2628 India Palm Drive - Wells, Joshua C TR, Land Trust No 2028 - 02-04-2021 - $1,062.72 - SAT 7/14/20217/14/2021 11:20:40 AM Instrument #2021164602 #1 Book:8082 Page:4857 Laura E. Roth, Volusia County Clerk of Court
SATISFACTION OF CITY OF EDGEWATER
UTILITIES LIEN
WELLS JOSHUA C TR, 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 February 4,
2021, filed a Lien against property owned by WELLS JOSHUA C TR, 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 03I0 PER OR 7038
PGS 3415-3416 PER OR 7461 PGS 1186-1190 INC PER OR 7808 PG I in the Public
Records of Volusia County, Florida (Location: 2628 INDIA PALM DR, EDGEWATER
FL 3214 1) Parcel #18402-01-07-0350 (Location ID #60191-5443)
The record owner is WELLS JOSHUA C TR, 340 N CAUSEWAY, NEW SMYRNA BEACI•I,
FL, 32169
in the amount of ONE THOUSAND SIXTY TWO AND 72/100 dollars ($1062.72) 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 full
payment and satisfaction tlicrcof 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 Cite Mana�fler, has
executed this instrument this 9`'' day of July, 2021.
WITNESSES:
tell k'l
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
Y:
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 Elphysical presence or Oonline notarization.
WITNESS my hand and official seal in the County and State last aforesaid this 9"' day of July,
2021.
(Seal/Stamp)
MONIQUETOUPIN
r Commission t> HH 142619
"' ^ �9- Expires June 15,2025
'•''�o+,�•'r'' 8ordodTlvuTroyFa�ntrourenoes00385�7019
N41 ublic
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
2/4/2021 2:45:37 PM Instrument #2021025993 #1 Book:7984 Page:4020 Laura E. Roth, Volusia County Clerk of Court
UTILITIES LIEN
CITY OF EDGEWATER
WELLS JOSHUA C TR, LAND TRUST NO 2028
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, LAND TRUST NO 2028, 340 N
CAUSEWAY, New Smyrna Beach, FL.
The City hereby claims a lien in the amount of One thousand sixty-two and 72/100
dollars ($1,062.72), 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:
Lid U,VI_
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. Irb�ty, 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.
WITNESS my hand and official seal in the County and State last aforementioned this-`� day of
20..
(Seal/Stamp)
(Commi ' i Date)
s�eYe BONNIE BROWN
4 Commission # GG 988074
Expires September 13, 2024
"eOp Bonded Thro Troy Fain Insurance 800.3857019
Notary Public
State of Florida at Large
Liens/UtilityLien-LAND TRUST NO 2028-2628 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 —
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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