21-00116692 - Tilford, Terry Slusher - 305 Joyce Street - Recorded & Satisfied as 20-00116692 - $115.00 - SAT 12/10/202112/10/2021 9:44:37 AM Instrument #2021295267 #1 Book:8169 Page: 1486 Laura E. Roth, Volusia County Clerk of Court
SATISFACTION OF
PROPERTY MAINTENANCE NUISANCE & ABATEMENT LIEN
CITY OF EDGEWATER, FLORIDA
TERRY SLUSHER TILFORD
Case #20-0011.6692
KNOW ALL MEN BY THESE PRESENTS: That the City of Edgewater, Florida, pursuant to the
provisions of Article XXVIII (Property Maintenance Nuisance and Abatement), Chapter 10 (Health,
Sanitation, Property Maintenance and Code Enforcement) of the Code of Ordinances, City of Edgewater,
Florida, filed a Lien on #20-00116692 on August 8, 202I against property owned by TERRY SLUSHER
TILFORD and described as:
WEST 30 FT OF LOT 3 & E 30 FT OF LOT 4 EDGEWATER ACRES RESUB UNIT PER
OR 4671 PG 1 119 PER OR 8079 PG 1741 in the Public Records of VOIuSia County, Florida
(Location: 305 JOYCE STREET, EDGEWATER, FL) Parcel 4: 7432-07-00-0030 (Location
ID #355)
in the amount of ONE HUNDRED FIFTEEN dollars and 00/100 ($115.00) plus interest, filing fees, and
any other costs incurred by the City; said lien being recorded in Official Records Book 8103, Page 1440 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"' day of December, 2021.
WITNESSES:
r
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 Satisfaction 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 N physical presence or Cl online notarization.
WITNESS my hand and official seal in the County and State last aforesaid this 7"' day of December
2021.
dim
SPRY P, MONIQUE TOUMN
Commission # HH 142679
Expires June 15, 2025
Bonded Thru Fray Pain 3nsumnce 890-3a5.7019
(Seal/Stamp) Notary Public
State of Florida at Large
City of Edgewater
Oreln
DATA SYSTEMS �
cucrlv,o r2
Municipal Information Report
Property Address: Effective Date: Requested By:
305 Joyce St 11/08/2021 Quickstep Lien Search
Edgewater, Florida 32132 1801 INDIAN ROAD, STE 103
west palm beach, Florida 33409
Folio#: 743207000030
Code Enforcement and Liens
Status:
Case Status
Amount Due:
Case #: Description:
Status:
Case Status Amount Due:
Book/Page:
Date:
CLOSED -LIEN
18-00113977 CH10
ORDER
09/20/2018 1072.19
7599/4142,
90: Recording Fee - 9U:
IMPOSING
0 119.76
7601/2421
24.00
FINE/LIEN
166.63
Notes:
Per Day Fine - 9P : Fine/Citation
- CF: Interest
- 90: Recording Fee - 91J:
Total:
700.00 268.01
39.18
65.00
1072.19
Notes:
Case #: Description:
Status:
Case Status
Payoff good through 11/30/2021
Book/Page:
Case #: Description:
Status:
Case Status Amount Due:
Book/Page:
ORDER
08/26/2019
Date:
7738/2897
18-00114243 CH10
ORDER
01/03/2019 191.00
7641/1370
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation-CF:
Interest
- 90: Recording Fee - 9U:
Total:
0 150.00
0
41.00
191.00
Notes:
Payoff good through 11/30/2021
Case #: Description:
Status:
Case Status
Amount Due:
Book/Page:
Date:
18-00114258 PN
CLOSED -LIEN
01/10/2019
166.63
7643/3080
Per Day Fine - 9P : Fine/Citation - CF: Interest -
90: Recording Fee - 9U:
Total:
0 119.76
22.87
24.00
166.63
Notes:
Payoff good through 11/30/2021
Case #: Description:
Status:
Case Status
Amount Due:
Book/Page:
Date:
19-00114974 CH10
ORDER
08/26/2019
191.00
7738/2897
Recording Fee - 9U: Total:
41.00 191.00
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation
FINE/LIEN
0 150.00
0
Per Day Fine - 9P : Fine/Citation - CF: Interest - 90: Recording
Fee - 9U: Total:
0 150.00
0
41.00
191.00
Notes:
p
20-00115829 CH10
ORDER 03
