1824 Sabal Palm Drive - Decker, Frank or Sally - 05-28-2021 - $597.67 - SAT 3/7/20223/7/2022 12:20:53 PM Instrument #2022052816 #1 Book:8214 Page:4230 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 May 28, 2021,
riled 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 PER OR 7965 PG 2894 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 FIVE HUNDRED NINETY-SEVEN and 67/100 dollars ($597.67) plus interest, filing
fees, and any other costs incurred by the City; said Lien being recorded in Official Records Book 8056, Page
525 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" day of March, 2022.
WITNESSES:
0 0 -
18+2
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
By.
____ A-'ts�-
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
lie/she executed the same by means of ® physical presence or O online notarization.
WITNESS my hand and official seal in the County and State last aforesaid this 34 day of March,
2022.
MONIQUE MUPIN
Commission # HH 142679
Expires June 15, 2025
••�or.�gp' BondadihrvTMyFain lnmrance=4107014
(Seal/Stamp)
(Commission Expiration Date)
Not zy Pub is
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
5/28/20218:53:05 AM Instrument #2021125224 #1 Book:8056 Page:525 Laura E. Roth, Volusla 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:
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 PER OR 7965 PG
2894. Property location: 1824 SABAL PALM DR EDGEWATER, FL 32132
Parcel #: 8402-01-01-9420 (24579-3449).
The record owner is DECKER, SALLY EST, 4018 LEE BLVD, N DINWIDDIE, VA
23803
The City hereby claims a lien in the amount of FIVE HUNDRED NINETY-SEVEN
and 67100 dollars ($597.67), 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
/i . =�Cy
Glenn A. Irby, City Manager
Dated: May 24, 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 Donline notarization.
WITNESS my hand and official seal in the County and State last aforementioned this 2e day of
May, 2 02 1.
;= BONNIE
Commission # GG 888074
Notary Public Signature
(Seal/Stamp) :�_Evim Sopte W1%2024
°jM1' ftdWftTMyFetnfW =WIS5.70!9
■■ VOLUSIA COUNTY PROPERTY APPRAISER
LARRY BART1-ETT, JD, CFA
WE VALUE VOLUSIA
Volusia County Property Appraiser
123 W. Indiana Ave., Rm. 102
Deland, FL. 32720
Phone: (386) 736-5901 Web: vcpa.vcgov.org
Parcel Summary
Alternate Key:
Parcel ID:
Township -Range -Section:
Subdivision -Block -Lot:
Owners):
Mailing Address On File:
Physical Address:
Property Use:
Tax District:
2020 Certified Millage Rate:
Neighborhood:
Business Name:
Subdivision Name:
Homestead Property:
3912586
840201019420
18-34-02
01-01-9420
DECKER SALLY A EST - EST - Estate -100
1824 SABAL PALM DR
EDGEWATER FL 32132 3231
1824 SABAL PALM DR, EDGEWATER 32132
0100 - SINGLE FAMILY
604-EDGEWATER
4742
No
https://vcpa.vcgov.org/parcel/summary/?altkey=3912586 Page 1
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5/21/2021
Account 24579-3449
Customer Information
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
CX - A customer at a glance
Confidential:
No
Cash only:
No
IDB account:
1,935.11
Special code:
0.00
Special notes:
Yes
NSF count:
Reinstate owner:
No
Customer Account Information
Current balance:
1,935.11
Deferred amount:
0.00
Amount due:
1,935.11
Pending:
0.00
Delinquent amount:
1,935.11
Last notice:
Cutoff date:
6/08/21
Cycle/route:
04 / 11
Deposit:
Yes
Payment plan:
No
Service Summary —
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 and Recent 5 Service Orders
Number Request Status Type Svc Seq
133006 7/14/2020 CA LP WA 000
130481 2/24/2020 CO RC WA 000
httpsl/edge.aspgov oom:8100/naviline/session?fncid=CXS0000412&token=A783E3C8A783D7C2A6FOC2Cl D8C1C1 C1 C1C1 C794E7E6D3C5D7DS... 1/2
5QI/2021
CX - A customer at a glance
130553
2/24/2020 Co
DM
WA 000
026117
6/13/2008 Co
RU
RM 099
025242
5/05/2008 CO
CM
RM WO
Service Address Map
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V161
Google
RWp data 02021
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
20
Adj
5/19/21
20 Day Penalty
4/28/21
4.44
1,935.11
PF
Adj
5/05/21
30 Day Delinquent
3/28/21
35.00
1,930.6
BL
Bill
4/26/21
CYCLE BILL
4/28/21
5/18/21
88.87
1,895.6
f
20
Adj
4/20/21
20 Day Penalty
3/28/21
4.44
1,806.8
- --------
PF
Adj
4/05/21
30 Day Delinquent
2/28/21
35.00
1,802.31
BL
Bill
3/24/21
CYCLE BILL
3/28/21
4/19/21
88.87
1,767.3(
20
Adj
3/23/21
20 Day Penalty
2/28/21
4.44
1,678.4!
PF
Adj
3/07121
30 Day Delinquent
1/28/21
35.00
1,674.0!
BL
Bill
2125/21
CYCLE BILL
2/28/21
3/22/21
88.87
1,639.0!
20
Adj
2118/21
20 Day Penalty
1/28/21
4.44
1,5503E
--- -
PF
-- -----
Adj
2103/21
30 Day Delinquent
12/28/20
35.00
1,545,7,
BL
Bill
1/26/21
CYCLE BILL
1/28/21
2/17/21
88.87
1,510.74
• PF
Adj
1/07/21
30 Day Delinquent
11/28/20
.35.00
1,421.8;
BIL
Bill
12t23/20
CYCLE BILL
12/28120
1/19121
88.87
1,386.8-
-- -- -------
20
Adj
12/21/20
20 Day Penalty
650-
1,298.01
144 44 F3
hftps:lledge.aspgov.00m:81001navilinelsession?fncid=CXS0000412&token=A783E3C8A783D7C2A6FOC2Cl D8C1 C1 C1 C1 C1C794E7E6D3C5D7D5... 2/2