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1824 Sabal Palm Drive - Decker, Frank or Sally - 02-04-2021 - $683.01 - SAT 3/7/20223/7/2022 12:20:53 PM Instrument #2022052817 #1 Book:8214 Page:4231 Laura E. Roth, Volusia County Clerk of Court SATISFACTION OF CITY OF EDGEWATER UTILITIES LIEN DECKER, FRANK OR SALLY 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 DECKER FRANK OR SALLY, and described as: LOTS 1942 & 1943 BLK 110 FLORIDA SHORES NO 3 MB 23 PG 83 PER OR 4429 PG 3035 PER OR 7832 PG 1537 PER OR 7835 PG 3510 in the Public Records of Volusia County, Florida (Location: 1824 SABAL PALM DR, EDGEWATER, FL 32132) Parcel #: 8402-01-01-9420 (Location ID #24579-3449) in the amount of SIX HUNDRED EIGHTY THREE and 11100 dollars (S683.01) plus interest, filing fees, and any other costs incurred by the City; said Lien being recorded in Official Records Book 7984, Page 4118 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 3`d day of March, 2022. WITNESSES: Signed, sealed and delivered in the presence of., STATE OF FLORIDA COUNTY OF VOLUSIA CITY OF EDGEWATER, FLORIDA By: Glenn .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 means of 2 physical presence or O online notarization. 2022. WITNESS my hand and official seal in the County and State last aforesaid this 3`d day of March, MONIQUE TOUPIN : I Commission # HH 142679 Expires June 15. 2025 '.°o!� `;•• BWsd ThruTMy Fein InSUIV d 600 W7019 (Seal/Stamp) (Commission Expiration Date) Not iy Publi VV\\ State of Florida at Large City of Edgewater DATA SYSTEMS �d. crw.�"reu Municipal Information Report Property Address: Effective Date: Requested By: 1824 Sabal Palm Dr 02/21/2022 National Field Representatvies Edgewater, Florida 32132 136 Maple Avenue Claremont, New Hampshire Folio#: 840201019420 3743 Code Enforcement and Liens Case #: Description: Status: Case Status Amount Due: Book/Page: Date: 20-00115537 PN CLOSED -LIEN 02/25/2020 141.57 7914/1981 Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total: 0.00 105.00 12.57 24.00 141.57 Notes: Payoff good through 02/28/2022 Case #: Description: Status: Case Status Amount Due: Book/Page: Date: 20-00115716 PN CLOSED -LIEN 06/03/2020 150.77 7916/1129 Per Day Fine - 9P : Fine/Citation - CF: Interest - 90: Recording Fee - 9U: Total: 0.00 115.00 11.77 24.00 150.77 Notes: Payoff good through 02/28/2022 Case #: Description: Status: Case Status Amount Due: Book/Page: Date: 20-00115869 PN CLOSED -LIEN 08/10/2020 149.56 7934/416 Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total: 0.00 115.00 10.56 24.00 149.56 Notes: Payoff good through 02/28/2022 Case #: Description: Status: Case Status Amount Due: Book/Page: Date: 20-00115870 CH10 ORDER 08/10/2020 116.00 8011/1984 IMPOSING FINE/LIEN Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total: 0.00 75.00 0.00 41.00 Book/Page: 116.00 Notes: Date: 20-00116189 CH10 ORDER Payoff good through 02/28/2022 8103/2063 IMPOSING Case #: Description: Status: Case Status Amount Due: Book/Page: Per Day Fine - 9P : Fine/Citation - CF: Interest - 90: Recording Fee - 9U: Date: 0.00 150.00 0.00 20-00116044 PN CLOSED -LIEN 10/05/2020 148.53 7973/1728 Per Day Fine - 9P : Fine/Citation - CF: Interest - 90: Recording Fee - 9U: Total: 0.00 115.00 9.53 24.00 Status: 148.53 Notes: Date: Payoff good through 02/28/2022 CLOSED -LIEN 12/07/2020 147.38 8009/1735 Per Day Fine - 9P : Fine/Citation Case #: Description: Status: Case Status Amount Due: Book/Page: 147.38 Notes: Date: 20-00116045 C H 10 ORDER 10/05/2020 191.00 Case #: Description: IMPOSING FINE/LIEN Per Day Fine - 9P : Fine/Citation - CF: Interest - 90: Recording Fee - 9U: Total: 0.00 150.00 0.00 41.00 191.00 Notes: Payoff good through 02/28/2022 Case #: Description: Status: Case Status Amount Due: Book/Page: Date: 20-00116189 CH10 ORDER 12/07/2020 191.00 8103/2063 IMPOSING FINE/LIEN Per Day Fine - 9P : Fine/Citation - CF: Interest - 90: Recording Fee - 9U: Total: 0.00 150.00 0.00 41.00 191.00 Notes: Payoff good through 02/28/2022 Case #: Description: Status: Case Status Amount Due: Book/Page: Date: 20-00116190 PN CLOSED -LIEN 12/07/2020 147.38 8009/1735 Per Day Fine - 9P : Fine/Citation - CF: Interest - 90: Recording Fee - 9U: Total: 0.00 115.00 8.38 24.00 147.38 Notes: Payoff good through 02/28/2022 Case #: Description: Status: Case Status Amount Due: Book/Page: Date: 22-00117349 CH 10 ORDER 01/24/2022 116.00 IMPOSING FINE/LIEN Per Day Fine - 9P : Fine/Citation - CF: Interest - 90: Recording Fee - 9U: Total: 0.00 75.00 0 41.00 116.00 Notes: Payoff good through 02/28/2022 Utilities Account Customer Type: Status: Last Payment Due Date: Total Amount Number: Received : Due: 24579-3449 OWNER ACTIVE 01/17/2020 02/17/2022 3366.63 Book/Page: UT Amount: Interest - 90: Recording Fees - 9M: 8056%525?�12$ 41658' 3104.70 165.93 96.00 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: 17-695 17 FENCE Notes: Contractor: ACVES FENCE IN Contractor Phone #: (386)218-5511 Status: EXPIRED 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 ***!t 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@cityofedoewater.ora 2. Utility questions? customerservice@cityofedgewater.org 3. Permit questions? buildi de tg @cityofpdaewater.ora 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. W City ut Edgewater ** CUSTOMER RECEIPT *** Oper: EOGEKAB Type: ML Drawer: 1 Date: 2/24/22 02 Receipt no: 46391 Description Quantity Amount CF CODE ENFORCEMENT SATISFACTION OF LIENS 1.00 $105.00 9Q INTEREST EARNINGS 7973/1728, 8103/2063 1.00 $12.57 9U OTHER RECORDING FEES 8056/525, 8121/4165 1.00 $24.00 CF CODE ENFORCEMENT CK CHECK 11028 1.00 $115.00 9Q INTEREST EARNINGS $4718.44 Trans date: 2/24/22 Time: 1.00 $11.77 9U OTHER RECORDING FEES 1.00 $24.00 CF CODE ENFORCEMENT 1.00 $115.00 90 INTEREST EARNINGS 1.00 $10.56 9U OTHER RECORDING FEES 1.00 $24.00 CF CODE jONFFORCEMENT $75.00 9U OTHER RECORDING FEES 1.00 $41.00 CF CODE ENFORCEMENT 1.00 $115.00 9Q INTEREST EARNINGS 1.00 $9.53 9U OTHER RECORDING FEES 1.00 $24.00 CF CODE ENFORCEMENT 1.00 $150.00 9U OTHER RECORDING