132 W Park Avenue Unit 1 - Dale Martin Investments LLC - 09-21-2021 - $506.12 - SAT 11/21/202211/21/2022 7:16:02 AM Instrument #2022258925 #1 Book:8336 Page:4986 Laura E. Roth, Volusia County Clerk of Court
SATISFACTION OF CITY OF EDGEWATER
UTILITIES LIEN
DALE MARTIN INVESTMENTS LLC
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
September 21, 2021, filed a Lien against property owned by DALE MARTIN INVESTMENTS LLC,
and described as:
UNIT I PARD PLAZA OF EDGEWATER PER OR 2469 PG 1233 PER OR 4245 PG
4416 PER OR 6766 PG 1208 PER OR 6830 PG 4361 in the Public Records of Volusia
County, Florida (Location: 132 W PARD. AVE, EDGEWATER, FL 32132) Parcel #;
7452-18-00-0010 (Location ID 418357-2134)
in the amount of FIVE HUNDRED SIX and 12/100 dollars (5506.12) plus interest, filing fees, and
any other costs incurred by the City; said Lien being recorded in Official Records Book 8121, Page 4162 of
the Public Records of Volusia County, Florida. Tile 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 15`" day ofNovember. 2022.
WITNESSES:
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
Glenn A. Irby
City Manager
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
lie/she executed the same by means of N physical presence or ❑ online notarization.
WITNESS my hand and official seal in the County and State last aforesaid this 15`" day of
November, 2022.
MONIQUE TOUPIN
c<a commission # HH 142679
Expires June 15, 2025
AMnsurancoBonded Thw Troy Fain 840.385 7019
(Seal/Stamp)
(Commission Expiration Date)
f
Not ry Public' a
State of Florida at Large
W City of Edgewater
*** CUSTOMER RECEIPT*** Oper: EDGELXH Type: OC Drawer: 1
Date: 11/14/2201 Receipt no: 14992
Customer Location Name Amount
18357 2134 DALE MARTIN INVESTME
132 W PARK AVE 1
EDGEWATER, FL 32132
UT UTILITY PAYMENT
$10067 .10
Remaining balance: $3310 .00
18357 2134 DALE MARTIN INVESTME
132 W PARK AVE 1
EDGEWATER , FL 32132
UT UTILITY PAYMENT
$35 .00
Remaining balance : $3310 .00
9Q INTEREST EARNINGS
1.00 $4128 .97
9M UTILITY RECORDING FEES
1. 00 $294. 00
LA LIEN STTLMENT ADMIN FEE
1.00 $1006.71
***7452-1800-0010*** 132 W PARL AVE
SATISFACTION OF LIENS
6967/4234 7111/1154 7270/1075
7295/4639 7598/4388 7743/1480
7914/3444 7984/4011 8056/515
8121/4162 8208/3323 8259/1003
8316/4993
FIDELITY NATIONAL TITLE OF
FLORIDA I INC
Tender detail
CK CHECK 516003110 $15531 . 78
$15531 . 78
$15531. 78
Tota 1 tendered Total payment
Trans date: 11/14/22 lime : 12:16:24
*** THANK YOU FOR YOUR PAYMENT***
WWW.CITYOFEDGEWATER .ORG
City of Edgewater
Municipal Information Report
Property Address:
132 W Park Ave
Ste 1
Edgewater, Florida 32132
Folio#: 745218000010
Effective Date:
10/24/2022
Code Enforcement and Liens
Case #: Description: Status:Case StatusDate:Amount Due: Book/Page:
None Found
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
Notes:
Utilities
AccountNumber:Customer Type: Status: Last PaymentReceived :Due Date: Total AmountDue:
18357-2134 OWNER ACTIVE 03/14/2013 10/18/2022 17806.17
Book/Page: UT Amount:Interest - 9Q: Recording Fees - 9M:
6967/4234, 7111/1154,7270/1075, 7295/4639,7598/4388, 7743/1480,7914/3444, 7984/4011,8056/515, 8121/4162,8208/3323, 8259/1003,8316/4993
13319.73 4167.94 318.50
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:ContractorPhone #:Status:
None Found
Notes:
www.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
***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? codeofficergroup@cityofedgewater.org
2. Utility questions? customerservice@cityofedgewater.org
3. Permit questions? buildingdept@cityofedgewater.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 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.
