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2628 India Palm Drive - Land Trust No 2628 - 03-15-2021 - $649.28 - SAT 7/14/20217/14/2021 11:20:40 AM Instrument #2021164603 #1 Book:8082 Page:4858 Laura E. Roth, Volusia County Clerk of Court SATISFACTION OF CITY OF EDGEWATER UTILITIES LIEN LAND TRUST, NO. 2628 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 March 15, 2021, filed a Lien against property owned by LAND TRUST, NO. 2628 and described as: LOTS 7035 7036 7037 & 7038 BLK 228 FLORIDA SHORES NO 7 MB 23 PG 131 PER OR 5145 PG 3875 PER OR 5501 PG 0310 PER OR 7038 PGS 3415-3416 PER OR 7461 PGS 1186-1190 INC PER OR 7808 PG 1 in the Public Records of Volusia County, Florida (Location: 2628 INDIA PALM DR, EDGEWATER FL 3214 1) Parcel #8402-01-07-0350 (Location ID 460191-5443) The record owner is WELLS JOSHUA C TR, 340 N CAUSEWAY, NEW SMYRNA BEACH, FL, 32169 in the amount of SIX HUNDRED FORTY NINE AND 28/100 dollars ($649.28) plus interest, filing fees, and any other costs incurred by the City; said Lien being recorded in Official Records Book 7984, Page 4035 of the Public Records of Volusia County, Florida. The City does hereby acknowledge frill 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 9"' day of July, 2021. WITNESSES: .Ir Signed, sealed and delivered in the presence of: STATE OF FLORIDA COUNTY OF VOLUSIA CITY OF EDGEWATER, FLORIDA 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 Ophysieal presence or Donline notarization. WITNESS my hand and official seal in the County and State last aforesaid this 9"' day of July, 2021. (Seal/Stamp) ,,A�•'" aNlCtit8T0UPtN ;.: C0mm1W0n # HH 1428]9 ` : °`•' i:'PI June t5, 2025 !o�ijg.•` 6M diM7TrtryFs6lUssuteitOC800355 TOtB Notary State of Florida at Large City of Edgewater Municipal Information Report Property Address: 2628 India Palm Dr Edgewater, Florida 32141 Folio#: 840201070350 Effective Date: 06/15/2021 Requested By: Proplogix 5901 N Honore Avenue STE 200 Sarasota, Florida 34243 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: 60191-5443 OWNER ACTIVE 06/10/2021 07/06/2021 381.97 Book/Page:UT Amount:Interest - 9Q:Recording Fees - 9M: 7984/4020, 8006/3354 290.29 43.68 48.00 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:Contractor:Contractor Phone #: Status: None found Notes: This Municipal Information Report has been prepared by Orange Data. Any questions regarding matters as they appear on this report should be directed to searches@orangelien.com. Report Attachments: None www.orangelien.com ***PLEASE MAKE SEARCH FEE FOR THIS REPORT PAYABLE TO ORANGE LIEN DATA LLC, 424 E CENTRAL BLVD, STE 376, ORLANDO, FL 32801*** 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) W City of Edgewater R E P R I N T *** CUSTOMER RECEIPT*** Oper: EDGETHW Type: ML Drawer : 1 Date : 7 /08/21 02 Receipt no: 92001 Customer Location Name Amount 60191 5443 LAND TRUST NO 2028 2628 INDIA PALH DR EDGEWATER, FL 32141 UT UTILITY PAYMEN T $290 .29 Remaining balance : $14.51 9Q INTEREST EARNINGS 1.00 $43 .68 SH UTILITY RECORDING FEES 1.00 $48 .00 SATISFACTION OF LEIN 2628 INDIA PALM DR ***8402-01-07-0350•** 7984/4020/8006/3354 Tender detail CK CHECK Total tendered Total payment 1052 $381 . 