414 Falcon Avenue - Cutter, Edna or Tyrone Ofide - 02-04-2021 - $594.45 - SAT 10/25/202410/25/2024 11:23:34 AM Instrument #2024205381 #1 Book:8623 Page:4500 Laura E. Roth, Volusia County Clerk of Court
Prepared by: Bonnie Zlotnik, City Clerk
City of Edgewater
104 N. Riverside Drive
Edgewater, FL 32132
UTILITIES LIEN SATISFACTION
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 the following described real property located in Volusia County, Florida:
Property location: 414 Falcon Ave, Edgewater FL 32141 (22837-9764)
Customer name: Edna Cutter or Tyrone Ofide
Parcel 1D No, 8402-50-09-0070
Legal Description: LOT 7 BLK I PELICAN COVE WEST SUB PHASE 2 MB 41 PG 10
PER OR 5114 PG 0158 PER OR 6986 PGS 1878-1879
Property Owner: Edna Cutter or Tyrone Ofide
said Lien being recorded in Official Records Book 7984, Page 4117 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 Interim City Manager, has
executed this instrument this l7th day of October, 2024.
WITNESSES:
Printed Name: G�n kA e t,Joa ,-rJ
Address: 104 N. Riverside Dr., Edgewater, FL 32132
Printed Name: Dn () , , 9 777n n
Address: 104 N, Riv rside Dr., Edgewater, FL 3232
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
� G1l
_*u #, Interim City Manager
I HEREBY CERTIFY that on thisday, before me, an officerduly authorized in the State and County aforesaid
to take acknowledgments, personally appeared Jeffrey Thurman, Interim 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 helshe executed
the same by means of 0 physical presence or 0 online notarization.
WITNESS my hand and official seal in the County and State last aforementioned this 17th day of October,
2024.
(Seal/Stamp)
S Nota Public
State of Florida at Large
ttS ''�•:..�.:%j ElcratJ?:a;iscy>>Ta:aln5;:r�recflpp•i°;r7Q1„
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range
DATA SYSTEMS
Property Address:
414 Falcon Ave
Edgewater, Florida 32141
Effective Date:
10/08/2024
ray ' MMIPW_
Requested By:
SHIVEN UNIVERSAL L L C
12744 Topsfield dr
Orlando, Florida 32837
Code Enforcement and Liens
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
19-00115029 PN"/ CLOSED -LIEN 07/08/2019 163.21 7749/1821
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
0.00 105.00 33.71 24.50 163.21
Notes:
Case Description: Status: Case Status Amount Due: Book/Page:
Date:
19-00115383 PN"/ CLOSED -LIEN 12/16/2019 153.83 7827/898
Per Day Fine - 9P ' Fine/Citation - CF: Interest - 9Q: Recording Fee - 91.11: Total:
0.00 100.00 29.33 24.50 153.83
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
19-00115384 CH10"/ ORDER 12/16/2019 116.50 8011/1963
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
0.00 75.00 0.00 41.50 116.50
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
20-00115591 PN"/ CLOSED -LIEN 03/27/2020 190.29 7914/1978
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
0.00 130.00 35.79 24.50 190.29
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
20-00115830 PN"/ CLOSED -LIEN 07/28/2020 169.02 7916/1125
Per Day Fine - 9P : Fine/Citation - CF: Interest - 90: Recording Fee - 9U: Total:
0.00 115.00 29.52 24.50 169.02
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
20-00115831 CH10"/ ORDER 07/28/2020 191.50 8011/1981
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 90: Recording Fee - 9U: Total:
0.00 150.00 0.00 41.50 191.50
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
20-00115994 CH10"/ ORDER 09/18/2020 191.50 8019/2073
FIE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 90: Recording Fee - 9U: Total:
0.00 150.00 0.00 41.50 191.50
Notes:
Case #:
Description:
Status:
Case Status
Amount Due:
Book/Page:
Date:
20-00116096
CH10"/
ORDER
10/27/2020
191.50
8011/1996
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation
- CF: Interest - 90: Recording Fee - 9U:
Total:
0.00
150.00
0.00
41.50
191.50
Notes:
Utilities
Account
Customer Type:
Status:
Last Payment
Due Date:
Total Amount
Number:
Received :
Due:
22837-9764
OWNER
ACTIVE
10/04/2024
10/31/2024
1286.63
Book/Page:
UT Amount:
Interest - 9Q:
Recording Fees - 9M:
7914/3455 7984/4117, 0.00
8056/519, 8143/3316,
1090.63 196,00
8211/4971, 8259/994,
8316/4995, 8349/223
Special Assessments/Other
Assessment Name: Assessment Status: Start Date:
End Date, Total Due:
None Found
Book/Page: Assessment Amount:
Recording Fees - 91VI: Notes:
Open/Expired Permits
Permit #: Permit Year: Description:
Contractor: Contractor Status:
Phone #:
None Found
Notes:
False Alarm Liens
Alarm #: Total Amount Due: Book/Page:
None Found
Fine Amount: Interest 9Q:
Recording Fees 9U:
Notes:
IPlease assue payrneillt, for af-ky mionies, due on above report d"ar,ectly to The CRy of 1,,Agevvater, PO Box '1010, Edgewater, FL
32132. Send overnight payinents to 104 N ffiveif-Mde, IN,, 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 dateltransfer 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?