FEES 1.00 $41.00 CF CODE ENFORCEMENT 1.00 $150.00 9U OTHER RECORDING FEES 1.00 $41.00 CF CODE ENFORCEMENT 1.00 $115.00 9Q INTEREST EARNINGS 1.00 $8.38 9U OTHER RECORDING FEES 1.00 $24.00 CF CODE 1ONFFORCEMENT $75.00 9U OTHER RECORDING FEES 1.00 $41.00 24579 3449 SALLY DECKER ESTATE 1824 SABAL PALM OR EDGEWATER, FL 32132 UT UTILITY PAYMENT $3104.70 Remaining balance: $.00 9Q INTEREST EARNINGS 1.00 $165.93 911 UTILITY RECORDING FEES 1.00 $96.00 ***8402-01-01-9420*** 1824 SABAL PALM OR SATISFACTION OF LIENS 7914/1981, 7916/1129, 7934/416, 8011/1984 7973/1728, 8103/2063 8009/1735, 7914/3457, 7984/4118 8056/525, 8121/4165 NATIONAL FIELD REPRESENTATIVES INC Tender detail CK CHECK 11028 $4718.44 Total tendered $4718.44 Total payment $4718.44 Trans date: 2/24/22 Time: 13:38:20 *** THANK YOU FOR YOUR PAYMENT **x WWW.CITYOFEDGEWATER.ORG 2/4/2021 2:49:59 PM Instrument #2021026030 #1 Book:7984 Page:4118 Laura E. Roth, Volusia County Clerk of Court UTILITIES LIEN CITY OF EDGEWATER DECKER, FRANK OR SALLY 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 1942 & 1943 BLK 110 FLORIDA SHORES NO 3 MB 23 PG 83 PER OR 4429 PG 3035 PER OR 7832 PG 1537 OR 7835 PG 3510 (Property location: 1824 SABAL PALM DR EDGEWATER, FL 32132, Edgewater, FL), Parcel #8402-01-01-9420 (24579-3449). The record owner is DECKER, FRANK OR SALLY, 4018 LEE BLVD, N DINWIDDIE, VA. The City hereby claims a lien in the amount of Six eighty-three and 1/100 dollars ($683.01), 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 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 toe and who executed the foregoing instrument and acknowledged before me that he executed the same by means ofFLphysical presence or ❑ online notarization. c , "-- WITNESS my hand and official seal in the County and State last aforementioned this �'�day of �-i U , 20` (Seal/Stamp) (Commission Expiration Date) 4'pY P(j�',•., BONNIE BROWN commission # GG 988074 a• a` Expires September 13, 2024 '•'•'}`,'oF vyT" Bonded Thru Troy Fain Insurance 800.385.7019 Notary Public State of Florida at Large Liens/UtilityLien-DECKER, FRANK OR SALLY -1824 SABAL PALM DR EDGEWATER, FL 32132 -October 2020 1/12/2021 Volusia FL Public Access Altkey: 3912586 Parcel ID: 840201019420 DECKER SALLY A EST 1824 SABAL PALM DR, EDGEWATER Parcel Short Parcel Id 840201019420 Property Location 1824 SABAL PALM DR, EDGEWATER, 32132 PC Code 0100-SINGLE FAMILY Total Bldgs 1 Neighborhood 4742- FL SHORES-BETWEEN 17TH&20THS Business Name Homestead Property No Primary Owner Owner DECKER SALLY A EST In Care Of Mailing Address 1824 SABAL PALM DR EDGEWATER FL 32132 3231 Change Mailing Address Online All Owners # Owner 1 Owner 2 Owner% Owner Type(s) 0 DECKER SALLY A EST 100 EST- Estate Legal Millage Group 604-EDGEWATER Legal Description LOTS 1942 & 1943 BLK 110 FLORIDA SHORES NO 3 MB 23 PG 83 PER OR 4429 PG 3035 PER OR 7832 PG 1537 OR 7835 PG 3510 Map TWP-RNG-SEC 18-34 -02 Subdivision-Block-Lot 01 -01 -9420 Date Created 06-JAN-82 Year Annexed Sales Book/Page J lnstr Type Inst# Sale