97 $381. 97 $381 . 97 Trans date: 7/08/21 Time : 13:15 :43 *** THANK YOU FOR YOUR PAYMENT*** WWW .CITYOFEDGEWATER.ORG 3/15/2021 8:36:04 AM Instrument #2021056919 #1 Book:8006 Page:3354 Laura E. Roth Volusia County Clerk of Court UTILITIES LIEN CITY OF EDGEWATER LAND TRUST, NO. 2628 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: LOTS 7035 7036 7037 & 7038 BLK 228 FLORIDA SHORES NO 7 MB 23 PG 131 PER OR 5145 PG 3875 PER OR 5501 PG 0310 PER OR 7038 PGS 3415-3416 PER OR 7461 PGS 1186-1190 INC PER OR 7808 PG 1513 (Property location: 2628 INDIA PALM DR EDGEWATER, FL 32141) Parcel #8402-01-07-0350 (60191-5443). The record owner is WELLS JOSHUA C TR, 340 N CAUSEWAY, NEW SMYRNA BEACH, FL, 32141. The City hereby claims a lien in the amount of Six hundred forty-nine and 28/100 dollars ($649.28), 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 IF Glenn A. Irby City Manager Dated: March 11-2021 1 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 xecuted the foregoing instrument and acknowledged before me that he executed the same by means of;pysical presence or ❑ online notarization. I~ WITNESS my hand and official seal in the County and State last aforementioned this+ y of , t,j 20 2 i f�(Seal/Stamp) ' '\A (Commission's a tots ROwN Notary Public State of Florida at Large Commission # GG 988074 Expires September 13, 2024 ••,"F`,,.• BaxladTlvuTroyFr�tnaurance866.385-7dig Liens/UtilityLicn-LAND TRUST, NO, 2628-2628 INDIA PALM DR EDGEWATER, FL 32141 -October 2020 1/22/2021 Volusia FL Public Access Altkey: 3931106 Parcel ID: 840201070350 WELLS JOSHUA C TR 2628 INDIA PALM DR, EDGEWATER Parcel Short Parcel Id 840201070350 Property Location 2628 INDIA PALM DR, EDGEWATER, 32141 PC Code 0800 - MFR <10 UNITS Total Bldgs 1 Neighborhood 4701 - FL SHORES MULTI FAMILY Business Name Homestead Property No Primary Owner Owner WELLS JOSHUA C TR LAND TRUST NO 2628 In Care Of Mailing Address 340 N CAUSEWAY NEW SMYRNA BEACH FL 32169 Change Mailing Address Online All Owners # Owner 1 !Owner 2 Owner% Owner Type(s) 0 WELLS JOSHUA C TR LAND TRUST NO 2628 100 TR-Trust Legal Millage Group 604-EDGEWATER Legal Description LOTS 7035 7036 7037 &7038 BLK 228 FLORIDA SHORES NO 7 MB 23 PG 131 PER OR 5145 PG 3875 PER OR 5501 PG 0310 PER OR 7038 PGS 3415-3416 PER OR 7461 PGS 1186-1190 INC PER OR 7808 PG 1513 Map TWP-RNG-SEC 18-34 -02 Subdivision-Block-Lot 01 -07 -0350 Date Created 06-JAN-82 Year Annexed Sales Book/Page Instr Type Inst# 'Sale Date 1[V/J Sale Price 7808/ 1513 WD-WARRANTY DEED 2020020949 01/31/2020 I $420,000 7461 / 1186 WD-WARRANTY DEED 2017202400 10/13/2017 I $243,000 7038/3415 WD-WARRANTY DEED 2014178032 10/01/2014 I $215,000 5501 /0310 WD-WARRANTY DEED 2005051575 02/25/2005 I $245,000 5146/3875 WD-WARRANTY DEED 2003208207 07/31/2003 I $146,000 4881 /3631 WD-WARRANTY DEED 2002135024 06/15/2002 I $133,000 4195/3985 QC-QUIT CLAIM DEED 02/15/1997 I $1 3999/0597 WD-WARRANTY DEED 1995054060 04/15/1995 I $100 3857/3307 WD-WARRANTY DEED 1993129693 09/15/1993 I $91,000 3399/0080 CT-CERTIFICATE OF TITLE 1989161558 11/15/1989 I $94,900 3060/0997 QC-QUIT CLAIM DEED 11/15/1987 I $110,000 2315/0054 QC-QUIT CLAIM DEED 12/15/1981 