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1017 36th Street - Sharma, Alpa - 02-04-2021 - $1,047.76 - SAT 8/12/2021Bit 2/2021 12:55:07 PM Instrument #2021191402 #1 Book:8099 Page:4957 Laura E. Roth, Volusia County Clerk of Court SATISFACTION OF CITY OF EDGEWATER UTILITIES LIEN SHARMA ALPA 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 Febivary 4, 2021, filed a Lien against property owned by SHARMA ALPA and described as: LOTS 14834 & 14835 BLK 477 FLORIDA SHORES NO 26 MB 19 PG 246 PER OR 4829 PG 2571 PER OR 7705 PG 4884 in the Public Records of Volusia County, Florida (Location: 1017 36TH ST, Edgewater, FL 32141) Parcel # 8402-01-14-8340 (Location ID 98776) in the amount of ONE THOUSAND FORTY SEVEN and 76/100 dollars ($1047.76) plus interest, filing fees, and any other costs incurred by the City; said Lien being recorded in Official Records Book 7984, Page 4026 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 6" day of August, 2021. CITY OF EDGEWATER, FLORIDA / By: ..cc A lUl Glenn A.Irby City Manager Signed, sealed and delivered in the presence of., STATE OF FLORIDA COUNTY OF VOLUSIA HEREBY CERTIFY that on this day, before me, an officer duly authorized in the Stare 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 Ophysical presence or Oonline notarimtion. WITNESS my hand and official seal in the County and State last aforesaid this 6"' day of August, 2021. (Seal/Stamp) gs MONI0UE i0UPIN +Ccmnis#OOH0420I9 dr Erpimium15,202a Ndt 11 1 a a Notary ary 11rublic State of Florida at Large ,ORANGE 1*8 L I E N D ATA Property Address: 1017 36th St Edgewater, Florida 32141 Folio#: 840201148340 Municipal Information Report Effective Date: 07/21/2021 City of Edgewater Requested By: Heritage Enterprises 8707 Leeland Archer Blvd Orlando, Florida 32836 Code Enforcement and Liens Case #: Description: Status: Case Status Date: Amount Due: Book/Page: Nonefound Per Day Fine - SIP: Fine/Citation -CF: Interest -9Q: Recording Fee -9U: Total: Notes: Utilities Account Number: Customer Type: Status: Last Payment Due Date: Total Amount Due: Received: 10481-8776 OWNER ACTIVE 12/21/2009 08/03/2021 8781.63 Book/Page: UT Amount: Interest -9Q: Recording Fees -9M: 7095/990,7270/910 6694.82 1966.81 120.00 7462/365, 7743/140, 7984/4026 Special Assessments/Other Assessment Name: Assessment Status: Start Date: End Date: Total Due: Nonefound Book/Page: Assessment Amount: Recording Fees -9M: Notes: Open/Expired Permits Permit#: Permit Year: Description: Contractor: Contractor Phone Status: None found Notes: 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@orangelien.com. Report Attachments: None tea PLEASE MAKE SEARCH FEE FOR THIS REPORT PAYABLE TO ORANGE LIEN DATA L-C, 424 E CENTRAL BLVD, STE 326, ORLANDO, FL 32801... Please Issue payment for any monies due on above report dlrectly to The City of Edgewater, PO Boa 300, Edgewater, FL 32132. Send overnight payments to 10R 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 a Mn should be noted that the city bills for utility service in arreors and usage as well as dosing date/transfer of semce date, may affectfuture b111iI... Should you have a Department related question (Le.: Lien Release, Code liens, Utility questions), please see below: 1. Code questions? cDcleofficeraroupilk ihof de wat core 2. Utility questions? customerserylice0ciffirofedilewaleLbug 3. Permit questions? buildinede DUE, vafedeewater.ore THIS COMPANY, a adding thb Munaini Ino"n M PepM Repro[ IMnlneean Ma Mid n as da raloW), wumv na Ikblllry on ammt W., Infbu. or Prowasnp anal mry mnaw. a. tnat vauld—dw woh I-Monant w poeaedlW nN and wad w aanada, All lnro,merbn Planning ill one PrcgM anuru Mail toMFad and wld, Ouumx, w