19-00115303 - Tilford, Terry Slusher - 305 Joyce Street - $100.00 - SAT 12/10/202112/10/2021 9:44:37 AM Instrument #2021295259 #1 Book:8169 Page: 1478 Laura E. Roth, Volusia County Clerk of Court
SATISFACTION OF
PROPERTY MAINTENANCE NUISANCE & ABATEMENT LIEN
CITY OF EDGEWATER, FLORIDA
TERRY SLUSHER TILFORD
Case 919-00115303
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 Edgc„eater,
Florida, filed a Lien on #19-00115303 on January 6, 2020 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 1119 in the Public Records of Volusia County, Florida (Location: (305
JOYCE STREET, EDGEWATER, FL) Parcel #: 7432-07-00-0030 (Location ID 4355)
in the amount of ONE HUNDRED dollars and 00/100 ($100.00) plus interest, filing fees, and any other
costs incurred by the City; said lien being recorded in Official Records Book 7797, Page 1935 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:
.✓moi'. �' ;`,
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 daily authorized to execute this Satisfaction on behalf of the City of Edgewater,
Florida, and is personally known to ine and who executed the foregoing instrument and acknowledged
before ane that he/she executed the same by means of ® physical presence or Q online notarization.
WITNESS my hand and official seal in the County and State last aforesaid this 7"' day of
December, 2021.
:':'�Tv'P •., MONIQUETOUPIN
Commission # HH 142679
Expires June 15, 2026
OF,"b Bonded Thru Troy Pain insurance 00.365.7019
o 3$5 ye19
(Seal/Stannp)
NotJ6 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
1/6/2020 9:25:05 AM Instrument#2020002173#1 Book:7797 Page:1935 Laura E. Roth, Volusia County Clerk of Court
CITY OF EDGEWATER
PROPERTY MAINTENANCE NUISANCE& ABATEMENT LIEN
TERRY SLUSHER TILFORD
Case#19-00115303
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, on November 7th, 2019, the City approved the abatement of the existing
property 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 in the Public Records of Volusia County, Florida
(Location: 305 Joyce Street, Edgewater, FL) Parcel#: 7432-07-00-0030 (Location ID
#355).
The record owner is TERRY SLUSHER TILFORD, 305 Joyce Street,Edgewater, FL. The City hereby
claims a lien in the amount of ONE HUNDRED dollars and 00/100 ($100.00)plus interest at the legal
rate from the date the bill for services was rendered (for work completed on November 16, 2019), filing
fees,and any other costs incurred by the City.
EXECUTED this 2nd day of January,2020.
WITNESSES: CITY OF EDGEWATER:
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.
WITNESS my hand and official seal in the County and State last aforesaid this 2nd day of
January,2020.
s
(Seal/Stamp) Notary Pu '11 F►ALEYA.WALKER
(Commission Expiration Date) State of Flo da a L•'''e ` COmmisslon#GG348941
< Expires dune 26.2023
+: e°j Tie Fsin Insurance 800385.1079
•,Eoi s�, Bonded Tfw 9
Liens/Nuisance-Titford-305Joyce-#19-00115303-January2020)
CODE ENFORCEMENT DIVISION REQUESTING
APPROVAL FROM THE CITY MANAGER
TO ABATE PROPERTY MAINTENANCE ` foR `
EDGEWATER NUISANCE VIOLATION o
~
TERRY SLUSHER TILFORD � GEW
Case No. 19-00115303
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, FLORIDA 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 day of JkJO yQ i i1 kjzr , 2019 by the City Manager or his designee.
