3036 Juniper Drive - McGreevy EST, Gertrude - 12-01-2021 - $558.79 - SAT 4/6/20224/6/2022 3:06:46 PM Instrument #2022081276 #1 Book:8233 Page:1763 Laura E. Roth, Volusia County Clerk of Court
SATISFACTION OF CITY OF EDGEWATER
UTILITIES LIEN
GERTRUDE MCGREEVY ESTATE
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 GERTRUDE MCGREEVY ESTATE,
and described as:
LOTS 7773 & 7774 INC BLI{ 259 FLORIDA SHORES NO 8 MB 23 PG 132 PER
OR 3271 PG 1183 in the Public Records of Volusia County, Florida (Location: 3036
JUNIPER DR, EDGEWATER, FL 32141) Parcel #: 8402-01-07-7730 (Location ID
#8587-5765)
in the amount of FIVE HUNDRED FIFTY-EIGHT and 0.79/100 dollars (5688.79) plus interest,
filing fees, and any other Costs i11CLirr•ed by the City; said Lien being recorded in Official Records Book
8163, Page 3190 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 April, 2022.
ES:
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. 1RBY, City Manager- for
the City of Edgewater, who is duly authorized to execute this docwnent on behalf of the City of
Edgewater, Florida, and is personally known to me and who executed the foregoing instrwnent 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 I" day of April,
2022.
�a�•., MONIQUE TOUPIN
Commission # HH 142679
Expires June 15, 2025
Bonded Thru Troy Fain Insurance 800.385.7019
(Seal/Stalk.
(Commission Expiration Date)
Notary Pub0c
State of Florida at Large
City of Edgewater
Municipal Information Report
Property Address:
3036 Juniper Dr
Edgewater, Florida 32141
Folio#: 840201077730
Effective Date:
02/24/2022
Code Enforcement and Liens
Case #:Description:Status:Case Status
Date:
Amount Due:Book/Page:
None Found
Per Day Fine - 9P :Fine/Citation - CF:Interest - 9Q:Recording Fee - 9U:Total:
Notes:
Utilities
Account
Number:
Customer Type:Status:Last Payment
Received :
Due Date:Total Amount
Due:
8587-5765 OWNER ACTIVE 02/04/2022 03/07/2022 172.55
Book/Page:UT Amount:Interest - 9Q:Recording Fees - 9M:
8091/3615, 8163/3190 83.06 41.49 48.00
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:
None Found
Notes:
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)
W City of Edgewater
*** CUSTOHER RECEIPT***
Oper: EOGECLH Type: HL Drawer : 1
Date: 3/30/2201 Receipt no: 57304
Customer Location Name Amount
8587 5765 GERTRUDE MCGREEVY ES
3036 JUNIPER OR
EDGEWATER, FL 32141
UT UTILITY PAYMENT
$83.06
Remaining balance: $127.41
9Q INTEREST EARNINGS
1.00 $41.49
SH UTILITY RECORDING FEES
1.00 $48.00
840201077730
3036 JUNIPER DR
SATISFACTION OF LIENS 8091/3615, 8163/3190
FIDELITY NATIONAL TITLE OF FL
Tender detail
CK CHECK 515053731 $172 .55
$172 .55
$172.55 Total tendered
Total payment
Trans date: 3/30/22 Time : 11 :30 :39
*** THANK YOU FOR YOUR PAYMENT***
WWW.CITYOFEDGEWATER .ORG
I
12/1/2021 8:47:37 AM Instrument #2021286497 #1 Book:8163 Page:3190 Laura E. Roth, Volusia County Clerk of Court
UTILITIES LIEN
CITY OF EDGEWATER
GERTRUDE MCGREEVY ESTATE
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 7773 & 7774 INC BLK 259 FLORIDA SHORES NO 8 MB 23 PG 132
PER OR 3271 PG 1183. Property location: 3036 JUNIPER DR, EDGEWATER
FL 32141 Parcel #: 8402-01-07-7730 (8587-5765).
The record owner is GERTRUDE MCGREEVY ESTATE, 3036 JUNIPER DR,
EDGEWATER FL 32141
The City hereby claims a lien in the amount of FIVE HUNDRED FIFTY-EIGHT and
0.79/100 dollars ($558.79), 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:
DO I a.. �Ij K
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
/t�j-►-1's LQA
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 oil 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 Oonline notarization.
WITNESS my hand and official seal in the County and State last aforementioned this 29"' day of
November, 2021.