city or
E,D GE WATER
SETTLEMENT OF PAST DUE UTILITY ACCOUNT
Date 10/21/2022
Utility Account # 18357-02134 Address
Name DALE MARTIN INVESTMENTS Parcel#
Current Account Balance*
interest
recording fee
TOTAL
$13,412.10
$4,128.97
$294.00
$17,835.07
Settlement Offer:
Current Utility Fees due
minus deliquent fees
UT UT fees due
UT Shut off/settlement fee
9Q Interest
9M Recording Fees
LA Admin Fee (10%)
TOTAL DUE
This offer reflects a reduction of
This offer is valid until
approved James Daly (Oct 31, 2LV2 12:35 EDT)
132 W PARK AVE 1
7452-18-00-0010
Last Payment Date
11/17/2022
13,412.10
$3,345.00
$10,067.10
35.00
4,128.97
294.00
1,006.71
$15,531.78
$2,303.29
***Returned checks/funds will make offer null and void***
IN ORDER TO AVOID DELAY PROCESSING OF THE LIEN SATISFACTION(S) THIS
DOCUMENT MUST ACCOMPANY THE TOTAL PAYMENT
Department of Finance
P.O. Box 100
Edgewater, FL 32132-0100
(386)424-2400 Ext 1300
Fax(386)424-2409
www. cityofed gewaler. org
3/14/2013
LIT LIENS
BOOK
PAGE
6967
4234
7111
1154
7270
1075
7295
4639
7598
4388
7743
1480
7914
3444
7984
4011
8056
515
8121
4162
8208
3323
8259
1003
9/21/2021 11:11:10 AM Instrument #2021224240 #1 Book:8121 Page:4162 Laura E. Roth, Volusia County Clerk of Court
UTILITIES LIEN
CITY OF EDGEWATER
DALE MARTIN INVESTMENTS LLC
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:
UNIT I PARK PLAZA OF EDGEWATER PER OR 2469 PG 1233 PER OR
4245 PG 4416 PER OR 6766 PG 1208 PER OR 6830 PG 4361. Property
location: 132 W PARK AVE EDGEWATER, FL 32132 Parcel #: 7452-18-00-
0010 (18357-2134).
The record owner is DALE MARTIN INVESTMENTS LLC, 42 S PENrNSULA DR.
DAYTONA BEACH, FL 32118
The City hereby claims a lien in the amount of FIVE HUNDRED SIX and 0.12/100
dollars (S506.12), 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:
a
19
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
Glenn A. Irby, City Manager
Dated: September 16.2021
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 sea[ in the County and State last aforementioned this 16"' day of
September, 2021.
Not&ry PulAic Signatur
(Seal/Stamp) • .••..
"" MONI QiJETOUPIN
;�• •
`'d ,;
•.1 Commission # NN 142879
r•�;' , ;P* Expires dune f 5, 2025
••,..•..• handed i8ru i
royFafa tneumnee 80"M-7019
.�
■.. VOEUSIA COUNTY PROPERTY APPRAISER
LARRY BARTLETT, JD, CFA
WE VALUE VOLUSIA
Parcel Summary
Volusia County Property Appraiser
123 W. Indiana Ave.. Rm. 102
DeLand, FL. 32720
Phone: (386) 736-5901 Web: vcpa.vcgov.org
Alternate Key:
4636587
ParcellD:
745218000010
Township -Range -Section:
17 - 34 - 52
Subdivision -Block -Lot:
18 - 00 - 0010
Owner(s):
DALE MARTIN INVESTMENTS LLC - - 100
Mailing Address On File:
42 S PENINSULA DR
DAYTONA BEACH FL 32118
Physical Address:
1-132 W PARK AVE, EDGEWATER 32132
Property Use:
1100 - STORES 1 STORY
Tax District:
604-EDGEWATER
2020 Certified Millage Rate:
20.6286
Neighborhood:
7888
Business Name:
EARTHQUAKE MAGOONS
Subdivision Name:
PARK PLAZA OF EDGEWATER
Homestead Property:
No
https://vcpa.vcgov.org/parcel/summary/?altkey=4636587 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.