Glenn Irby
City Manager
(Code Compliance/CM approval for work-2014)
Lawn Mowing/Maintenance Fees
COST RECOVERY SHEET
cihv o f
D G EYATER
ADDRESS OF CODE VIOLATION 305 Joyce St
CODE CASE NUMBER 19-115303
DATE WORK COMPLETED 11/16/2019
WORK COMPLETED BY A&B Outdoors LLC
Maintenance Resources Invoice Number Amount
A&B Outdoors LLC 3774 $70.00
City of Edgewater Admin Fee $ 30.00
TOTAL $ 100.00
Notes
**A&B Outdoors LLC invoice attached
11/18/2019 Code Enforcement Division
Department SIgnature Date
A&B Outdoors LLC
1814 Fern Palm Dr, Suite D
Edgewater, FL 32132 AGB OUTDOORS LLC
(386) 314-1550
Billing(386) 689-5700
ablawncarel @aol.com
To: Invoice# 3774
City of Edgewater Invoice Date 11/16/2019
PO Box 100 Payment Term Net 15
Edgewater, FL 32132
Amount Due $70.00
Item Quantity Price Line Total
19-115303 305 Joyce Street 1.0 $70.00 $70.00
Notes Subtotal: $70.00
—Attention customers: Please do NOT remit payment to crew Tax: $0.00
members.This prevents payments from being misplaced or Past Due Amount: $0.00
unaccounted for. Payments are now due by the 15th of each month. Amount Due: $70.00
We offer multiple payment options including online payments,Venmo
app(Alan-Griffin-5), Cash app(ABOutdoors), Zelle,or in person at
our office by appointment.Thank you for your business!"
Please detach portion below and send with your payment.
City of Edgewater
PO Box 100 Invoice#:3774
Edgewater, FL 32132 Amount Due:$70.00
Amount Enclosed:
Mail to:
A&B Outdoors LLC
1814 Fern Palm Dr, Suite D
Edgewater, FL 32132
Pay Online:https:l/www.yardbook.com/my_invoice/64468
City of Edgewater Invoice
Finance Department
Post Office Box 100 Date Invoice#
lip
R Edgewater, FL 32132 - 0100 11/18/2019 6431
Terry Slusher Tilford
305 Joyce Street
Edgewater,FL 32132
Project Terms Due Date
12/18/2019
Quantity Description Rate Amount
1 LAWN MOWING 70.00 70.00
1 City's Administrative Fees 30.00 30.00
FOR PROPERTY LOCATED AT:
305 JOYCE STREET
EDGEWATER,FL 32132
CASE NO. 19-00115303
PARCEL ID:7432-07-00-0030
***NOTE Cashiers:
Use fast code"CF".Notate the Name,Address,and Case Number.
Total $100.00
Outstanding Balance $100.00
city
IGWATERE
Date: December 18, 2019
To: Robin Matusick, Paralegal (original files)
Lisa Graves, 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
304 Joyce Street
Case No. 19-00115303
P.O.Box 100•Edgewater,FL 32132-0100
(386)424-2400 Ext. 1101 •Fax(386)424-2410
www.cityofedgewater.org
Altkey: 3847458 Parcel ID: 743207000030
TILFORD TERRY SLUSHER 305 JOYCE ST, EDGEWATER
Parcel
Short Parcel Id 743207000030
Property Location 305 JOYCE ST, EDGEWATER, 32132
PC Code 0100 - SINGLE FAMILY
Total Bldgs 1
Neighborhood 4100 - EDGEWATER ACRES
Business Name
Homestead Property No
Primary Owner
Owner TILFORD TERRY SLUSHER
In Care Of
Mailing Address 305 JOYCE ST
EDGEWATER FL 32132
All Owners
#J Owner 1 Owner 2 Owner% Owner Types)
0 TILFORD TERRY SLUSHER 100 EST- Estate
Legal
Millage Group 604-EDGEWATER
Legal Description WEST 30 FT OF LOT 3 & E 30 FT OF LOT 4 EDGEWATER
ACRES RESUB UNIT PER OR 4671 PG 1119
Map TWP-RNG-SEC 17 -34 - 32
Subdivision-Block-Lot 07 -00 - 0030
Date Created 06-JAN-82
Year Annexed
Sales
Book/Page Instr Type Inst# Sale Date V/l Sale Price
4671 / 1119 WD-WARRANTY DEED 2001073709 04/15/2001 1 $52,000
3884/0065 WD-WARRANTY DEED 1993185253 12/15/1993 1 $100
County Links
Property Tax Bill CLICK HERE
Link to Permits CLICK HERE
Other Links
Google Street Address CLICK HERE
Bing Maps CLICK HERE
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