rtdptln. an, Rgvq ad —to nan.,lI and adfunpny M,mku fiom any oa- oo a —In extra orMa awed amalnta[md upon, w Ma links. Tllb Repot wall.... aepeaW or lmplkd opinbn, rxrnMy, ware w.IM nw or NM, dmINr eswnn, a ro to mws d tlik m Mal pn,, Trill rep shmd onh' M Mall!upon for unrtwNed wrbn. EDGEWATER SETTLEMENT OF PAST DUE UTILITY ACCOUNT Date 7/27/2021 Utility Account# 10481-08776 Address Name SHARMA,GUPTA SURESH OR ALPA Parcel# 1017 36TH STREET 8402-01-14-8340 --urrent Account Balance' $6,729.82 Last Payment Date interest $1,966.81 recording fee $120.00 TOTAL $8,816.63 Settlement Offer Current Utility Fees due 6,729.82 minus deliquent fees $3,005.00 UT UT fees due $3,724.82 UT Shut off/settlement fee 35.00 9Q Interest 1,966.81 9M Recording Fees 120.00 LA Admin Fee (10%) 372.48 TOTAL DUE $6,219.11 This offer reflects a reduction of $2,597.52 This offer is valid until 8/312021 approved Bridgette Vaissiere DlgWly Ygne by 30dgdd: va>s DM: 2021012016 07'.56 -01'IXI' ••'Returned checkstfunds will make offer null and void — IN ORDER TO AVOID DELAY PROCESSING OF THE LIEN SATISFACTION(S) THIS DOCUMENT MUST ACCOMPANY THE TOTAL PAYMENT DpM ,tdR— P 0 Ps . Edrvww, FL321U3 01 03 (3e3)42L2 U13M Fm 1]R1 i262108 rxx.dlWMge'Yaw.a9 12/21/2009 UT LIENS BOOK PAGE 7095 990 7270 910 7462 365 7743 1497 7984 4026 gewater X +++CUSTO MERity of ++• Doer: EOGETNN Type: OC Grower: 1 Date: 8/05/21 05 Receipt no: 101665 Customer Location Maio Amount 10 46 1 8778 SHARMA,GUPTA SURESH 1017 36TH ST EDGEWATER, FL 32141 UT UTILITY PAYMENT 3724.82 Remaining balance: 2971.88 1048R 0776 SHARMA,GUPTA SURESH 1011 38TH ST EDGENATER, FL 32141 Of UTILITY PAYMENT Remaining balance: t2 71.35.8080 90 INTEREST EARNINGS 1 Do 9M UTILITY RECORDING FNES68.81 1 Do LA LIEN STTLMENT ADMIN NEE .00 1.00 $372.48 +++8402-01-14-8340+++ 1017 38TH ST SATISFACTION OF LEINS 7095/990, 7270/910, 7984/4026 1743/1497 SHARMA GUPTA SURESH Tender detail CX CHECK 9549816322 $8219.11 Total tendered 6219.11 Total Payaent 16219.11 Trans date: 8/05/21 Time: 11:25:01 +*+ THANK YOU FOR YOUR PAYMENT +++ MRM.CITYOFEOGENATER.ORG 2/4/2021 2:45:37 PM Instrument #2021025999 #1 Book:7984 Page:4026 Laura E. Roth, Volusia County Clerk of Court UTILITIES LIEN CITY OF EDGEWATER SHARMA, ALPA 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: LOTS 14834 & 14835 BLK 477 FLORIDA SHORES NO 26 MB 19 PG 246 PER OR 4829 PG 2571 PER OR 7705 PG 4884 (Property location: 1017 36TH ST EDGEWATER, FL 32141, Edgewater, FL), Parcel 48402-01-14-8340 (10481-8776). The record owner is SHARMA, ALPA, 8707 LEELAND ARCHER BLVD, Orlando, FL. The City hereby claims a lien in the amount of One thousand forty-seven and 76/100 dollars ($1047.76), 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: L Signed, sealed and delivered in the presence of: STATE OF FLORIDA COUNTY OF VOLUSIA CITY OF EDGEWATER, FLORIDA (�GIL 14 2 -1 -_ L , c 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 to me and who executed the foregoing instrument and acknowledged before me that he executed the same by means of Physical presence or ❑ online notarization. 1 WITNESS my hand and official seal in the County and State last aforementioned this 1 day of (Sea]/Stamp) �' ' 2 1' (Commission Expiration Date) Notary Public State of Florida at Large BONNIEBRR ro.. . .