2217 India Palm Drive - Marshall, James - 07-29-2021 - $769.86 - SAT 7/8/20247/8/2024 9:16:27 AM Instrument #2024129928 #1 Book:8578 Page:1465 Laura E. Roth, Volusia County Clerk of Court
Prepared by: Bonnie Zlotnik, City Clerk
City of Edgewater
104 N. Riverside Drive
Edgewater, Fl. 32132
UTILITIES LIEF SATISFACTION
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 July 29, 2021, filed a Lien against
the following described real property located in Volusia County, Florida:
Property location: 2217 INDIA PALM DR, EDGEWATER FL 32141 (33729-
14802)
Customer name: MARSHALL, JAMES
Parcel ID No. 8402-01-06-9900
Legal Description: LOTS 6990 S 6991 BLK 225 FLA SHRS NO 7 MB 23 PCS l31 PER
OR 4720 PG 1728 PER OR 6440 PGS 1189-1190
Property Owner: JAMES MARSHALL REVOC LIV TRUST
said Lien being recorded in Official Records Book 8091, Page 3610 of the Public Records of Volusia County, Florida.
The City dues hereby acknowledge fall payment and satisfaction thereof and hereby consents that the same shall be
discharged and satisfied of record.
IN WITNESS WHEREOF, the City of Edgewater, actin; by and through its City Manager, has executed
this instrument this 14th day of June, 2024.
WITNESSES:
t
1 "� -x,
(Seal/Stamp).
Printed Name:
Address: 104 N. Riv�fir., Edgewater, 0L 32132
C r50
f t S_
Printed Name:
I \
Address: 144 N. Riverside Dr., Edgewater, FL 32132
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
1 f i
111 jJ�
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 Edbewater. 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
Z physical presence or ❑ online notarization.
WITNESS my ]land and official sea] in the County and State last aforementioned this 14th day of June, 2024.
Notary Publi
State of Florida at Large
(Seal/Stamp).
C r50
Notary Publi
State of Florida at Large
Property Address:
2215 India Palm Dr
2217 India Palm Dir
Edgewater, Florida 32141
Follo#:840201069900
Code EnforceIll Il ment aII ndlu Lien�s
Requested By:
Gator Lien Search
PO Box 2058
Mt Dora,, Florida 32756
L, -ase -ir-------LFes—cri-pfion: — Status: Case Status Amount Due: Book/Page:
Date:
24-00120765 CH10"/ ACTIVE 04/22/2024
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
Notes: Address
Abatements for clean-up of Outdoor storage and lawn
were completed by City vendor . City is awaiting
invoices
Case #: Description: Status: Case Status Amount Due: Book/Page:
23-119490 Code enforcementLien
Per Day Fine - 9P : Fine/Citation - CF:
60200,.00 150.00
Notes:
Case #: Description: Status:
Date:
11/02/20,23 60391.50 8479/2659
Interest - 9Q: Recording Fee - 9U: Total:
0.00 41.50 60391.50
F -M! r4k
Case Status Amount Due: Book/Page:
Date:
21-11678 - A/B Code enforcementLien 10/26/2021 233.00 8143/1886,
8143/1889
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
0.00 150.00 0.00 83,00 233.00
Notes: Address
Utilities
DATA SYSTEMS
Property Address:
2215 India Palm Dr
2217 India Palm Dir
Edgewater, Florida 32141
Follo#:840201069900
Code EnforceIll Il ment aII ndlu Lien�s
Requested By:
Gator Lien Search
PO Box 2058
Mt Dora,, Florida 32756
L, -ase -ir-------LFes—cri-pfion: — Status: Case Status Amount Due: Book/Page:
Date:
24-00120765 CH10"/ ACTIVE 04/22/2024
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
Notes: Address
Abatements for clean-up of Outdoor storage and lawn
were completed by City vendor . City is awaiting
invoices
Case #: Description: Status: Case Status Amount Due: Book/Page:
23-119490 Code enforcementLien
Per Day Fine - 9P : Fine/Citation - CF:
60200,.00 150.00
Notes:
Case #: Description: Status:
Date:
11/02/20,23 60391.50 8479/2659
Interest - 9Q: Recording Fee - 9U: Total:
0.00 41.50 60391.50
F -M! r4k
Case Status Amount Due: Book/Page:
Date:
21-11678 - A/B Code enforcementLien 10/26/2021 233.00 8143/1886,
8143/1889
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
0.00 150.00 0.00 83,00 233.00
Notes: Address
Utilities
Account Customer Type: Status: Last Payment Due Date: Total Amount
Number: Received : Due:
33729-14802 OWNER ACTIVE 02/26/2020, 06/03/2024 $6,981.64
Book/Page: UT Amount: Interest - 9Q: Recording Fees - Address
9M:
7742/4858 7842/234, 5874.79 837,35 269.50 2215 India Palm Dr,
8105/936, X163/3212, Ednewater, Volusia,
09/729 8277/3058, FCt2141
8340/2443,
8397/1548,
8512/19,74,
8549/1840
Account
Customer Type:
Status: Last Payment Due Date:
Total Amount
Number:
Received :
Due:
33727-14804
OWNER
ACTIVE 02/25/2020 06/0312024
$7,198.94
Book/Page:
UT Amount:
Interest - 90: Recording Fees -
Address
9M:
7908/1733,
5961,58
992.36 245.00
2217 India Palm
7984/4037,
8091/3610,
8163/3213, 8229/730,
8277/3059,
8340/2446,
8409/4196,
8512/1966,
8549/1849
Special'Assessments/Other
Assessment Name: Assessment Status: Start Date: End Date:
None Found
Book/Page: Assessment Recording Fees - Notes:
Amount: 91W:
Open/Expired Permits
Permit M Permit Year:
0 1 9 6
IV, 4
False Alarm Liens
Alarm #:
None Found
Fine Amount:
Description: Contractor:
Total Amount Due:
Interest 9Q:
MMM�,�
.11
Drive, Edgewater, Fl,
Usa.
