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503 16th Street - Douglas, Joseph A - 02-04-2021 - $594.45 - SAT 9/9/20219/92021 1:56:18 PM Instrument #2021214527 #1 Bock:8115 Page:1000 Laura E. Roth, Volusia County Clerk of Court SATISFACTION OF CITY OF EDGEWATER UTILITIES LIEN DOUGLAS, JOSEPH A KNOW ALL MEN BY THESE PRESENTS: That the City Council of the City of Edgewater, Florida, pursuantto the provisions of Chapter 19, Code of Ordinances, City of Edgewater, Florida, on February 4, 2021, filed a Lien against property owned by DOUGLAS, JOSEPH A and described as: 2-18.34 S 110 FT OF W 80 FT OF E 950 FT OF LOT 1 AKA LOT 54 B FULLERS UNREC SUB NO 245 INC PER OR 5141 PG 1405 PER OR 68 90 PG 0035 PER OR 7126 PG 0367 PER OR 7670 PG 3900 in tire Public Records of Volusia County, Florida (Location: 503 16TH ST, Edgewater, FL 32132) Parcel # 8402- 43-00-0540 (Location ID 49416) in the amount of FIVE HUNDRED NINETY FOUR and 451100 dollars ($594.45) plus interest, filing fees, and any other costs incurred by the City; said Lien being recorded in Official Records Book 7984, Page 4021. 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 today of September, 2021, twft' I �alot� Signed, scaled and delivered in the presence of: STATE OF FLORIDA COUNTY OF VOLUSIA CITY OF EDGEWATER, FLORIDA Glenn A. Irby r City Manager 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 ex uted the foregoing instrument and acknowledged before me that he/she executed the same by means of j9physical presence or ❑online notarization. WITNESS my hand and official seal in the County and State last aforesaid this I" day of September, 2021. (Seal/Stamp) R''t'y3's_ BONNIE BROWN Notary Public ,,%i Commar®nY GGSA307d State of Florida at Large '+' ExDIre9SeplemEer13, 7A26 '*°�"'� BonEH1AmT"ry Falnlnw9nm P/A9E51n9 dhORANGE 17LIEN DATA Property Address: 503 16th St Edgewater, Florida 32132 FOIIoq:840243000540 Municipal Information Report Effective Date: 08/11/2021 City of Edgewater EVGe ATEp Requested By: John Douglas 50316th St Edgewater, Florida 32132 Code Enforcement and Liens Case g: Description: Status: Case Status Date: Amount Due: Book/Page: None found Per Day Fine - SIP : Fine/Citation -CF: Interest -9Q: Recording Fee -9U: Total: Notes: Utilities Account Number: Customer Type: Status: last Payment Due Date: Total Amount Due: Received: 45633-9416 OWNER ACTIVE 08/10/2021 08/17/2021 535.54 Book/Page: UT Amount: Interest -so; Recording Fees -9M: 7599/2682, 7743/1489, 0.00 415.54 120.00 790811746,7984/4021, 8091/3601 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 g: Permit Year: Description: Contractor: Contractor Phone Status: g: 8-444 8 MECHANICAL AARONS HEATING (386(409-5143 EXPIRED AND AIR INC 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 MARE SEARCH FEE FOR THIS REPORT PAYABLE TO ORANGE LIEN DATA U.C, 424 E CENTRAL BLVD, STE 376, ORIANDO, FL 321101••• Please Issue payment for any monies due on above report directly to The City of Edgewater, PO Boa 100, Edgewater, FL 32132. Send overnight payments In SOa N Riverside Dr., Edgewater, FL 32132 NOTE —UEN 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 vR should be noted that Me ohy bills for utility servlrr In arrears and usage as well as closing dote/tromfer of service date, may ojfeRJuture bllgpp�rra