503 16th Street - Douglas, Joseph A - 07-29-2021 - $789.41 - SAT 9/9/20219/9/2021 1:56:18 PM Instrument #2021214531 #1 Book:8115 Pa0e:1004 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,
pursuant to the provisions of Chapter 19, Code of Ordinances, City of Edgewater, Florida, on July 29,
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 I 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 the 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 SEVEN HUNDRED EIGHTY NINE and 41/100 dollars ($789.41) plus interest, filing
fees, and any other costs incurred by the City; said Lien being recorded in Official Records Book 8091,
Page 3601 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 I°day of September, 2021.
1191./..
I
Signed, sealed and delivered
in the presence o0
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
By: 6—C--"4"'" /
Glenn A. Irby 00
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 exequted the foregoing instrument and acknowledged
before me that he/she executed the same by means of If)physical presence or ❑online notarization.
WITNESS my hand and official seal in the County and State last aforesaid this 1` day of
September, 2021.
(Seal/Stamp BONNIEBROWN
�. , C.19slonlIGG 988074
'� .d% Erpimsexerher93,2024
' 9yCMtAVTnFWlevwm9WieS1019
d4' L�A�iJ
Notary Public
State of Florida at Large
j&ORANGE
Ik',VLIEN DATA
Property Address:
50316th St
Edgewater, Florida 32132
Folio#:840243000540
Municipal Information Report
Effective Date:
08/11/2021
City of Edgewater
gpOEK'.V LR
Requested By:
John Douglas
503 16th St
Edgewater, Florida 32132
Code Enforcement and Liens
Case #: Description: Status:
Case Status Date: Amount Due: Book/Page:
Nonefound
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:
45633-9416 OWNER ACTIVE
08/10/2021 08/17/2021 535.54
Book/Page: UT Amount:
Interest -9Q: Recording Fees -9M:
7599/2682,7743/1489, 0.00
415.54 120.00
7908/1601 7984/4021,
8091/3
Special Assessments/Other
Assessment Name: Assessment Status: Start Date:
End Date: Total Due:
Nonefound
Book/Page: Assessment Amount:
Recording Fees -9M: Notes:
Open/Expired Permits
Permit If: Permit Year: Description:
Contractor: Contractor Phone Status:
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.mm.
Report Attachments: None
"• PLEASE MARE SEARCH FEE FOR THIS REPORT PAYABLE TO ORANGE LIEN DATA LLC, 424 E CENTRAL BLVD, STE 376, ORLANDO, FL 32601•••
Please issue payment for any monies due on above report dimaly to 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 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
•aalt should be noted that the any blils for utility service in arrears and usage as well as closing date transfer ofservioe date, may offect future
b01im2sraa
Should You have a Department related question (Le, Uen Release, Code liens, Utility questions(, please we below:
1. Code questions?[odeofficererouofmcitvofedvewater.orP
2. Utility questions? customerserviceacitvofedvewater.om
3. Permit questions? hu Idnedeontaftvofedeewater or
TH6 001h1PFMy, In IvulMthls Muninpel Inionnsul••part Inapt lnmlmha ralanetl To as t@'ana lt'L a--- asWlry on earurrt of anylnsnul--dlpwMT mny—.In dartos or.
xwtl nMaral InuWmmtw pouNlnso null and void or deleNue. All IMwmatlon panalnlgbth, Pmgr,unavarrol Will and vNq. Cuttomer, by¢aptlptrHeepn, heraasoulndimnRymd
or Msin In exten or duff Iindo damount aamd upan by The panes This Report[mons no expeuM or Implad oul wamirty, a usanM, Insurance or other Ymllar
assunno, as to Our artua ofatla b nal Pmpnty. Thla nal should only W miss door for un—Mad sual
fiyv
EDGEWATER
SETTLEMENT OF PAST DUE UTILITY ACCOUNT
Date 8/30/2021
Utility Account# 45633-09416 Address 50316th street
Name
DOUGLAS, JOHN
minus deliquent fees
Current Account Balance' $4,690.98
interest
$415.54
recording fee
$120.00
TOTAL
$5,226.52
Settlement Offer:
Current Utility Fees due
BOOK
minus deliquent fees
UT
UT fees due
UT
Shut off/settlement fee
9Q
Interest
9M
Recording Fees
LA
Admin Fee (10%)
TOTAL DUE
Parcel# 8402-43-00-0540
Last Payment Date
4,690.98
$1.380.00
$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 $1,013.90 110 ins(
N
This offer is valid until 91312021
p �� over
approved $ �..1� 0 I
""Returner checks/funds will make offer null and void"' n�ln f k
IN ORDER TO AVOID DELAY PROCESSING OF THE LIEN SATISFACTIONS) THIS \
DOCUMENT MUST ACCOMPANY THE TOTAL PAYMENT
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8/30/2021
89.07
Confidential:
CX -A
customer at a
glance
I8e account:
R9.RJ
ACustomer at
a Glance
special notes:
Yes
NSP count:
0.00
Relnita,. owner.
No
Account 45633-9436
080
CVt.ff date:
5/08/2018
c0
cr re ..te:
eI / 06
-
Customer l nlormation
Yez
C0
ON
WA
002
Payment plan:
Wo
1 : Customer mine:
SBNH
WA
000
L Service address:
583 16TH ST.
