2460 Taylor Road - Preston, Jay - 03-02-2022 - $512.02 - SAT 9/27/20229/27/2022 9:13:29 AM Instrument #2022222979 #1 Book:8316 Page:3638 Laura E. Roth, Volusia County Clerk of Court
SATISFACTION OF CITY OF EDGEWATER
UTILITIES LIEN
PRESTON, JAY
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 March 2, 2022, filed a Lien against property owned by PRESTON, JAY, and described as:
36-17-33 IRREG PARCEL IN LOTS 11 & 17 CHILTON HOMESTEAD PB 3 PG
54 MB 20 PG 9 MEAS 200 FT ALONG S/L OF TAYLOR RD BEING PARCEL
0170 AS DESCRIBED IN OR 7726 PG 438 PER OR 7549 PG 2859 in the Public
Records of Volusia County, Florida (Location: 2460 TAYLOR RD, NEW
SYMRNA BEACH, FL 32168) Parcel #: 7336-01-00-0170 (Location ID 455803-
20904)
in the amount of FIVE HUNDRED TWELVE and .02/100 dollars (S512.02) plus interest,
fling fees, and any other costs incurred by the City; said Lien being recorded in Official Records Book
8211, Page 4972 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 22"d day of September, 2022.
WITNESSES:
l
f t
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
By: �
Glenn A. Irby c �F
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 0 physical presence or ❑ online
notarization.
WITNESS my hand and official seal in the County and State last aforesaid this 22nd day of
September, 2022.
:rove MON1QUETOUPIN
Commission # HH 142679
Expires June 15, 2025
(Seal/Stain ?.w?�' Bonded ThruTroy rain Insurance 800-385.7019 Not PubliLY
(Commissiot State of Florida at Large
W City of Edgewater
*** CUSTOMER RECEIPT*** Oper : EDGECLM Type: OC Drawer: 1
Date : 9/20/2204 Receipt no: 117079
Customer Location Name Amount
55803 20904 PRESTON, JAY
2460 TAYLOR RD
NEW SMYRNA BEACH, FL 32168
UT UTILITY PAYMENT $2790.08
Remaining balance: $1225 .00
55803 20904 PRESTON, JAY
2460 TAYLOR RO
NEW SMYRNA BEACH, FL 32168
UT UTILITY PAYMENT
$35 .00
Remaining balance: $1225.00
SQ INTEREST EARNINGS
1.00 $518 .34
9M UTILITY RECORDING FEES
1.00 $122 .50
LA LIEN STTLMENT AOMIN FEE
1.00 $279 .01
***7336 -01 -00 -0170***
2460 TAYLOR RO
SATISFACTiON OF UT ONLY LIENS
7749/3931 J 7984/4034,7908/1758 8091/3596, 8211/4972
2460 TAYLOR RD
Tender detail
CK CHECK 1215110845 $3744 .93
$3744 .93
$3744 .93
Total tendered Total payment
Trans date : 9/20/22 Time: 13 :54 :58
*** THANK YOU FOR YOUR PAYMENT***
WWW .CITYOFEOGEWATER.ORG
City of Edgewater
Municipal Information Report
Property Address:
2460 Taylor Rd
New Smyrna Beach, Florida
32168
Folio#: 733601000170
Effective Date:
09/01/2022
Requested By:
Jayson
2460 taylor rd
new smyrna, Florida 32168
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:
55803-20904 OWNER ACTIVE 00/00/0000 09/19/2022 4690.92
Book/Page:UT Amount:Interest - 9Q:Recording Fees - 9M:
7749/3931, 7908/1758,
7984/4034, 8091/3596,
8211/4972
4050.08 518.34 122.50
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)
EDGE WATER
SETTLEMENT OF PAST DUE UTILITY ACCOUNT
Date 9/15/2022
Utility Account # 55803-20904 Address
Name
2460 TAYLOR RD
PRESTON, JAY Parcel# 7336-01-00-0170
Current Account Balance* $4,050.08 Last Payment Date
interest $518.34
recording fee $122.50
TOTAL $4,690.92
Settlement Offer:
Current Utility Fees due
minus deliquent fees
UT UT fees due
UT Shut off/settlement fee
9Q Interest
9M Recording Fees
LA Admin Fee (10%)
TOTAL DUE
This offer reflects a reduction of
This offer is valid until
