1470 Elizabeth Street - Fiello EST, Carol - 12-01-2021 - $379.26 - SAT 1/21/20221/21/2022 1:06:51 PM Instrument #2022016127 #1 Book:8191 Page:1064 Laura E. Roth, Volusia County Clerk of Court
SATISFACTION OF CITY OF EDGEWATER
UTILITIES LIEN
CAROL FIELLO EST
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 December 1, 2021, filed a Lien against property owned by CAROL FIELLO EST, and
described as:
30-17-34 LOTS 14 & 15 BLK D SPANISH MISSION HEIGHTS NO 4 UNREC
PLAT 117 PER OR 3447 PG 1892 PER OR 5451 PGS 0381-0382 PER OR 5602
PG 3485 PER OR 6101 PG 2115 PER OR 6153 PG 0932 PER OR 6413 PGS
0346-0347 PER OR 6463 PG 0677 PER OR 6516 PG 1833 PER OR 6547 PG
4831 PER OR 7345 PG 4383 PER OR 7508 PG 4674 PER OR 7550 PG 1828 in
the Public Records of Volusia County, Florida (Location: 1470 ELIZABETH ST,
NEWS SMYRNA BEACH, FL 32168 Parcel #: 7430-05-04-0140 (Location ID
461525-24098)
in the amount of THREE HUNDRED SEVENTY-NINE and 26/100 dollars (5379.26) plus
interest, filing fees, and any other costs incurred by the City; said Lien being recorded in Official
Records Book 8163, Page 3199 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 21" day of January, 2022.
WITNESSES:
1 � G
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
By.
Glenn A. Irby
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 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/she executed the same by means of Z physical presence or Ll
online notarization.
WITNESS my hand and official sea] in the County and State last aforesaid this 2151 day of
January, 2022.
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*** CUSTOMER RECEIPT*** Oper: EDGEWLH Type: OC Drawer : 1
Date : 1/18/2203 Receipt no: 34448
Customer Location Name Amount
61525 24098 CAROL FIELLO EST
1470 ELIZABETH ST
NEW SMYRNA BEACH, FL 32168
UT UTILITY PAYMENT $459.40
Remaining balance: $5 .50
9Q INTEREST EARNINGS
1.00 $1 .40
9H UTILITY RECORDING FEES 1.00 $24.00
61525 24098 CAROL FIELLO EST
1470 ELIZABETH ST NEW SMYRNA BEACH, FL 32168
UT UTILITY PAYMENT
Remaining balance:
***7430-05 -04-0140*** 1470 ELIZABETH STREET
SATISFACTION OF LIENS
8163/3199
FIRST INTERNATIONAL TITLE
Tender detail
CK CHECK
Tota 1 tendered Tota 1 payment
7399
$15.20
$5.50
$500.00
$500.00 $500.00
Trans date: 1/18/22 Time: 11 :54 :21
*** THANK YOU FOR YOUR PAYMENT***
WWW.CITYOFEDGEWATER .ORG
City of Edgewater
Municipal Information Report
Property Address:
1470 Elizabeth St
New Smyrna Beach, Florida
32168
Folio#: 743005040140
Effective Date:
12/14/2021
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:
Per Day Fine - 9P :Fine/Citation - CF:Interest - 9Q:Recording Fee - 9U:Total:
Notes:
This property is located in Unincorporated Volusia County. Code violations do NOT fall under the jurisdiction of
the City of Edgewater
Utilities
Account
Number:
Customer Type:Status:Last Payment
Received :
Due Date:Total Amount
Due:
61525-24098 OWNER ACTIVE 05/07/2021 12/20/2021 484.80
Book/Page:UT Amount:Interest - 9Q:Recording Fees - 9M:
8163/3199 459.40 1.40 24.00
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:
Notes:
This property is located in Unincorporated Volusia County. Permits do NOT fall under the jurisdiction of the City
of Edgewater
www.orangedata.com
Please issue payment for any monies due on above report directly to The City of Edgewater, PO Box 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
***It should be noted that the city bills for utility service in arrears and usage as well as closing date/transfer 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? codeofficergroup@cityofedgewater.org
2. Utility questions? customerservice@cityofedgewater.org
3. Permit questions? buildingdept@cityofedgewater.org
THIS COMPANY, in issuing this Municipal Information Report Report (hereinafter referred to as the "Report"), assumes no liability on account of any instrument or
proceedings which may contain defects that would render such instrument or proceedings null and void or defective. All information pertaining to the Property are
assumed to be good and valid. Customer, by accepting this Report, agrees to indemnify and hold Company harmless from any claims or losses in 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.