I $107,000 publicaccess.vcgov.org/volusia/Datalets/PrintDatalet.aspx?pin=3931106&gsp=PROFILEALL&taxyear=2021&jur=74&ownseq=0&card=1&roll=REAL&S... 1/2 1/22/2021 NaviLine HTML5 Account 60191-5443 Customer Information — Customer name: LAND TRUST NO 2028 Billing address: .238 TREELINE LN ORMOND BEACH, FL 32174 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 E-notification: Active IDB account: Special code: Special notes: No NSF count: Reinstate owner: No Customer Account Information — ,' Current balance: 1,355.80 Deferred amount: 0.00 Amount due: 1,355.80 Pending: 0.00 • Delinquent amount: 1,062.72 Last notice: Cutoff date: 2/05/21 Cycle/route: 01 / 10 Deposit: No Payment plan: No Service Summary — Service address: 2628 INDIA PALM DR. EDGEWATER, FL 32141 Initiation date: 1/31/2020 Account status: ACTIVE Customer type: OW OWNER Service Rate Group Status Meter • RC EW/RM/I ACTIVE • RF EW/RM/I ACTIVE • RM EW/RM/I ACTIVE • ST EW/RM/I ACTIVE • SW EW/RM/I ACTIVE • WA EW/RM/I ACTIVE 44736931 Pending Service Orders — Number Request Status Type Svc Seq https://edge.aspgov.com:8100/naviline/session?fncid=CXS0000412&token=A783E3C8A783D7C2A6F0C2C1 D8C1 C1 C1 C1 C1 C793A7F3E381 C3E74... 1/2 1/22/2021 NaviLine HTML5 Service Address Map — A .2 N 3 r t 41 cs 3 0 2.1tas. o 0 IP s ,2r c+ 2 5S '2 Q T 3 2 m_ G7p' Si' a A % P 3 1 Google o RMap data 02027 Accounts receivables Credit history data WA WATER 1 Deposits Pending transactions l Recent activity 1 Option Tm Type 'type Trn Date Description Bill Date Due Date Amount Runnin . RF Adj 1/21/21 30 Day Delinquent 12/14/20 35.00 1,355.80 . 1 EC Bill 1/12/21 E CYC BILL 1/14/21 2/03/21 293.08 1,320.80 . I 20 Adj 1/05/21 20 Day Penalty 12/14/20 21.64 1,027.72 . 1 LP Adj 12/30/20 2nd Shut Off Fee 35.00 1,006.08 . RF Adj 12/21/20 30 Day Delinquent 11/14/20 35.00 971.08 . EC Bill 12/10/20 E CYC BILL 12/14/20 1/04/21 432.77 936.08 . 20 Adj 12/07/20 20 Day Penalty 11/14/20 23.97 503.31 . EC Bill 11/12/20 E CYC BILL 11/14/20 12/04/20 479.34 479.34 . IN Pmt 10/13/20 3RDPTY_CX10132099 737.07- 0.00 . EC Bill 10/12/20 E CYC BILL 10/14/20 11/03/20 737.07 737.07 . IN Pmt 9/14/20 3RDPTY_CX 09112099 721.77- 0.00 . EC Bill 9/10/20 E CYC BILL 9/14/20 10/05/20 786.32 721.77 . EC Bill 8/12/20 E CYC BILL 8/14/20 8/17/20 493.81 64.55- . ML Pmt 7/28/20 EDGESLM 07272001 615.55- 558.36- ML Pmt 7/24/20 EDGESLM 07232002 558.36- 57.19 144 41 LR`Pi I, 0�f https://edge.aspgov.com:8100/naviline/session?fncid=CXS0000412&token=A783E3C8A783D7C2A6F0C2C1 D8C1 C1 C1 C1 C1 C793A7F3E381 C3E74... 2/2 Volusia County Property Appraiser i�/// Vowsw COUNTYPxottnrr APPRAISER123 W. Indiana Ave., Rm. 102 LARRY BARTLETT, JD, CFA DeLand, FL. 32720 -"�...+- WE VALUE VOLUSA Phone: (386) 736-5901 Web: vcpa.vcgov.org AltKey: 3931106 Parcel ID: 840201070350 WELLS JOSHUA C TR 2628 INDIA PALM DR, EDGEWATER, FL yr :,' Parcel Summary Alternate Key: 3931106 Parcel ID: 840201070350 Owner(s): WELLS JOSHUA C TR - TR - Trust - 100 Mailing Address On File: 340 N CAUSEWAY NEW SMYRNA BEACH FL 32169 Physical Address: 2628 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: Twp - Rng - Sec: 18 - 34 - 02 Subdivision Name: Homestead Property: No