Should you have a Department related question (Le, Lien Release, Code liens, Utility questions), please see below: 1. Code questions? codeofficererouoracitvofedeewater.ore 2. Utility questions? Customerserviceiiscityofedeewaterdg, 3. Permit questions? buildinadent0cib ofedeewater.orp 1w5COMpRm. in Wraps pun kip I Inbmuaon Wont Report pertLUM1er MemE Was W,' W M1'I.mumn no IYbaW on aWsokofeg InNumart-p--asAW vMeb maymnus, MM1eh mrt soup nnur aurh Inalumam or pmwetllnp null and sold or defekt— All rftoaatl peMlnlna A on, PWsl am assumed W be ama and said, CuWxm, N ae¢ptlN this Repo( aplms W InhmniN and bop Comgny in—le.M1— am Balms or bsu. s nnu of ma ImMed a 0agmduym "a As Hom 1m Won wnbms no a msmdl wImplied oplpm, wernnty. nonmom Inwnrce w Mer slmNr womme as W NessaWs d WWW ntl pop ArA.msnpon Nouponly as nIIM upu b -Woo dad m ullan. EDGE WATER SETTLEMENT OF PAST DUE UTILITY ACCOUNT Date 8/30/2021 Utility Account # 45633-09416 Address Name DOUGLAS, JOHN Parcel# 503 16th street 8402-43-00-0540 Current Account Balance' $4,690.98 Last Payment Date interest $415.54 recording fee $120.00 TOTAL $5,226.52 Settlement Offer: Current Utility Fees due minus deliquent fees UT UT fees due UT Shut off/settlement fee 9Q Interest 9M Recording Fees LA Admin Fee (10%) TOTAL DUE 4,690.98 $1, 38000 $3,310.98 35.00 415.54 120.00 331.10 $4,212.62 NONE UT LIENS BOOK PAGE 7599 2682 7743 1489 7908 1746 7984 4021 8091 3601 This offer reflects a reduction of $1,013.90 C O V 1 �0 This offer is valid until 9/3/2021 p' � pJrf approved ... Returne checks/funds will make offer null and void"" IN ORDER TO AVOID DELAY PROCESSING OF THE LIEN SATISFACTION(S) THIS DOCUMENT MUST ACCOMPANY THE TOTAL PAYMENT CAQg Depam—nt a Pmar,® P O. Bm, IM 2 EEBeu'eler,B E11 13W Fas (3861 a4 �383 lQa14N D3 clryaleEBewe�erarg ;• ! { � , � .... § §� §` §§§� ) r � � } � Q 0 \\ !! !! •� ! |\ , §; ! §§( a■�:�§\4( \§ H. \(\ |!, 9 }\j is /N IV3012021 CX • A customer at a glance A Customer at a Glance A courrt 45633-9416 Customer Infrsrma[ion — Customerre: COAPSLAS,TNx ///�� Billing address: 503 IRTx Si J\ J\ /✓Ilf EWEMaTE P. FL 33131 meepoint nu PM1one number: 'home 0 CuSt Mar Status: ACTIVE Sacfa] searfty: Brivers licences: /' Gp number: rou a/•///t wm By payment: No wro vgv t/l/yl/ Penalty exempt: W Tas a em pt Nu r_us,t.,.r•r A.ci � — confldentist; No CaSM1 only: No IW a< aunt: Speclal code: f Special notes: yea NSF count Reinstate owner No Qfstgm2r ACCOant Into:mdtipl Current balance: SR.., Befemed amount: 0:se Amountdue: 0907 .mding: 0.as Dei1o"A. amount- 0.00 Last notice: 4, 690 • 98 Cutoff date: 5 3 5 • 54 Cycle/rouse: 02 / e6 oepostt: ves 002 Payment is.: Ro 5 a226•S2 Service Summary — 3 Service address: 503 16T. ST. EDGEWATER, FL 3213I Initiationdate: 7/16/2013 Account status: ACTIVE Custmer type: W CNNER Service Rate Group Status Neter ....... ... K ER/R /1 ACTIVE ..___ RF fltlR /1 KIM ST IN/ R /I ACTIVE S. W. /I ACTIVE W Ew/R /I ACTIVE .11"Ge6 Pending and pnCCTtSflan c_ v�.re — Number RMYest status Type Svc SeN ...... laazas .......... P/19/2N21 ...... cc .... ON ... Wt ... We 115036 5/08/2018 cc LP W M 114321 .11612018 c0 W Na We 114181 4/10/e.l. Cc LP W we 113120 3/05/3018 Cc W Nn We Service Address Map https://edge.espgov.wm:8100/navillnelsession?fndd=CXS0000412&Wken=A78SE3C8A784C8D9A7C5C2CIDBClClClClCiC794F3C6F5E2C8899... 