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114 Ash Street - Wight, John - 08-20-2021 - $549.09 - SAT 10/21/202110/21/2021 1:56:51 PM Instrument #2021252903 #1 Bock:8140 Page:3757 Laura E. Roth, Volusia County Clerk of Court CORRECTED SATISFACTION OF CITY OF EDGEWATER UTILITIES LIEN WIGHT, JOHN KNOW ALL MEN BY THESE PRESENTS: That the City Council of the City of Edgewater, Florida, pursuant to the previsions of Chapter 19, Code of Ordinances, City of Edgewater, Florida, on August 20, 2021, filed a Lien against property owned by W IGHT, JOHN and described as: LOT 53 RIVER PARK MOBILE HOME COLONY SEC 1 MB 28 PG 4 EXC 50 PC SUBSURFACE RIGHTS PER OR 4203 PG 2514 PER OR 7457 PG 343 6 PER OR 7654 PG 2077 in the Public Records of Volusia County, Florida (Location: 444 W ASH ST, Edgewater, FL 32141) Parcel 9 8538-12-00-0530 (Location ID 958161-14479) in the amount of FIVE HUNDRED FORTY-NINE and 09/100 dollars ($549.09) plus interest, filing fees, and any other costs incurred by the City; said Lien being recorded in Official Records Book 8105, Page 942 of the Public Records of Volusia County, Florida The City does hereby acknowledge full payment and satisfaction thereof and hereby consents [lint the same shal I 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 leday of October, 2021. WITNESSES: CITY OF EDGppEWATE(R, FLORIDA By: Le-t.��I.n.¢, %-a// ✓ Glenn A. Irby 0 City Manager Signed, scaled 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 document on behalfof 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 ®physical presence or Oomine notarization. WITNESS my hand and official seal in the County and State last aforesaid this Wiley of October, 2021, 4.+.i4R,- AgNIOVE TOUPIN In (Seal/Stamp) p{f �•( Commisslon a RN142679 Notary Pu tic y:i•s r^Esplma Juna 15,2D25 Lai get eaawrnvuer5,2D?5 moxs7en State of Florida at Larg ...This Corrected Satisfaction of Utility Lien is being recorded to reflect the correct address number. This CORRECTED satisfaction will replace that recorded on 10-18-2021 and located at Official Records Book It 8138 Page 202 . Orange City of Edgewater �� DATA SYSTEMS ¢ne wwrex Municipal Information Report Property Address: 114 Ash Street, Edgewater, FL, 32141 Folio#: 853812000530 Code Enforcement and Liens Case #: Description: Status: is Effective Date: Requested By: 09/17/2021 Proplogix 5901 N Honors Avenue STE 200 Sarasota, Florida 34243 Case Status Amount Due: Book/Page: Date: Per Day Fine - 9P : Fine/Citation - CF: Interest - 90: Notes: Recording Fee - 9U: Total: Utilities Account Customer Type: Status: Number: Last Payment Due Date: Total Amount Received : Due: 58161-14478 OWNER ACTIVE 01/22/2021 10/04/2021 705.45 Book/Page: UT Amount: Interest -90: Recording Fees -9M: 8105/942 676.75 4.70 24.00 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: Contractor: Contractor Status: Phone #: This property is located in Unincorporated Volusia Court Permits do NOT fall under the �urisdiction of the ity of Edgewater Notes: This Municipal Information Report has been prepared by Orange Lien Data. Any questions regarding matters as they appear on this report should be directed to searches@orangedata.