1432 Victory Palm Drive - Specialized Loan Servicing LLC - 02-04-2021 - $650.04 - SAT 8/23/2021W312021 3:53:21 PM Instrument #2021201555 #1 Book:8106 Page:2799 Laura E. Roth, Volusia County Clerk of Court
SATISFACTION OF CITY OF EDGEWATER
UTILITIES LIEN
SPECIALIZED LOAN SERVICING LLC
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, Ciry of Edgewater, Florida, on February 4, 2021 filed a Lien
against property owned by SPECIALIZED LOAN SERVICING LLC and described as:
LOT 2925 dr 2926 BLK 147 FLORIDA SHORES NO 4 ME 23 PG 104 PER
OR 4723 PG 2141 PER OR 5425 PG 4620 PER OR 7635 PG 1692 PER
OR 7635 PG 1692-1693 PER OR 7643 PG 579 PER OR 7936 PG 3370
in the Public Records of Volusia County, Florida (Location: 1432 Victory Palm Dr, Edgewater
FL) Parcel #: 8402-01-02-9250 (Location ID #3856)
The record owner is SPECIALIZED LOAN SERVICING LLC, 939 W North Ave STE 680, Chicago, IL.
in the amount of Six Hundred Fifty and 41100 dollars ($650.04) plus interest, filing fees, and any other costs
incurred by the City; said Lien being recorded in Official Records Book 7984, Page 4110 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 19'" day of August, 2021.
i
Signed, sealed and delivered
in the presence or:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
�/�
By: O
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, personalty 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 ❑physicnl presence or Oonline notarization.
WITNESS my hand and official seal in the County and State last aforesaid this 19aday of August, 2021.
(Seel/Stamp) R
MOHIOUE fOUPM N tary P iblicCwnmlube0HH142679 State of Florida at Large
Esplrea June HM1'5Bmyt J4,15,MWua,ra900.L610ra
AkORANGE
.'LIEN DATA
Municipal Information Report
City of Edgewater
EVGEWAT[R
Property Address: Effective Date: Requested By:
1432 Victory Palm or 08/03/2021 Title Clearing and Escrow LLC
Edgewater, Florida 32132 6102 S memorial or
Folioq:840201029250 Tulsa, Oklahoma 74133
Code Enforcement and Liens
Case g: Description: Status: Case Status Date: Amount Due: Bwk/Page:
18-00113576 - A/B CH 10 Health/Other intenance/ORDER
IMPOSING 03/01/2018 93732.00 7/620
Per Day Fine -9P: Fine/Citation -CF: Interest -9Q: Recording Fee -9U: Total:
93500.00 150.00 0 82.00 93732.00
Notes:
Case g:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
19-00114708 - A/B
CH 10 aintenance/OOthrNEERI POSING 04/02/2019
96232.00
7738/288888,
Health
Per Day Fine -9P:
Fine/Citation -CF: Interest - SO:
Recording Fee -9U:
Total:
96000.00
150.00 0
82.00
96232.00
Notes:
Case g:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
21-00116794
CH10 Maintenance/ACTIVE 07/21/2021
Health/Other
Per Day Fine -9P:
Fine/Citation -CF: Interest -9Q:
Recording Fee -9U:
Total:
Notes:
Utilities
Account Number: Customer Type: Status: Last Payment Due Date: Total Amount Due:
Received:
36619-3856 OWNER ACTIVE 11/04/2019 08/17/2021 3690.77
Book/Page: UT Amount: Interest -9Q: Recording Fees -9M:
7908/1737, 7994/4110, 3466.79 151.98 72.00
8091/3607
Special Assessments/Other
Assessment Name: Assessment Status: Start Date:
None found
Book/Page: Assessment Amount:
Open/Expired Permits
Permit R: Permit Year: Description:
12-523 12 ACCESSORY
BUILDING
Notes:
End Date: Total Due:
Recording Fees -9M: Notes:
Contractor: Contractor Phone Status:
x:
KUBIK BRANDY& N/A EXPIRED
CHRISTOPHER
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@omngelien.com.
