
ACTIVE
Deposit:
Yes
/I
Payment plan:
No
SW EW/R
/I
ACTIVE
Service Summary
Service address:
305
30YCE ST.
EDGEWATER, FL 32132
Initiation date:
4/16/2001
132677
Account status:
ACTIVE
LP
Customer type:
OW
OWNER
3/30/2020
Service Rate Group
Status
______
Meter
_____
_______ __________
_______
RC EW/R
/I
ACTIVE
CO
RF EW/R
/I
ACTIVE
ST EW/R
/I
ACTIVE
SW EW/R
/I
ACTIVE
WA EW/R
/I
ACTIVE
64844168
Pending and Recent 5 Service Orders
Number
Request
Status
Type
Svc
Seq
132677
7/06/2020
CO:e
LP
WA
000
131376
3/30/2020
CO
CT
WA
000
115842
6/12/2018
CO
LP
WA
000
https:lledge.aspgov.00m:8100/navilinelsession?fncid=CXS0000412&token=A783E3C8A783D7C2A6FOC2Cl D8ClCl C1 ClCl C795C69l E9C7D598C... 1/2
10/15/21, 3:35 PM
114994 5/04/2018 c0
114179 4/10/2018 CO
ON WA 000
LP Wq 000
Recentactivity
NaviLine HTML5
Service Address Map
Option Trn Type
Type
_
Description
Bill Date
Due Date
®Sod mz
Runnin
RF
Adj
10/08/21
Disconnect Fee
8/28/21
35.00
'•` o`a
BL
Bill
9/24/21
CYCLE BILL
9/28/21
Seaside Prep Early
tl
4,717.9•
- 20
Adj
Learning Academy
20 Day Penalty
8/28/21
♦
4,638.5
RF
Adj
9/07/21
w
�faY'e
7/28/21
35.00
4,634.E
5.
Bill
B/24/21
CYCLE BILL
8/28/21
9/17/21
7937
4599.6
20
Adj
8/18/21
20 Day Penalty
7/28/21
3.97
4520.2
RF
Adj
Go 910
Mt Zion Ame ChurchQ
o s`
Edgewater Public School
4,516.21
- BL
Bill
7/26/21
BMap data 02021
Accounts receivables Credit history data
_ WAWATER I Deposits Pending transactions
Recentactivity
Option Trn Type
Type
Trill Date
Description
Bill Date
Due Date
Amount
Runnin
RF
Adj
10/08/21
Disconnect Fee
8/28/21
35.00
4,752.9
BL
Bill
9/24/21
CYCLE BILL
9/28/21
10/18/21
7937
4,717.9•
- 20
Adj
9/20/21
20 Day Penalty
8/28/21
3.97
4,638.5
RF
Adj
9/07/21
Delinquent Fee
7/28/21
35.00
4,634.E
BL
Bill
B/24/21
CYCLE BILL
8/28/21
9/17/21
7937
4599.6
20
Adj
8/18/21
20 Day Penalty
7/28/21
3.97
4520.2
RF
Adj
8/04/21
Disconnection Fee
6/28/21
35.00
4,516.21
- BL
Bill
7/26/21
CYCLE BILL
7/28/21
8/17/21
7937
4,481.2
- 20
Adj
7/20/21
20 Day Penalty
6/28/21
3.97
4,401.8
- RF
Adj
7/06/21
30 Day Delinquent
5/28/21
35.00
4,397.9
- BL
Bill
6/24/21
CYCLE BILL
6/28/21
7/19/21
7937
4,3629
20
Adj
6/18/21
20 Day Penalty
5/28/21
3.97
4,2835
RF
Adj
6/07/21
30 Day Delinquent
4/28/21
3500
42795
BL
Bill
5/26011
CYCLE BILL
528/21
6/17/21
79.37
4,244
20
Adj
5/19/21
20 Day Penalty
4/28/21
3.97
4,765.21
M N []I 2 I1T� 4 i� 5 1 INS NI I
https:lledge.aspgov.00m:81001navillne/session?fncid=CX80000412&token=A783E3C8A783D7C2A6FOC2Cl D8Cl C1 C1 C1 C1 C795C69l E9C7D598C... 212