3418 Willow Oak Drive - Schofield, Steven - 02-04-2021 - $673.82 - SAT 6/30/20216/30/2021 2:31:14 PM Instrument #2021153294 #1 Book:8075 Page:363 Laura E. Roth, Volusia County Clerk of Court
SATISFACTION OF CITY OF EDGEWATER
UTILITIES LIEN
STEVEN SCHOFIELD
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 STEVEN SCHOFIELD and
described as:
LOT 15008 & 15009 BLK 487 FLA SHORES NO 26 MB 19 PG 246 PER OR
2532 PG 0405 PER OR 6314 PG 2759 PER OR 6334 PGS 4037-4045 INC PER
OR 7450 PG 4380 PER OR 7536 PGS 0669-0670 in the Public Records of
Volusia County, Florida (Location: 3418 Willow Oak Drive, Edgewater, FL
32141) Parcel # 8402-01-15-0080 (Location ID #8847)
in the amount of SIX HUNDRED SEVENTY-THREE and 82/100 dollars ($673.82) 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 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 18' day of May, 2021.
CITY OF EDGEWATER, FLORIDA
By:
Glenn A. Irby
City Manager
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
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 executed the foregoing instrument and
acknowledged before me that he/she executed the same by means of Ophysical presence or Confine
notarization.
WITNESS my hand and official seal in the County and State last aforesaid this 18" day of
May, 2021.
Seal/Stem feY""a's"80�stuaeao'�+ `s�s.x�a t I jQll
( p •.t, TMsa¶a t'p°`.d.,wa''10M Notary Public
• �itli° State of Florida at Large
CitM of Ed,eaater
.+w CUSiOMERIypeElpj wGrower: 1
011r: EOGETSC
Oat,: 5113121 01 Recei Pt °0Aeouit
Custooer 1.0c6884I HJ8 BUILDERS LLC
56409
3418 XILLON DAM OR
UGENAIER, FL 32141
I
UTILITY PAYMENT $2142.20
4.00
Regaining 00
ainin, eaBiILITY RECORDING FEES
pAyOF
LIEN3418 OILL04 ORREOR
8402-01-15-0080
LIEN SATISFACTION
Tender detail 20480301 $21. 1720
CN CHECK 121TT.20
Total tendered
Total PaYaent
Trans date: 5/13/21 Tiae: 11:28:28
•n 1NANR YOU FOR YOUR PAYMENT •ww
XNX.CIIYOFEOGENAtEA.OR6
N City of Edgewater
OpePT
r: EDGEMDiOSi0NEOTYPO: EIOC aBraver: I
Date: 5/13/21 04 Receipt no: 73246
Description Quantity Amount
IF CODE ENFORCEMENT
90 INTERESTOEARNINGS 0190.00
9U IRECORDING FEES 85.23
OTHER
90 INTEREST OEARNINGS
824.00
9M U7ILITYORECORDING FEES
27.36
1.Do $13.00
*aa8402-01-15-0080w+a
SATISFACTION OF LIENS
7908/1759, 7984/4035
LEGACY TITLE GROUP LLC
Tender detail
CR CHECK 8315 i259.59
Total tendered 259.59
Total payment 259.59
Trans date: 5/13/21 Time: 11:34:26
w++ INANE YOU FOR YOUR PAYMENT waw
NNN.CITYOFEDGENATER.ORG
ORANGE
!LIEN DATA
Property Address:
3418 Willow Oak Dr
Edgewater, Florida 32141
Folio#:840201150080
City of Edgewater
EVGE ATEF
Municipal Information Report
Effective Date: Requested By:
04/27/2021 Proplogix
5901 N Honore Avenue STE 200
Sarasota, Florida 34243
Code Enforcement and Liens
Case #: Description: Status:
Case Status Date: Amount Due:
Book/Page:
20-00115894 CHID 10 DAY ORDER IMPOSING
08/14/2020 219.23
7934/415
ABATEMENT FINE/LIEN
NOTICE
Per Day fine -9P: Fine/Citation -CF: Interest -9Q: Recording Fee -9U:
Total:
0 190.00 5.23
24.00
219.23
Notes:
Utilities
Account Number: Customer Type: Status:
Last Payment Due Date:
Total Amount Due:
Received:
56409-8847 OWNER ACTIVE
11/08/2019 05/18/2021
2217.56
Book/Page: UT Amount:
Interest -9Q: Recording Fees -9M:
7908/1759, 7984/4035 2142.20
27.36 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 Lien Data. Any questions regarding matters as they appear on this report should be
directed to searches@orangelien.com.