Report Attachments: None
...PLEASE MAKE SEARCH FEE FOR THIS REPORT PAYABLE TO ORANGE LIEN DATA LAC, AIM E CENTRAL BLVD, STE 376, ORLANDO, FL M01...
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
eeen should be noted that the city bills for utility service in arrears and usage as well as closing dote/transfer ofseralce dote, may affect
More billings1ee
Should you have a Department related question (Le.: Lien Release, Code liens, Utility questions), please see below:
1. Code questions? ccdeofrcererous,0ciWofedeeauU& ore
2. Utility questions? r stnm r rvl ,m Irvofedeewater.ore
3. Permit questions? build radeptiRcity0fedgQWD&E.0o,
MnC ufferm.In IvulnF she Aremulpl meomunon III My[ hareem.,.. b as me'RepoTl..um,us no ha layan Berman deny FNumnrtae manMlrys wMeh me, combYi defense
W[wup news, sm,IM,umencwprameames.11 eM wMar derem. All whereas., manes he Me Programs, am assumed W G FaW and 111he oneness, Ey armpong M4 Rryan, 4,ee+m
insser—I yeM hdd Company harmlessyrtm any nuns or loafs In exasi N the llmbd "means y,etl upm he she he mars, Tli Nssam—t r. meµrcsseda lmpllM in ran, ennns, We,entee.
I..re.. A. A. anfar mmar. as he the, wtu, As a. to mI Plenty . Thla,mwn Tomd an 1, he,tlad upm fir umemrdH...
W City of Edgewater
+++ CUSTOMER RECEIPT +++
Oper: EOGENAB Type: MIL Drawer: 1
Cate: 8/18/21 02 Receipt no: 106050
Description uantl tY Amount
90 INTEREST EARNINGS
1.00 $151.98
9M UTILITY RECORDING FEES
1.00 072.00
++8402-01-02-92504+
1432 VICTORY PALM OR
SATISFACTI7908/173710N OF OF ONLY LIENS
79B4/4110
8091/3607
TITLE CLEARING 8 ESCROW LLC
Tender detail
CN CHECK 10133 223.90
Total tendered 223.98
Total payment 223.98
Trans date: 8110/21 Time: 13:50:48
»++ THANK YOU FOR YOUR PAYMENT +++
MNM.CITYOFEOGEMATER.ORG
M City of Edgewater
EIPT
Oper: EDGEMAOUSIOMERTYPO: ML +Drawer: 1
Date: 8/18/21 02 Receipt no: 106012
Description uantit Amount
9P COOF ENFOR E FINES I SURC
CF CODE ENFORCEMENT $2000.00
90 OTHER RECORDING FEES$300.00
LA LIEN SiTLMENT AOMIN 2EE8.00
1.00 $47.60
8402-01-02-9250
1432 VICTORY PALM OR
7730/2888, 17738/2991
1ITLE CLEARING N ESCROW LLC
Tender
RHECM10134 2523.60
Total tendered =2523.60
total payment 2523.80
Trans date: 8/10/21 Time: 13:07:50
+++ THANK YOU FOR YOUR PAYMENT +++
NWM.CITVOFEOGEMATER.GRG
a CitY of Edgewater
OPer: EOGENABRSTOMER RECEIPT r+r
Date: 8111121 02 Rece PtLno: 105991
customer
Location
RPECIALIZEO LAmouOAN nt
1132 VICTORY PALM OR
�OGENATER, FL 32132
UTILITY PAYMENT
Remaining balance: $3468.79
$39.00
UT LIEN
Tender detail
CN CNECK 10133 43488.79
Total tendered 3408.79
total Payment 13488.79
Trans date: 0118121 Time: 12:36:13
+++ THANK YOU FOR YOUR PAYMENT ++r
WNN.CITYOFEOGENATER.ORG
2/4/2021 2:49:59 PM Instrument #2021026022 #1 Book:7984 Page:4110 Laura E. Roth, Volusia County Clerk of Court
UTILITIES LIEN
CITY OF EDGEWATER
SPECIALIZED LOAN SERVICING 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:
Property description: LOT 2925 & 2926 BLK 147 FLORIDA SHORES NO 4
MB 23 PG 104 PER OR 4723 PG 2141 PER OR 5425 PG 4620 PER OR 7635
PG 1692 PER OR 7635 PG 1692-1693 PER OR 7643 PG 579 PER OR 7936 PG
3370 (Property location: 1432 VICTORY PALM DR EDGEWATER, FL
32132, Edgewater, FL), Parcel #8402-01-02-9250 (36619-3856).
