2428 Kumquat Drive - Paul, Rena A - 12-01-2021 - $425.10 - SAT 2/10/20232/10/2023 8:22:57 AM Instrument #2023027082 #1 Book:8366 Page:3843 Laura E. Roth, Volusia County Clerk of Court
SATISFACTION OF CITY OF EDGEWATER
UTILITIES LIEN
PAUL, RENA 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 December 1, 2021, filed a Lien against property owned by PAUL, RENA A, and described
as:
Location: 2428 KUMQUAT DR, EDGEWATER, FL 32141. Parcel #; 8402-01-04-
6620 (Location ID #42921-4531)
in the amount of FOUR HUNDRED TWENTY-FIVE and 10/100 dollars (5425.10) plus
interest, filing fees, and any other costs incurred by the City; said Lien beim recorded in Official
Records Book 8163, Page 3187 of the Public Records of Vdlllsia 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 3rd day of February, 2023.
WI NESSES:
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
t
F
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 ® physical presence or online
notarization.
WITNESS my hand and official seal in the County and State last aforesaid this 3rd day of
February, 2023
a •gr• MO;NIQUETOUPIN
Commission # HH 142679
Expires June 15, 2025
Banded Thru Troy Fain Insurance 800.385-7019
Sea]/Stamp)
Commission Expiration Date)
VVI 1
Not ry Publi
State of Florida at Large
DATA SYSTEMS
Lien Search -EW
Property Address: Effective Date:
2428 Kumquat Dr 01/09/2023
Edgewater, Florida 32141
Folio#: 840201046620
Code Enforcement and Liens
Case #: Description: Status: Case Status
Date:
21-00116796 CH10 Maintenanc ORDER 07/23/2021
City of Edgewater
Requested By:
Professional Title Agency - Port
Orange
802 Dunlawton Avenue Ste 102
Port Orange, Florida 32127
Amount Due: Book/Page:
163.73 8186/3269
e/Health/Other IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U:
Total:
0.00
130.00 9.23
24.50
163.73
Notes:
Case #:
Description: Status:
Case Status Amount Due:
Book/Page:
Date:
22-00118240
CH10 Maintenanc ORDER
09/19/2022 191.50
8336/2279
e/Health/Other IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: 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:
22-00118474
CH10 Maintenanc ACTIVE
12/01/2022 0
e/Health/Other
Per Day Fine - 9P : Fine/Citation - CF: Interest - 90: Recording Fee - 9U:
Total:
Notes:
Utilities
Account
Customer Type: Status:
Last Payment Due Date:
Total Amount
Number:
42921-4531 OWNER ACTIVE
Book/Page: UT Amount:
8105/937, 8163/3187, 2933.57
8229/712, 8277/3047,
8340/2454
Special Assessments/Other
Assessment Name: Assessment Status: Start Date:
None Found
Book/Page: Assessment Amount:
Open/Expired Permits
Permit #: Permit Year: Description:
None Found
Notes:
Received : Due:
05/26/2021 01/03/2023 3207.86
Interest - 90: Recording Fees - 9M:
151.79 122.50
End Date: Total Due:
Recording Fees - 9M: Notes:
Contractor: Contractor Status:
Phone #:
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
***!t should be noted that the city bills for utility service in arrears and usage as well as closing dateftransfer 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? codeofficerarou cityofedaewater.ora
2. Utility questions? customerservice@cityofedgewater.org
3. Permit questions? buildingdept@cityofedciewater.ora
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 indemnity 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
We to real property. This report should only be relied upon for unrecorded matters.
W City of Edgewater
*** CUSTOMER RECEIPT ***
Oper: EOGELXH Type: OC Drawer: 1
Date: 1/23/23 01 Receipt no: 38306
Description Quantity Amount
CF CODE ENFORCEMENT
1.00 $130.00
9Q INTEREST EARNINGS
1.00 $9.23
9U OTHER RECORDING FEES
1.00
$24.50
CF CODE ENFORCEMENT
1.00 $150.00
9U OTHER RECORDING FEES
1.00
$41.50
42921 4531 PAUL, RENA A
2428 KUMQUAT OR
EDGEWATER, FL 32141
UT UTILITY PAYMENT
$2933.57
Remaining balance: $516.48-
9Q INTEREST EARNINGS
1.00 $151.79
9M UTILITY RECORDING FEES
1.00 $122.50
***8402-01-04-6620***
2428 KUMQUAT OR
SATISFACTIONS OF LIENS
8186/8269, 8336/2279, 8105/937
8163/3187, 8229/712, 8277/3047
8340/2454
PROFESSIONAL TITLE AGENCY,
A DIVISION OF LANDSCASTTLI
Tender detail
CK CHECK 593011536 $3007.86
CK CHECK 593011537 $263.73
CK CHECK 593011535 $291,50
Total tendered $3563.09
Total payment $3563.09
Trans date: 1/23/23 Time: 12:34:15
*** THANK YOU FOR YOUR PAYMENT ***
WWW.CITYOFEDGEWATER.ORG
12/1/2021 8:47:37 AM Instrument #2021286494 #1 Book:8163 Page:3187 Laura E. Roth, Volusia County Clerk of Court
UTILITIES LIEN
CITY OF EDGEWATER
PAUL, RENA 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:
LOTS 4662 4663 & 4664 BLK 160 FLORIDA SHORES NO 6 MB 23 PG 109
PER OR 4553 PG 1112 PER OR 6687 PG 1470 PER OR 6687 PG 1471 PER
7323 PG 0961 PER OR 7323 PG 0959. Property location: 2428 KUMQUAT
DR EDGEWATER, FL 32141 Parcel #: 8402-01-04-6620 (42921-4531).
