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305 Joyce Street - Tilford, Randy - 02-04-2021 - $633.49 - SAT 11/12/202111/12/2021 1:57:17 PM Instrument #2021272527 #1 Book:8154 Page:1130 Laura E. Roth, Volusia County Clerk of Court SATISFACTION OF CITY OF EDGEWATER UTILITIES LIEN TILFORD, RANDY 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 February 4, 2021 filed a Lien against property owned by TILFORD, RANDY and described as: WEST 30 FT OF LOT 3 & E 30 FT OF LOT 4 EDGEWATER ACRES RESUB 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 SIX HUNDRED THIRTY THREE and 491100 dollars ($633.49) plus interest, filing fees, and any other costs incurred by the City; said Lien being recorded in Official Records Book 7984, Page 4123 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: eyMA 1^)AM r Signed, scaled and delivered in the presence of: STATE OF FLORIDA COUNTY OF VOLUSIA CITY OF EDGEWATER, FLORIDA By: 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 E� physical presence or D online notarization. WITNESS my hand and official seal in the County and State last aforesaid this 10`x' day of November, 2021. MON raUl: TotrPrM :.= COMM)S$10n # HH 142879 Expires Jure 15, 2025 •." �••' Banded nn Troy Fale Incurence gpp, ,1019 (Seal/Stamp) No ary Public (Commission Expiration Date) State of Florida at Large �(r e DATA SYSTEMS Property Address: 305 Joyce St Edgewater, Florida 32132 Folio#: 743207000030 City of Edgewater _s.oc¢w i 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, Interest - IMPOSING Total: 7601/2421 22.87 FINE/LIEN 166.63 Per Day Fine - 9P : Fine/Citation - CF: Interest - 90: Recording Fee - 9U: Total: 700.00 268.01 39.18 65.00 1072.19 Notes: Case #: Description: Status: Payoff good through 11/30/2021 Amount Due: Book/Page: Case #: Description: Status: Case Status Amount Due: Book/Page: 19-00114974 CH10 ORDER Date: 191.00 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: 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: Book/Page: Date: 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: 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 - 90: 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: Book/Page: Date: 19-00115304 CH10 ORDER 12/20/219 191.00 7790/2950 IMPOSING FINE/LIEN Per Day Fine - 9P : Fine/Citation - CF: Interest - 90: 0 150.00 0 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 - 913 : 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 Recording Fee - 9U: Total: 41.00 191.00 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 - 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 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 86516 3'05/, 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 rgroug@cityofedgewater.ora 2. Utility questions? custom erse rvice @ c ityof edgewate r. o ra 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 informafion 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 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 NEROUANT 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 2/4/2021 2:49:59 PM Instrument #2021026035 #1 Book:7984 Page:4123 Laura E. Roth, Volusia County Clerk of Court UTILITIES LIEN CITY OF EDGEWATER TILFORD, RANDY 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: Property description: 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, Edgewater, FL), Parcel #7432-07-00-0030 (19507-355). The record owner is TILFORD, RANDY, 305 JOYCE ST, Edgewater, FL. The City hereby claims a lien in the amount of Six hundred thirty-three and 49/100 dollars ($633.49), 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 9K 1�n Glenn A. Irby City Manager Dated: February 1, 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 toe and who executed the foregoing instrument and acknowledged before me that he executed the same by means of [ physical presence or ❑ online notarization. WITNESS my hand and official seal in the County and State last aforementioned this '�ay of (Seal/Stamp); 1�l _..)