Z Utility questions? qustgno[qg l,viqe )�jjy Qt e,(Jgk� -@ - _t g ), ru:
3. Permit questions? bJ16 gir.pt cdc,eV,yrgtgp E„qrg
cl lry�;8�,.&( cu tyofe0gewaler,rarg
to as the "ReDorl"), assumes no liability on account of anv instrument or
proceedings which may contain defects that would render such instrument or proceedings null and void or defective, All Information perlalrOg to the Property are
assumed to be good and valid. Customer, by accepting this Report, agrees to indemn4y and hold Company harmless from any daims or losses rn, 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.
ewater
W **City
CUSTOMER RECEIPT ***
Oper: EOGECAC Type: OC Drawer: 1
Date: 10/15/24 01 Receipt no: 4732
Description INTEREST Amount
1.00 1090.63
9M UTILITY RECORDING FEES
1.00 $196.00
***8402-50-09-0070***
414 FALCON AVE
SATISFACTION OF UT LIENS
ONLY
7914/3455, 7984/4117
8056/519, 8143/994
8316/4995, 8349/223
SHIVEN UNIVERSAL LLC
Tender detail
CK CHECK 6245
$1286.63
Total tendered
1286.63
Total payment
1286.63
Trans date: 10/15/24 Time:
13:20:08
*** THANK YOU FOR YOUR PAYMENT ***
WWW.CITYOFEDGEWATER.ORG
2/4/2021 2:49:59 PM Instrument #2021026029 #1 Book:7984 Page:4117 Laura E. Roth, Volusia County Clerk of Court
UTILITIES LIEN
CITY OF EDGEWATER
EDNA CUTTER OR TYRONE OFIDE
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 7 BLK I PELICAN COVE WEST SUB PHASE 2 MB
41 PG 10 PER OR 5114 PG 0158 PER OR 6986 PGS 1878-1879 (Property
location: 414 FALCON AVE EDGEWATER, FL 32141, Edgewater, FL),
Parcel #8402-50-09-0070 (22837-9764).
The record owner is EDNA CUTTER OR TYRONE OFIDE, 414 FALCON AVE,
Edgewater, FL.
The City hereby claims a lien in the amount of Five hundred ninety-four and 45/100
dollars ($594.45), 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 Manama 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 L,k physical presence or ❑ online notarization.
WITNESS my hand and official seal in the County and State last aforementioned thisay of
F L i 20s2,i .
