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2113 Juniper Drive - Cox, Irene -12-10-2021 - $1,488.96 - SAT 12/10/202112/10/2021 8:31:15 AM Instrument #2021295058 #1 Book:8169 Page:733 Laura E. Roth, Volusia County Clerk of Court SATISFACTION OF CITY OF EDGEWATER UTILITIES LIEN COX, IRENE 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 September 9, 2020, filed a Lien against property owned by COX, IRENE, and described as: LOTS 7239 & 7240 BLK 233 FLORIDA SHORES NO 7 MB 23 PG 131 PER OR 4271 PG 0862 PER UNREC D/C in the Public Records of Volusia County, Florida (Location. 2113 JUNIPER DR, EDGEWATER, FL 32141) Parcel #: 8402-01-07- 2390 (Location ID #51061-5532) in the amount of ONE THOUSAND FOUR HUNDRED EIGHTY EIGHT and 96/100 dollars ($14$8.96) plus interest, riling fees, and any other costs incurred by the City; said Lien being recorded in Official Records Book 7908, Page 1752 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 7`i' day of December, 2021. WITNESSES: CITY OF EDGEWATER, FLORIDA /17 y. l3 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 execut 'd 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 Iii' day of December, 2021. • •FRY t MONIQUE TOUPIN ¢ : Commission # HH 142879 Expir3s June 15, 2U25 Fac "®�• BonM Thin Tray Fain Warence 893854019 (Seal/Stamp) (Commission Expiration Date) Notary Publ c State of Florida at Large Oram `r� DATA SYSTEMS Property Address: 2113 Juniper Dr Edgewater, Florida 32141 Folio#: 840201072390 City of Edgewater Municipal Information Report Effective Date: Requested By: 11/10/2021 All About Liens, LLC 10101 W SAMPLE RD Coral Springs, Florida 33065 Code Enforcement and Liens Case #: Description: Status: Case Status Amount Due: Book/Page: Date: 16-00111223 PN CLOSED -LIEN 08/02/2016 137.57 7284/2581 Per Day Fine - 913 : Fine/Citation - CF: Interest - 90: Recording Fee - 9U: Total: 0.00 85.00 28.57 24.00 137.57 Notes: Payoff good through 11/30/2021 Case #: Description: Status: Case Status Amount Due: Book/Page: Date: 16-00111224 - CH10 ORDER 08/02/2016 51348.00 7284/2028, A/B/C IMPOSING 7284/2035, FINE/LIEN 7284/2044 Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 91.1: Total: 51000.00 225.00 0.00 123.00 51348.00 Notes: Payoff good through 11/30/2021 Case #: Description: Status: Case Status Amount Due: Book/Page: Date: 17-00112548 CH10 ORDER 07/28/2017 31366.00 7429/2992 IMPOSING FINE/LIEN Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 91JI: Total: 31250.00 75.00 0.00 41.00 31366.00 Notes: Payoff good through 11/30/2021 Utilities Account Customer Type: Status: Last Payment Due Date: Total Amount Number: Received : Due: 51061-5532 OWNER ACTIVE Book/Page: UT Amount: 7908/1752,7743/1483 3383.43 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: 09/06/2019 11/03/2021 3791.26 Interest - 90: Recording Fees - 9M: 359.83 48.00 End Date: Total Due: Recording Fees - 9M: Notes: Contractor: Contractor Status: Phone #: 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@cityofe gewater.ora 2. Utility questions? customerservice@cityofedgewater.orq 3. Permit questions? buildingde to @cityofedgewater.