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414 Schooner Avenue - Ramsey EST, James Verner - 02-04-2021 - $1,908.77 - SAT 8/18/20218/18/2021 11:35:28 AM Instrument #2021196205 H1 Book:8103 Page:198 Laura E. Roth, Volusia County Clerk of Court SATISFACTION OF CITY OF EDGEWATER UTILITIES LIEN RAMSEY EST, JAMES VERNER KNOW ALL MEN BY THESE PRESENTS: That the City Council of the City of Edgewater, Florida, pwsuant to the provisions of Chapter 19, Code of Ordinances, City of Edgewater, Florida, on February 4, 2021 filed a Lien against property owned by RAMSEY EST, JAMES VERNER and dean bed as: LOT 8 EDGEWATER LANDING PHASE I MB 42 PGS 65-67 INC PER OR 3 873 PG 1824 PER OR 7097 PG 4586 PER OR 7097 PGS 4583-4585 IN C PER OR 7782 PG 1985 PER OR 9041 PG 0199 in the Public Records of Volusia County, Florida (Location: 414 Schooner Ave, Edgewater FL 32141) Parcel 4 8401-01-00-0080 (Location ID 92203) The record owner is RAMSEY EST, JAMES VERNER, 1681 CADIZ AVE, New Smyrno Beach. I'L in the amount of ONE THOUSAND NINE HUNDRED EIGHT and 77/100 dollars ($1908.77) plw interest, filing fees, and any other costs incurred by the City; said Lien being recorded in Official Records Book 7984, Page 4127 of the Public Records of Volusia County, Florida. The City does hereby acknowledge full payment and satisfaction thereof and hereby consents that the same shall be discharged and satisfied of record. IN WITNESS WHEREOF, the City of Edgewater, acting by and through its City Manager, ]IRS executed this instrument this 13ei day of August, 2021. d Signed, sealed and delivered in the presence of: STATE OF FLORIDA COUNTY OF VOLUSIA CITY OF EDGEWATER, FLORIDA y/ / p a Glenn A. Irby City Manager 1 HEREBY CERTIFY that on this day, before me, an officer duly authorized in the Slate and County aforesaid to take acknowledgments, personally appeared GLENN A. IRBY, City Manager for the City of Edgewater, who is duly authorized to execute this document on behalf of the City of Edgewater, Florida, and is personally known to me and who executed the foregoing instrument and acknowledged before me that he/site executed the same by means of ❑physical presence or ❑online notarization. WITNESS my hand and official seal in the County and State last aforesaid this 13" day of August, 2021. (Seal/Stamp) ':fw., MONIOUETOUPIN Notary Pliblic :;) f CammesbnR118142679 State of Florida at Large EMPIreSJune iS. iOi$ .' eoMtllNunar Nlnlnevana BAU9S7J19 ORANGE .#LIEN DATA Property Address: 414 Schooner Ave Edgewater, Florida 32141 Folio#: 840101000080 Municipal Information Report Effective Date: 07/26/2021 City of Edgewater EOGEWgiER Requested By: Quality Research Svcs Corp. 1999 N University Dr. Coral Springs, Florida 33071 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 Due Date: Total Amount Due: Received: 3643-2203 OWNER ACTIVE 04/04/2019 08/03/2021 3462.09 Book/Page: UT Amount: Interest -9Q: Recording Fees -9M: 7743/1506, 7914/3445, 3179.07 211.02 72.00 7984/4127 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: #: 18-746 18 MECHANICAL SERVAIR HEATING &(386)427-1531 EXPIRED CHANGE -OUT AIR CONDITIO RESIDENTIAL 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 ...