https://vcpa.vcgov.org/parcel/summary/?altkey=3931106 Page 1 AltKey: 3931106 Parcel ID: 840201070350 WELLS JOSHUA C TR 2628 INDIA PALM DR, EDGEWATER, FL Property Description 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 Clerk of Court.It may not 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 interest 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 description. LOTS 7035 7036 7037 & 7038 BLK 228 FLORIDA SHORES NO 7 MB 23 PG 131 PER OR 5145 PG 3875 PER OR 5501 PG 0310 PER OR 7038 PGS 3415-3416 PER OR 7461 PGS 1186-1190 INC PER OR 7808 PG 1513 https://vcpa.vcgov.org/parcel/summary/?altkey=3931106 Page 2 3/10/2021 CX-A customer et a glance Account 60191 5443 Customer Information — Customer name: LAND TRUST NO 2028 Billing address: 238 TREELIKE LW ORIMND BEACH, FL 32174 Delivery point: Phone number: 0 • Customer status: ACTIVE Social security: Drivers license: Group number: Auto Pay payment: NO AUTO PAY Penalty exempt: No Tax exempt: No Customer Alerts — Confidential: No Cash only:. No E-notification: Active IDB account: Special code: Special notes: No NSF count: Reinstate owner: No Customer Account Information — Current balance: 1,712.00 Deferred amount: 0.00 Amount due: 1,712.00 Pending: 0.00 .' Delinquent amount: 1,712.00 Last notice: Cutoff date: 3/23/21 Cycle/route: 81 / 10 Deposit: No Payment plan: No Service Summary — Service address: 2628 INDIA PALM DR. EDGEWATER, FL 32141 Initiation date: 1/31/2020 Account status: ACTIVE Customer type: W OMER Service Rate Group Status Meter RC EM/RM/I ACTIVE ' RF EM/RM/I ACTIVE M1 EM/RM/I ACTIVE ST EW/RM/I ACTIVE SM EM/RM/I ACTIVE MA EM/RM/I ACTIVE 44736931 Pending and Recent 5 Service Orders — Number Request Status Type Svc Seq 137816 12/29/2020 CO LP MA 000 MtpsiMdge.sspgoN.mm:8100/naviline/mssionftcW=CM00004128.token=A]83E3CBA783D)C2A6FOC2C 1 DBC 1 C 1 C 1 C1 C1 C994C 197894EF1 E8B 1... 1/2 3/102021 CX-A customer at a glance 135656 10/13/2020 CO PM WA 0130 133261 7/21/2020 CO ON WA 000 130012 1/31/2020 CO IP WA 000 Service Address Map Go gle o tem date MOO Accounts receivables Credit history data WA WATER Deposits Pending transactions Recent activity [ Option Trn Type Type Tm Date Description Bill Date Due Date Amount Runnin 20 Adj 3/09/21 20 Day Penalty 2/14/21 14.51 1,9120C . RF Adj 2/22/21 30 Day Delinquent 1/14/21 35.00 1,69741 . EC Bill 2/11/21 E CYC BILL 2/14/21 3/08/21 29029 1,6624! 20 Adj 2/04/21 20 Day Penalty 1/14/21 16.40 1,3722C . RE Adj 1/21/21 30 Day Delinquent 12/14/20 35.00 13558( . EC Bill 1/12/21 E CYC BILL 1/14/21 2/0321 293.08 13208( . 20 Adj 1/05/21 20 Day Penalty 12/1420 2164 1,027.7 . LP Adj 12/3020 2nd shut Off Fee 35.00 1,0060 . RF Adj 12/21/20 30 Day Delinquent 11/14/20 3500 991.0E . EC Bill 12/10/20 E CYC BILL 12/1420 1/04/21 43297 93601 . 20 Adj 12/0720 20 Day Penalty 11/1420 23.97 50331 . EC Bill 11/12/20 E CYC BILL 11/14/20 12/0420 479.34 4993( . IN Pmt 10/13/20 3RDPTY CX10132099 737.07- 0.00 . EC Bill 10/1220 E CYC BILL 10/14/20 11/03/20 737.07 737.03 IN Pmt 9/14/20 3RDPTYCX 09112099 721.77- 000 HI N ❑ 2 3 M Ill https7/edge.aspgov.com:8100/naviline/session?fncid=CX800004128token=A]83E3C8AT83DTC2ABFOC2C1D8C1C1C1C1C1CT94C19T894EF1 E881... 2/2