Report Attachments: None
''•PLEASE MAKE SEARCH FEE FOR THIS REPORT PAYABLE TO ORANGE LIEN DATA LUC, 424 E CENTRAL BLVD, STE 376, ORLANDO, F132801"'
Please Issue payment for any monies due on above report directly W The City of Edgewater,
PO Boa 100, Edgewater, FL 32132. Send overnight payments to 104 N Riverside Dr., Edgewater, FL 32132
NOTE - LIEN PAYOFFS CAN NOT BE PAID ON UNE OR OVER THE PHONE. TO ENSURE FUNDS ARE PROPERLY APPLIED AND SATISFACTION OF LIEN 15
PROCESSED, PLEASE INCLUDE A COPY OF THE LIEN SEARCH WHEN SUBMITTING PAYMENT
Y**it should be noted that the city bills for urllity service In omeal cited usage as well as closing datelmonsfer ofseMce dote, may affect more
bliffngs'•'
Should you have a Department related question (il Lien Release, Cotle Ilene, Utility questions, please see below:
1. Code questions? rodeof0cerero p tv Pod s
2. Utility questions? giggM nerve j .-u,tl
3. Permit questions? buldiredemN>cit fetle,ater,^
...... ... .......�..,,�„�. .v en asana«envmanpmen .1 rode -all m.v wnnm derma an.,
annual ,,naerau.nl.avum....leaden, nu l l and had u, aeledl Alllm«ma e..ey .n pemminem mer,.perry a, memobe..a and wlm.N,l.mer.by.aeptlneml. aepaq.peeamineemnlhand
need company he whea horn any dtlme.r bean, In n—he the llmMd emou n hl
reeraa.anev m. wme,. rnla nee.rcan n,oee.p,mee of mdlM ovm.n,wa,,.nay.rva,.nr.e. mae,.nae«mn.,a�mua,
eaaunnx.ato ant NN,ul ad. ro,nI Ampvty. mIartryrc Inane omy n. neha apes kr Anna ea
2/4/2021 2:45:37 PM Instrument #2021026008 #1 Book:7984 Page:4035 Laura E. Roth, Volusia County Clerk of Court
UTILITIES LIEN
CITY OF EDGEWATER
SCHOFIELD,STEVEN
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: LOT 15008 & 15009 BLK 487 FLA SHORES NO 26 MB
19 PG 246 PER OR 2532 PG 0405 PER OR 6314 PG 2759 PER OR 6334 PGS
4037-4045 INC PER OR 7450 PG 4380 PER OR 7536 PGS 0669-0670 (Property
location: 3418 WILLOW OAK DR EDGEWATER, FL 32141, Edgewater,
FL), Parcel #8402-01-15-0080 (56409-8847).
The record owner is SCHOFIELD,STEVEN, 3418 WILLOW OAK DR,
EDGEWATER, FL.
The City hereby claims a lien in the amount of Six hundred seventy-three and 2/100
dollars ($673.82), 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:
A
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 toe 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 1 day of
(Seal/Stamp) ,.nrxU
(Commission Ex Notary Public
:OtiPPY.P•' BONNIE BROWN State of Florida at Large
•: ,: Commission # GG 988074
Expires September 13, 2024
Bonded Thru Tray Fain insurance 800.385-7019
Liens/UtilityLien-SCHOFIELD,STEVEN-3418 WILLOW OAK DR EDGEWATER, FL 32141 -October 2020
1/22/2021 Volusia FL Public Access
Altkey: 3962125 Parcel ID: 840201150080
SCHOFIELD STEVEN JAMES THOMAS 3418 WILLOW OAK DR , EDGEWATER
Parcel
Short Parcel Id 840201150080
Property Location 3418 WILLOW OAK DR, EDGEWATER, 32141
PC Code 0100 -SINGLE FAMILY
Total Bldgs 1
Neighborhood 4744 - FLORIDA SHORES MB23 PG134,132
Business Name
Homestead Property No
Primary Owner
Owner SCHOFIELD STEVEN JAMES THOMAS
In Care Of
Mailing Address 3418 WILLOW OAK DR
EDGEWATER FL 32141
Change Mailing Address Online
All Owners
