2460 Taylor Road - Preston, Jay - 07-29-2021 - $472.86 - SAT 9/27/20229/27/2022 9:13:29 AM Instrument #2022222981 #1 Book:8316 Page:3640 Laura E. Roth, Volusia County Clerk of Court
SATISFACTION OF CITY OF EDGEWATER
UTILITIES LIEN
PRESTON, JAY
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, fled a Lien against property owned by PRESTON, JAY, and described as:
36-17-33 IRREG PARCEL IN LOTS l I & 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 #: 7336-01-00-0170 (Location ID #55803-20.904)
in the amount of FOUR HUNDRED SEVENTY-TWO and 86/100 dollars (S472.86) plus interest,
filing fees, and any other costs incurred by the City; said Lien being recorded in Official Records Book 8091,
Page 3596 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 22nd day of September, 2022.
WITNESSES:
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
`
It
3
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
he/she executed the same by means of ® physical presence or ❑ online notarization.
WITNESS my hand and official seal in the County and State last aforesaid this 22nd day of
September, 2022.
*aY' MONIQUE TOUPIN
COMMissibn # WN 142679
r Expires June 15, 2025
Bonded ihru Troy Fain Insurance 800-985.7019
{SeallStainp)
(Commission Expiration Date)
Nota y Publi
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
7/2912021 7:34:54 AM Instrument #2021178281 #1 Book:8091 Page:3596 Laura E. Roth, Volusia County Clerk of Court
UTILITIES LIEN
CITY OF EDGEWATER
PRESTON, JAY
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:
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
Parcel #: 7336-01-00-0170 (55803-20904).
The record owner is PRESTON AMBERLY G; PRESTON JAYSON D; PRESTON
SEAN A, 2461 PEARL LAKE TRL, NEW SMYRNA BCH, FL 32168
The City hereby claims a lien in the amount of FOUR HUNDRED SEVENTY-TWO
and 86/100 dollars ($472.86), 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:
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
6X,6=n= , ..-
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 Manage 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 27* day of
July 2021.
�h
w M74
W13.294 Notary Public Signature
(Seal/Stamp) 1
LARRY BARTLETT, JD, CFA VALVE OLUSI
rCounty Property Appraiser
Indiana123 W. Ave., Rm. 1
DeLand,FL.32720
Phone: (386) 736-5901 Web: vcpavcgovorg
ParcelAlternate Key:
Township -Range -Section:
Ri i f'.....i i
go -
3718828
733601000170
17-33-36
01-00-0170
PEARSON AMBERLY G ETAL - TIC - Tenancy in Common - 33.3
PRESTON JAYSON D TIC Tenancy in Common - 33.3
PRESTON SEAN A - TIC - Tenancy in Common - 33.3
2461 PEARL LAKE TRL
NEW SMYRNA BEACH FL 32168
2460 TAYLOR Rd, NEW SMYRNA BEACH 32168
0100 - SINGLE FAMILY
604-EDGEWATER
20,69
4466
CHILTON HOMESTEAD
Na
https-//vcpa,vcgov.org/parcei/summary/?altkey=3718828 Page 1
NOTE: This property description may be a condensed/abbreviated version of the original description as recorded on deeds or other legal
instruments in the public records of the Volusia County Clark of Court. K may riot include the Public Land Survey System's Section,
Township, Range 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 responsibility for the consequences of inappropriate uses or interpretations of the property descriptions found on this
site.
36-17-33 IRREG PARCEL IN LOTS 11 & 17 CHILTON HOMESTEAD P13 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
https://vcpa,vcgov.org/parcel/summary/?altkey=3718828 Page 2
712312021 CX - A customer at a glance
Customer name: PRESTON, JAY
Billing address.; OR A BERLY PEARSON
2161 PEARL LAKE TRL
NEW SMYRNA BEACH, FL. 32168
Delivery point
Customer status: ACTIVE
Social security.
Driver's license:
Group number,
Auto Pay payment: NO AUTO PAY
Penalty exempt No
Tax exempt:: Na
Confidential: No
Cash only: No
I[a6 account:
Special code
Special nates: Yes
NSF count
Reinstate owner; N
Current balance; 3,117.73
[Deferred amount: rl.BID
Amount due: 3,107.71
Pending: 8100
Delinquent anounti" 3,107.73
East notice:
Cutoff date: 8/05/21
Cycle/route: 02 / 19
Deposit:N
Payment plan`.: No
Service address: 2468 TAYLOR RD. NEW SMYRNA BEACH, FL 32168
initiation date: I/el/2015
Account staters: ACTIVE
Customer type: OR OWNER
Service Rate Group St.atUS deter'
RC EN/R /I ACTIVE
RF EW/R /i ACTIVE
ST EWIR FI ACTIVE
Number Request Status Type Sc" Ser
112127 1/25/2018 CA NE RC 8813
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Description
Bill Date
Due Date
20 Day Penalty
G/28/?1
3,10S.G,
30 Day Delinquent
5/28/21
2 09
ACt E
C - BILL
6/28/21
7/19/21
20 Day Penalty
5/28121
109
30 Day Detinquent
4/28/21
2,94&C
CYCLE BILL
5/28/21
6/17r4i
20 Day Penalty
4128/21
2,869,2
30 Day Delinquem
3/218/21
2.09
CYCLE MLL
4/28121
3,18/21
20 Day Penalty
3126121
30 Day Delinquent
2/28/21
CYCLE BILL,
3128121
4/19/21
20 Day Penafty
2/28/21
30 Day DefinqUent
1/28/21
CYCLE BILL
2/28/21
3/22/21
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Amount
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2.09
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4,132
2,8342
2.09
2,792.4
35.00
2,7911.
4,132
2,755,4
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