2428 Kumquat Drive - Paul, Rena A - 08-20-2021 - $641.25 - SAT 2/10/20232/10/2023 8:22:57 AM Instrument #2023027081 #1 Book:8366 Page:3842 Laura E. Roth, Volusia County Clerk of Court
SATISFACTION OF CITY OF EDGEWATER
UTILITIES LIEN
PAUL, RENA A
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 August 20, 2021, filed a Lien against property owned by PAUL, RENA A, and described
as:
Location: 2428 KUMQUAT DR, EDGEWATER, FL 32141. Parcel #: 8402-01-04-
6620 (Location ID #42921-453 1)
in the amount of SIX HUNDRED FORTY-ONE and 25/100 dollars ($641.25) plus interest,
filing fees and any other costs incurred by the City; said Lien being recorded in Official Records Book
8105, Page 937 of the Public Records of VOIUSia 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 4°i day of February, 2023.
WITNESSES:
u
I
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
1
P
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 instrurnent and
acknowledged before me that he/she executed the same by means of EJ physical presence or online
notarization.
WITNESS my hand and official seal in the County and State last aforesaid this 4`
r'
day of
February,-
pY=7•. MO,NIQUETOUPIN
Commission # HH 142679
Expires June 15, 2025
Canted 7hru Trcy Fain Insurance 800.385.7019
Seal/Starnp) NotAry Publi
Corninission Expiration Date) State of Florida at Large
DATA SYSTEMS
Lien Search -EW
Property Address: Effective Date:
2428 Kumquat Dr 01/09/2023
Edgewater, Florida 32141
Folio#: 840201046620
Code Enforcement and Liens
Case #: Description: Status: Case Status
Date:
21-00116796 CH10 Maintenanc ORDER 07/23/2021
City of Edgewater
Requested By:
Professional Title Agency - Port
Orange
802 Dunlawton Avenue Ste 102
Port Orange, Florida 32127
Amount Due: Book/Page:
163.73 8186/3269
e/Health/Other IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U:
Total:
0.00
130.00 9.23
24.50
163.73
Notes:
Case #:
Description: Status:
Case Status Amount Due:
Book/Page:
Date:
22-00118240
CH10 Maintenanc ORDER
09/19/2022 191.50
8336/2279
e/Health/Other IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U:
Total:
0.00
150.00 0.00
41.50
191.50
Notes:
Case #:
Description: Status:
Case Status Amount Due:
Book/Page:
Date:
22-00118474
CH10 Maintenanc ACTIVE
12/01/2022 0
e/Health/Other
Per Day Fine - 9P : Fine/Citation - CF: Interest - 90: Recording Fee - 9U:
Total:
Notes:
Utilities
Account
Customer Type: Status:
Last Payment Due Date:
Total Amount
Number:
42921-4531 OWNER ACTIVE
Book/Page: UT Amount:
8105/937, 8163/3187, 2933.57
8229/712, 8277/3047,
8340/2454
Special Assessments/Other
Assessment Name: Assessment Status: Start Date:
None Found
Book/Page: Assessment Amount:
Open/Expired Permits
Permit #: Permit Year: Description:
None Found
Notes:
Received : Due:
05/26/2021 01/03/2023 3207.86
Interest - 90: Recording Fees - 9M:
151.79 122.50
End Date: Total Due:
Recording Fees - 9M: Notes:
Contractor: Contractor Status:
Phone #:
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
***!t should be noted that the city bills for utility service in arrears and usage as well as closing dateftransfer 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? codeofficerarou cityofedaewater.ora
2. Utility questions? customerservice@cityofedgewater.org
3. Permit questions? buildingdept@cityofedciewater.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 indemnity 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
We 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: 1/23/23 01 Receipt no: 38306
Description Quantity Amount
CF CODE ENFORCEMENT
1.00 $130.00
9Q INTEREST EARNINGS
1.00 $9.23
9U OTHER RECORDING FEES
1.00
$24.50
CF CODE ENFORCEMENT
1.00 $150.00
9U OTHER RECORDING FEES
1.00
$41.50
42921 4531 PAUL, RENA A
2428 KUMQUAT OR
EDGEWATER, FL 32141
UT UTILITY PAYMENT
$2933.57
Remaining balance: $516.48-
9Q INTEREST EARNINGS
1.00 $151.79
9M UTILITY RECORDING FEES
1.00 $122.50
***8402-01-04-6620***
2428 KUMQUAT OR
SATISFACTIONS OF LIENS
8186/8269, 8336/2279, 8105/937
8163/3187, 8229/712, 8277/3047
8340/2454
PROFESSIONAL TITLE AGENCY,
A DIVISION OF LANDSCASTTLI
Tender detail
CK CHECK 593011536 $3007.86
CK CHECK 593011537 $263.73
CK CHECK 593011535 $291,50
Total tendered $3563.09
Total payment $3563.09
Trans date: 1/23/23 Time: 12:34:15
*** THANK YOU FOR YOUR PAYMENT ***
WWW.CITYOFEDGEWATER.ORG
8/20/20212:58:46 PM Instrument #2021.19.9383 #1 Book:8105 Page:937 Laura E. Roth, Volusia County Clerk of Court
UTILITIES LIEN
CITY OF EDGEWATER
PAUL, RENA A
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 4662 4663 & 4664 BLK 160 FLORIDA SHORES NO 6 MB 23 PG 109
PER OR 4553 PG 1112 PER OR 6687 PG 1470 PER OR 6687 PG 1471 PER
7323 PG 0961 PER OR 7323 PG 0959. Property location: 2428 KUMQUAT
DR EDGEWATER, FL 32141 Parcel #: 8402-01-04-6620 (42921-4531).