Powered by TCPDF (www.tcpdf.org)
12/1/2021 8:47:37 AM Instrument #2021286506 #1 Elook:8163 Page:3199 Laura E. Roth, Volusia County Clerk of Court
UTILITIES LIEN
CITY OF EDGEWATER
CAROL FIE, LLO EST
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:
30-17-34 LOTS 14 & 15 BLK D SPANISH MISSION HEIGHTS NO 4 UNREC
PLAT 117 PER OR 3447 PG 1892 PER OR 5451 PGS 0381-0382 PER OR 5602
PG 3485 PER OR 6101 PG 2115 PER OR 6153 PG 0932 PER OR 6413 PGS
0346-0347 PER OR 6463 PG 0677 PER OR 6516 PG 1833 PER OR 6547 PG
4831 PER OR 7345 PG 4383 PER OR 7508 PG 4674 PER OR 7550 PG 1828
Property location: 1470 ELIZABETH ST, NEW SMYRNA BEACH FL 32168
Parcel #: 7430-05-04-0140 (61525-24098).
The record owner is CAROL D FIELLO EST, 1470 ELIZABETH DR, NEW
SMYRNA BEACH FL 32168
The City hereby claims a lien in the amount of THREE HUNDRED SEVENTY-NINE
and 0.26/100 dollars ($379.26), 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:
i
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
Glenn A. Irby, City Manager
Dated: November 29, 2021
14EREBY 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 lie executed the same by means of ®physical presence or ❑online notarization.
WITNESS my hand and official seal in the County and State last aforementioned this 29'h day of
November, 2021.
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Expires June 18
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■■ ��■■ VOWSIA COUNtt PROPFNtt APPPAISER
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:
3844050
743005040140
17-34-30
05-04-0140
FIELLO CAROL D EST - EST - Estate - 100
1470 ELIZABETH ST
NEW SMYRNA BEACH FL 32168
1470 ELIZABETH ST, NEW SMYRNA BEACH 32168
0200 - MOBILE HOME
600 -UNINCORPORATED - SOUTHEAST
19.5711
4073
M
https://vcpa.vcgov.org/parcel/summary/?altkey=3844050 Page 1
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11/19/21,11:12 AM
Account 61525-24098
Customer Information
i Customer name:
CAROL FIELLO EST
Billing address:
2791 KEENE PARK DR
LARGO, FL 33771
Delivery point:
Special notes:
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
CX - A customer at a glance
Confidential:
No
Cash only:
No
IDB account:
Special code:
Special notes:
No
NSF count:
Reinstate owner:
No
Customer Account Information
Current balance: 401.55
Deferred amount: 0.00
Amount due: 401.55
Pending: 0.00
.' Delinquent amount: 379.26
Last notice:
Cutoff date: 11/04/21
Cycle/route: 02 / 23
Deposit: No
Payment plan: NO
Service Summary
Service address: 1470 ELIZABETH ST. NEW SMYRNA BEACH, FL 32168
Initiation date: 10/20/2020
Account status: ACTIVE
Customer type: ON OWNER
Service Rate Group Status Meter
3vWA EW/R /0 ACTIVE 14339295
Pending and Recent 5 Service Orders
Number Request Status Type 5vc Seq
____ _
' 146097 10/12/2021 CO LP WA 000
143309 7/13/2021 CO LP WA 000
141296 5/06/2021 CO ON WA 000
138231 1/14/2021 CO LR WA 000
Service Address Map —
https://edge.aspgov.00m:8100/naviline/session?fncid=CXS0000412&token=A783E3CBA783D7C2A6FOC2Cl D8ClCl C1 C1 C1 D295DB8584D7E5A5D... 1/2
11/19/21,11:12 AM CX - A customer at a glance
Go 'gle
Map den W021 Google
Accounts receivables
Credit history data
WA WATER
Deposits Pending
transactions
Recent activity
Option
Trn Type
Type
Trn Date
Description
Bill Date
Due Date
Amount Runnin
20
Adj
11/18/21
20 Day Penalty
10/28/21
2.73
4015.`
RF
Adj
11/03/21
Disconnect Fee
9/28/21
35.00
398.8:
BL
Bill
10/26/21
CYCLE BILL
10/28/21
11/17/21
1956
363.8:
20
Adj
10/19/21
20 Day Penalty
9/28/21
1.08
344.21
LP
Adj
10/14/21
Lock/Pull Meter
35.00
343.18
RF
Adj
10/08/21
Disconnect Fee
8/28/21
35.00
308.1E
-
BL
Bill
9/24/21
CYCLE BILL
9/28/21
10118/21
2155
273.18
20
Adj
9/20/21
20 Day Penalty
8/28/21
0.92
251.63
RF
Adj
9/07/21
Delinquent Fee
7/28/21
35.00
250.71
BL
Bill
8/24/21
CYCLE BILL
8/28121
9117/21
18.45
215.71
20
Adj
8/18121
20 Day Penalty
7/28/21
2.83
197.26
RF
Adj
8/04/21
Disconnection Fee
6/28/21
35.00
194.42
BL
Bill
7/26/21
CYCLE BILL
7/28/21
8117/21
21.55
159.43
20
Adj
7/20/21
20 Day Penalty
6/28/21
1.23
137.88
LP
Adj
7/16121
2nd Shut Off Fee
35.00
136.65
H/ N []2 3: �N_ W
hfps://edge.aspgov.com:81001naviline/session?fncid=CXS0000412&token=A783E3CBA783D7C2A6FOC2Cl D8C1C1 C1 C1 C1 D295D88584D7E5A5D... 2/2