2460 Taylor Road - Pearson ET AL, Amberly - 02-04-2021 - $445.94 - SAT 9/27/20229/27/2022 9:13:29 AM Instrument #2022222980 #1 Book:8316 Page:3639 Laura E. Roth, Volusia County Clerk of Court
SATISFACTION OF CITY OF EDGEWATER
UTILITIES LIEN
PEARSON, AMBERLY ET AL
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 PEARSON, AMBERLY ET
AL, and described as:
36-17-33 IRREG PARCEL IN LOTS 11 & 17 CHILTON HOMESTEAD PB 3 PG
54 MB 20 PG 9 MEAS 200 FT ALONG S/L OF TAYLOR RD BEING PARCEL
0170 AS DESCRIBED IN OR 7726 PG 438 PER OR 7549 PG 2859 in the Public
Records of Volusia County, Florida (Location: 2460 TAYLOR RD, NEW
SMYRNA BEACH, FL 32168) Parcel 9: 7336-01-00-0170 (Location ID 955803-
20904)
in the amount of FOUR HUNDRED FORTY-FIVE and 94/100 dollars (5445.94) plus
interest, filing fees, and any other costs incurred by the City; said Lien being recorded in Official
Records Book 7984, Page 4034 of tile 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 22nd day of September, 2022.
WITNESSES:
t� y
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
By:
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. 1RBY, 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 N physical presence or ❑ online
notarization.
WITNESS my hand and official seal in the County and State last aforesaid this 22nd day of
September, 2022.
a < MQNIQUETOUPIN
Commisslon # HH 142679
a =
Expires Juno 15, 2025
Banded Thru Troy Fain Insurance 000.365-7419
(Seal/Stamp) Notary Publi
(Commission Expiration Date) State of Florida at Large
W City of Edgewater
*** CUSTOMER RECEIPT*** Oper : EDGECLM Type: OC Drawer: 1
Date : 9/20/2204 Receipt no: 117079
Customer Location Name Amount
55803 20904 PRESTON, JAY
2460 TAYLOR RD
NEW SMYRNA BEACH, FL 32168
UT UTILITY PAYMENT $2790.08
Remaining balance: $1225 .00
55803 20904 PRESTON, JAY
2460 TAYLOR RO
NEW SMYRNA BEACH, FL 32168
UT UTILITY PAYMENT
$35 .00
Remaining balance: $1225.00
SQ INTEREST EARNINGS
1.00 $518 .34
9M UTILITY RECORDING FEES
1.00 $122 .50
LA LIEN STTLMENT AOMIN FEE
1.00 $279 .01
***7336 -01 -00 -0170***
2460 TAYLOR RO
SATISFACTiON OF UT ONLY LIENS
7749/3931 J 7984/4034,7908/1758 8091/3596, 8211/4972
2460 TAYLOR RD
Tender detail
CK CHECK 1215110845 $3744 .93
$3744 .93
$3744 .93
Total tendered Total payment
Trans date : 9/20/22 Time: 13 :54 :58
*** THANK YOU FOR YOUR PAYMENT***
WWW .CITYOFEOGEWATER.ORG
City of Edgewater
Municipal Information Report
Property Address:
2460 Taylor Rd
New Smyrna Beach, Florida
32168
Folio#: 733601000170
Effective Date:
09/01/2022
Requested By:
Jayson
2460 taylor rd
new smyrna, Florida 32168
Code Enforcement and Liens
Case #:Description:Status:Case Status
Date:
Amount Due:Book/Page:
None Found
Per Day Fine - 9P :Fine/Citation - CF:Interest - 9Q:Recording Fee - 9U:Total:
Notes:
Utilities
Account
Number:
Customer Type:Status:Last Payment
Received :
Due Date:Total Amount
Due:
55803-20904 OWNER ACTIVE 00/00/0000 09/19/2022 4690.92
Book/Page:UT Amount:Interest - 9Q:Recording Fees - 9M:
7749/3931, 7908/1758,
7984/4034, 8091/3596,
8211/4972
4050.08 518.34 122.50
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:Contractor:Contractor
Phone #:
Status:
None Found
Notes:
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
***It 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@cityofedgewater.org
2. Utility questions? customerservice@cityofedgewater.org
3. Permit questions? buildingdept@cityofedgewater.org
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.