Payoff good through 11/30/2021
IMPOSING
FINE/LIEN
Case #: Description:
Status:
Case Status
Amount Due: Book/Page:
Notes:
Date:
19-00114975 CH10
CLOSED -LIEN
09/09/2019
413.26 7743/2706
Per Day Fine - 9P : Fine/Citation - CF: Interest - 90: Recording Fee - 9U: Total:
0 340.06
49.20
24.00
413.26
Notes:
Payoff good through 11/30/2021
Case #: Description:
Status:
Case Status
Amount Due: Book/Page:
Date:
19-00115303 PN
CLOSED -LIEN
136.42
136.42 7797/1935
Per Day Fine - 9P : Fine/Citation - CF: Interest -9Q: Recording Fee - 9U: Total:
0 100.00
12.42
24.00
136.42
Notes:
Payoff good through 11/30/2021
Case #: Description:
Status:
Case Status
Amount Due: Book/Page:
Date:
19-00115304 CH10
ORDER
12/20/2019
191.00 7790/2950
Recording Fee - 9U: Total:
41.00 191.00
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation
- CF: Interest - 90:
0 150.00
0
Notes:
Payoff good through 11/30/2021
Case #: Description:
Status: Ca
p
20-00115829 CH10
ORDER 03
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation
- CF: Interest - 90:
0 150.00
0
Notes:
Payoff good through 11/30/2021
Status Amount Due:
ate:
/22/2021 191.00
Book/Page:
8011/1978
Recording Fee - 9U: Total:
41.00 191.00
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
20-00115974 CH10 ORDER 04/05/2021 191.00 8019/2055
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 90: Recording Fee - 9U: Total:
0 150.00 0 41.00 191.00
Notes:
Payoff good through 11/30/2021
Case #: Description:
Status:
Case Status
Amount Due: Book/Page:
Date:
20-00115975 PN
CLOSED -LIEN
01/14/2021
147.05 7973/1729
Per Day Fine - 9P : Fine/Citation
- CF: Interest - 90: Recording Fee - 91J: Total:
0 115.00
8.05
24.00
147.05
Notes:
Payoff good through 11/30/2021
Case #: Description:
Status:
Case Status
Amount Due: Book/Page:
Date:
21-00116692 PN
CLOSED -IN
08/18/2021
141.95 8103/1440
COMPLIANCE
Per Day Fine - 9P : Fine/Citation
- CF: Interest - 90: Recording Fee - 91J: Total:
0 115.00
2.95
24.00
141.95
Notes:
Payoff good through 11/30/2021
Case #: Description:
Status:
Case Status
Amount Due: Book/Page:
Date:
21-00116693 CH10
CLOSED -LIEN
08/02/2021
191.00 8093/1925
Per Day Fine - 9P : Fine/Citation
- CF: Interest - 90: Recording Fee - 91J: Total:
0 150.00
0
41.00
191.00
Notes:
Payoff good through 11/30/2021
Case #: Description:
Status:
Case Status
Amount Due: Book/Page:
Date:
21-00116873 PN CLOSED -LIEN 08/19/2021 110.11
Per Day Fine - 9P : Fine/Citation - CF: Interest - 90: Recording Fee - 91J: Total:
0 85.00 1.11 24.00 110.11
Notes:
Payoff good through 11/30/2021
Utilities
Account Customer Type: Status:
Number:
19507-355 OWNER ACTIVE
Book/Page: UT Amount:
Special Assessments/Other
Assessment Name: Assessment Status: Start Date:
None found
Book/Page: Assessment Amount:
Last Payment Due Date: Total Amount
Received : Due:
11/04/2021 11/17/2021 35.00
Interest - 90: Recording Fees - 9M:
End Date:
Recording Fees - 9M:
Total Due:
Notes:
Open/Expired Permits
Permit #: Permit Year: Description: Contractor: Contractor Status:
Phone #:
None found
Notes:
www.orangelien.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 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? codeofficera oup@cityofedaewater.ora
2. Utility questions? customerservice@cityofedaewater.ora
3. Permit questions? buildinade to @cit, oy fedgewater.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 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
ti8e to real property. This report should only be relied upon for unrecorded matters.