The record owner is SPECIALIZED LOAN SERVICING LLC, 939 W NORTH AVE
STE 680, CHICAGO, IL.
The City hereby claims a lien in the amount of Six hundred fifty and 4/100 dollars
($650.04), 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:
f
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
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, Cijy 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 the and who executed the foregoing instrument and acknowledged before me that he executed the same by
means of hysical presence or ❑ online notarization.
WITNESS my hand and official seal in the County and State last aforementioned this day of
(Seal/Stamp)
(Commission Expiration Date)
BONNIE BROWN
:It Commission # GG 988074
Expires September 13, 2024
��ERFF`O�
Bonded ThruTroy Fain insurance 800.385.7019
Notary Public
State of Florida at Large
Liens/UtilityLien-SPECIALIZED LOAN SERVICING LLC -1432 VICTORY PALM DR EDGEWATER, FL 32132 -October 2020
1/13/2021 Volusia FL Public Access
Altkey: 3916328 Parcel ID: 840201029250
SPECIALIZED LOAN SERVICING LLC 1432 VICTORY PALM DR, EDGEWATER
Parcel
Short Parcel Id 840201029250
Property Location 1432 VICTORY PALM DR, EDGEWATER, 32132
PC Code 0100- SINGLE FAMILY
Total Bldgs 1
Neighborhood 4741 - FL SHORES-NORTH OF 16TH ST
Business Name
Homestead Property No
Primary Owner
Owner SPECIALIZED LOAN SERVICING LLC
In Care Of %FAY SERVICING LLC
Mailing Address 939 W NORTH AVE STE 680
CHICAGO IL 60642
Change Mailing Address Online
All Owners
I� I Owner 1 Owner 2 Owner% Owner Type(s)
0 SPECIALIZED LOAN SERVICING LLC 100 FS - Fee Simple
Legal
Millage Group 604-EDGEWATER
Legal Description LOT 2925& 2926 BLK 147 FLORIDA SHORES NO 4 MB 23
PG 104 PER OR 4723 PG 2141 PER OR 5425 PG 4620 PER
OR 7635 PG 1692 PER OR 7635 PG 1692-1693 PER OR
7643 PG 579 PER OR 7936 PG 3370
Map TWP-RNG-SEC 18-34 -02
Subdivision-Block-Lot 01 -02 -9250
Date Created 06-JAN-82
Year Annexed
Sales
Book/Page J Instr Type Inst# Sale Date V/I Sale Price
7936/3370 CT-CERTIFICATE OF TITLE 2020212403 11/03/2020 I $99,800
7643/0579 QC1-QUIT CLAIM DEED 2019005024 12/26/2018 I $100
7635/ 1693 QC-QUIT CLAIM DEED 2018251326 10/31/2018 I $100
7635/ 1692 QC-QUIT CLAIM DEED 2018251325 10/31/2018 I $100
5425/4620 QC-QUIT CLAIM DEED 2004270565 10/01/2004 I $100
5269/2172 WD-WARRANTY DEED 2004049651 02/27/2004 I $98,500
4723/2141 WD-WARRANTY DEED 2001161236 07/15/2001 I $72,000
4066/ 1440 WD-WARRANTY DEED 1995200590 12/15/1995 I $53,000
3715/0574 QC-QUIT CLAIM DEED 1991161532 12/15/1991 I $100
3415/0188 WD-WARRANTY DEED 1990007241 01/15/1990 I $100
3212/0151 QC-QUIT CLAIM DEED 1988136115 07/15/1988 I $100
2787/ 1509 QC-QUIT CLAIM DEED 02/15/1986 I $47,000
publicaccess.vcgov.org/volusia/Datalets/PrintDatalet.aspx?pin=3916328&gsp=PROFILEALL&taxyear=2021&jur=74&ownseq=0&card=1&roll=REAL&S... 1/2
