414 Falcon Avenue - Cutter, Edna or Tyrone Ofide - 05-28-2021 - $548.76 - SAT 10/25/202410/25/2024 11:23:34 AM Instrument #2024205380 #1 Book:8623 Page:4499 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 May 28, 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 ID 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 8056, Page 519 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
Address: 104 N. Riverside Dr„ Edgewater, FL 32132
0(m A "AA'0-
Printed Name: / f Z'%
R
Address: 104 N. Riv side Dr., Edgewater, FL 32132
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
� } � r ,-,__
1 e T urmbn Interim 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 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 insmunent and acknowledged before me that he/she executed
the same by means of ® physical presence or O online notarization.
WITNESS my hand and official seal in the County and State last aforementioned this 17th day of October,
2024.
9f. C ir:7E U.4'
(Seal/Stamp) Eap€i;cdun t5.23NotaPublic P
aS ,c:s State of Florida at Large
.ria ssu+n.°er i`e"�osvu�w�
"� . .. . ... . .. .
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
5/28/20218:53:05 AM Instrument #2021125218 #1 Book:8056 Page:519 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:
LOT 7 BLK I PELICAN COVE WEST SUB PHASE 2 MB 4I PG 10 PER OR
5114 PG 0158 PER OR 6986 PGS 1878-1879. Property location: 414
FALCON AVE EDGEWATER, FL 32141 Parcel #: 8402-50-09-0070 (22837-
9764).
The record owner is EDNA CUTTER OR TYRONE OFIDE, 3590 ROLLING GREEN
RDG SW, ATLANTA, GA 30331
The City hereby claims a lien in the amount of FIVE HUNDRED FORTY EIGH and
761100 dollars ($548.76), 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:
1156471"Aa �
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
Glenn A. Irby, City Manager
Dated: May 24, 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. IrbL Cily 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 Oonline notarization.
WITNESS my hand and official seal in the County and State last aforementioned this 24`x' day of
Ma + 242I.
:? -rt-L , BONNE =M
_.. .; Commtadcn # 00 988pT4 X11
E>Sgsptam6et13,2Q24 Notary Public Signature
(Seal/Stamp) ° q� 8w&dllwrroyfa tR omsw4w?0j6
it
VOLUSIA COUNTY PRopany APPRAISER
LARRY BARTLETT, JD, CFA
WE VALUE VOLUSIA
Volusia County Property Appraiser
123 W. Indiana Ave., Rm. 102
DeLand, FL. 32720
Phone: (386) 736-5901 Web: vcpa.vcgov.org
Parcel Summary
Alternate Key:
Parcel ID:
Township -Range -Section:
Subdivision -Block -Lot:
Owner(s):
Mailing Address On File:
Physical Address:
Property Use:
Tax District:
2020 Certified Millage Rate:
Neighborhood:
Business Name:
Subdivision Name:
Homestead Property:
840250090070
18-34-02
50-09-0070
OFIDE TYRONE - JT - Joint Tenancy with Right of Survivorship -10(
CUTTER EDNA L - JT - Joint Tenancy with Right of Survivorship -1 C
414 FALCON AVE
EDGEWATER FL 32141
414 FALCON AVE, EDGEWATER 32141
0100 - SINGLE FAMILY
604-EDGEWATER
20.59
4722
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5/21/2021 CX - A customer at a glance
Account 22837-9764
Customer Information
Customer name: EDNA CUTTER OR TYRONE OFIDE
Billing address: 3590 ROLLING GREEN ROG SW
ATLANTA, GA 30331
Delivery point:
No
Phone number:
0
Customer status:
ACTIVE
Social security:
9/06/2019
Driver's license:
Yes
Group number:
BOB
Auto Pay payment:
NO AUTO PAY
Penalty exempt:
No
Tax exempt:
No
121562
2/05/2019
Customer Alerts
Confidential:
No
Cash only:
No
IDB account:
Seq
---
Special code:
9/06/2019
Special notes:
Yes
NSF count:
BOB
Reinstate owner:
No
Customer Account Information
Current balance: 2,659.46
Deferred amount: 0.00
Amount due: 2,659.46
Pending: 0.00
Delinquent amount: 2,659.46
Last notice:
Cutoff date: 6/08/21
Cycle/route: 02 / 09
Deposit: Yes
Payment plan: No
Service Surnmary
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 and Recent 5 Service Orders
Number
------
Request
----------
Status
------
Type
----
Svc
---
Seq
---
126544
9/06/2019
CO
OF
WA
BOB
124422
6/06/2019
CO
ON
WA
000
121562
2/05/2019
CO
ON
WA
000
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5/2112021 CX - A customer at a glance
120941 1/08/2819 CO ON MIA 080
119529 11/06/2018 CO ON WA 080
Service Address Map
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Accounts receivables Credit history data WA WATER ( Deposits Pending transactions I Recent activity
Option
Trn Type
Type
Trn Date
------------
.,
20
Adj
5/19/21
-------- ---- -�
RF
Adj
5/05/21
4/19/21
BL
Bill
4/26/21
20
Adj
4/20/21
RF
Adj
4/05/21
.
BL
Bili
3/24/21
20
Adj
3/23/21
. i
RF
Adj
3/07/21
BL
Bill
2/2S/21
20
Adj
2/18/21
RF
Adj
2/03/21
. (
BL
Bill
1/26/21
RF
Adj
1/07/21
.
BL
Bill
12/23/20
. ,
20
Adj
12/21/20
Description
20 Day Penalty
30 Day Delinquent
CYCLE BILL
20 Day Penalty
30 Day Delinquent
CYCLE BILL
20 Day Penalty
30 Day Delinquent
CYCLE BILL
20 Day Penalty
30 Day Delinquent
CYCLE BILL
Bill Date
4/28/21
3/28/21
4/28/21
3/28/21
2/28/21
3/28/21
2/28/21
1/28/21
2/28/21
1/28/21
12/28/20
1/28/21
Due Date
Amount
3.97
35.00
5118/21
79.37
3.97
35.00
4/19/21
79.37
3/22/21
2/17/21
30 Day Delinquent 11/28/20
CYCLE BILL 12/28/20 1/19/21
20 Day Penalty
H4 H i21[3jj4�5 Ho -j
3.97
35.00
79.37
3.97
35.00
79.37
35.00
79.37
6.02-
C
Runnin
2,659.4
2,655.4
2,620.4
2,541.12
2,537.15
2,502.1!
2,422.7
2,418.6
2,383.8
2,304.4
2,300.4
2,265.4
2,186.10
2,151.10
2,071.7
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