SETTLEMENT OF CODE ENFORCEMENT LIENS
Date 11/4/2021 Address
Name Caliber Trust LLC Parcel#
305 Joyce St
7432-20-70-0030
Current Code Enforcement Fines/Fees
Per Day Fines
$700.00
AR Fines
$2,042.83
Interest
$135.78
Recording fees
$455.00
TOTAL
$3,333.61
CODE ENFORCEMENT LEINS SETTLEMENT OFFER
9P Per Day Fines $0.00
CF AR Fines $2,042.83
9Q Interest $0.00
91.) Recording Fees $467.00
LA Admin Fee (10%) $250.98
Total reduction $572.80
TOTAL DUE PER SETTLEMENT OFFER $2,760.81
This total is valid until 12/6/2021
Approved by Jeff Lariscy (
c�
Returned checks/funds will make offer null and void
Settlement offers cannot be paid over the phone or online.
Include a copy of the settlement offer worksheet when submitting payment to:
City of Edgewater
Lien Satisfaction
PO Box 100
104 N Riverside Drive
Edgewater, FL 32132
W City of Edgewater
REPRINT
*** CUSTOMER RECEIPT ***
Oper: EDGEKAB Type: ML Drawer: 1
Date: 12/04/21 03 Receipt no: 21425
Description Quantity Amount
CF CODE ENFORCEMENT
1.00 $2042.83
9U OTHER RECORDING FEES
1.00 $467.00
LA LIEN STTLMENT ADMIN FEE
1.00 $250.98
***7432-20-70-0030***
305 JOYCE ST
ONLY CODE LIENS SATISFIED
CALIBER TRUST LLC
Tender detail
CK CHECK 3461 $2760.81
Total tendered $2760.81
Total payment $2760.81
Trans date: 12/06/21 Time: 14:44:50
*** THANK YOU FOR YOUR PAYMENT ***
WWW.CITYOFEDGEWATER.ORG
8/18/2021 1:57:09 PM Instrument #2021196519 #1 Book:8103 Page:1440 Laura E. Roth, Volusia County Clerk of Court
CITY OF EDGEWATER
PROPERTY MAINTENANCE NUISANCE & ABATEMENT LIEN
TERRY SLUSHER TILFORD
Case # 20-00116692
Pursuant to the provisions of Article XXVIII (Property Maintenance Nuisance and Abatement),
Chapter 10 (Health, Sanitation, Property Maintenance and Code Enforcement) of the Code ol'Ordinances.
City of Edgewater, Florida, an June 28, 2021, the City approved the abatement of the existing properly
maintenance nuisance and for a lien to be placed on the subject real property listed below which is located
in Volusia County, Florida:
WEST 30 FT OF LOT 3 & E 30 FT OF LOT 4 EDGEWATER ACRES RESUB
UNIT PER OR 4671 PG 1119 PER OR 9079 PG 1741
(Location: 305 Joyce St, Edgewater fl) Parcel#: 7432-07-00-0030 (Location ID #355).
The record owner is TERRY SLUSHER TILFORD, 305 Joyce St, Edgewater FL. The City hereby
claims a lien in the amount of ONE HUNDRED FIFTEEN dollars and 00/100 (SI15.00) plus interest
at the legal rate from the date the bill for services was rendered (for work completed on June 29, 2021),
filing fees, and any other costs incurred by the City.