# Owner 1 Owner 2 Owner% Owner Type(s)
0 SCHOFIELD STEVEN JAMES THOMAS 100 FS- Fee Simple
Legal
Millage Group 604-EDGEWATER
Legal Description LOT 15008& 15009 BLK 487 FLA SHORES NO 26 MB 19
PG 246 PER OR 2532 PG 0405 PER OR 6314 PG 2759 PER
OR 6334 PGS 4037-4045 INC PER OR 7450 PG 4380 PER
OR 7536 PGS 0669-0670
Map TWP-RNG-SEC 18-34 -02
Subdivision-Block-Lot 01 - 15-0080
Date Created 06-JAN-82
Year Annexed
Sales
Book/Page Instr Type Inst# Sale Date V/I Sale Price
7536/0669 WD-WARRANTY DEED 2018081370 04/17/2018 I $155,000
7450/4380 QC-QUIT CLAIM DEED 2017184808 09/15/2017 I $100
6334/4037 WD-WARRANTY DEED 2009050431 03/13/2009 I $70,200
6314/2759 CT-CERTIFICATE OF TITLE 2009010144 01/20/2009 I $100
2532/0405 WD-WARRANTY DEED 01/15/1984 I $40,000
2500/ 1993 WD-WARRANTY DEED 09/15/1983 V $3,300
County Links
Property Tax Bill CLICK HERE
Link to Permits CLICK HERE
Other Links
publicaccess.vcgov.org/volusia/Datalets/PrintDatalet.aspx?pin=3962125&gsp=PROFILEALL&taxyear=2021&jur=74&ownseq=0&card=l&roll=REAL&S... 1/2
1/22/2021 NeviLine HTML5
A Customer at a Glance
Account 56409-8847
Customer Information —
Customer name: SCHOFIELD,STEVEN
Billing address: 3418 WILLOW OAK DR.
EDGEWATER, FL 32141
Delivery point:
Phone number: (609) 780-3862
Customer status: ACTIVE
Social security: *****7280
Driver's license: **************FLDL
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: Yes
NSF count:
Reinstate owner: No
Customer Account Information —
,' Current balance: 1,707.04
Deferred amount: 0.00
Amount due: 1,707.04
Pending: 0.00
,' Delinquent amount: 1,707.04
Last notice:
Cutoff date: 2/03/21
Cycle/route: 02 / 16
Deposit: No
Payment plan: No
Service Summary —
i Service address: 3418 WILLOW OAK DR. EDGEWATER, FL 32141
Initiation date: 4/20/2018
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
SW EW/R /I ACTIVE
WA EW/R /I ACTIVE 64843049
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 02021
Accounts receivables I Credit history data WA WATER Deposits 1 Pending transactions 1 Recent activity 1
[
Option Trn Type Type Trn Date Description Bill Date Due Date Amount Runnin
RF Adj 1/07/21 30 Day Delinquent 11/28/20 35.00 1,707.04
. EC Bill 12/23/20 E CYC BILL 12/28/20 1/19/21 79.37 1,672.04
. 20 Adj 12/21/20 20 Day Penalty 6.02- 1,592.67
. 20 Adj 12/07/20 20 Day Penalty 10/28/20 6.02 1,598.69
. RF Adj 12/02/20 30 Day Delinquent 10/28/20 35.00 1,592.67
. EC Bill 11/24/20 E CYC BILL 11/28/20 12/18/20 79.37 1,557.67
. 20 Adj 11/18/20 20 Day Penalty 10/28/20 4.07 1,478.30
. RF Adj 11/05/20 30 Day Delinquent 9/28/20 35.00 1,474.23
. EC Bill 10/26/20 E CYC BILL 10/28/20 11/17/20 81.31 1,439.23
. 20 Adj 10/20/20 20 Day Penalty 9/28/20 4.04 1,357.92
. RF Adj 10/05/20 30 Day Delinquent 8/28/20 35.00 1,353.88
* EC Bill 9/24/20 E CYC BILL 9/28/20 10/19/20 80.86 1,318.88
. 20 Adj 9/18/20 20 Day Penalty 8/28/20 4.04 1,238.02
. RF Adj 8/29/20 30 Day Delinquent 7/28/20 35.00 1,233.98
. EC Bill 8/26/20 E CYC BILL 8/28/20 9/17/20 80.86 1,198.98
RI N 01 3 4 5 LN i NI
httpsJ/edge.aspgov.00m:8100/naviline/session7fncid=CXS0000412&token=A783E3C8A783D7C2A6FOC2C1 D8C1 C1 C1 C1 C1 C793A7F3E381 C3E74... 2/2