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 "9t should be noted that the city bills for utility service in arrears and usage as well as closing date/transfer o/service date, may affect future billings"' Should you have a Department related question (Le.: Lien Release, Code liens, Utility questions) , please see below: 1. Code questions? codeo0icergroup0cityofedgewater.org 2. Utility questions? customersemice®cityofedgewater.org 3. Perm0 questions? buildingdeptrdcityofedgewater.org PUS COMPANY, h Issuing Ws Municipal infomatlm Repel Regis RlerelreMr adermoro ae Me'ReryrY), uaumes no aniali , on possum d srry samomanr or gaeedlrgs which may wmain dekch mar would antler such Yuoumem a prone]Lgs null "wan or de adirwe. as imommrbn pawrong ad me property are somands, m. goM and yaw. Cuslwnar, try aodwing mis ReNR moth. b hMmnffy and! Mb Company harmless Ian any owns. or losw h macs. d me.need mourn aerial iKn by me pandas. TNs adoxm wr isms no expre.xd or lmglad cgnlm, warrenny, gwramse, Insurance o oXror similar assurance as do me swW. as Was w mtl pmpery, Thls remam.Muld omy ban railed upon for,nmcpdad manners. ryo EDGEWATER SETTLEMENT OF PAST DUE UTILITY ACCOUNT Date 9/27/2021 Utility Account# 58161-14478 Address 114 ASH STREET Name WIGHT, JOHN Parcel# 8538-12-00-0530 Current Account Balance- $711.75 Last Payment Dale interest $4.70 recording fee $24.00 TOTAL $740.45 Settlement Offer Current Utility Fees due 711.75 minus deliquent fees $245.00 UT UT fees due $466.75 UT Shut off/settlement fee 35.00 9Q Interest 4.70 9M Recording Fees 24.00 LA Admin Fee (10%) 46.68 TOTAL DUE $577.13 This offer reflects a reduction of $163.33 This offer is valid until 10/412021 Bridg ette Vaissiere '.9" s9mde BA9= Vases approved o.m: M1.027 ia:m:sa N' —Returned checksHunds will make offer null and void... IN ORDER TO AVOID DELAY PROCESSING OF THE LIEN SATISFACTION(S) THIS DOCUMENT MUST ACCOMPANY THE TOTAL PAYMENT e.P.rmwna Pnso PA. FL.1 EEpwtlx, FL 32132d1 W (]BF p20.$pLO Eq 13W F. (3B5(p2tr2pW www,cllyalg3ewxx.orB 1/22/2021 UT LIENS BOOK I PAGE 8105 942 W City of Edgewater OPar: EDGEKAOUSTOMER RECEIPT +++ Date: 10/05/21 02 ReceiptLn00rawe7i23 Cus58161 Loc14478 RIGHT, JOHN Amount EDGEWATER, FL 32141 UT UTILITY PAYMENT Remaining balance: $486.75 58161 14478 XIGHi, JONN $210.00 114 ASH Si UOGEXATER. FUTILITY PAYMENT Remaining balance: ;R35.00 9R INTEREST EARNINGS 9M TYOR_ RECORDING FEES 4.70 UTILI LA LIEN SfiOMENT AOMIN FCE4'00 1.00 $46.68 +++8538-12-00-0530+++ 114 ASH ST SATISFACTION OF UT ONLY LIENS 8105 / 942 PROFESSIONAL TITLE AGENCY Tender KHEC593009438 577.13 Total tendered 677.13 Total payment 577.13 Trans date: 10/05/21 Ties: 8:25:04 +++ THANK YOU FOR YOUR PAYMENT +++ NXX.CITYOFEOGEXATER.ORG 8/20/2021 2:58:46 PM Instrument #2021199388 #1 Book:8105 Page:942 Laura E. Roth, Volusia County Clerk of Court UTILITIES LIEN CITY OF EDGEWATER WIGHT, JOHiti 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: LOT 53 RIVER PARIC MOBILE HOME COLONY SEC 1 MB 28 PG 4 EXC 50 PC SUBSURFACE RIGHTS PER OR 4203 PG 2514 PER OR 7457 PG 3436 PER OR 7654 PG 2077. Property location: 114 ASH ST . EDGEWATER, FL 32141 Parcel #: 8538-12-00-0530 (58161-14478). The record owner is WIGHT, JOHN, 2666 HOLLY PINE CIR, ORLANDO, FL 32820 The City hereby claims a lien in the amount of Five hundred forty-nine and .09/100 dollars ($549.09), plus interest in the amount of seven percent 7% per annual from the elate 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 ae�inn A S4// Glenn A. Irby, City Manager Dated: August 18.2021 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. WITNESS my hand and official seal in the County and State last aforementioned this 18"' day of Atlgust 2021. '"""'' BONNIE BROWN SF�.Y ., Y • Commission it GG 988074 : � P Expires September A 2024 Notary Public Signature (Seal/Stamp) B W n" a Tray Fain Inver = BUO. W701ys ■■�■■ VOLUSIA COUNTY PROPERTY APPRAISER LARRY BARTLETT, JD, CFA 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 4063498 853812000530 18-35-38 12-00-0530 WIGHT JOHN EST - EST - Estate - 100 114 ASH ST EDGEWATER FL 32141 114 ASH ST, EDGEWATER 32141 0200 - MOBILE HOME 600-UNINCORPORATED - SOUTHEAST 19.5916 4287 RIVER PARK MOBILE HOME COLONY SEC 1 Yes https://vcpa.vcgov.org/parcel/summary/?altkey=4063498 Page 1 r-- - -- -------- - --- ---------------------------------------:c::-_ --:_: -----i AltKey: 4063498 Parcel ID: 853812000530 : WIGHT JOHN EST -114 ASH ST, EDGEWATER, FL l _____ . __ ...... _ ---. _ _____. _____ , _______-------L------��-·-·"'�-:- --·--·------·----�-----------��r..:.