EXECUTED this 12"' day of August, 2021.
WITNESSES:
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER:
i
c
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 Slate last aforesaid this 12" day of
August, 2021.
Iy I /)k.YUu x V/1�111�.
(Seal/Stamp) "Notary P tic
(Commission Expiration Date) State of Florida at Large
MONIOUE TOUPIN
Cnmmialan A HH 112679
Erplres June 15,2025
., eny: emyemvrmyrennwrenmawaauaio
CODE ENFORCEMENT DIVISION REQUESTING§,
APPROVAL FROM THE CITY MANAGER .
TO ABATE PROPERTY MAINTENANCE
encEwnrt t NUISANCE VIOLATION 3
TERRY SLUSHER TILFORD
Case No. 21-00116692
Pursuant to provisions of Chapter 10, Article XXVIII, of the Code of Ordinances; the Code Enforcement
Division is requesting the City Manager approve the funds to abate the existing property maintenance nuisance
violation as declared pursuant to Ordinance 2014-0-10.
1. The owner of the property described as follows:
Address: 305 JOYCE ST. EDGEWATER, FL 32132
Short Parcel ID: 7432-07-00-0030
Legal Description: WEST 30 FT OF LOT 3 & E 30 FT OF LOT 4 EDGEWATER ACRES RESUB
UNIT PER OR 4671 PG 1119
2. There currently exists the following violation(s) of the Code of Ordinances of the City of Edgewater.
[ ] Any dead, damaged or diseased tree, located within 35 feet of any public roadway, public or
private sidewalk that is adjacent to a public roadway, or any developed property when the tree
has been declared a hazard by a code enforcement officer or an arborist.
[X] Grass, weeds, brush and undergrowth (specifically excluding trees, planted ornamental shrubs
and saw palmettos) that are allowed to reach a height in excess of 12 inches on an improved or
developed lot, which impair or may impair the economic welfare of the adjacent property,
contribute to a fire hazard and/or create a health hazard when any part of those growths are
located on any lot adjacent to the boundary of any developed lot.
[ ] Accumulation of waste, yard trash, or rubble and debris that may harbor rodents or snakes or that
may contain pools of water that may serve as breeding grounds for insects or other disease
transmitters.
Based upon the foregoing, it is requested that the City Manager:
Approve the abatement of the existing property maintenance nuisance on the above stated property
and approve a lien be placed on the property for all costs incurred by the City of Edgewater.
Approved on this C28 day of J tf 0 & , 2021 by the City Manager or his designee.
'S,.
Glenn Irby
City Manager
(Code Comph../CM approval for work-2014)
Lawn Mowing/Maintenance Fees
COST RECOVERY SHEET
ADDRESS OF CODE VIOLATION 305 Joyce St.
CODE CASE NUMBER 21-116692
DATE WORK COMPLETED 6/29121
WORK COMPLETED BY 6/29/21
Maintenance Resources Invoice Number Amount
A&B Outdoors LLC 7036 $ 85.00
City of Edgewater Admin Fee $ 30.00
TOTAL$115.00
"A&B Outdoors LLC invoice attached
/ /- 9/ Code Enforcement Division
A&B Outdoors LLC
1814 Fern Palm Dr, Suite D
Edgewater, FL 32132
(386)689-5700
ablawnwrel@aol.com
h1tps1twww.lacebook.com/ABOLawnsLLC
To:
City of Edgewater
PO Box 100
Edgewater, FL 32132
Item
21-00116692 305 Joyce Street 0612921
Al A68 OUTDOORS LLC
Invoice #
Invoice Data
Payment Term
Amount Due
Quantity Price
1.0 $85.00
Notes Subtotal:
"ABenbon customers: Please do NOT remit payment to crew Tax:
members. This prevents payments from being misplaced or Past Due Amount:
unaccounted for. We offer multiple payment options including: Amount Due:
-Checks made payable to A&B OUTDOORS LLC
-Online payment links emailed/texted monthly
-Venmo app(ABO-ABO)
-Cash app ($ABOutdoom)
-2elle
-Office drop -box (located beside office door)
Please detach portion below and send with your payment.