The record owner is PAUL, RENA A, 1055 3RD ST, HOLLY HILL FL 32117
The City hereby claims a lien in the amount of FOUR HUNDRED TWENTY-FIVE
and 0.101100 dollars ($425.10), 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
�. n
Glenn A. Irby, City Manager
Dated: November 29, 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 Manama 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 Donline notarization.
WITNESS my hand and official seal in the County and State last aforementioned this 29'h day of
November, 2021.
L
Notary Pub 1c Signature
(Seal/Stamp)
h1ONIQUE TOUPIN
Commisslon # HH 142679
�• V ExF40 JUN 16, 2025
Two Trop Fafn 4ssmNO $003=019
■■ ��I��
■■ VOLUSU\CAUNTY PROVERTY /,Y%UIISER
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:
3922701
840201046620
18-34-02
01 -04-6620
PAUL RENA A - FS - Fee Simple - 100
2428 KUMQUAT DR
EDGEWATER FL 32141
2428 KUMQUAT DR, EDGEWATER 32141
0100 - SINGLE FAMILY
604-EDGEWATER
20.55
4743
Yes
https://vcpa.vcgov.org/parcel/summary/?altkey=3922701 Page 1
Property Description
NOTE: This property description may be a condensed/abbreviated version of the original description as recorded on deeds or other legal
instruments in the public records of the Volusia County Clerk of Court. It may not include the Public Land Survey System's Section,
Township, Range information or the county in which the property is located. It is intended to represent the land boundary only and does not
include easements or other interests of record. This description should not be used for purposes of conveying property title. The Property
Appraiser assumes no responsibility for the consequences of inappropriate uses or interpretations of the property descriptions found on this
site.
LOTS 4662 4663 & 4664 BLK 160 FLORIDA SHORES NO 6 MB 23 PG 109 PER OR 4553
PG 1112 PER OR 6687 PG 1470 PER OR 6687 PG 1471 PER 7323 PG 0961 PER OR
7323 PG 0959
https://vcpa.vcgov.org/parcel/summary/?altkey=3922701 Page 2
11/18/21, 12:08 PM
Account 42921-4531
Customer Information
Customer name:
PAUL, RENA A
Billing address:
1055 3RD ST
Cash only:
HOLLY HILL, FL 32117-4101
Delivery point:
Phone number:
(386) 663-5609
Customer status:
ACTIVE
Social security:
Driver's license:
No
Group number:
Last notice:
Auto Pay payment:
NO AUTO PAY
Penalty exempt:
No
Tax exempt:
No
Customer AlerLs
—
Confidential:
No
Cash only:
No
IDB account:
Special code:
1,149.41
.' Special notes:
Yes
NSF count:
Reinstate owner:
No
CX - A customer at a glance
Customer Account Information
—
Current balance:
1,149.41
Deferred amount:
BAB
Amount due:
1,149.41
Pending:
0.00
.' Delinquent amount:
1,066.35
Last notice:
Cutoff date:
11/23/21
Cycle/route:
03 / 12
Deposit:
yes
Payment plan:
No
Service Summary
—
Service address:
2428 KUMQUAT DR.
EDGEWATER, FL 32141
Initiation date:
3/05/2012
Account status:
ACTIVE
Customer type:
OW OWNER
Service Rate Group Status
Meter
RCc 3 EW/R
/I ACTIVE
RF EW/R
/I ACTIVE
RM EW/R
/I INACTIVE
ST EW/R
/I ACTIVE
SW EW/R
/I ACTIVE
WA EW/R
/I ACTIVE
82269104
Pending and Recent 5 Service Orders —
Number Request Status Type Svc Sect
n ' v 3
147056 11/09/2021 PC CT 000
144680 8/27/2021 CO LP WA 000
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11/18/21, 12:08 PM
CX - A customer at a glance
. 141861
5/25/2021 CO
LP
WA 000
.' 141887
5/25/2021 CO
ON
WA 000
' 140519
4/09/2021 CO
ON
WA 000
140137
3/30/2021 CO
LP
WA 000
Service Address Map
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Accounts receivables Credit history
data
WAWATER Deposits Pending
transactions
Recent activity
Option
Trn Type
Type
Trn Date
Description
Bill Date Due Date
Amount
Runnin
. BL
Bill
11/11/11
CYCLE BILL
11/14/21
12/06/21
83.06
1,149.41
- 20
Adj
11/04/21
20 Day Penalty
10/14/21
4.09
1,0663'
- RF
Adj
10/22/21
Disconnect Fee
9/14/21
35.00
1,062.21
- BL
Bill
10/12/21
CYCLE BILL
10/14/21
11/03/21
81.80
1,027.2E
- 20
Adj
10/05/21
20 Day Penalty
9/14/21
3.97
945.41
- RF
Adj
9/20/21
Delinquent Fee
8/14/21
35.00
941.45
- BL
Bill
9/10/21
CYCLE BILL
9/14/21
10/04/21
7937
906.4
- 20
Adj
9/07/21
20 Day Penalty
8/14/21
718
827.12
- RF
Adj
8/20/21
Delinquent Fee
7/14/21
35.00
819.95
- BL
Bill
8/10/21
CYCLE BILL
8/14/21
9/03/21
143.69
784.9•
- 20
Adj
8/04/21
20 Day Penalty
7/14/21
9.09
641.25
RF
Adj
7/22/21
30 Day Delinquent
6114/21
35.00
632.16
- BL
Bill
7/12/21
CYCLE BILL
7/14/21
8/03/21
181.89
597.16
- 20
Adj
7/07/21
20 Day Penalty
6/14/21
12.17
415.27
- RF
Adj
6/21/21
30 Day Delinquent
5/28/21
35.00
4033C
N/ N ❑If211341�5 NI,►N
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