The record owner is PAUL, RENA A, 2428 KUMQUAT DR, EDGEWATER, FL 32141
The City hereby claims a lien in the amount of Six hundred forty-one and 0.25/100
dollars ($641.25), 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:
rill► l ! � � � ,i.. _.
WON
.+/
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
Glenn A. Irby, City Manager if
Dated: August 18, 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, CityManager 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 seal in the County and State last aforementioned this IS"' day of
August 2021.
Y'¢ . BONNIE BROWN
(Seal/Stamp) ; Commission#GG988974
Expires September 13, 2824
ftdsdTkVToyF8Inlm=ee8WUs•lots
Notaiy Public Signature
Alternate Key:
3922701
Parcel ICI:
840201046 20
Township -Range -Section:
18-34-02
Subdivision -Block -Lot:
01-04-6620
Owners)
PAUL RENA A - FS - Fee Simple - 190
Mailing Address On File`:
2428 KUMQUAT DR
ECDGEWATER FL 32141
Physical Address:
2428 KUMQUAT QR, EDGEWATER 32141
Property Use:
0190 - SINGLE FAMILY
Tex District:
604-EDGEWATER
2020 Certified Millage Date:
20.59
Neighborhood:
474
Business Name:
Subdivision Name.
Homestead Property:
Yes
hftps://vcpa.vcgov.org/parcel/summary/?altkey=3922701 Page 1
NOTE This property description may be a condensedlabbreviated 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 Pubitc Land Survey Systern's Section,
Township, Range information or the county in which the properly 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,
LOTS 4662 4663 & 4664 BLK 160 FLORIDA SHORES NO 6 MB 23 PG 109 PER OR 4553
PG 1112 PER OR 6687 PG 1470 PER OR 6687 PG 1471 PER 7323 PG 0961 PER OR
7323 PG 0959
hftps://vcpa.vcgov.org/parcei/summary/?altkey=3922701 Page 2
811212021'
CK —A customer at a glance
delivery printf
Phttrtr esrrmteta^ (386) 663-5609
Customer status: ACFTVF.
Social %e furity:.
Driver's IicensG
Group number:
Auto Pay R.a7irent: NO AUTO PAT
Fen;alty txempr: N
Tex exempt:: No
Confidential: No
Cash Only: No
IDB account:
Special w"ode:
Special notes: Yes
NSF Count
Reinstate towner: DO
Current balance: 784,94
Deferred aruunt: 8.00
Amount afro:; 784.94
Pending: 0.00
Delinquent amount: 843.:5
Last n of xce
Cutoff date: 8/19/31
Cycic?route: 03 / 12
"Service address: 2428 EtUMQt EAT DR.
€DGEWATER, FE 3I141
initiation date. 3/05/2012
Account staatus;,.. ACTIVE
Customer" type: 014 OoNE tz
Service Rate. Group Statu's
Meter
RC EW/R TI AcrIvE
RE Eary/R /I ACTIVE
RM FW/R /I i,NAf TW
ST EW/R /I ACTIVE
Sw EW/R /I ACTIVE
5A -cw/R ?/I ACTIVE
82369IL1
Number Request: Status l ype
Svc SSe Cj
141883 5125,"'2R31 co Lir
WA SOO
141887 5/25.f3021 co ON
WA 000
nttps.J1edge.aspgov.comdB100/naviline/se�ssion?fnc�d--CXS0000412&token=A783E3C8A783D7C2A6FOC2C1 D8C1 C1 C1 C1 C1 C794A7E8C988F4E4E...Y
8/1212021
CX- A customer at a glance
140519
4/09/2021 cc}
ON
WA 000
340137
3/30%2021 cc
LI}
WA 000
13983.5
3/1.7/2021 co
PM
WA 000
r
L4
Go gle
RMap date 02021
t' cc',3Onts rerc' iwibl€ s Cr,,. it history
uJatn
WA MATU:
Dc.p..h_ its Pending
Ed"ansacLNons
,PL:a.ont-w-ti1fay
Option
Ten Type
Type
Trn Gate
Description
Bill mate
Daae Date
Amount unt
Rennin
Bi.
Bill
8,1101/21
CYCLE BILL
8ti /21
9/03/21
1„:¢3.69
784 .9,
20
Adj
51034/21
201 D iy Pern It
7/14/21
9,019
641.25
BE
Adj
7/22/21
30 Day Dollnquent
6114,121
35.ti8
6321
BL
Bill
7/12/'21
CYCLE F31Lta
7/1412'8
8/03/21
181.89
59716
A 20
A l
7"0+7/21
20 Day Penalty
6114 /2 1
1217
415,27
PF
Adj
6121/21
301 Day Delinquent
5/28/21
35 00
40131(
6L
Bill
6/M/21
CYCLE BILL
6/14/21
7/06/21
173,39
3683C
20
Add
6/0421
Zit Day Penalty
,114/?t
7V
194 71
LP
Adj
5/28/21
2nd Shut Off Fee
35.0101
18710
0C
pt-rit
5/2El211
EDG NIDD 05252103
20448:
}5211
PF
Adj
5/18/21
30 Day fyelinq, nt
lr/?1
35,00
357,Ot
U
Bill
5/12/71
CYCI_C SILL
S/14/21
6/0'"W1
1,52101
322 O
20
Adj
5/015,'21
201 Day Penalty
4/14121
B-09
}88,9E
I31-
Bill
4/12/21
CYCLE HILL
4/14/21 -
5/04/21
12689
16189
CC
Prnt
4112/21
EDGEMD"T 04092103
F8}. 2-
35,00
2 3
4 3
ttttjas:/ledge.aspgov.can^1:81001navilinefsession?fncid=GXS0000412&token=A783E3 8A783D7 2A8FO 2C1D8 1CICl 1G1 7 4A7E8C 88F4E4E,.. 212