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 an above report directly to The City of Edgewater, PO Box IN, 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 'vwD should be noted that the city bills for uUlltyservice in arrears and usage As well as closlnp date/transfer ofservice date, may affect future blillnps••• Should You have a Department related question (Le, Lien Release, Code liens, Utility questions), please we below: 1. Code questions? cudeofRcer¢rouolti[irvofedeewaterare 2. Utility questions? CU5tom rz rv' e@TYof d¢ wateror¢ 3. Permit questions? buildingdeotgic'tvofedeewater or¢ THIS ol In Iuuing this Mil Inb[matlon pgatl RIHAmmu a-flarWish"toas me'aeppa'1, uumee no Ilability onamunt of any Inahum-S or noted, winch may roman del that wau.r..as...yi-W—Sto,pmwetlinp null and veld or Eerni All Woman.,W-Imry W ul. Wt,—avumadmbegaMenbvell0. Customet>/e[<eptlng Mis Pepaq ag,[esto IntlemmlyaM tloM CompnYbrmMaahmm mydalmypr Hues n exuud [MIlmltttlamount agmetl upan bytlx peNee,iMypurl mMely noexpeuMo, lmplleb spinlory mrnnry gumnteq Inrunn[a nr thaossin er manna es W thesu to, of III to Will A., This AlWay, ld on" Wh.d upon br unre[oWas .. N City of Edgewater +++ CUSTOMER RECEIPT +++ wer I Oats: E8/13/21 01 Re ei Pt no: 103§60 Customer Location Name Amount 414 SCHOONER AV43 E REVERSE MORTGAGE FUN UTGENATER, FUTILITY PAYMENT Remaining balance: $3779.07 9Q INTEREST EARNINGS $83.34 9M OTILIIPORECORDING FEES 11.02 1.00 $72.00 +++8401-01-00-0080+++ 414 SCHOONER AVE SATISFACTION OF ALL LEINS 7984/4127' 7914/3445 NARA MONEY Tender detail CN CHECK 1112 $3462.09 Total tendered 93462.09 Total payment $3462.09 Trans date: 8/13/21 Time: 12:26:78 +++ THANK YOU FOR YOUR PAYMENT +++ MNN.CITYOFEOGENATER.ORG 2/4/2021 2:49:59 PM Instrument #2021026039 #1 Book:7984 Page:4127 Laura E. Roth, Volusia County Clerk of Court UTILITIES LIEN CITY OF EDGEWATER RAMSEY EST, JAMES VERNER 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: UNIT 33 MISSION OAKS MOBILE HOME CONDO PHASE I MB 38 PGS 181-184 INC PER OR 2417 PG 1341 PER OR 4951 PG 2928 PER OR 5927 PG 0151 (Property location: 414 SCHOONER AVE EDGEWATER, FL 32141, Edgewater, FL), Parcel #7344-10-00-0330 (3643- 2203). The record owner is RAMSEY EST, JAMES VERNER, 1681 CADIZ AVE, New Smyrna Beach, FL. The City hereby claims a lien in the amount of One thousand nine hundred eight and 77/100 dollars ($1,908.77), 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 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 Pysical presence or ❑ online notarization. f WITNESS my hand and official seal in the County and State last aforementioned this (day of 217. (Seal/Stamp) (Commission Expiration Date) BONNIE BROWN Rqr� Commis on # GG 988074 Expires September 13, 2024 . OP p„ ,.••• Bonded Thru Troy Faln Insurance 800.385.7019 Liens/UtilityLien-RAMSEY EST, JAMES VERNER-414 Notary Public State of Florida at Large SCHOONER AVE EDGEWATER, FL 32141 -October 2020 1/26/2021 Volusia FL Public Access Altkey:5033872 Parcel ID:840101000080 RAMSEY JAMES V EST 414 SCHOONER AVE,EDGEWATER Parcel Short Parcel Id 840101000080 Property Location 414 SCHOONER AVE, EDGEWATER,32141 PC Code 0200-MOBILE HOME Total Bldgs 1 Neighborhood 4248-EDGEWATER LANDING PHASE 1-3 Business Name Homestead Property No • Primary Owner Owner RAMSEY JAMES V EST In Care Of Mailing Address 414 SCHOONER AVE EDGEWATER FL 32141 Change Mailing Address Online All Owners # Owner 1 Owner 2 'Owner% _ Owner Type(s) 0 RAMSEY JAMES V EST 100 EST-Estate Legal Millage Group 604-EDGEWATER Legal Description LOT 8 EDGEWATER LANDING PHASE I MB 42 PGS 65-67 INC PER OR 3873 PG 1824 PER OR 7097 PG 4586 PER OR 7097 PGS 4583-4585 INC PER OR 7782 PG 1985 Map TWP-RNG-SEC 18-34-01 Subdivision-Block-Lot 01 -00-0080 Date Created 20-JUL-88 Year Annexed Sales Book/Page Instr Type !List# j Sale Date J V/I Sale Price 7782/1985 DC-DEATH CERTIFICATE 2019237475 04/19/2019 I $100 7097/4586 WD-WARRANTY DEED 2015053071 03/19/2015 I $100 3873/1824 QC-QUIT CLAIM DEED 1993162919 09/15/1993 I $100 3613/0494 WD-WARRANTY DEED 1991041486 03/15/1991 I $89,700 County Links Property Tax Bill CLICK HERE Link to Permits CLICK HERE Other Links Google Street Address CLICK HERE Bing Maps CLICK HERE Land&Agriculture Ti Land