1/13/2021 Volusia FL Public Access
2757/ 1544 QC-QUIT CLAIM DEED 10/15/1985 V $5,500
2693/ 1321 QC-QUIT CLAIM DEED 05/15/1985 V $10,000
2234/0386 QC-QUIT CLAIM DEED 01/15/1981 V $7,000
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=3916328&gsp=PROFILEALL&taxyear=2021&jur=74&ownseq=0&card=1&roll=REAL&S... 2/2
1/13/2021 CX-A customer at a glance
Account 36619-3856
Customer Information —
i Customer name: SPECIALIZED LOAN SERVICING LLC
Billing address: C/O FAY SERVICING LLC
939 W NORTH AVE STE 680
EVERGREEN PARK, IL 60642
Delivery point:
Phone number: (386) 424-9491
Customer status: ACTIVE
Social security:
Driver's license: 7-73
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: 1
Reinstate owner: No
Customer Account Information —
,' Current balance: 2,608.06
Deferred amount: 0.00
Amount due: 2,608.06
Pending: 0.00
,' Delinquent amount: 2,519.19
Last notice:
Cutoff date: 1/05/21
Cycle/route: 02 / 14
Deposit: Yes
Payment plan: No
Service Summary —
i Service address: 1432 VICTORY PALM DR. EDGEWATER, FL 32132
Initiation date: 7/17/2006
Account status: ACTIVE
Customer type: OW OWNER
Service Rate Group Status Meter
• RC EW/R /I ACTIVE
• RF EW/R /I ACTIVE
• RM EW/R /I ACTIVE
• ST EW/R /I ACTIVE
• SW EW/R /I ACTIVE
• WA EW/R /I ACTIVE 85122882
Pending Service Orders —
Number Request Status Type Svc Seq
https://edge.aspgov.com:8100/naviline/session?fncid=CXS00004128token=A783E3C8A783D7C2A6F0C2C1 D8C1 C1 C1 C1 C1 C793A5C3E68181 F682... 1/2
1/13/2021 CX-A customer at a glance
Service Address Map
•
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Accounts receivables Credit history data 1 WA WATER 1 Deposits Pending transactions I Recent activity 1
[
Option Trn Type Type Trn Date Description Bill Date Due Date Amount Runnin
r . RF Adj 1/07/21 30 Day Delinquent 11/28/20 35.00 2,608.06
. BL Bill 12/23/20 CYCLE BILL 12/28/20 1/19/21 88.87 2,573.06
. 20 Adj 12/21/20 20 Day Penalty 6.52- 2,484.19
. 20 Adj 12/07/20 20 Day Penalty 10/28/20 6.52 2,490.71
. RF Adj 12/02/20 30 Day Delinquent 10/28/20 35.00 2,484.19
. BL Bill 11/24/20 CYCLE BILL 11/28/20 12/18/20 88.87 2,449.19
. 20 Adj 11/18/20 20 Day Penalty 10/28/20 4.54 2,360.32
. RF Adj 11/05/20 30 Day Delinquent 9/28/20 35.00 2,355.78
. BL Bill 10/26/20 CYCLE BILL 10/28/20 11/17/20 90.81 2,320.78
20 Adj 10/20/20 20 Day Penalty 9/28/20 4.52 2,229.97
. RF Adj 10/05/20 30 Day Delinquent 8/28/20 35.00 2,225.45
. BL Bill 9/24/20 CYCLE BILL 9/28/20 10/19/20 90.36 2,190.45
. 20 Adj 9/18/20 20 Day Penalty 8/28/20 4.52 2,100.09
. RF Adj 8/29/20 30 Day Delinquent 7/28/20 35.00 2,095.57
.j BL Bill 8/26/20 CYCLE BILL 8/28/20 9/17/20 90.36 2,060.57
III 11 02345 IN1riii;
https://edge.aspgov.com:8100/naviline/session?fncid=CXS0000412&token=A783E3C8A783D7C2A6F0C2C1 D8C1 C1 C1 C1 C1 C793A5C3E68181 F682... 2/2