UNIT 1 PARK PLAZA OF EDGEWATER PER OR 2469 PG 1233 PER OR 4245 PG 4416
PER OR 6766 PG 1208 PER OR 6830 PG 4361
https://vcpa.vcgov.org/parcel/summary/?altkey=4636587 Page 2
9/14/21, 10:29 AM NaviLine HTML5
.,ccowlt 18357-2134
Customer Information
Customer name: DALE MARTIN INVESTMENTS LLC
Billing address: 42 S PENINSULA DR
DAYTONA BEACH, FL 32118
Delivery point
Phone number:
0
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
IDB account:
Special code:
Special notes:
Yes
NSF count:
Reinstate owner:
No
Customer Account Information —
.' Current balance:
11,815.01
Deferred amount:
0.00
Amount due:
11,815.01
Pending:
0.00
.' Delinquent amount:
11,726.93
Last notice:
Cutoff date:
9/08/21
Cycle/route:
02 / 03
Deposit:
Yes
Payment plan:
No
Service Summary
i Service address:
132 W PARK AVE 1.
EDGEWATER, FL 32132
Initiation date:
4/29/1986
Account status:
ACTIVE
Customer type:
OW OWNER
Service Rate Group Status
______
Meter
_______ __________
RF EW/C
/I ACTIVE
ST EW/C
/I ACTIVE
SW EW/C
/I ACTIVE
WA EW/C
/I ACTIVE
64845624
Pending and Recent 5 Service Orders
Number Request Status Type Svc Seq
109093 9/27/2017 CO LP WA 000
064954 1/15/2013 CO LP WA 000
053290 8/e4/2011 CO ON WA 000
048465 1/06/2011 CO ON WA 000
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9/14/21, 10:29 AM
045137 9/02/2010 c0 ON WA 000
Service Address Map
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Accounts receivables
Credit history data
WA WATER 1 Deposits Pending transactioi
Recent activity
Option
Trn Type
Type
Trn Date
Description
Bill Date
Due Date
Amount
r
Runnin
.
RF
Adj
9/07/21
Delinquent Fee
7/28/21
3S.00
11,815.01
.
BL
Bill
8/24/21
CYCLE BILL
8/28/21
9117/21
88.08
11,780.0
.
20
Adj
8/18/21
20 Day Penalty
7/28/21
4.40
11,691.92
RF
Adj
8/04PI
Disconnection Fee
6/28/21
35.00
11,6875:
LBL
Bill
7/26/21
CYCLE BILL
7/28/21
8/17/21
88.08
11,6S2.6
F20
Adj
7/20/21
20 Day Penalty
6/28/21
4.40
11564.4
RF
Adj
7/06/21
30 Day Delinquent
5/28/21
35.00
11,560.0
BL
Bill
6/24/21
CYCLE BILL
6/28/21
7119/21
88.08
11525.0!
20
Adj
6/18/21
20 Day Penalty
5/28/21
4.40
11,436.9-
RF
Adj
6/07/21
30 Day Delinquent
4/28/21
35.00
11,432.9
BL
Bill
5/26/21
CYCLE BILL
5/28/21
6117/21
88.08
11,397.5'
20
Adj
5/19/21
20 Day Penalty
4/28/21
4.40
11,309.4
RF
Adj
5/05/21
30 Day Delinquent
3/28/21
35.00
11,305.0
BL
Bill
4/26/21
CYCLE BILL
4128/21
5/18/21
88.08
11,270D'
20
Adj
4/20/21
20 Day Penalty
3/28/21
4.40
11,182.01
N1 11 2 3 4 5
N 1/1
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