232 N Ridgewood Avenue - Flanagan EST, Bertram - 02-24-2022 - $417.58 - SAT 5/12/20225/12/2022 9:27:34 AM Instrument #2022112676 #1 Book:8252 Page:1082 Laura E. Roth, Volusia County Clerk of Court
SATISFACTION OF CITY OF EDGEWATER
UTILITIES LIEN
BERTR.AM FLANAGAN EST
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
February 24, 2022, filed a Lien against property owned by BERTRAM FLANAGAN EST, and
described as:
UNIT H-44 PERSIMMON PLACE PER OR 2245 PG 1032 PER OR 5473 PG 4772
PER OR 6365 PG 3710 in the Public Records of Volusia County, Florida (Location:
232 N RIDGEWOOD AVE, EDGEWATER, FL 32132) Parcel #: 7452-17-00-044H
(Location ID #39837--2128)
in the amount of FOUR HUNDRED SEVENTEEN and .58/100 dollars ($417.58) plus interest, filing
fees, and any other costs incurred by the City; said Lien being recorded in Official Records Book 8208,
Page 3326 of the Public Records of Volusia County, Florida. The City does liereby acknowledge frill
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 6`h day of May, 2022.
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 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 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 6`I' day of May,
2022.
,,••Kr MONIOUE TOUPIN
I Commission # HH 142679
Expires June 15, 2025
Banded Nu Tray Fain Insurarm 80x385.7019
(Seal/Stamp)
(Commission Expiration Date)
41 A A
Nota y Publi
State of Florida at Large
®rain-
DATA SYSTEMS
Property Address:
232 North Ridgewood Ave
H-44
Edgewater, Florida 32132
Folio#: 74521700044H
City of Edgewater
ellll-=�11111�
Municipal Information Report
Effective Date:
04/28/2022
Code Enforcement and Liens
Case #: Description: Status:
Case Status Amount Due: Book/Page:
Date:
None Found
Per Day Fine - 9P : Fine/Citation - CF: Interest - 90: Recording Fee - 9U: Total:
Notes:
Utilities
Account Customer Type: Status:
Last Payment Due Date: Total Amount
Number:
Received : Due:
39837-2128 OWNER ACTIVE
10/21/2021 04/18/2022 1514.88
Book/Page: UT Amount:
Interest - 9Q: Recording Fees - 9M:
8091/3604, 8208/3326 1423.31
43.57 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 Status:
Phone #:
None Found
Notes:
www.oranaedata.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 blllings"*
Should you have a Department related question (i.e.: Lien Release, Code liens, Utility questions) , please see below:
1. Code questions? codeofficergrou @ci yof!edgewater.ora
2. Utility questions? customerservice@dtyofedgewater.ora
3. Permit questions? buildingde tC 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 indemnlfy 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.
City of Edgewater
REPRINT
*** CUSTOMER RECEIPT ***
Oper: EOGECLM Type: OC Drawer: 1
Date: 4/29/22 02 Receipt no: 67460
Customer Location Name Amount
39837 2128 BERTRAM FLANAGAN EST
232 N RIDGEWOOD AVE H44
EDGEWATER, FL 32132
UT UTILITY PAYMENT
$1370.40
Tender detail
CK CHECK 11720 $1370.40
Total tendered $1370.40
Total payment $1370.40
Trans date: 4/28/22 Time: 16:29:22
*** THANK YOU FOR YOUR PAYMENT ***
WWW.CITYOFEDGEWATER.ORG
W City of Edgewater
** CUSTOMER RECEIPT ***
Oper: EDGELKH Type: OC Drawer: 1
Date: 5/05/22 01 Receipt no: 70651
Description Quantity Amount
9Q INTEREST EARNINGS
1.00 $43.57
9M UTILITY RECORDING FEES
1.00 $48.00
***7452-17-00-044H***
232 N RIDGEWOOD AVE H-44
SATISFATION OF UT ONLY LIEN
8091/3604, 8208/3326
BROMPTON GROUP LLC
Tender detail
CK CHECK 1510 $91.57
Total tendered $91.57
Total payment $91.57
Trans date: 5/05/22 Time: 10:44:18
*** THANK YOU FOR YOUR PAYMENT ***
WWW.CITYOFEDGEWATER.ORG
2/24/2022 10:18:19 AM Instrument #2022043529 #1 Book:8208 Page:3326 Laura E. Roth, Volusia County Clerk of Court
UTILITIES LIEN
CITY OF EDGEWATER
BERTRAM FLANAGAN EST
Pursuant to the provisions of Chapter 19 (Section I9-6), 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:
UNIT H-44 PERSIMMON PLACE PER OR 2245 PG 1032 PER OR 5473 PG
4772 PER OR 6365 PG 3710 Property location: 232 N RIDGEWOOD AVE
EDGEWATER, FL 32132 Parcel 9: 7452-17-00-044H (39837-2128).