City of Edgewater
PO Box 100 Invoice #: 7036
Edgewater, FL 32132 Amount Due: $85.00
Amount Enclosed
CODE/ACO FOk9
,O/BPO/ PO # 1"
Mail to: I -me # ) /
ASS Outdoors LLC Amount $.0
1814 Fern Palm Dr, Suite D Signature_ ____
Edgewater, FL 32132 Date __
7036
0629/2021
Net 15
$85.00
Text Line Total
$85.00
$65.00
$0.00
$0.00
$85.00
i.,., ..oti .a _. ....,a.
City of Edgewater
Finance Department
EDGE .NATER Post Office Box 100
Edgewater, FL 32132 - 0100
I Bill To I
Terry Slasher Tillord
305 loyce Street
Edgewater, FL 32132
Quantity
1 I LAWN MOWrNG
1 Citys Administrative Fees
FOR PROPERTY LOCATED AT:
305 JOYCE STREET
EDGEWATER, FL 32132
CASE NO. 21-00116692
PARCEL ID: 7432-07-00-0030
Description
NOTE Cashiers:
Rest code "CF". Notate the Name, Address, and Case Number.
Invoice
Date Invoice#
7/1/2021 6607
Project I Terms
Rate
Payments/Credits
Invoice Total
Due Date
8/1/2021
Amount
85.00
30.00
$0.00
$115.00
Outstanding Balance $115.00
777Date:
Read E
AUG 12 292 1
August 1, 2021
CRY OEDGECRY
TETo:
CLERK
Bonnie Brown, CMC (original files)
Shontella Jackson, Code Board Coordinator (w/out attachments)
Pat Drosten, Finance Department (w/out attachments)
From:
Dilena Talley
Subject:
Nuisance Violations
Robin - Please lien the following properties
Terry Slusher Tilford
305 Joyce Street
Amount: $115.00
Case No. 21-00116692
P.O. Box 100 • Edgewater, FL 32132-0100
(386( 424-2400 Ext. 1101 • Fax (386)424-2410
www.mtyofedgew wr.org
Volusia County Property Appraiser
-400 11 V.'U". �.^ P.u.., &.'.. 123 W. Indiana Ave., Rm. 102
LARRY BARTLETT, JD, CFA De Land, FL. 32720
wE VAWE V=M
Phone: (386) 736-5901 Web: vcpa.vcgov.org
Parcel Summary
Alternate Key:
3847458
ParcellD:
743207000030
Township -Range -Section:
17-34-32
Subdivision -Block -Lot:
07 - 00 - 0030
Owner(s):
TILFORD TERRY SLUSHER - EST - Estate - 100
Mailing Address On File:
305 JOYCE ST
EDGEWATER FL 32132
Physical Address:
305 JOYCE ST, EDGEWATER 32132
Property Use:
0100 - SINGLE FAMILY
Tax District:
604-EDGEWATER
2020 Certified Millage Rate:
20.59
Neighborhood:
4100
Business Name:
Subdivision Name:
EDGEWATER ACRES RESUB UNIT 6
Homestead Property:
No
https://vcpa.vcgov.org/parceVsummary/?altkey=3847458 Page 1
Working Tax Roll Values by Taxing Authority
Tax Authority
Just Value
Asessed
ExHOcap
Taxable
Millage
Estimated
0017
CAPITAL IMPROVEMENT
$92,083
$70,939
$0
$92.00
1.5000
$138.12
0012
DISCRETIONARY
$92,083
$70,939
$0
$92,083
0.7480
$S8.a8
0011
RED LOCAL EFFORT
$92,083
$70,939
$0
$92,083
3.6590
$336.93
0050
GENERALFUND
$92,083
$70,939
$21,144
$70,939
5.4500
$38SU
0055
LIBRARY
$92,083
$70.939
$21,144
$70.939
0,5174
$36.70
0520
MOSQUITO CONTROL
$92,083
