2529 Woodland Drive - R&B Properties of Volusia - 12-02-2021 - $426.97 - SAT 5/19/20225/19/2022 10:55:00 AM Instrument #20221 21 51 6 #1 Book:8257 Page:253 Laura E. Roth, Volusia County Clerk of Court
SATISFACTION OF CITY OF EDGEWATER
UTILITIES LIEN
R & B PROPERTIES OF VOLUSIA
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 R & B PROPERTIES OF VOLUSIA, and described as:
LOTS 11851 TO 11853 INC BLK 384 FLA SHORES NO 17 MB 19 PG 237 PER OR
4812 PGS 1320-1322 INC PER OR 7513 PGS 1605-1606 in the Public Records of
Volusia County, Florida (Location: 2529 WOODLAND DR, EDGEWATER, FL 32I41)
Parcel #: 8402-0111-8510 (Location ID #55983-7490)
in the amount of FOUR HUNDRED TWENTY-SIX and .97/100 dollars ($426.97) plus interest, filing
fees, and any other costs incurred by the City; said Lien being recorded in Official Records Book 8163, Page
3205 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 I6r"' day of May, 2022.
WITNESSES: {/fCITY OF EDGEWATER, FLORIDA
/ J
�,,r' By `^� {
Glenn A. Irby
City Manager
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
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 16k"' day of May,
2022.
MONiQUETOUPIN 0 - --� -0"C'��
Commisslon 9 HH 142679
Expires June 15, 2026/
Bonded rhru Troy Fain Insurance 800.38x7019
(Seal/Stamp) i No ary Publi
(Commission Expiration Date) State of Florida at Large
t ,
City of Edgewater
Oran
DATA SYSTEMS
T.ocCwnrr. �c
Municipal Information Report
Property Address: Effective Date: Requested By:
2529 Woodland Dr 05/11/2022 Gator Lien Search
Edgewater, Florida 32141 PO Box 2058
Mt Dora, Florida 32756
Folio#: 840201 1 1 851 0
Code Enforcement and Liens
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
None Found
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
Notes:
Utilities
Account Customer Type: Status:
Last Payment
Due Date:
Total Amount
Number:
Received :
Due:
55983-7490 OWNER ACTIVE
04/15/2022
05/18/2022
222.87
Book/Page: UT Amount:
Interest - 9Q:
Recording
Fees - 9M:
8105/941, 8121/4174, 83.18
66.19
73.50
8163/3205
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
Status:
Phone #:
16-2220 16 FENCE
BLOUNT
N/A
EXPIRED
ROBERT W &
TINA M
Notes:
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? cod eofficergrouQQcityofedgewater.ora
2. Utility questions? customerservice@cityofedgewater.org
3. Permit questions? buildingdel2t@cityofedgewater.org
referred to as the 'Report% assumes no liability on account of any
proceedings which may contain defects that would render such instrument or proceedings null and vold 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.
W City of Edgewater
REPRINT
*** CUSTOMER RECEIPT ***
Oper: EDGELXH Type: OC Drawer: 1
Date: 5/12/22 01 Receipt no: 72619
Customer Location Name Amount
55983 7490 R&B PROPERTIES OF VO
2529 WOODLAND DR
EDGEWATER, FL 32141
UT UTILITY PAYMENT
$83.18
Remaining balance: $.00
9Q INTEREST EARNINGS
1.00 $66.19
9M UTILITY RECORDING FEES
1.00 $75.50
***8401-01-11-8510***
2529 WOODLAND OR
SATISFACTION OF LIENS
8105/941, 8121/4174
8163/3205
R & B PROPERTIES OF VOLUSIA
LLC
Tender detail
CK CHECK 1130 $224.87
Total tendered $224.87
Total payment $224.87
Trans date: 5/12/22 Time: 13:56:41
*** THANK YOU FOR YOUR PAYMENT ***
WWW.CITYOFEDGEWATER.ORG
i
12/1/2021 8:47:37 AM Instrument #2021286512 #1 Book:8163 Page:3205 Laura E. Roth, Volusia County Clerk of Court
UTILITIES LIEN
CITY OF EDGEWATER
R&B PROPERTIES OF VOLUSIA
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 11851 TO 11853 INC BLK 384 FLA SIIORES NO 17 MB 19 PG 237
PER OR 4812 PGS 1320-1322 INC PER OR 7513 PGS 1605-1606. Property
location: 2529 WOODLAND DR, EDGEWATER FL 32141 Parcel #: 8402-
01-11-8510 (55983-7490).
The record owner is R&B PROPERTIES OF VOLUSIA LLC, 875 W PARK AVE,
EDGEWATER FL 32132
The City hereby claims a lien in the amount of FOUR HUNDRED TWENTY-SIX and
0.97/100 dollars ($426.97), 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:
S'T'ATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
i'
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 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 Ophysical presence or ❑online notarization.
WITNESS my hand and official seal in the County and State last aforementioned this 29`x' day of
November, 2021.