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 title to real property. This report should only be relied upon for unrecorded matters. W City of Edgewater REPRINT *** CUSTOMER RECEIPT *** Oper: EDGEKAB Type: ML Drawer: 1 Date: 12/04/21 03 Receipt no: 21406 Customer Location Name Amount 51061 5532 BANK OF NEW YORK MEL 2113 JUNIPER OR EDGEWATER, FL 32141 UT UTILITY PAYMENT $3383.43 Remaining balance: $127.56 9Q INTEREST EARNINGS 1.00 $359.83 9M UTILITY RECORDING FEES 1.00 $48.00 ***8402-01-07-2390*** 2113 JUNIPER OR SATISFACTION OF UT ONLY LIENS 7908 / 1752, 7743 / 1483 ALL ABOUT CLOSING INC Tender detail CK CHECK 82644 $3791.26 Total tendered $3791.26 Total payment $3791.26 Trans date: 12/06/21 Time: 14:35:05 *** THANK YOU FOR YOUR PAYMENT *** WWW.CITYOFEDGEWATER.ORG 9/9/2020 2:59:45 PM Instrument#2020170119#1 Book:7908 Page:1752 Laura E.Roih,Volusia County Clerk of Court THIS INSTRUMENT PREPARED BY AND SHOULD BE RETURNED TO: Robin Matusick,City Clerk/Paralegal CITY OF EDGEWATER 104 North Riverside Drive Edgewater,FL 32132-0100 UTILITIES LIEN CITY OF EDGEWATER COX,IRENE 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: Property description: LOTS 7239 & 7240 BLK 233 FLORIDA SHORES NO 7 MB 23 PG 131 PER OR 4271 PG 0862 PER UNREC D/C (Property location: 2113 JUNIPER DR EDGEWATER, FL 32141, Edgewater, FL), Parcel #8402- 01-07-2390(51061-5532). The record owner is COX,IRENE,2113 JUNIPER DR, EDGEWATER,FL. The City hereby claims a lien in the amount of One thousand four hundred eighty-eight and 0.96/100 dollars ($1488.96), 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: CITY OF EDGEWATER,FLORIDA Glenn A.Irby City Manager i Dated: August 24,2020 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 au orized to execute this document on behalf of the City of Edgewater, Florida, and is personally known to me a d who executed the foregoing instrument and acknowledged before me that he executed the same by means of physical presence or❑ online notarization.. WITNE S my ban 20and gfficial seal in the County and State last aforementioned this th day of (Seal/Stamp) � � (Commission Expiration Date) No ary Public State of FlIgo.p :N"'t %, HALEYA.WALKER Commission#GG 348941 Expires June 26 2023 O".I`�P Bonded ihm it%Fain Insurane 800 385.70[9 Liens/UtilityLien-COX-2113 JUNIPER DR EDGEWATER,FL 32141-August 2020 8/25/2020 Volusia FL Public Access Altkey: 3931912 Parcel ID:840201072390 COX IRENE A 2113 JUNIPER DR, EDGEWATER Parcel Short Parcel Id 840201072390 Property Location 2113 JUNIPER DR, EDGEWATER, 32141 PC Code 0100 -SINGLE FAMILY Total Bldgs 1 Neighborhood 4743 - FLORIDA SHRS NO 1 MB 23 PG 57 Business Name Homestead Property No Primary Owner Owner COX IRENE A In Care Of Mailing Address 2113 JUNIPER DR EDGEWATER FL 32141 Change Mailing Address Online All Owners ®lowner 1 jOwner 2 jOwner% 11owner Type(s) 0 COX IRENE A 100 FS-Fee Simple Legal Millage Group 604-EDGEWATER Legal Description LOTS 7239 &7240 BLK 233 FLORIDA SHORES NO 7 MB 23 PG 131 PER OR 4271 PG 0862 PER UNREC D/C Map