305 Joyce Street - Tilford EST, Terry - 05-28-2021 - $509.72 - SAT 11/12/202111/12/2021 1:57:17 PM Instrument #2021272528 #1 Book:8154 Page:1131 Laura E. Roth, Volusia County Clerk of Court
SATISFACTION OF CITY OF EDGEWATER
UTILITIES LIEN
TILFORD, TERRY EST
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 May 28, 2021 filed a Lien against property owned by TILFORD, TERRY EST
and described as:
WEST 30 FT OF LOT 3 & E 30 FT OF LOT 4 EDGEWATER ACRES RES UB
UNIT PER OR 4671 PG 1119 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 NINE and 721100 dollars ($509.72) plus interest. filing fees,
and any other costs incurred by the City; said Lien being recorded in Official Records Book 8056,
Page 516 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`x' day of November, 2021.
WITNESSES:
IG1/ WE M.
{
Signed, sealed and delivered
in the presence of.-
STATE
f:
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 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 l"physical presence or O
online notarization.
WITNESS my hand and official sea] in the County and State last aforesaid this 10`x' day of
November, 2021.
:, ; MONIQUE TOUPIN
Commisslon # NH 142679
Explres June 15, 2025
• .,,os it4• • 8a+d�0 Thru Troy Fsi� Insurnnoe se0.38S701g
(Seal/Stamp) Notary Pu lic
(Commission Expiration Date) State of Florida at Large
City of Edgewater
DATA SYSTEMS
S}eoeawnrr:rz[•7
Municipal Information Report
Property Address:
Recording Fee - 9U:
Effective Date:
Requested By:
305 Joyce St
65.00
11/03/2021
Caliber Trust LLC
Edgewater, Florida 32132
18-00114258 PN
1801 Indian Rd, Suite 103
01/10/2019
166.63
7643/3080
West Palm Beach, Florida 33409
Folio#: 743207000030
Book/Page:
Total:
Date:
Code Enforcement and Liens
24.00
18-00114243 CH10
ORDER 01/03/2019
Case #: Description:
Status:
Case Status
Amount Due: Book/Page:
Payoff good through 11/30/2021
Date:
FINE/LIEN
18-00113977 CH10
ORDER
09/20/2018
1072.19 7599/4142,
Recording Fee - 9U:
IMPOSING
0 150.00
7601/2421
41.00
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 90:
Recording Fee - 9U:
Total:
700.00 268.01
39.18
65.00
1072.19
Notes:
18-00114258 PN
Payoff good through 11/30/2021
01/10/2019
166.63
7643/3080
Case #: Description:
Status: Case Status Amount Due:
Book/Page:
Total:
Date:
22.87
24.00
18-00114243 CH10
ORDER 01/03/2019
191.00
7641/1370
IMPOSING
Payoff good through 11/30/2021
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:
0 150.00 0
Notes:
Payoff good through 11/30/2021
Recording Fee - 9U: Total:
41.00 191.00
Case #: Description: Status: Case Status Amount Due:
Date:
Book/Page:
19-00114975 CH10
CLOSED -LIEN
9/9/19
413.26 7743/2706
Per Day Fine - 9P : Fine/Citation
- CF: Interest - 90: Recording Fee - 9U: Total:
0 340.06
49.20
24.00
413.26
Notes:
Total:
0 150.00
0
Payoff good through 11/30/2021
191.00
Notes:
Case #: Description:
Status:
Case Status
Amount Due: Book/Page:
Date:
Status: Case Status Amount Due:
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
Per Day Fine - 9P : Fine/Citation
Case #: Description:
Status:
Case Status
Amount Due: Book/Page:
0
41.00
Date:
19-00115304 CH10
ORDER
12/20/219
191.00 7790/2950
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
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation
- CF: Interest - 90:
Recording Fee - 91.11:
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 - 9Q: Recording Fee - 9U:
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 CH 10 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
7914/3469 7984/4123,
8056/516, b143/3312
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:
None found
Notes:
Description: Contractor: Contractor Status:
Phone #:
www.orangelien.com
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? codeoffice rgroup@cityofedgewater.ora
2. Utility questions? custom erservice@cityofedgewater.ora
3. Permit questions? buildingde tp @cityofedaewater.org
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 opinlon, warranty, guarantee, insurance or other similar assurance as to the status of
title 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 NEKOVANT 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
f
5/28/2021 8:53:05 AM Instrument #2021125215 #1 Book:8056 Page:516 Laura E. Roth, Volusia County Clerk of Court
UTILITIES LIEN
CITY OF EDGEWATER
TILFORD, TERRY EST
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. Property location: 305 JOYCE ST
EDGEWATER, FL 32132 Parcel #: 7432-07-00-0030 (19507-355).
The record owner is TILFORD, TERRY EST, 720 N 4TH ST, MATTOON, IL 61938
The City hereby claims a lien in the amount of FIVE HUNDRED NINE and 72/100
dollars ($509.72), 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:
NOUN►�_NO
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
Glenn A. Irby, City Manager
Dated: May 24, 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 24"' day of
MaL 2021.