1/2 8/30/2021 CX -A customer at a glance a ®FPBL §u` y � EEOewaler Nick Li9io;y 9 $q \ Google u ,o a:.: oxoa Accounts cocil Cnadit hsA.,aar wAWATER D•P010 Pana gt [om r v Option Trn Type Tyne Trn Date Dinign'son BIII Date Due Date Amount Running Ball BL Rill 8/24/21 CYCLE BILL B/28/21 9/17/21 89W IN Pmt M0121 3RDPiY_C% 08102199 /1 JI Vt,CJ� / 4,69098- 000 RE Ad) a/0E 21 Disconnection Fee 6D0/21 3500 469098 BL Bill 726/21 CYCLE. BILL 9/28/21 8/1921 4937 4,65598 20 Atlj MO/21 20 Day Penalty 6/20/21 3W 4,57661 RF Atlj 7/0621 30 Day Delinquent 528/21 3500 457264 BL Bill 612421 CYCLE BI LL V28/21 7/19/21 7937 453964 . 20 Atlj 6/18D1 20 Day Penalty 5/28/21 397 4458.27 PE Atlj 6/07/21 30 Day Delinquent 42821 moo 4454.30 . BL Bill 52621 CYCLE BI LL 5/2821 6P741 7937 441930 20 Act V19/21 20 Day Penalty 4/2Ml 397 4,33993 .' RF Atlj 5/0521 30 Day Delinquent 32tion 3500 4.M% BL BIII 42621 CYCLE BILL 4/8 l 5/18/21 7937 430096 20 Atlj 4/20/21 20 Day Penally 320/21 397 4,22159 PE Adj 41OV21 30 Day Delinquent 22821 3500 421762 N1 N 1J 2;345 0, 111 jy,�g, 36 hitps:/Iedge.aspgmcam:8100/naviline/sessionlfn6d=CXS00D0412&token=A783E3CM7MCBD9A7C5C2Cl D8ClClClClCIC794F3C6F5E2C8899... 212 N CityEOf P EdI ewMaier <•+ CUSTOMER RECEIPT +++ Data: E9101121 01 ReceiptJno: 109S7U Customer Location Name Amount 45633 9416 DOUGLAS, JOHN 503 IOTA ST 07CEMATER, UTILITY PAYMENT Remaining balance: 43824 34- 45633 9416 DOUGLAS, JOHN 503 16TH ST EDGEWATER, FL 32132 UT UTILITY PAYMENT Remaining balance: $35.00 90 INTEREST EARNINGS 43624.34- 9N UTILITYORECORDING FEHS15.54 LA LIEN Si7LMENT AOMIR HEE0.00 45633 941800006LAS, JOH$331.10 503 16TH ST 00CENATER, Fl. UTI2132 LITY PAYMENT Remaining balance: $478.38 43824.34- +++8402-43-00-0540+++ ' 503 16TH ST SAT7599/26B2107743LIENS8,7900/1746 JOHN/DOUGLAS 9113601 Tender detail CN CHECK 0469098 Total tendered 04690:98 Total Payment 44690.9E Trans date: 9/01/21 Time: 11:17:47 +++ THANK YOU FOR YOUR PAYMENT +++ MNN.CITYOFEOGENATER.ORG 2/4/2021 2:45:37 PM Instrument #2021025994 #1 Book:7984 Page:4021 Laura E. Roth, Volusia County Clerk of Court UTILITIES LIEN CITY OF EDGEWATER DOUGLAS, JOSEPH A 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: 2-18-34 S 110 FT OF W 80 FT OF E 950 FT OF LOT 1 AKA LOT 54 B FULLERS UNREC SUB NO 245 1NC PER OR 5141 PG 1405 PER OR 6890 PG 0035 PER OR 7126 PG 0367 PER OR 7670 PG 3900 (Property location: 503 16TH ST EDGEWATER, FL 32132), Parcel #8402-43- 00-0540 (45633-9416). The record owner is DOUGLAS, JOSEPH A, 503 16TH ST, 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, Cite 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 (t1physical presence or ❑ online notarization. WITNESS my hand and official seal in the County and State last aforementioned this 1``C day of 1 L ,20.1. (Seal/Stamp)1n�' (Commission Expiration Date) Notary Public State of Florida at Large .gyp A.