ERGEWATER, m 33132
Initiation di
i 03111n8 iEenss:
Sp 161LAS,
503 16M ST
Aeewnt status:
ACTIVE
Customer type:
W O NER
1
ECGFWTEP, FL 33131
meter
.. ..........
.
RC EW/R
.
/I active
.....
. 1e EW/R
/I ACTIVE
Delivery barM:
ST EW/R
/I ACTIVE
sW EW/R
/I ACTIVE
.1 WA EW/P
Poor ounce.:
0
C.Ro
Custpuer status:
ACTIVE
Social security:
or3VerCense:
33iY
Group number:
AYfO Pay payment
ND AuiO PAY
Penalty a emot
No
Taw vearl
No
.- Current balance
89.07
Confidential:
No
Cam only:
No
I8e account:
R9.RJ
Special code:
Pending:
special notes:
Yes
NSP count:
0.00
Relnita,. owner.
No
.- Current balance
89.07
Referred amount:
0.00
Amount due:
R9.RJ
Stat.A
......
Pending:
0. AN
Seo
Delinquent amount:
0.00
C8
Laat -tire:
We
080
CVt.ff date:
5/08/2018
c0
cr re ..te:
eI / 06
000
Deposit:
Yez
C0
ON
WA
002
Payment plan:
Wo
C.
Service Summary
WA
000
L Service address:
583 16TH ST.
ERGEWATER, m 33132
Initiation di
7/16/2013
we
Aeewnt status:
ACTIVE
Customer type:
W O NER
SerVice Rate
GroupStatue
meter
.. ..........
.
RC EW/R
.
/I active
.....
. 1e EW/R
/I ACTIVE
ST EW/R
/I ACTIVE
sW EW/R
/I ACTIVE
.1 WA EW/P
/I ACTIVE
8lS11ARG
4.690.98 t
535.54
5,226.52
Service Address Map
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Number
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Rebi
..........
Stat.A
......
Type
....
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..
Seo
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8/lei
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.' 115036
5/08/2018
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114321
4/16/2018
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WA
000
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4/10/2018
C.
LP
WA
000
.' 113120
3/06/2016
Ca
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WA
we
Service Address Map
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8/3012021 CX -A customer at a glance
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A¢ount •Ivebler Cratli M1story tlola
ll WA WATER _t Dep alts 1 Pe tl 9[ cions
R "Li-,
Option Tan Type
Type
Tire Data
Deaoiptlen
Bill Data
Due Dale
Amount
Running Balance
BL
Bill
8/24/21
CYCLE BILL
8/28/21
9/19/21
8907
0907
\
_
IN
Pmt
8/10121
3RDPN_C%Oe102199
}/eVe��
4,690.9&
000
RF
Atlj
8/04/21
D,cannealion Fee
6\/28/21
3500
4,69098
_ BL
Bill
V26m
CYCLE BILL
V13/21
802/21
79.37
4,65598
20
Atli
7/20/21
20 Day Penalty
OCB/21
39-2
4,5]661
RF
Atlj
7/06/21
30 Day Delinquent
5/28/21
3500
4,57264
BL
Bill
6/24/21
CYCLE BI LL
6PW21
'2/19/21
79.37
453764
20
Atlj
6/18/`21
20 Day Penally
5/28/21
397
4458.27
RF
Atlj
6/07/21
30 Day Delinquent
428/21
3500
4,45430
BL
Bill
526/21
CYCLE BILL
5/28/21
6/7/21
7937
4,419.30
20
Atlj
5/19/21
20 Day Penalty
428/21
3.97
4,33993
RF
Atlj
5205/21
30 Day Delinquent
3/28/21
3500
4,33596
Bl
Bill
4/2681
CYCLE BILL
4h821
5/1021
7937
4,36/.96
_ 20
Atlj
4/2021
20 Day Penally
3/28/21
3v
4r221 59
_ RF
Ad,
4/05/21
30 Day Delinquent
2/23/21
3500
4,21762
BI N D 2.i3j 4 5 0 IR
lq%136
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N City of Edgewater
+++ CUSTOMER RECEIPT r++
OF,,: EOGETSC TYPO: AJ Drawer: 1
Oat e: 9/01/21 01 Receipt no: 109570
Customer Location Naas Amount
45633 9416 DOUGLAS, JOHN
503 18TH ST
EDGEWATER, FL 32132
UT. UTILITY PAYMENT
43310.98
Rema ming balance: 43824.34-
45633 9416 DOUGLAS, JOHN
503 18TH ST
EDGEWATER, FL 32132
UT UTILITY PAYMENT
935.00
Remaining balance: 43 24.34-
90 INTEREST ERANIN6S jj
91 UTILITYORECORDING FEES15.54
LA LIEN STTLMENT ADMIN CEE '00
1.00 8331.10
45633 9416 DOUGLAS, JOHN
503 16TH ST
EDGEWATER, FL 32132
UT UTILITY PAYMENT
Remaining balance: 41478.36824.34 -
.*+8402 -43-00-0540444
503 16TH ST
SATISFACTIONOF LIENS
7599/2682, 774371489,7908/1746
JOUM/COUGLAS091/3601
Tender detail
C6 CHECK 4690.98
Total tendered 4690.98
Tat al payment 4690.98
Trans date: 9101/21 Time: 11:17:47
rrs THANK YOU FOR YOUR PAYMENT rrr
MRM.CITYOFEDGEYATER.ORG