-•111 1a : ilt (Commission Expiration Date) Notary Public State of Florida at Large FNIE BROWN mission # GG 988074 es September 13, 2024 d Thru Troy Fain Insurance 800.385 7019 Liens/UtilityLien-TILFORD, RANDY -305 JOYCE ST EDGEWATER, FL 32132 -October 2020 1/8/2021 Volusia FL Public Access Altkey: 3847458 Parcel ID:743207000030 TILFORD TERRY SLUSHER 305 JOYCE ST, EDGEWATER Parcel Short Parcel Id 743207000030 Property Location 305 JOYCE ST, EDGEWATER, 32132 PC Code 0100 -SINGLE FAMILY Total Bldgs 1 Neighborhood 4100- EDGEWATER ACRES Business Name Homestead Property No Primary Owner Owner TILFORD TERRY SLUSHER In Care Of Mailing Address 305 JOYCE ST EDGEWATER FL 32132 Change Mailing Address Online All Owners # Owner 1 Owner 2 Owner% Owner Type(s) 0 TILFORD TERRY SLUSHER 100 EST- Estate Legal Millage Group 604-EDGEWATER Legal Description WEST 30 FT OF LOT 3 & E 30 FT OF LOT 4 EDGEWATER ACRES RESUB UNIT PER OR 4671 PG 1119 Map TWP-RNG-SEC 17-34 -32 Subdivision-Block-Lot 07-00 -0030 Date Created 06-JAN-82 Year Annexed Sales Book/Page Instr Type Inst# Sale Date V/I Sale Price 4671 / 1119 WD-WARRANTY DEED 2001073709 04/15/2001 I $52,000 3884/0065 WD-WARRANTY DEED 1993185253 12/15/1993 I $100 County Links Property Tax Bill CLICK HERE Link to Permits CLICK HERE Other Links Google Street Address CLICK HERE Bing Maps CLICK HERE publicaccess.vcgov.org/volusia/Datalets/PrintDatalet.aspx?pin=3847458&gsp=PROFILEALL&taxyear=2021&jur=74&ownseq=0&card=l&roll=REAL&S... 1/1 1/8/2021 NaviLine HTMLS A Customer at a Glance Account 19507-355 Customer Information — i Customer name: TILFORD, RANDY Billing address: 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 Information .' Current balance: 3,691.85 Deferred amount: 0.00 Amount due: 3,691.85 Pending: 0.00 .' Delinquent amount: 3,612.48 Last notice: Cutoff date: 1/05/21 Cycle/route: 02 / 05 Deposit: Yes Payment plan: No Service Summary — i 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 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 Service Orders — Number Request Status Type Svc Seq Service Address Mar _ https://edge.aspgov.com:8100/naviline/session?fncid=CXS0000412&token=A783E3C8A783D7C2A6F0C2C1 D8C1 C1 C1 C1 C1 C793A385C34ED9C2E... 1/2 1/8/2021 NaviLine HTML5 s e L J I,ocea,Ave Leaps&Bounds �c°nne ct�c�`Pv H' d IP Ocean pve 'a Q )(rice S‘ Mt Zion Ame Church© )nan 5t Go gle RMap data02021 Accounts receivables Credit history data WA WATER Deposits Pending transactions Recent activity li [ Option Tm Type Type Trn Date Description Bill Date Due Date Amount Runnin RF Adj 1/07/21 30 Day Delinquent 11/28/20 35.00 3,691.85 . BL Bill 12/23/20 CYCLE BILL 12/28/20 1/19/21 79.37 3,656.85 . 20 Adj 12/21/20 20 Day Penalty 6.02- 3,577.48 . 20 Adj 12/07/20 20 Day Penalty 10/28/20 6.02 3,583.50 . RF Adj 12/02/20 30 Day Delinquent 10/28/20 35.00 3,577.48 . BL Bill 11/24/20 CYCLE BILL 11/28/20 12/18/20 79.37 3,542.48 . 20 Adj 11/18/20 20 Day Penalty 10/28/20 4.07 3,463.11 . RF Adj 11/05/20 30 Day Delinquent 9/28/20 35.00 3,459.04 . BL Bill 10/26/20 CYCLE BILL 10/28/20 11/17/20 81.31 3,424.04 . 20 Adj 10/20/20 20 Day Penalty 9/28/20 4.04 3,342.73 . RF Adj 10/05/20 30 Day Delinquent 8/28/20 35.00 3,338.69 . BL Bill 9/24/20 CYCLE BILL 9/28/20 10/19/20 80.86 3,303.69 . 20 Adj 9/18/20 20 Day Penalty 8/28/20 4.04 3,222.83 . RF Adj 8/29/20 30 Day Delinquent 7/28/20 35.00 3,218.79 . BL Bill 8/26/20 CYCLE BILL f 8/28/20 9/17/20 80.86 3,183.79 IN N 10l' 4 5I1►iLIN.. httpsJ/edge.aspgov.com:8100/naviline/session?fncid=CXS0000412&token=A783E3C8A783D7C2A6F0C2C1 D8C1 C1 Cl Cl Cl C793A385C34ED9C2E... 2/2