Powered by TCPDF (www.tcpdf.org)
EDGE WATER
SETTLEMENT OF PAST DUE UTILITY ACCOUNT
Date 9/15/2022
Utility Account # 55803-20904 Address
Name
2460 TAYLOR RD
PRESTON, JAY Parcel# 7336-01-00-0170
Current Account Balance* $4,050.08 Last Payment Date
interest $518.34
recording fee $122.50
TOTAL $4,690.92
Settlement Offer:
Current Utility Fees due
minus deliquent fees
UT UT fees due
UT Shut off/settlement fee
9Q Interest
9M Recording Fees
LA Admin Fee (10%)
TOTAL DUE
This offer reflects a reduction of
This offer is valid until
10/15/2022
4,050.08
$1,260.00
$2,790.08
35.00
518.34
122.50
279.01
$3,744.93
$945.99
approved ��/G�GI2�2l�glffl2�2
e,Me�rr'e»rJ,t-r_ZSe�srr, �r;.::�•�.�9-E�-;
***Returned checks/funds will make offer null and void***
IN ORDER TO AVOID DELAY PROCESSING OF THE LIEN SATISFACTION(S) THIS
DOCUMENT MUST ACCOMPANY THE TOTAL PAYMENT
Department of Finance
P.O. Box 100
Edgewater, FL 32132-0100
(386) 424-2400 Ext 1300
Fax(386)424-2409
www.cityofedgewater.org
a UT LIENS
BOOK
PAGE
7749
3931
7984
4034
7908
1758
8091
3596
8211
4972
2/4/2021 2:45:37 PM Instrument #2021026007 #1 Book:7984 Page:4034 Laura E. Roth, Volusia County Clerk of Court
UTILITIES LIEN
CITY OF EDGEWATER
PEARSON, AMBERLY ET AL
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: 36-17-33 IRREG PARCEL IN LOTS 11 & 17 CHILTON
HOMESTEAD PB 3 PG 54 MB 20 PG 9 MEAS 200 FT ALONG S/L OF
TAYLOR RD BEING PARCEL 0170 AS DESCRIBED IN OR 7726 PG 438
PER OR 7549 PG 2859 (Property location: 2460 TAYLOR RD NEW
SMYRNA BEACH, FL 32168, Edgewater, FL), Parcel #7336-01-00-0170
(55803-20904).
The record owner is PEARSON, AMBERLY ET AL, 2461 PEARL LAKE TRL, New
Smyrna Beach, FL.
The City hereby claims a lien in the amount of Four hundred forty-five and 94/100
dollars ($445.94), 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 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.
P ' WITNESS my hand and official seal in the County and State last aforementioned this day of
Cion 202-1.
e
Seal/Stam
(Commissi LjQirjtioU Qgte)..a.rrrrrrrr11 0 Notary Public
1�PVF BONNIE BROWN State of Florida at Large
Commission # GG 988074
Expires September 13, 2024
Bonded Tfuu Troy Fain Insurance 800.385.7019
Liens/UtilityLien-PEARSON, AMBERLY ET AL -24 OR RD NEW SMYRNA BEACH, FL 32168 -October 2020
1/15/2021 Volusia FL Public Access
Altkey: 3718828 Parcel ID: 733601000170
PEARSON AMBERLY G ETAL 2460 TAYLOR RD , NEW SMYRNA BEACH
Parcel
Short Parcel Id 733601000170
Property Location 2460 TAYLOR RD, NEW SMYRNA BEACH, 32168
PC Code 0100 -SINGLE FAMILY
Total Bldgs 1
Neighborhood 4466-CONE LAKE AREA NSB
Business Name
Homestead Property No
Primary Owner
Owner PEARSON AMBERLY G ETAL
In Care Of
Mailing Address 2461 PEARL LAKE TRL
NEW SMYRNA BEACH FL 32168
Change Mailing Address Online
All Owners
Owner 1 Owner 2 Owner% I Owner Type(s) I
0 PEARSON AMBERLY G ETAL 33.3 TIC -Tenancy in Common
1 PRESTON JAYSON D 33.3 TIC -Tenancy in Common
3 PRESTON SEAN A 33.3 TIC -Tenancy in Common
Legal
Millage Group 604-EDGEWATER
Legal Description 36-17-33 IRREG PARCEL IN LOTS 11 & 17 CHILTON
HOMESTEAD PB 3 PG 54 MB 20 PG 9 MEAS 200 FT