The record owner is FLANAGAN BERTRAM W EST, 210 SHOEMAKER RD,
MOHAWK, NY 13407
The City hereby claims a lien in the amount of FOUR HUNDRED SEVENTEEN and
0.58/100 dollars ($417.58), 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:
nV
r
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
Glenn A. Irby, City Manager
Dated: February 18. 2022
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 ine and who executed the foregoing instrument and acknowledged
before me that lie executed the same by means of Ophysical presence or ❑online notarization.
WITNESS my liand and official seal in the County and State last aforementioned this 18r"' day of
February 2022.
a 7V .
C
Ny^�•. MONIQUET6UPIN Not,ry Publit Signature
(Seal/Stamp) ;, Commission#HH 142679
. �F Lo4j Expires June 15, 2025
Bonded TM Troy Fain insurance 880.385.7019
..
�0 0 VOLUSIA COUNTY PROPERTY 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:
3898672
74521700044H
17-34-52
17-00-044H
FLANAGAN BERTRAM W EST - EST - Estate - 100
210 SHOEMAKER RD
MOHAWK NY 13407
H-44-232 N RIDGEWOOD AVE, EDGEWATER 32132
0100 - SINGLE FAMILY
604-EDGEWATER
20.55
4112
PERSIMMON PLACE
No
https://vcpa.vcgov.org/parcel/summary/?altkey=3898672 Page 1
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2/17/22, 11:23 AM
ACustoms it q. tI 11r.
Account 39837-2128
Customer Information
NaviLine HTML5
i Customer name:
BERTRAM FLANAGAN EST
Billing address:
210 SHOEMAKER RD
IDB account:
MOHAWK, NY 13407
Delivery point:
1,186.63
Phone number:
0
Customer status:
ACTIVE
Social security:
No
Driver's license:
Last notice:
Group number:
OWNER OWNER
Auto Pay payment:
NO AUTO PAY
Penalty exempt:
No
Tax exempt:
No
Customer Alerts
Confidential:
No
Cash only:
No
IDB account:
Special code:
1,186.63
.' Special notes:
Yes
NSF count:
Reinstate owner:
No
Customer Account Information
.' Current balance:
1,186.63
Deferred amount:
0.00
Amount due:
1,186.63
Pending:
0.00
.' Delinquent amount:
1,133.72
Last notice:
Cutoff date:
2/03/22
Cycle/route:
04 / 02
Deposit:
No
Payment plan:
No
Service Summary
i Service address: 232 N RIDGEWOOD AVE H44. EDGEWATER, FL 32132
Initiation date: 6/09/2009
Account status: ACTIVE
Customer type: OW OWNER
Service Rate Group Status Meter
RF EW/R /I ACTIVE
ST EW/R /I ACTIVE
SW EW/R /I ACTIVE
WA EW/R /I ACTIVE 85700264
Pending and Recent 5 Service Orders
Number Request Status Type Svc Seq
139733 3/15/2021 CO LP WA 000
121912 2/19/2019 CO DM WA 000
115963 6/18/2018 CO ON WA 000
115839 6/12/2818 Co LP WA 000
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35.00
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52.91
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WA 008
35.00
1,096.0
52.91
1,061.0
2.65
1,008.1E
35.00
1,005.5-
52.91
Service Address Map
2.62
917.60
35.00
914.9E
52.45
879.9E
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2.48
9775
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Accounts receivables Credit history data
WA WATER
Deposits Pending
transactions I
Recent activity
Option Tm Type
Type
Trn Date
Description
Bill Date
Due Date
- RF
Adj
2/02/22
Disconnect Fee
12/28/21
BL
Bill
1/26/22
CYCLE BILL
1/28/22
2/17/22
20
Adj
1/19/22
20 Day Penalty
12/28/21
RF
Adj
1/05/22
Disconnect Fee
11/28/21
BL
Bill
12/23/21
CYCLE BILL
12/28/21
1/18/22
20
Adj
12/21/21
20 Day Penalty
11/28/21
RF
Adj
12/06/21
Disconnect Fee
10/28/21
BL
Bill
11/23/21
CYCLE BILL
11/28/21
12/20/21
20
Adj
11/18/21
20 Day Penalty
10/28/21
RF
Adj
11/03/21
Disconnect Fee
9/28/21
BL
Bill
10/26/21
CYCLE BILL
10/28/21
11/17/21
DR
Pont
10/21/21
20
Adj
10/19/21
20 Day Penalty
9/28/21
RF
Adj
10/08/21
Disconnect Fee
8/28/21
BL
Bill
9/24/21
CYCLE BILL
9/28/21
10/18/21
IN N 11 2 3 4
5 N 111
Map data 02022 G009le
Amount
Runnin
35.00
1,186.6,
52.91
1351.63
2.65
1,098.7:
35.00
1,096.0
52.91
1,061.0
2.65
1,008.1E
35.00
1,005.5-
52.91
97051
2.62
917.60
35.00
914.9E
52.45
879.9E
150.00-
8275'
2.48
9775
35.00
975.0!
49.65
940.0
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