*%, BONNIE BROWN Commission # GG 988074 Expires September 13, 2024 Bonded Thru Troy Fain Insurance 800.385.7019 Liens/UtilityLien-DOUGLAS, JOSEPH A-503 16TH ST EDGEWATER, FL 32132 -October 2020 1/14/2021 Volusia FL Public Access Altkey: 3967895 Parcel ID: 840243000540 DOUGLAS JOHN W 503 16TH ST, EDGEWATER Parcel Short Parcel Id 840243000540 Property Location 503 16TH ST, EDGEWATER, 32132 PC Code 0100-SINGLE FAMILY Total Bldgs 1 Neighborhood 4704- HATCHS HOMESTEAD 8402-28-00 Business Name Homestead Property Yes Primary Owner Owner DOUGLAS JOHN W In Care Of Mailing Address 503 16TH ST EDGEWATER FL 32132 Change Mailing Address Online All Owners #]Owner 1 Owner 2 Owner% Owner Type(s) 0 DOUGLAS JOHN W 100 LE-Life Estate Legal Millage Group 604-EDGEWATER Legal Description 2-18-34 S 110 FT OF W 80 FT OF E 950 FT OF LOT 1 AKA LOT 54 B FULLERS UNREC SUB NO 245 INC PER OR 5141 PG 1405 PER OR 6890 PG 0035 PER OR 7126 PG 0367 PER OR 7670 PG 3900 Map TWP-RNG-SEC 18-34 -02 Subdivision-Block-Lot 43-00-0540 Date Created 06-JAN-82 Year Annexed Sales Book/Page j Instr Type Inst# ale Date V/I] Sale Price 7670/3900 QC-QUIT CLAIM DEED 2019054965 03/20/2019 I $100 7126/0367 QC-QUIT CLAIM DEED 2015104635 06/05/2015 I $100 6890/0035 WD-WARRANTY DEED 2013148705 07/16/2013 I $73,000 5141 / 1405 QC1-QUIT CLAIM DEED 2003201041 08/14/2003 I $100 4966/ 1665 QC-QUIT CLAIM DEED 2002265416 04/15/2002 I $10 4227/4315 WD-WARRANTY DEED 1997138258 08/15/1997 I $10 3898/ 1107 WD-WARRANTY DEED 1994022344 02/15/1994 I $100 3798/0783 WD-WARRANTY DEED 1992184819 12/15/1992 I $33,300 3773/ 1638 WD-WARRANTY DEED 1992128216 06/15/1992 I $100 3310/0382 QC-QUIT CLAIM DEED 1989070230 05/15/1989 I $36,000 County Links publicaccess.vcgov.org/volusia/Datalets/PrintDatalet.aspx?pin=3967895&gsp=PROFI LEALL&taxyear=2021&jur=74&ownseq=0&card=1&roll=REAL&S... 1/2 1/14/2021 CX-A customer at a glance A Customer at a Gland Account 45633-9416 Customer Information — i Customer name: DOUGLAS, JOSEPH A Billing address: 503 16TH ST EDGEWATER, FL 32132 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: 3,866.57 Deferred amount: 0.00 Amount due: 3,866.57 Pending: 0.00 ," Delinquent amount: 3,787.20 Last notice: Cutoff date: 1/05/21 Cycle/route: 02 / 06 Deposit: Yes Payment plan: No Service Summary — i Service address: 503 16TH ST. EDGEWATER, FL 32132 Initiation date: 7/16/2013 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 82575806 https://edge.aspgov.com:8100/naviline/session?fncid=CXS0000412&token=A783E3C8A783D7C2A6FOC2C1 D8C1 C1 C1 C1 C1 C793A582C3E385F091... 1/2 1/14/2021 CX-A customer at a glance Pending Service Orders - Number Request Status Type Svc Seq Service Address Map s 0. r I o a. LJ 01 a Cr) • . i IP 16th Si 16th St s Edgewater Public Library y 6 C -0n y C.2 O O Google f RMap data 02021 Accounts receivables Credit history data WA WATER Deposits Pending transactions Recent activity l e Export Period Days Consumption Period Days Consumption Period Days Consumption 12/2020 29 0.00 12/2019 31 0.00 12/2018 30 0.00 11/2020 32 0.00 11/2019 31 0.00 11/2018 30 0.00 10/2020 30 0.00 10/2019 29 0.00 10/2018 28 0.00 9/2020 29 0.00 9/2019 32 0.00 9/2018 33 0.00 8/2020 33 0.00 8/2019 31 0.00 8/2018 30 0.00 7/2020 30 0.00 7/2019 28 0.00 7/2018 31 0.00 6/2020 32 0.00 6/2019 33 0.00 6/2018 31 0.00 5/2020 29 0.00 5/2019 30 0.00 5/2018 29 2570.00 4/2020 30 0.00 4/2019 28 0.00 4/2018 33 1850.00 3/2020 27 0.00 3/2019 32 0.00 3/2018 28 2770.00 2/2020 34 0.00 2/2019 30 0.00 2/2018 29 1990.00 1/2020 30 0.00 1/2019 32 0.00 1/2018 33 2770.00 III 41 0 IN NI https://edge.aspgov.com:8100/naviline/session?fncid=CXS00004128Qoken=A783E3C8A78307C2A6F0C2C 1 D8C1 C1 C1 C1 C1 C793A582C3E385F091... 2/2