--___ . --------·-- Property Description NOTE: This property description may be a condensed/abbreviated vers ion of the original description as recorded on deeds or other legal instruments in the public reco rds of the Volusi a County Cler1< of Court. It may not i nclude the Public Land Survey System 's Secti on, Township, Range information or the county in which the property is located. It is intended to represent the land boundary only and does not includ e easements or other i nterests 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 si te. LOT 53 RIVER PARK MOBILE HOME COLONY SEC 1 MB 28 PG 4 EXC 50 PC SUBSURFACE RIGHTS PER OR 4203 PG 2514 PER OR 7457 PG 3436 PER OR 7654 PG 2077 https://vcpa.vcgov.org/parcel/summary/?altkey=4063498 Page 2 8/16/2021 CX - A customer at a glance ACCOOrt 581o1-14478 Customer Information Customer name: WIGHT, 3OHN Billing address: 2666 HOLLY PINE CIR ORLANDO, FL 32820 Delivery point: Phone number: (386) 444-9162 Customer status: ACTIVE Social security: *****5516 Driver's license: *********3210 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: No NSF count: Reinstate owner: No Customer Account Information — .' Current balance: 594.29 Deferred amount: 0.00 Amount due: 594.29 Pending: 0.00 .' Delinquent amount: 549.09 Last notice: Cutoff date: 8/19/21 Cycle/route: 01 / 09 Deposit: Yes Payment plan: No Service Summary Service address: 114 ASH ST. EDGEWATER, FL 32141 Initiation date: 1/31/2019 Account status: ACTIVE Customer type: OW OWNER Service Rate Group Status Meter 5W EW/R /0 ACTIVE WA EW/R /0 ACTIVE 51521303 Pending and Recent 5 Service Orders Number Request Status Type Svc Seq ______ __________ _________ ___ ____ ___ ___ _ 140940 4/27/2021 CO LP WA 000 121529 1/31/2019 CO IR WA 000 Service Address Map https://edge.aspgov.00m:8100/naviline/session?fncid=CXS0000412&token=A783E3C8A783D7C2A6FOC2CI D8Cl Cl Cl Cl Cl D294A89586D8A893D... 1/2 8/16/2021 CX - A customer at a glance f O - RMep data C1021 Accounts receivables Credit history data WA WATER Deposits Pending transactions Recent activity Option Trn Type Type Trn Date Description Bill Date Due Date Amount Runnin L- BL Bill 8/10/21 CYCLE BILL 8/14/21 9/03/21 45.20 594.25 L20 Adj 8/04/21 20 Day Penalty 7/14/21 2.26 549.0 - RF Adj 7/22/21 30 Day Delinquent 6/14/21 35.00 546.8: BL Bill 7112/21 CYCLE BILL 7/14/21 8/03/21 45.20 511.83 20 Adj 7/07/21 20 Day Penalty 6/14/21 2.26 466.6: RF Adj 6/21/21 30 Day Delinquent E04/21 35.00 464S BL Bill 611O12.1 CYCLE BILL C04/21 7/06/21 45.20 4295. - 20 Adj 6/04/21 20 Day Penalty 5/14/21 4.01 384.17 RF Adj 5/19/21 30 Day Delinquent 4/14/21 35.00 380.1E BL Bill 5/12/21 CYCLE BILL 5/14/21 6/03/21 4520 345.16 - 20 Adj 5/05/21 20 Day Penalty 4/14/2.1 2.26 299.9E - LP Adj 4/30/21 2nd Shut Off Fee 35.00 297.7C - RF Adj 4/19/21 30 Day Delinquent 3/14/21 35.00 262.7( - BL Bill 4/12/21 CYCLE BILL 4/14/21 5/04/21 45.20 2277C - 20 Adj 4/06/21 20 Day Penalty 3/14/21 3.26 1825C HI N OL2 II3�I4151 li 011►N https://edge.aspgov.00m:81001naviline/session?fncld=CX80000412&token=A783E3CBA783D7C2A6FOC2C1 DBC1 C1 C1 C1 C1 D294A89586DBA893D... 2/2