1307 36th Street - Popham, B L or Helen - 02-04-2021 - $594.79 - SAT 11/28/202311/28/2023 3:44:33 PM Instrument #2023241316 #1 Book:8489 Page:70 Laura E. Roth, Volusia County Clerk of Court
SATISFACTION OF CITY OF EDGEWATER
UTILITIES LIEN
POPHAM, B L OR HELEN
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 POPHAM B L OR HELEN,
and described as:
Location: 1307 36r" ST, EDGEWATER, FL 32141. Parcel #: 8402-01-14-8130
(Location ID # 10517-8766)
in the amount of FIVE HUNDRED NINETY-FOUR and 79/100 dollars ($594,79) plus
interest, filing fees, and any other costs incurred by the City; said Lien being recorded in Official
Records Book 7984, Page 4129 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 17`I' day of November, 2023.
wESSEWIT
S:
r
Signed, sealed and delivered
in the presence of.-
STATE
f:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
By: AS'Cif
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 rneans of 9 physical presence or ❑ online
notarization.
WITNESS my hand and official seal in the County and State last aforesaid this 17'h day of
November, 2023.
' : } `"R: •., t lON1QUE TOUP1____ N
Conrtiisslon 7 H1i 142679
3 ExA;res June Za25
(Seal/Stam-�:+,.; oTroyFainlns, Nopry Pub c
l I�) K fiZndod ihr ranee 800-385-7099
(Commission Expira-t ', � State of Florida at Large
Ci,e Orange
DATA SYSTEMS
Property Address:
1307 36th St
Edgewater, Florida 32141
Folio#: 840201148130
Lien Search -EW
Effective Date:
11/13/2023
City of Edgewater
Requested By:
Todd Comeens
2612 Winnemissett Oaks Dr
Deland, Florida 32724
Code Enforcement and Liens
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
None Found
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
Notes:
Utilities
Account Customer Type: Status:
Last Payment Due Date: Total Amount
Number:
Received : Due:
10517-8766 OWNER ACTIVE
02/04/2020 12/04/2023 5786.53
Book/Page: UT Amount:
Interest - 9Q: Recording Fees - 9M:
7914/3449 7984/4129, 4841.31
675.72 269.50
8056/523 $121/4159,
8176/3025, 8229/726,
8244/4164, 8291/3896,
8340/2463, 8383/3107,
8437/4956
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 #:
None Found
Notes:
False Alarm Liens
Alarm #: Total Amount Due: Book/Page:
None Found
Fine Amount: Interest 9Q: Recording Fees 9U:
Notes:
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? Qodeoffcergrouo(o)citvofedgewater ora
2. Utility questions? cLjstomerservice(ad)cityofedgewater.ora
3. Permit questions? buildingdeptt(o)cityofedgewater.ora
cityclerk5cityofedgewater org
as the "ReoOrl"), assumes no liability on account of am, 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
title to real property. This report should only be relied upon for unrecorded matters.
W City of Edgewater
*** CUSTOMER RECEIPT ***
Oper: EOGELKH Type: OC Drawer: 1
Date: 11/14/23 01 Receipt no: 15009
Customer Location Name Amount
10517 8766 POPHAM, B L OR HELEN
1307 36TH ST
EOfr'•"ITER, FL 32141
UT UTILITY PAYMENT
$4841.31
Remaining balance: $.00
9Q INTEREST EARNINGS
1.00 $675.72
9M TfY RECORDING FEES
1.00 $269.50
***8.; 0130***
30111i ST
SATISFACTION OF LIENS
7914/3449, 7984/4129,
8056/523, 8121/4159
8176/30^5. 3229/726
81, 1 '41 r '. , 8291/3896
8340/246,, 8383/3107,
8437/491":;
TAMCO CuRPORATION OF UOLUSIA
COUNTY
Tender detail
CK CHECK 8392 $5786.53
Total tendered $5786.53
Total r av!;ie0 $5786.53
Trans date: is "23 Time: 14:57:05
*** THANK Yi;j FOR 'r OUR PAYMENT ***
WWW.CIT,n[:EDGEWATEk.ORG
2/4/2021 2:49:59 PM Instrument #2021026041 #1 Book:7984 Page:4129 Laura E. Roth, Volusia County Clerk of Court
UTILITIES LIEN
CITY OF EDGEWATER
POPHAM, B L OR HELEN
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 14813 & 14814 BLK 477 FLA SHRS NO 26 MB 19
PG 246 PER OR 4395 PG 3821 PER OR 7083 PGS 3619-3620 (Property
location: 1307 36TH ST EDGEWATER, FL 32141, Edgewater, FL), Parcel
#8402-01-14-8130 (10517-8766).
The record owner is POPHAM, B L OR HELEN, 73 E BROADWAY ST,
Madisonville, KY.
The City hereby claims a lien in the amount of Five hundred ninety-four and 79/100
dollars ($594.79), 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
(�� Av,_�
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 0—physical presence or ❑ online notarization.
WITNESS my hand and official seal in the County and State last aforementioned thisPll�y of
" ' . 20-2=t.