Total Due:
Address
Status:
Recording Fees 9U:
Please issue payment for any monies due on above report directly to The City of Edgewater, PO Box 100, Edgewater, FL
32132. Send overnight payrrmints 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 of and usage as well as closing dateltransfer of service
date, may affect future billings'
Should you have a Department related question (Le.: Lien Release, Code liens, Utility questions), please see below:
1. Code questions?
2. Utility questions? LujjmjQLs. eaf,, vWQr
3. Permit questions?.�.yild (jProily cue eter aro
THIS COMPANY, in issuing this Municipal Information Report Report (hereinafter referred to as the "Report), assumes no l0biidy 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 of Edgewater
*** CUSTOMER RECEIPT
Oper: EOGELXH Type: OC Drawer: 1
Date: 6/11/24 01 Receipt no: 84673
Customer Location Name Amount
33729 14802 MARSHALL, JAMES
2217 INDIA PALM DR
EDGEHATER, FL 32141
UT UTILITY PAYMENT
$5874.79
Remaining balance: $4.93
90 INTEREST EARNINGS
1.00 $837.35
9M UTILITY RECORDING FEES
1.00 $269.50
33727 14804 MARSHALL, JAMES
2215 INDIA PALM OR
EDGEHATER, FL 32141
UT UTILITY PAYMENT
$5961.58
Regaining balance: $4.93
90 INTEREST EARNINGS
1.00 $992.36
9M UTILITY RECORDING FEES
1.00 $245.00
***8402-01-06-9900***
2215 8 2217 INDIA PALM DRIVE
SATISFACTION OF UT ONLY
7742/4858, 7842/234, 8105/936
8163/3212, 8229/729, 8277/3058
8340/2443, 8397/1548,
8512/1974, 8549/1840,
7908/1733, 7984/4037
8091/3610, 8163/3213,
8229/730, 8549/1849
8277/3059, 8340/2446,
8409/4196, 8462/1893,
8512/1966
THOMSON LA OFFICE LLC
Tender detail
CK CHECK 180 $11836.37
CK CHECK 399 $2344.21
Total tendered $14180.58
Total payment $14180.58
Trans date: 6/11/24 Time: 13:49:39
*** THANK YOU FOR YOUR PAYMENT ***
Ul1M.CITYOFEDGEWATER.ORG
7/29/20217:34:54 AM Instrument #2021178295 #1 Book:8091 Page:3610 Laura E. Roth, Volusia County Clerk of Court
UTILITIES LIEN
CITY OF EDGEWATER
MARSHALL, JAMES
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 6990 & 6991 BLK 225 FLA SHRS NO 7 MB 23 PG 131 PER OR 4720
PG 1728 PER OR 6440 PGS 1189-1190. Property location: 2217 INDIA PALM
DR EDGEWATER, FL 32141 Parcel #: 8402-01-06-9900 (33729-14802).
The record owner is JAMES MARSHALL REVOC LIV TRUST, PO BOX 360895,
MELBOURNE, FL 32936
The City hereby claims a lien in the amount of SEVEN HUNDRED SIXTY-NINE and
86/100 dollars ($769.86), 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:
MIT-, W Z W11F
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
Glenn A. Irby, City Manager
Dated: July 27.2021
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 0online notarization.
WITNESS my hand and official seal in the County and State last aforementioned this 27'h day of
July 2021.