Notary Public Signature
(Seal/Stamp)
BONNIE BROWN
E�q
c0mMW0nOGG9880r4
ExpiresSeptember 13,2024
.�••••' Bonded � Tmlr Fffin fna�trenoo 8flb38.�70l8
A0 so an
VOLUSIA COUNTY PROPERTY APPRAISER
LARRY BARTLETT, JD, C FA
WE VALUE VOLUSIA
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:
Volusia County Property Appraiser
123 W. Indiana Ave., Rm. 102
Deland, FL. 32720
Phone: (386) 736-5901 Web: vcpa.vcgov.org
3847458
743207000030
17-34-32
07 - 00 - 0030
TILFORD TERRY SLUSHER - EST - Estate -100
305 JOYCE ST
EDGEWATER FL 32132
305 JOYCE ST, EDGEWATER 32132
0100 - SINGLE FAMILY
604-EDGEWATER
20.59
4100
EDGEWATER ACRES RESUB UNIT 6
No
https://vcpa.vcgov.org/parceVsummary/?altkey=3847458 Page 1
Property Description
NOTE: This property description may be a condensed/abbreviated 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
https://vcpa.vcgov.org/parcei/summary/?altkey=3847458 Page 2
5/21/2021
NavilLine HTML5
Account 19507-355
Customer Information
Customer name: TERRY SLUSHER TILFORD EST
Billing address: C/O RANDY TILFORD
720 N 4TH ST
MATTOON, IL 61938
Delivery point:
Phone number: (386) 410-5129
Customer status: ACTIVE
Social security:
Driver's license: *********0270
Group number:
Auto Pay payment: NO AUTO PAY
Penalty exempt: No
Tax exempt: No
Customer Alerts
Confidential: No
Cash only: No
IDB account:
Special code:
Special notes: Yes
NSF count:
Reinstate owner: No
Customer Account Inforrnation
Current balance: 4,165.21
Deferred amount: 0.00
Amount due: 4,165.21
Pending: 0.00
Delinquent amount: 4,165.21
Last notice:
Cutoff date: 6/08/21
Cycle/route: 02 / 05
Deposit: Yes
Payment plan: No
Service Summary
Service address: 305 JOYCE ST. EDGEWATER, FL 32132
Initiation date: 4/16/2001
Account status: ACTIVE
Customer type: OW OWNER
Service Rate Group Status Meter
aaa==_a saaaa:s=aaa aaaaaa aaaaa
RC EW/R /I ACTIVE
RF EW/R /I ACTIVE
ST EW/R /I ACTIVE
SW EW/R /I ACTIVE
WA EW/R /I ACTIVE 64844168
Pending and Pecent S Service Orders
Number Request Status Type Svc Seq
132677 7/06/2020 CO LP WA 000
131376 3/30/2020 CO CT WA 000
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5/21/2021 NaviLine HTML5
115842 6/12/2018 CO LP WA e80
114994 5/04/2018 CO ON WA 000
114179 4/10/2018 CO LP WA 000
Service Address Map
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^Accounts receivables Credit history data _ WA WATER Deposits —Pending transactions 1 Recent activity
Option Trn Type
Type
Trn Date
-- -- - 20
Adj
4/18/19
. R F
Adj
4/01/19
- - -- -- � BL
Bill
3/26/19
20
Adj
3/21119
RF
Adj
3/01/19
BL
Bill
2/26/19
20
Adj
V20/19
- - RF
Adj
1/30/19
BL
Bill
1/24/19
20
Adj
1/18/19
- — - -� RF
Adj
12/29/18
.l BL
Bill
12/21/18
20
Adj
12/20/18
--� R F
Adj
11/28/18
vi BL
Bill
11/27/18
Description
Bill Date
Due Date
20 Day Penalty
3/28/19
30 Day Delinquent
2/28/19
CYCLE BILL
3/28/19
4/17119
20 Day Penalty
2/28/19
30 Day Delinquent
1/28/19
CYCLE BILL
2/28/19
3/20/19
20 Day Penalty
1/28/19
30 Day Delinquent
12/28/18
CYCLE BILL
1/28/19
2/19t19
20 Day Penalty
12/28/18
30 Day Delinquent
11/28/18
CYCLE BILL
12/28/18
1117/19
20 Day Penalty
11/28/18
30 Day Delinquent
10/28/18
CYCLE BILL
11/28/18
12/18/18
Amount
3.74
35.00
74.78
3.74
35.00
74.87
3.74
35.00
74.78
3.74
35.00
74.78
3.74
35.00
74.78
C
Runnin
1,348.4.
1,344.6,
1,309.6'.
1,234.91
1,231.17
1,196.17
1,121.30
1,117.56
1,082.51
1,007.71
1,004.0
969.0-
894.21
890.5,
855.5,-
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