J (��
(Seal/Stamp)
(Commission Expiration Date) Notary Public
State of Florida at Large
;:;«"•�'! BONNIE BROWN
;.: Commission # GG 988074
Expires September 13, 2024
Bonded Thru Troy Faln Insurance 800•
385.7019
Liens/UtilityLien-POPHAM, B L OR HELEN -1307 36TH ST EDGEWATER, FL 32141 -October 2020
1/6/2021 Volusia FL Public Access
Altkey: 3961471 Parcel ID: 840201148130
POPHAM BOBBY&HELEN C 1307 36TH ST, EDGEWATER
Parcel
Short Parcel Id 840201148130
Property Location 1307 36TH ST, EDGEWATER, 32141
PC Code 0100- SINGLE FAMILY
Total Bldgs 1
Neighborhood 4744- FLORIDA SHORES MB23 PG134,132
Business Name
Homestead Property Yes
Primary Owner
Owner POPHAM BOBBY&HELEN C
In Care Of
Mailing Address 1307 36TH ST
EDGEWATER FL 32141
Change Mailing Address Online
All Owners
I� I Owner 1 Owner 2 Owner% J Owner Type(s) J
0 POPHAM BOBBY& HELEN C 100 TE -Tenancy in the Entirety
Legal
Millage Group 604-EDGEWATER
Legal Description LOTS 14813 & 14814 BLK 477 FLA SHRS NO 26 MB 19 PG
246 PER OR 4395 PG 3821 PER OR 7083 PGS 3619-3620
Map TWP-RNG-SEC 18-34 -02
Subdivision-Block-Lot 01 - 14 -8130
Date Created 06-JAN-82
Year Annexed
Sales
Book/Page instr Type Inst# Sale Date IV/I] Sale Price,
7083/3619 QC-QUIT CLAIM DEED 2015026933 02/09/2015 I $100
4395/3821 WD-WARRANTY DEED 1999021754 01/15/1999 I $58,000
3253/ 1603 WD-WARRANTY DEED 1989011099 01/15/1989 I $36,100
2677/ 1828 WD-WARRANTY DEED 04/15/1985 I $40,700
2662/ 1437 WD-WARRANTY DEED 02/15/1985 V $3,300
County Links
Property Tax Bill CLICK HERE
Link to Permits CLICK HERE
Other Links
Google Street Address CLICK HERE
publicaccess.vcgov.org/volusia/Datalets/PrintDatalet.aspx?pin=3961471&gsp=PROFILEALL&taxyear=2021&jur=74&ownseq=0&card=l&roll=REAL&S... 1/2
1/6/2021 CX-A customer at a glance
Account 10517-8766
Customer Information
Customer name: POPHAM, B L OR HELEN
Billing address: 73 E BROADWAY ST
MADISONVILLE, KY 42431
Delivery point:
Phone number: (386) 426-2324
•
Customer status: ACTIVE
Social security:
Driver's license:
Group number:
/ Auto Pay payment: NO AUTO PAY Wells Fargo Bank, N.A.
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: 1,251.93
Deferred amount: 0.00
Amount due: 1,251.93
Pending: 0.00
/ Delinquent amount: 1,251.93
Last notice:
Cutoff date: 1/20/21
Cycle/route: 01 / 13
Deposit: Yes
Payment plan: No
Service Summary —
i Service address: 1307 36TH ST. EDGEWATER, FL 32141
Initiation date: 1/01/1999
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 59820056
Pending Service Orders
Number Request Status Type Svc Seq
Service Address MaF: —
https://edge.aspgov.com:8100/naviline/session?fncid=CXS0000412&token=A783E3C8A783D7C2A6F0C2C1 D8C1 C1 C1 C1 C1 C793A2F 18291 F7A7F7... 1/2
1/6/2021 CX-A customer at a glance
r r
L J
111)
Google tia RMap data 02021
Accounts receivables Credit history data i WA WATER I Deposits Pending transactions I Recent activity
[
Option Trn Type Type Trn Date Description Bill Date Due Date Amount Runnin
1. 20 Adj 1/05/21 20 Day Penalty 12/14/20 3.97 1,251.93
. RF Adj 12/21/20 30 Day Delinquent 11/14/20 35.00 1,247.96
. BL Bill 12/10/20 CYCLE BILL 12/14/20 1/04/21 79.37 1,212.96
. 20 Adj 12/07/20 20 Day Penalty 11/14/20 3.97 1,133.59
. RF Adj 11/18/20 30 Day Delinquent 10/14/20 35.00 1,129.62
. BL Bill 11/12/20 CYCLE BILL 11/14/20 12/04/20 79.37 1,094.62
. , 20 Adj 11/04/20 20 Day Penalty 10/14/20 4.15 1,015.25
. RF Adj 10/21/20 30 Day Delinquent 9/14/20 35.00 1,011.10
. BL Bill 10/12/20 CYCLE BILL 10/14/20 11/03/20 83.00 976.10
. 20 Adj 10/06/20 20 Day Penalty 9/14/20 4.04 893.10
. RF Adj 9/16/20 30 Day Delinquent 8/14/20 35.00 889.06
. BL Bill 9/10/20 CYCLE BILL 9/14/20 10/05/20 80.86 854.06
. RF Adj 8/15/20 30 Day Delinquent 7/14/20 35.00 773.20
. BL Bill 8/12/20 CYCLE BILL 8/14/20 8/17/20 80.86 738.20
.J 20 Adj 8/04/20 20 Day Penalty 7/14/20 4.04 657.34
I« N 000E 5 [N][101
https://edge.aspgov.com:8100/naviline/session?fncid=CXS0000412&token=A783 E3C8A783D7C2A6F0C2C1 D8C1 C1 C1 C1 C1 C793A2F18291 F7A7F7... 2/2