Code j Type ] Units Acres Sq Feet FF Depth Rate l Just Value 1 0202-MH ON MH SITE PVD UNIT 1.00 40,000.00 $42,000 Land Summary publicaccess.vcgov.org/volusia/Datalets/PrintDatalet.aspx?pin=5033872&gsp=PROF I LEALL&taxyear=2021&jur=74&ownseq=0&card=l&roll=REAL&S... 1/5 1/26/2021 Volusia FL Public Access Land Code 0202-MH ON MH SITE PVD Total Land Value $42,000 Value/Square Feet Value/Acre Depth Factor 1.00 Location Factor 100 Influence 1 5-Shape Influence 2 - Total Land Value Total Land Value $42,000 AGVAL Summary AG Value Appraised Value Non AG Just Value Total Land Value Residential Card(Bldg)# 1 #Stories 1 Style Improvement Type MH-Mobile Home Quality Grade 275 Arch Design 4-Manufactured Home Year Built 1990 Total SFLA 1,182 Exterior Wall 40-SIDING-VINYL Foundation 3-CONCRETE SLAB HVAC Y-AIR CONDITIONING Floor Type 14-CARPET Roof Type 03-GABLE Roof Cover 1 -ASPHALT ROLLED Wall Type 4-PLYWOOD PANELING Heat Source 1 -ELECTRICITY Heat Method 6-FORCED DUCTED Bedrooms 2 2 Fixture Baths 0 3 Fixture Baths 2 4 Fixture Baths 0 5 Fixture Baths 0 6 Fixture Baths 0 7 Fixture Baths 0 Addl Fixtures 0 FPL:Stacks/Openings/Bit In // Total Building Value $75,299 Additions to Base Area Building Description Year Built Area 1 MAIN BUILDING 1,182 1 Finished Utility 1991 96 1 Carport, Finished 1991 384 1 Finished Enclosed Porch 1991 180 1 Porch,Open Finished 1991 40 Total Building Area Total Building Area 1,882 publicaccess.vcgov.org/volusia/Datalets/PrintDatalet.aspx?pin=5033872&gsp=PROFILEALL&taxyear=2021&jur=74&ownseq=0&card=1&roll=REAL&S... 2/5 1/26/2021 CX-A customer at a glance Account 3643-2203 Customer Information — Customer name: RAMSEY EST, LAMES VERNER Billing address: 16 BRIERWOOD STREET GLOUCESTER, MA 01930 Delivery point: Phone number: (386) 426-6446 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: Inactive IDB account: Special code: ,' Special notes: Yes NSF count: 1 Reinstate owner: No Customer Account Information Current balance: 2,469.03 Deferred amount: 0.00 Amount due: 2,469.03 Pending: 0.00 Delinquent amount: 2,389.66 Last notice: Cutoff date: 1/21/21 Cycle/route: 01 / 08 Deposit: Yes Payment plan: No Service Summary — i Service address: 414 SCHOONER AVE. EDGEWATER, FL 32141 Initiation date: 1/01/1999 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 85122954 wwwwwwwwww— 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 D293A9D4E999D2F7A... 1/2 1/26/2021 CX-A customer at a glance Service Address Map G` n 9„4, L J a 1' IP m i o co N Q t Staryoa 0, �P N topside Cir Google Blanca RdQ n Map data 02021 GoogIe Accounts receivables Credit history data WA WATER Deposits j Pending transactions 1 Recent activity 1 L 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 2,469.03 . BL Bill 1/12/21 CYCLE BILL 1/14/21 2/03/21 79.37 2,434.03 . 20 Adj 1/05/21 20 Day Penalty 12/14/20 3.97 2,354.66 . RF Adj 12/21/20 30 Day Delinquent 11/14/20 35.00 2,350.69 . BL Bill 12/10/20 CYCLE BILL 12/14/20 1/04/21 79.37 2,315.69 . 20 Adj 12/07/20 20 Day Penalty 11/14/20 3.97 2,236.32 . RF Adj 11/18/20 30 Day Delinquent 10/14/20 35.00 2,232.35 . BL Bill 11/12/20 CYCLE BILL 11/14/20 12/04/20 79.37 2,197.35 . 20 Adj 11/04/20 20 Day Penalty 10/14/20 4.15 2,117.98 . RF Adj 10/21/20 30 Day Delinquent 9/14/20 35.00 2,113.83 . BL Bill 10/12/20 CYCLE BILL 10/14/20 11/03/20 83.00 2,078.83 . 20 Adj 10/06/20 20 Day Penalty 9/14/20 4.04 1,995.83 . RF Adj 9/16/20 30 Day Delinquent 8/14/20 35.00 1,991.79 . BL Bill 9/10/20 CYCLE BILL 9/14/20 10/0S/20 80.86 1,956.79 . i RF Adj 8/15/20 30 Day Delinquent 7/14/20 35.00 1,875.93 144 44 02''3 4 5 N NI https://edge.aspgov.com:8100/naviline/session?fncid=CXS00004128,token=A783E3C8A783D7C2A6F0C2C1 D8C1 C1 C1 C1 C1 D293A9D4E999D2F7A... 2/2