ALONG S/L OF TAYLOR RD BEING PARCEL 0170 AS
DESCRIBED IN OR 7726 PG 438 PER OR 7549 PG 2859
Map TWP-RNG-SEC 17-33 -36
Subdivision-Block-Lot 01 -00 -0170
Date Created 01-JAN-82
Year Annexed 2017
Sales
Book/Page lnstr Type Inst# Sale Date V/I Sale Price
7549/2859 PR1-PERSONAL REP 2018105276 05/22/2018 I $100
5824/0716 WD-WARRANTY DEED 2006115530 02/02/2006 I $100
5736/4570 WD-WARRANTY DEED 2005361317 12/29/2005 I $100
5605/ 1348 WD-WARRANTY DEED 2005194663 07/18/2005 I $950,000
5605/ 1348 WD-WARRANTY DEED 2005194663 07/18/2005 I $950,000
3466/ 1013 WD-WARRANTY DEED 1990058887 05/15/1990 I $25,000
1831 / 1232 WD-WARRANTY DEED 04/15/1976 V $10,000
County Links
publicaccess.vcgov.org/volusia/Datalets/PrintDatalet.aspx?pin=3718828&gsp=PROFILEALL&taxyear=2021&jur=74&ownseq=0&card=l&roll=REAL&S... 1/2
1/15/2021 NaviLine HTMLS
Account 55803-20904
Customer Information —
i Customer name: PRESTON, JAY
Billing address: OR AMBERLY PEARSON
2461 PEARL LAKE TRL
NEW SMYRNA BEACH, FL 32168
Delivery point:
Phone number: 0
Customer status: ACTIVE
Social security:
Driver's license:
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: No
NSF count:
Reinstate owner: No
Customer Account Information —
.' Current balance: 2,634.87
Deferred amount: 0.00
Amount due: 2,634.87
Pending: 0.00
,' Delinquent amount: 2,634.87
Last notice:
Cutoff date: 2/05/21
Cycle/route: 02 / 19
Deposit: No
Payment plan: No
Service Summary —
i Service address: 2460 TAYLOR RD. NEW SMYRNA BEACH, FL 32168
Initiation date: 1/01/2018
Account status: ACTIVE
Customer type: OW OWNER
Service Rate Group Status Meter
• RC EW/R /I ACTIVE
• RF EW/R /I ACTIVE
• ST EW/R /I ACTIVE
Pending Service Orders —
Number Request Status Type Svc Seq
Service Address Map —
https://edge.aspgov.com:8100/naviline/session?fncid=CXS0000412&token=A783E3C8A783D7C2A6F0C2C1 D8C1 C1 C1 C1 C1 C793A5A5E882998886... 1/2
1/15/2021 NeviLine HTML5
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Gocgle RMap data C2021
—
Accounts receivables Credit history data Deposits Pending transactions
I
Option Trn Type Type Trn Date Description Bill Date Due Date Amount Runnin
. i RF Adj 1/07/21 30 Day Delinquent 11/28/20 35.00 2,634.87
. BL Bill 12/23/20 CYCLE BILL 12/28/20 1/19/21 41.72 2,599.87
. 20 Adj 12/21/20 20 Day Penalty 3.98- 2,558.15
. 20 Adj 12/07/20 20 Day Penalty 10/28/20 3.98 2,562.13
. RF Adj 12/02/20 30 Day Delinquent 10/28/20 35.00 2,558.15
. BL Bill 11/24/20 CYCLE BILL 11/28/20 12/18/20 41.72 2,523.15
. 20 Adj 11/18/20 20 Day Penalty 10/28/20 2.13 2,481.43
. RF Adj 11/05/20 30 Day Delinquent 9/28/20 35.00 2,479.30
. BL Bill 10/26/20 CYCLE BILL 10/28/20 11/17/20 42.51 2,444.30
. 20 Adj 10/20/20 20 Day Penalty 9/28/20 2.27 2,401.79
. RF Adj 10/05/20 30 Day Delinquent 8/28/20 35.00 2,399.52
. BL Bill 9/24/20 CYCLE BILL 9/28/20 10/19/20 45.35 2,364.52
. 20 Adj 9/18/20 20 Day Penalty 8/28/20 2.27 2,319.17
fRF Adj 8/29/20 30 Day Delinquent 7/28/20 35.00 2,316.90
. J BL Bill 8/26/20 CYCLE BILL 8/28/20 9/17/20 45.35 2,281.90
I444400® 45 (NlMI
https://edge.aspgov.com:8100/naviline/session?fncid=CXS0000412&token=A783E3C8A783D7C2A6F0C2C 1 D8C1 C1 C1 C1 C1 C793A5A5E882998886... 2/2