TWP-RNG-SEC 18-34 -02 Subdivision-Block-Lot 01 -07 -2390 Date Created 06-JAN-82 Year Annexed Sales Book/Page I Inst# IlSale Date V/I Sale Price 5022/2778 QC-QUIT CLAIM DEED 2003042613 01/15/2003 1 $5,000 4503/2838 QC-QUIT CLAIM DEED 1999242666 12/15/1999 V $10 4271 /0862 WD-WARRANTY DEED 1998012642 11/15/1997 V $1 2364/0076 WD-WARRANTY DEED 06/15/1982 V $100 2364/0075 WD-WARRANTY DEED 06/15/1982 V $4,300 County Links Property Tax Bill CLICK HERE Link to Permits CLICK HERE Other Links Google Street Address CLICK HERE publicaccess.vcgov.org/volusia/Datalets/PrintDatalet.aspx?pin=3931912&gsp=PROFI LEALL&taxyear=2020&jur=74&ownseq=0&card=1&roll=REAL&S... 1/2 8/25/2020 NaviLine HTML5 Account 51061-5532 (- Customer Information Customer name: COX, IRENE Billing address: 2113 JUNIPER DR EDGEWATER, FL 32141 Delivery point: 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 Confidential: No Cash only: No E-notification: Active IDB account: Special code: Special notes: Yes NSF count: Reinstate owner: No Customer Account Information Current balance: 1,579.32 Deferred amount: 0.00 Amount due: 1,579.32 Pending: 0.00 Delinquent amount: 1,488.96 Last notice: Cutoff date: 8/20/20 Cycle/route: 01 / 11 Deposit: No Payment plan: No Service Summary Service address: 2113 JUNIPER DR. EDGEWATER, FL 32141 Initiation date: 12/01/2015 Account status: ACTIVE Customer type: OW OWNER Service Rate Group Status Meter RC EW/R /I ACTIVE RF EW/R /I ACTIVE RM EW/R /I ACTIVE ST EW/R /I ACTIVE SW EW/R /I ACTIVE WA EW/R /I ACTIVE 55353481 Pending Service Orders Number Request Status Type Svc Seq 127744 10/29/2019 PC DM WA 000 https:Hedge.aspgov.com:8100/naviline/session?fncid=CXS0000412&token=A783E3C8A783D7C2A6FOC2Cl D8C1 C1 C1 C1 C1 C793C3A3C8F297E9C... 1/2 8/25/2020 NaviLine HTML5 Service Address Map q e3 © r J p Friendship o a Community Church � m O 0 � v 3 o � 12�d s" 6. N GO g)e O RoponanopWW d. Accounts receivables Credit history data WA WATER Deposits Pending transactions l Recent activity l C Option Trn Type Type Trn Date Description Bill Date Due Date Amount Runnin RF Adj 8/15/20 30 Day Delinquent 7/14/20 35.00 1,579.32 EC Bill 8/12/20 E CYC BILL 8/14/20 8/17/20 90.36 1,544.32 20 Adj 8/04/20 20 Day Penalty 7/14/20 4.52 1,453.96 RF Adj 7/16/20 30 Day Delinquent 6/14/20 35.00 1,449.44 i EC Bill 7/10/20 E CYC BILL 7/14/20 8/03/20 90.36 1,414.44 20 Adj 7/07/20 20 Day Penalty 6/14/20 4.52 1,324.08 —� EC Bill 6/11/20 E CYC BILL 6/14/20 7/06/20 90.36 1,319.56 20 Adj 6/08/20 20 Day Penalty(REV) 5/14/20 4.52- 1,229,20 �s 20 Adj 6/04/20 20 Day Penalty 5/14/20 4.52 1,233.72 EC Bill 5/12/20 E CYC BILL 5/14/20 6/03/20 90.36 1,229.20 r —� 20 Adj 5/07/20 20 Day Penalty(REV) 4/14/20 4.52- 1,138.84 20 Adj S/05/20 20 Day Penalty 4/14/20 4.52 1,143.36 EC Bill 4/10/20 E CYC BILL 4/14/20 5/04/20 90.36 1,138.84 20 Adj 4/08/20 20 Day Penalty(REV) 3/14/20 4.52- 1,048.48 �- 20 Adj 4/06/20 20 Day Penalty 3/14/20 4.52 1,OS3.00 M N [J2 3;j4,1S N IN i I hftps://edge.aspgov.com:8100/naviline/session?fncid=CXS0000412&token=A783E3C8A783D7C2A6FOC2Cl D8C1 C1 C1 C1 C1 C793C3A3C8F297E9C... 2/2