(Seal/Stamp) .«�...,, MONtaUlrTOUPtN
otdry Public Signature
COMMISSlon # HH 942679
:f Expires June 95, 2025
%M� 7
••.;d: t.?.• goaded Tluu Ttoy Foln lnsnianoe 800.3857059
■■ �� I��
■■ VOLUSW COUNiY PROVERTY APVMISER
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:
3934083
840201077730
18-34-02
01 -07-7730
MCGREEVY GERTRUD EST - EST - Estate - 100
3036 JUNIPER DR
EDGEWATER FL 32141 6208
3036 JUNIPER DR, EDGEWATER 32141
0100 - SINGLE FAMILY
604-EDGEWATER
20.55
4743
212
https://vcpa.vcgov.org/parcel/summary/?altkey=3934083 Page 1
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11117/21,2:35 PM CX - A customer at a glance
Account 8587-5765
Customer Information
< Customer name:
GERTRUDE MCGREEVY ESTATE
Billing address:
3036 JUNIPER DR
EDGEWATER, FL 32141-6208
Delivery point:
Phone number:
(386) 427-0109
Customer status:
ACTIVE
Social security:
Driver's license:
Group number:
.' Special notes:
Auto Pay payment:
NO AUTO PAY
Penalty exempt:
Na
Tax exempt:
No
Customer Alerts
—
Confidential:
No
Cash only:
No
.' E -notification:
Active
IOB account:
Special code:
.' Special notes:
Yes
NSF count:
1
Reinstate owner:
No
Customer Account Information
.' Current balance:
1,281.50
Deferred amount:
0.00
Amount due:
1,281.50
Pending:
0.00
.' Delinquent amount:
1,198.44
Last notice:
Cutoff date:
11/23/21
Cycle/route:
61 / 11
Deposit:
Yes
Payment plan:
No
Service Summary
i Service address:
3036 JUNIPER DR.
EDGEWATER, FL 32141
Initiation date:
1/01/1999
Account status:
ACTIVE
Customer type:
W 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
62019335
Pending and Recent 5 Service Orders
Number Request Status Type Svc Seq
140944 4/27/2021 CO LP WA 000
139638 3/10/2021 CO OF WA 000
https://edge.aspgov.00m:8100/naviline/session7fncid=CXS0000412&token=A783E3C8A783D7C2A6FOC2Cl D8Cl Cl Cl C1 C1 C795D7F5F4A6Fl8298... 1/2
11/17/21, 2:35 PM
139528 3/09/2021 CO RC WA 000
098571 8/16/2016 CO PM WA 000
094638 4/84/2016 CO PM WA 000
Service Address Map
7
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Go gle
CX - A customer at a glance
LJ
L
VElementary School
Map dame2921 Ga to
Accounts receivables Credit history data
WA WATER I Deposits Pending transactions I
Recent activity
Option TM Type
c
Tm Date
no
�
Due Date
Amount
Runnin
. EC
Bill
LJ
L
VElementary School
Map dame2921 Ga to
Accounts receivables Credit history data
WA WATER I Deposits Pending transactions I
Recent activity
Option TM Type
Type
Tm Date
Description
Bill Date
Due Date
Amount
Runnin
. EC
Bill
11/11/21
ECYC BILL
11/14/21
12/06/21
83.06
1,28150
. 20
Adj
11/04/21
20 Day Penalty
10/14/21
4.08
1,198.4'
. RF
Adj
10/22/21
Disconnect Fee
9/14/21
35.00
1,194.3E
BL
Bill
10/12/21
CYCLE BILL
10/14/21
11/03/21
81.63
1,15936
. 20
Adj
10/05/21
20 Day Penalty
9/14/21
3.97
1,077.T-
,077.T
. PF
Adj
9/20/21
Delinquent Fee
8/14/21
35.00
1,073.7E
BL
Bill
9/10/21
CYCLE BILL
9/14/21
10/04/21
79.37
1,038.71
. 20
Adj
9/07/21
20 Day Penalty
8/14/21
3.97
9593'
. RF
Adj
8/20/21
Delinquent Fee
7/14/21
35.00
955.4:
BL
Bill
8/10/21
CYCLE BILL
8/14/21
9/03/21
7937
920.4:
20
Adj
8/04/21
20 Day Penalty
7/14/21
3.97
841.0'_
PF
Adj
7/ JW21
30 Day Delinquent
6/14/21
35.00
837.0E
- BL
Bill
7/12/21
CYCLE BILL
7/14/21
8/03/21
79.37
802.0:
20
Adj
7/07/21
20 Day Penalty
6/14/21
3.97
722.71
PF
Adj
6/21/21
30 Day Delinquent
5/14/21
35.00
718.74
ll/ N o2 3 4 5 N 111
https://edge.aspgov.com:81001naviline/session?fhcid=CXS0000412&token=A783E3C8A783D7C2A6FOC2Cl D8C1C1 C1 C1 C1 C795D7F5F4A6F18298... 2/2