,.� BONNiE BROWN
(Seal/Stam
9I�n#t3t3988fl
Ej{gg $gRt@ifkll8t 13.20247019
scaOedthu fmYFda
!��
Notary Public Signature
Volusia County Property Appraiser
123 W. Indiana Ave., Rm. 102
DOLand,FL.32720
Phone: (386) 73&5901 Web: vcpa.vcgov.ol
Alternate Key:
3930924
Parcel IQ:
840201069900
Towns h i p -Range -Section:
18-34-02
Subdivision -Block -Lot:
01-06-9900
Owner(s):
MARSHALL JAMES TR - - 100
JAMES MARSHALL REVOC LIV TRUST - -198
Mailing Address On File:
PO BOX 360895
MELBOURNE FL 32936 0895
Physical Address:
2215 INDIA PALM DR, EDGEWATER 32141
Property Use:
0800 - MFR <10 UNITS
Tax District:
604-EDGEWATER
2020 Certified Millage Rate:
20.59
Neighborhood:
4701
Business Name:
Subdivision Name:
Homestead Property: Na
(,,, C1. say
https://vcpa.vcgov.org/parcei/summary/?altkey=3930924 Page 1
NOTE: Thls property description may be a condensediabbreviated version of the original description as recorded can deeds or other legal
Instruments in the public records of the'V"olusia County Clerk of Court It may not include the Public Land SurveySystem's Section,
Township, Mange 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 responsibHRy for the consequences of inappropriate ruses or interpretations of the property descriptions found on this
site:
LOTS 6990 & 6991 BLK 225 FLA SHRS NO 7 MB 23 PG 131 PER OR 4720 PG 1728 PER
OR 6440 PGS 1189-1196
hftps://vcpa.vcgov.org/parce[/summary/?altkey=3930924 Page 2
7/21/2021 CX-- A customer at a glance
Customer name:
MARSHALL, 1ATMES
Billing Adclrvss:
C/O SZUBA GCS
PO BOX 360895
ME1,301JRNE, FL
32936
Dvlivery point:
Phone number:
(321) 751-3500
Customer status:
ACTIVE
Social security:
Driver'5 license�
Group number:
Auto Pay payment:.
NO AUTO PAY
Penalty extort:;;
No
Tax exempt::
No
Confidential:
No
Cash only:
NO
E -notification:
Active
IDB account:
Special code:
Special notes;
Yes
NSF count:
I
Reinstate owner:
Na
Current balance:
2,181.77
Deferred amount;
0.00
Amount due:
2,181.77
pending�
0.00
Delinquent amount:
2,092.90
Last notice:
Cutoff date:
7/20/21
cycle/route:
01 1 10
Deposit:
Yes
Piyment qlan:
No
Service address:
1.217 INDIA PALM DR.
EDGEWATER, FL 32141
initiatiDn date
6102120415
Account Status:
ACTIVE
Customer type:
(Vq OW14ER
Service Rate Group
Status
Meter
RC Ew/R
/I ACTIVE
RF EWIR
/I ACTIVE
RM FW/R
11 ACTIVE
ST EW/R
/I ACTIVE
Sw EW/R
11 ACTIVE
WA EWIR
!I ACTIVE
64843279
Number Request Status rype 5vc Seq
hftps,/Iedge.aspgov.com:8100/naviline/session?fncid=CX$0000412&token=A783E3C8A783D7C2A6FOC2C1D8ClClClClG1C7949883E3E7C59386... 1/2
7/21/2021
CX- A customer at a gland
140828
4/22/2021
CO
LF
WA 000
133464
7/28/2020
CO
LA
WA 000
130007
2/24/2020
CO
ON
WA 000
129164
12/23/2019
Co
ON
WA 090
1.20035
12x"20/2018
Co
ON
WA We
I
LJ
Go gIe
RMap data 02021
.4x"CCft.st;.5 rtce�v bkn, M.,
cud r hstory
data
Vv,', k WAT
EIP tie c, r, 9'1:5 Pt-mcfing
C^" k €4a,`CE C.i6'b
Po;�cunt c9cJvil
Option
Trn Type
Type
Tett Date
Description
Bill gate
Due Cate
Amount
Rennin
W EC
Bill
7/12/'21
E CVS BILL
7/1it/21
8/0/21
8887
2,181.77
20
Adj
7/07/21
20 Day Penalty
6/14/21
4,4-4e
2,092.9
PF
Adj
6,/21/21
30 Day Delinquent
5/14/21
35.00
2,088,
EC
Bill
6/10/21
E CYC BILL
6/1,4/21
7/06/211
88.87
2,053srt
20
Adj
6/04/21
20 Day Penalty aalty
5/14121
4.$44
1,96 ,5'.
PF
Adj
/19/21
30 Day Delinquent
4x'14/21
35,00
1,960.1E
EC
Bill
5x112/21
E CYC BILL
5/14/21
6/03/21
89.87
1,925:15
20
Adj
5/05/21
20 Day Penalty
4/14/221
4, 44,
1,836,21
PF
Ad/
4,x19/21
30 Dray 12eHnquont
3tl4/21
3&00
1,831.91
E
Bill
4/12x''21
E CYC BILL
4/14,121
5/04/21
88.437
1,796,&
20
Adj
4,/06/21
20 Day Penalty
311
Z4 Iry If
1,707.9;
PF
Adj
3/22x321
30 Day Doli°aqw-mt
2J14/21
M00
1,"7713.5:
EC
Bi@d
3/10/21
E CYC BU
/14,121
4.605/21
8&67
1,668.5-1
20
Adj
5/09721
20 Day Penalty
2,/t X121
4,44
1„5796F
PF
Adj
21'2Z"21
30 Day Delinquent
1/14/21
35.070
1,575:2
17tlps:tledge.aspgov.eorn 81001navilinelsession?ficin=CXSQti00412&token=A783E3C8A783D7C2A6FdC2 1D8C1 1 t 1 lC7g498€t3E E7C59386... 212