Date V/I Sale Price 7832/ 1537 DC-DEATH CERTIFICATE 2020059633 01/01/2020 I $100 7835/3510 DC-DEATH CERTIFICATE 2020064232 10/22/2005 I $100 4429/3035 WD-WARRANTY DEED 1999090863 04/15/1999 I $80,000 4293/3969 QC-QUIT CLAIM DEED 1998061079 04/15/1998 I $10 3852/3360 QC-QUIT CLAIM DEED 1993119140 08/15/1993 I $100 3437/0356 QC-QUIT CLAIM DEED 1990029861 01/15/1990 I $100 2769/ 1380 WD-WARRANTY DEED 12/15/1985 I $53,900 2743/0683 QC-QUIT CLAIM DEED 10/15/1985 V $11,600 County Links Property Tax Bill CLICK HERE Link to Permits CLICK HERE publicaccess.vcgov.org/volusia/Datalets/PrintDatalet.aspx?pin=3912586&gsp=PROFILEALL&taxyear=2021&jur=74&ownseq=0&card=1&roll=REAL&S... 1/2 1/12/2021 NaviLine HTML5 Account 24579-3449 Customer Information _ i Customer name: DECKER, FRANK OR SALLY Billing address: 4018 LEE BLVD N DINWIDDIE, VA 23803 Delivery point: Phone number: 0 Customer status: ACTIVE Social security: Driver's license: Group number: Auto Pay payment: NO AUTO PAY Wachovia 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 r Customer Account Information .' Current balance: 1,421.87 Deferred amount: 0.00 Amount due: 1,421.87 Pending: 0.00 ,' Delinquent amount: 1,333.00 Last notice: Cutoff date: 1/05/21 Cycle/route: 04 / 11 Deposit: Yes Payment plan: No Service Summary _ i Service address: 1824 SABAL PALM DR. EDGEWATER, FL 32132 Initiation date: 5/21/1999 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 82269128 Pending Service Orders _ Number Request Status Type Svc Seq hops://edge.aspgov.com:8100/naviline/session?fncid=CXS00004128,token=A783E3C8A783D7C2A6FOC2C1 D8C1 C1 C1 C1 C1 C793A4A4C3F78293C... 1/2 1/12/2021 NaviLine HTML5 Service Address Map — sit" d6 d a r - d l J 4 z 3 c . Ao C. .0 a Oa 4 1 t o0 A f o o ga tRtv R% c ®odta a N o d i irs Google z, y RMap data©2021 Accounts receivables Credit history data WA WATER Deposits Pending transactions 1 Recent a,.tivity C Option Trn Type Type Trn Date Description Bill Date Due Date Amount Runnin RF Adj 1/07/21 30 Day Delinquent 11/28/20 35.00 1,421.87 . BL Bill 12/23/20 CYCLE BILL 12/28/20 1/19/21 88.87 1,386.87 . 20 Adj 12/21/20 20 Day Penalty 6.50- 1,298.00 . 20 Adj 12/07/20 20 Day Penalty 10/28/20 6.50 1,304.50 . RF Adj 12/02/20 30 Day Delinquent 10/28/20 35.00 1,298.00 . BL Bill 11/24/20 CYCLE BILL 11/28/20 12/18/20 88.87 1,263.00 . 20 Adj 11/18/20 20 Day Penalty 10/28/20 4.52 1,174.13 . RF Adj 11/05/20 30 Day Delinquent 9/28/20 35.00 1,169.61 . BL Bill 10/26/20 CYCLE BILL 10/28/20 11/17/20 90.46 1,134.61 . 20 Adj 10/20/20 20 Day Penalty 9/28/20 4.52 1,044.15 . RF Adj 10/05/20 30 Day Delinquent 8/28/20 35.00 1,039.63 . BL Bill 9/24/20 CYCLE BILL 9/28/20 10/19/20 90.36 1,004.63 . 20 Adj 9/18/20 20 Day Penalty 8/28/20 4.52 914.27 fRF Adj 8/29/20 30 Day Delinquent 7/28/20 35.00 909.75 . BL Bill 8/26/20 CYCLE BILL � 8/28/20 9/17/20 90.36 874.75 1« N O[2]L3�I 14_i151 110 IN https://edge.aspgov.com:8100/naviline/session?fncid=CXS0000412&token=A783E3C8A783D7C2A6F0C2C 1 D8C1 C1 C1 C1 C1 C793A4A4C3F78293C... 2/2