�••�"�'' '� Notary Publ c Signature
*: ., Comngselon 9 HH 142679
(Seal/Stamp) _;• PExpires June 15 2426
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■■ �
■■ /VOLUSIA COUNtt PROPFRtt APPRAISER
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:
3949897
840201118510
18-34-02
01-11-8510
R & B PROPERTIES OF VOLUSIA LLC - FS - Fee Simple - 100
875 W PARK AVE
EDGEWATER FL 32132
2529 WOODLAND DR, EDGEWATER 32141
0100 -SINGLE FAMILY
604-EDGEWATER
20.55
4743
No
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11/19/21, 8:53 AM
Account 55983-7490
Customer Information
Customer name:
R&B PROPERTIES OF VOLUSIA
Billing address:
875 W PARK AVE
No
EDGEWATER, FL 32132
Delivery point:
IDB account:
Phone number:
(386) 566-0583
Customer status:
ACTIVE
Social security:
NSF count:
Driver's license:
Reinstate owner:
Group number:
/I ACTIVE
Auto Pay payment:
NO AUTO PAY
Penalty exempt:
No
Tax exempt:
No
CX -A customer at a glance
Service Summary
Customer Alerts
—
Confidential:
No
Cash only:
No
IDB account:
Account status:
Special code:
.' Special notes:
Yes
NSF count:
Service Rate Group Status
Reinstate owner:
No
/I ACTIVE
Customer Account Information —
.' Current balance:
1,576.19
Deferred amount:
0.00
Amount due:
1,576.19
Pending:
0.00
.' Delinquent amount:
1,489.77
Last notice:
Cutoff date:
11/04/21
Cycle/route:
04 / 16
Deposit:
No
Payment plan:
No
Service Summary
—
Service address:
2529 WOODLAND DR.
EDGEWATER, FL 32141
Initiation date:
2/22/2018
Account status:
ACTIVE
Customer type:
OW OWNER
Service Rate Group Status
Meter
'=RC IIS EW/R
/I ACTIVE
RF EW/R
/I ACTIVE
ST EW/R
/I ACTIVE
SW EW/R
/I ACTIVE
WA EW/R
/I ACTIVE
85122931
Pending and Recent 5 Service Orders —
Number Request Status Type Svc Seq
' 145199 9/14/2021 CO LPc WA 000
143304 7/13/2021 CO LP WA BOB
142331 6/10/2021 CO ON WA 000
hltpsl/edge.aspgov.com:8100/naviline/session?fncid=CXS0000412&token=A783E3CBA783D7C2A6FOC2C t D8Cl C1 C1 C1 C1 D295D88584D7E5A5D... 1/2
11119/21, 8:53 AM CX -A customer at a glance
141300 5/06/2021 CO ON WA 000
140520 4/09/2021 CO ON WA 000
Service Address Map —
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Accounts receivables i Credit history data
WAWATER I Deposits '�, Pendingtransactions
Recent activity
Option Trn Type
Type
Trn Date
Description
Bill Date
Due Date
Amount
Runnin
F-
20
Adj
2bl"
a
10128/21
432
1,576.19
RF
Adj
11/03/21
G
9/28/21
35.00
1,572.0'
BL
Bill
10/26/21
CYCLE BILL
^a.Ib0
11/17/21
8230
1,537.0;
20
Adj
10/19/21
20 Day Penalty
O
^O
1,454.7
RF
Adj
10/08/21
Disconnect Fee
sl
35.00
1,436.7:
BL
Bill
9/24/21
CYCLE BILL
9/28121
10/18121
f3
1,401.7:
20
Adj
q
20 Day Penalty
8/28121
12.92
Y
O
Adj
9/16/21
Extra Trash Pick Up
60.00
1,122.8C
RF
Adj
9/07/21
Delinquent Fee
O
35.00
�
BL
O
8/24/21
CYCLE BILL
8/28/21
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Accounts receivables i Credit history data
WAWATER I Deposits '�, Pendingtransactions
Recent activity
Option Trn Type
Type
Trn Date
Description
Bill Date
Due Date
Amount
Runnin
F-
20
Adj
11/18/21
20 Day Penalty
10128/21
432
1,576.19
RF
Adj
11/03/21
Disconnect Fee
9/28/21
35.00
1,572.0'
BL
Bill
10/26/21
CYCLE BILL
10128/21
11/17/21
8230
1,537.0;
20
Adj
10/19/21
20 Day Penalty
9/28/21
18.05
1,454.7
RF
Adj
10/08/21
Disconnect Fee
9/16/71
35.00
1,436.7:
BL
Bill
9/24/21
CYCLE BILL
9/28121
10/18121
266.00
1,401.7:
20
Adj
9/20/21
20 Day Penalty
8/28121
12.92
1,135.72
XP
Adj
9/16/21
Extra Trash Pick Up
60.00
1,122.8C
RF
Adj
9/07/21
Delinquent Fee
7/28/21
35.00
1,062.8
BL
Bill
8/24/21
CYCLE BILL
8/28/21
9/17/21
258.30
1,027.8(
20
Adj
8/18/21
20 Day Penalty
7/28/21
16.49
7695(
RF
Adj
8/04/21
Disconnection Fee
6/28/21
35.00
753.01
- BL
Bill
7/26nl
CYCLE BILL
7/28/21
8/17/21
294.71
718.01
20
Adj
7/20/21
20 Day Penalty
6/28/21
8.24
4233(
LP
Adj
7/16/21
2nd Shut Off Fee
35.00
415.0E
It/ N []12]13JI 4 i(s] * I ,-I
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