(Seal/Stamp)
(Commission Expiration Date)
IE BONNBROWN
Commission # GG 988074
,Pi" Expires September 13, 2024
AOR?; ° ' Bonded Tluu Tray Fain Insurance 800.385-7019
�Ao 1N LL )VU, LL ,
Notary Public
State of Florida at Large
Liens/UtilityLien-EDNA CUTTER OR TYRONE OFIDE-414 FALCON AVE EDGEWATER, FL 32141 -October 2020
1/12/2021 Volusia FL Public Access
Altkey: 4889124 Parcel ID: 840250090070
CUTTER EDNA L 414 FALCON AVE,EDGEWATER
Parcel
Short Parcel Id 840250090070
Property Location 414 FALCON AVE, EDGEWATER, 32141
PC Code 0100-SINGLE FAMILY
Total Bldgs 1
Neighborhood 4722-PELICAN COVE WEST PHASE 1
Business Name
Homestead Property No
Primary Owner
Owner CUTTER EDNA L
OFIDE TYRONE
In Care Of
Mailing Address 414 FALCON AVE
EDGEWATER FL 32141
Change Mailing Address Online
All Owners
I�I Owner 1 Owner 2 I Owner% Owner Type(s)
0 CUTTER EDNA L OFIDE TYRONE 100 JT-Joint Tenancy with Right of Survivorship
Legal
Millage Group 604-EDGEWATER
Legal Description LOT 7 BLK I PELICAN COVE WEST SUB PHASE 2 MB 41
PG 10 PER OR 5114 PG 0158 PER OR 6986 PGS 1878-
1879
Map TWP-RNG-SEC 18-34 -02
Subdivision-Block-Lot 50-09 -0070
Date Created 05-JAN-87
Year Annexed
Sales
Book/Page lnstr Type Inst# Sale Date j WI J Sale Price
6986/ 1878 QC-QUIT CLAIM DEED 2014080648 04/24/2014 I $100
5114/ 158 WD-WARRANTY DEED 2003167470 06/26/2003 I $78,500
3445/0616 WD-WARRANTY DEED 1990038049 03/15/1990 I $54,900
County Links
Property Tax Bill CLICK HERE
Link to Permits CLICK HERE
Other Links
Google Street Address CLICK HERE
Bing Maps CLICK HERE
publicaccess.vcgov.org/volusia/Datalets/PrintDatalet.aspx?pin=4889124&gsp=PROFILEALL&taxyear=2021&jur=74&ownseq=0&card=1&roll=REAL&S... 1/2
1/12/2021 NaviLine HTML5
A Customer at a Glance
Account 22837-9764
Customer Information —
i Customer name: EDNA CUTTER OR TYRONE OFIDE
Billing address: 3590 ROLLING GREEN RDG SW
ATLANTA, GA 30331
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: Yes
NSF count:
Reinstate owner: No
Customer Account Information —
,' Current balance: 2,186.10
Deferred amount: 0.00
Amount due: 2,186.10
Pending: 0.00
.' Delinquent amount: 2,106.73
Last notice:
Cutoff date: 1/05/21
Cycle/route: 02 / 09
Deposit: Yes
Payment plan: No
Service Summary
i Service address: 414 FALCON AVE. EDGEWATER, FL 32141
Initiation date: 6/20/2003
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 84826879
Pending Service Orders
Number Request Status Type Svc Seq
Service Address Ma: —
https://edge.aspgov.com:8100/naviline/session?fncid=CXS0000412&token=A783E3C8A783D7C2A6F0C2C1 D8C1 C1 C1 C1 C1 C793A4A4C3F78293C... 1/2
1/12/2021 NaviLine HTML5
1. rn Cardinal Dr ae r 7
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Falcon Ave Se9
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R 'C-3 Sparrow Dr
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Google o
T 5 RAWRM data 02021
Accounts receivables Credit history data WA WATER Deposits Pending transactions 1 Recent activity 1
[
Option Trn Type Type Trn Date Description Bill Date Due Date Amount Runnin
L RE Adj 1/07/21 30 Day Delinquent 11/28/20 35.00 2,186.10
CBL Bill 12/23/20 CYCLE BILL 12/28/20 1/19/21 79.37 2,151.10
C20 Adj 12/21/20 20 Day Penalty 6.02- 2,071.73
. 20 Adj 12/07/20 20 Day Penalty 10/28/20 6.02 2,077.75
. 1 RF Adj 12/02/20 30 Day Delinquent 10/28/20 35.00 2,071.73
. , BL Bill 11/24/20 CYCLE BILL 11/28/20 12/18/20 79.37 2,036.73
. 20 Adj 11/18/20 20 Day Penalty 10/28/20 4.07 1,957.36
. RF Adj 11/05/20 30 Day Delinquent 9/28/20 35.00 1,953.29
. BL Bill 10/26/20 CYCLE BILL 10/28/20 11/17/20 81.31 1,918.29
. 20 Adj 10/20/20 20 Day Penalty 9/28/20 4.04 1,836.98
. RF Adj 10/05/20 30 Day Delinquent 8/28/20 35.00 1,832.94
. J BL Bill 9/24/20 CYCLE BILL 9/28/20 10/19/20 80.86 1,797.94
. 20 Adj 9/18/20 20 Day Penalty 8/28/20 4.04 1,717.08
. ; RF Adj 8/29/20 30 Day Delinquent 7/28/20 35.00 1,713.04
. BL Bill 8/26/20 CYCLE BILL 8/28/20 9/17/20 80.86 1,678.04
HI N 11 2 O3 4 5 H /N
https://edge.aspgov.com:8100/naviline/session?fncid=CXS0000412&token=A783E3C8A783D7C2A6F0C2C1 D8C1 C1 C1 C1 C1 C793A4A4C3F78293C... 2/2