$70,939
$2111"
$70,939
0.1781
$12.63
05M
PONCE INLET PORT AUTHORITY
$92,083
$70.939
$21,144
$70,939
0.0880
$624
0058
VOLUSIA ECHO
$92,083
$70,939
$21,144
$70,939
0.0000
Sow
0057
VOLUSIA FOREVER
$92,083
$70,939
$21,144
$70,939
0.1052
$7.46
W59
VOLUSIA FOREVER AS 2005
$92,083
$70,939
$21,144
$70,939
0.0783
$5.55
o065
FLORIDA INLAND NAVIGATION DISTRICT
$92,083
$70,939
$21,144
$70,939
0.0320
$2.27
0120
SOUTH EAST VOLUSIA HOSPITAL AUTHORITY
$92,063
$70,939
$21,144
$70,939
1.0574
$75.01
0060
ST JOHN'S WATER MANAGEMENT DISTRICT
$92,083
$70,939
$21,144
$70,939
0.2287
$16.22
02W
EDGEWATER
$92,083
$70.939
$21,144
$70,939
6.7000
S475,29
0291
EDGEWATER 18S 2005
$92,083
$70,939
$21,144
$70,939
0.0337
$2.39
02M
EDGEWATER AS 2016
$92,083
$70,939
$21,144
$70,939
0.2142
$15.20
20.5900
$1,585.53
Non -Ad Valorem Assessments
Project
Units Rate
Total
$0.00
Estimated
Ad Valorem Tax:
$1,585.53
Estimated Non -Ad Valorem Tax:
$0.00
Estimated Taxes:
$1,585.53
Estimated Tax Amount without SOH:
$1,895.99
https://vcpa.vcgov.org/parcel/summary/?altkey=3847458 Page 2
Previous Years Certified Tax Roll Values
Year
Land Value
Impr Value
Just Value
Non-Sch Assd
Exemptions
Taxable
Hx Savings
2020
$10530
$68,043
$78,573
$64,490
$0
$64,490
$0
2019
$13,500
$63,769
$77,269
$58,627
$0
$58,627
$0
2018
$12,150
$58,259
$70,409
$53.297
$0
$53,297
$0
2017
$7,830
$51,687
$59,517
$48.452
$0
$48,452
$0
2016
$5,940
$38,107
$44,047
$44,047
$0
$44,047
$0
2015
$5,670
$35,117
$40,787
$40,787
$0
$40,787
$0
2014
$5,670
$27,509
$33,179
$27,871
$26,000
$1,871
$5,308
2013
$4,320
$24,045
$28,365
$27,459
$26,000
$1,459
$906
2012
$4,845
$22,155
$27.000
$27,000
$26,000
$1,000
$0
haps://vcpa.vcgov.org/parcel/summary/?altkey=3847458 Page 3
Property Description
NOTE_ This properly description maybe a condensetl/abbreviaked version of the original description as recorded on deeds or other legal
Instruments In the public records of the Values County Clerk of Court . It may not include the Public Land Survey System'a Section.
Township. Range Information or the county in which the property is located It Is intended to represent the lend boundary only and does net
include easements or other Interests of record. This description should not be used for purposes of conveying property titleTheProperty
Appraiser assumes no responsibility for the consequences of Inappropriate uses or Interpretations of the property descriptions found on this
site
WEST 30 FT OF LOT 3 & E 30 FT OF LOT 4 EDGEWATER ACRES RESUB UNIT PER OR
4671 PG 1119
https:/tvcpa.vcgov.org/pamel/summary/?altkey=3847458 Page 4
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y
\/)
Q
§
§
§
e
m