• Commission # GG 988074 Expires September 13,202 �O` "°Q bonded Thru Troy Fain Insurance 800.385 7019 Lien s/UtiIityLien-SHARMA, ALPA-1017 36TH ST EDGEWATER, FL 32141 -October 2020 1/6/2021 Volusia FL Public Access Altkey: 5490220 Parcel ID: 840201148340 SHARMA ALPA 1017 36TH ST, EDGEWATER Parcel Short Parcel Id 840201148340 Property Location 1017 36TH ST, EDGEWATER, 32141 PC Code 0000-VACANT RES Total Bldgs 0 Neighborhood 4744- FLORIDA SHORES MB23 PG134,132 Business Name Homestead Property No Primary Owner Owner SHARMA ALPA In Care Of Mailing Address 8707 LEELAND ARCHER BLVD ORLANDO FL 32836 Change Mailing Address Online All Owners # Owner 1 Owner 2 Owner% Owner Type(s) 0 SHARMA ALPA 50 TIC-Tenancy in Common 1 GUPTA SURESH 50 TIC-Tenancy in Common Legal Millage Group 604-EDGEWATER Legal Description LOTS 14834 & 14835 BLK 477 FLORIDA SHORES NO 26 MB 19 PG 246 PER OR 4829 PG 2571 PER OR 7705 PG 4884 Map TWP-RNG-SEC 18-34 -02 Subdivision-Block-Lot 01 - 14-8340 Date Created 09-NOV-94 Year Annexed Sales !Book/Page Instr Type Inst# Sale Date V/I J Sale Price 7705/4884 TD-TAX DEED 2019114424 06/11/2019 V $13,600 4829/2571 WD-WARRANTY DEED 2002050017 02/15/2002 V $18,500 4792/ 1998 WD-WARRANTY DEED 2001273993 12/15/2001 V $12,500 4742/0758 WD-WARRANTY DEED 2001194410 09/15/2001 V $5,500 County Links Property Tax Bill CLICK HERE Link to Permits CLICK HERE Other Links publicaccess.vcgov.org/volusia/Datalets/PrintDatalet.aspx?pin=5490220&gsp=PROFILEALL&taxyear=2021&jur=74&ownseq=0&card=l&roll=REAL&S... 1/2 1/6/2021 CX-A customer at a glance A Customer at a Glance Account 10481-8776 Customer Information — Customer name: SHARMA, ALPA Billing address: 8707 LEELAND ARCHER BLVD ORLANDO, FL 32836 Delivery point: Phone number: (407) 906-3947 Customer status: ACTIVE Social security: Driver's license: Group number: Auto Pay payment: NO AUTO PAY Penalty exempt: No Tax exempt: No Customer Alerts — Confidential: No Cash only: No E-notification: Inactive IDB account: Special code: Special notes: Yes NSF count: Reinstate owner: No Customer Account Information — ,' Current balance: 6,209.98 Deferred amount: 0.00 Amount due: 6,209.98 Pending: 0.00 ,' Delinquent amount: 6,209.98 Last notice: Cutoff date: 12/22/20 Cycle/route: 01 / 13 Deposit: Yes Payment plan: No • Service Summary — i Service address: 1017 36TH ST. EDGEWATER, FL 32141 Initiation date: 6/07/2002 Account status: ACTIVE Customer type: OW OWNER Service Rate Group Status Meter • RC EW/R /I INACTIVE RF EW/R /I INACTIVE • RM EW/R /I INACTIVE • ST EW/R /I INACTIVE SW EW/R /I ACTIVE • WA EW/R /I ACTIVE 46802529 Pending Service Orders — Number Request Status Type Svc Seq https://edge.aspgov.com:8100/naviline/session?fncid=CXS0000412&token=A783E3C8A783D7C2A6F0C2C 1 D8C1 C1 C1 C1 C1 C793A2F18291 F7A7F7... 1/2 1/6/2021 CX-A customer at a glance Service Address Map — a m c s r I 1 i O o O o 35th St 35th St 3,54 it Qa e oo .4 1 36�sk Google RMap data 02021 Accounts receivables l Credit history data WA WATER-1 Deposits r Pending transactions 1 Recent activi—ty-1 [ Option Trn Type Type Trn Date Description Bill Date Due Date Amount Runnin - 20 Adj 1/05/21 20 Day Penalty 12/14/20 1.88 6,209.98 Adj 12/28/20 SEWER adjustment 829.51- 6,208.10 - Adj 12/28/20 WATER adjustment 414.76- 7,037.61 Adj 12/22/20 SEWER adjustment 1,090.55- 7,452.37 Adj 12/22/20 WATER adjustment 727.04- 8,542.92 - 4F Adj 12/21/20 30 Day Delinquent 11/14/20 35.00 9,269.96 - CI Bill 12/10/20 CYCLE BILL 12/14/20 1/04/21 37.65 9,234.96 • 20 Adj 12/07/20 20 Day Penalty 11/14/20 1.88 9,197.31 - RF Adj 11/18/20 30 Day Delinquent 10/14/20 35.00 9,195.43 - BL Bill 11/12/20 CYCLE BILL 11/14/20 12/04/20 37.65 9,160.43 - 20 Adj 11/04/20 20 Day Penalty 10/14/20 1.88 9,122.78 - RF Adj 10/21/20 30 Day Delinquent 9/14/20 35.00 9,120.90 - BL Bill 10/12/20 CYCLE BILL 10/14/20 11/03/20 37.65 9,085.90 • 20 Adj 10/06/20 20 Day Penalty 9/14/20 1.78 9,048.25 - RF Adj 9/16/20 30 Day Delinquent 8/14/20 35.00 9,046.47 144 44 El 3 4 !5 U► /N https://edge.aspgov.com:8100/naviline/session?fncid=CXS00004128,token=A783E3C8A783D7C2A6F0C2C1 D8C 1 C1 C1 C1 C1 C793A2F18291 F7A7F7... 2/2