10/15/2022
4,050.08
$1,260.00
$2,790.08
35.00
518.34
122.50
279.01
$3,744.93
$945.99
approved ��/GtGI2�2l�glffl2�2
e,Me�rr'e»rJ,t-r_ZSe�srr, �r;.::�•�.�9-E�-;
***Returned checks/funds will make offer null and void***
IN ORDER TO AVOID DELAY PROCESSING OF THE LIEN SATISFACTION(S) THIS
DOCUMENT MUST ACCOMPANY THE TOTAL PAYMENT
Department of Finance
P.O. Box 100
Edgewater, FL 32132-0100
(386) 424-2400 Ext 1300
Fax (386) 424-2409
www.cityofedgewater.org
a UT LIENS
BOOK
PAGE
7749
3931
7984
4034
7908
1758
8091
3596
8211
4972
3/2/2022 9:01:35 AM Instrument #2022048551 #1 Book:8211 Page:4972 Laura E. Roth, Volusia County Clerk of Court
UTILITIES LIEN
CITY OF EDGEWATER
PRESTON, JAY
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:
36-17-33 IRREG PARCEL IN LOTS 11 & 17 CHILTON HOMESTEAD PB 3
PG 54 MB 20 PG 9 MEAS 200 FT ALONG SIL OF TAYLOR RD BEING
PARCEL 0170 AS DESCRIBED IN OR 7726 PG 438 PER OR 7549 PG 2859
Property location: 2460 TAYLOR RD NEW SMYRNA BEACH, FL 32168
Parcel #: 7336-01-00-0170 (55803-20904).
The record owner is PRESTON, JAYSON D, PRESTON, SEAN A OR PEARSON,
AMBERLY, 2460 TAYLOR RD, NEW SMYRNA BEACH, FL 32168
The City hereby claims a lien in the amount of FIVE HUNDRED TWELVE and
.02/100 dollars ($512.02), 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:
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 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 executed the same by means of ®physical presence or Donline notarization.
WITNESS my hand and official seal in the County and State last aforementioned this 25"' day of
February 2022.
.........
:.. *a Oommissien Htl 142679 Not ry Publ c Signature
(Seal/Stamp) 'a'- o:� Expires June 15,202S
-.�o�sti , BOndad TAroTro fain I�su
y-MC98!l0.M.7019
■■
om VOIUSIA 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:
3718828
Parcel ID:
733601000170
Township -Range -Section:
17-33-36
Subdivision -Block -Lot:
01-00-0170
Owner(s):
PEARSON AMBERLY G ETAL - TIC - Tenancy in Common - 33.3
PRESTON JAYSON D - TIC - Tenancy in Common - 33.3
PRESTON SEAN A - TIC - Tenancy in Common - 33.3
Mailing Address On File:
2461 PEARL LAKE TRL
NEW SMYRNA BEACH FL 32168
Physical Address:
2460 TAYLOR RD, NEW SMYRNA BEACH 32168
Property Use:
0100 - SINGLE FAMILY
Tax District:
604-EDGEWATER
2020 Certified Millage Rate:
20.55
Neighborhood:
4466
Business Name:
Subdivision Name:
CHILTON HOMESTEAD
Homestead Property:
No
https://vcpa.vcgov.org/parcel/summary/?altkey=3718828 Page 1
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uoi;duosaa A;jadoJd
2/17/22, 2:27 PM
Account 55803-20904
Customer Information
Customer name: PRESTON, JAY
Billing address: OR AMBERLY PEARSON
2460 TAYLOR RD
NEW SMYRNA BEACH, FL 32168
Delivery point:
—
Phone number:
0
Customer status:
ACTIVE
Social security:
Driver's license:
Group number:
Yes
Auto Pay payment:
NO AUTO PAY
Penalty exempt:
No
Tax exempt:
No
CX - A customer at a glance
Customer Alerts
—
Confidential:
No
Cash only:
No
IOB account:
Special code:
. Special notes:
Yes
NSF count:
Reinstate owner:
No
Customer Account
Information —
.' Current balance:
3,662.91
Deferred amount:
0.00
Amount due:
3,662.91
Pending:
0.00
Delinquent amount:
3,619.76
Last notice:
Cutoff date:
2/03/22
Cycle/route:
02 / 19
Deposit:
No
Payment plan:
No
Service Summary —
y Service address: 2460 TAYLOR RD. NEW SMYRNA BEACH, FL 32168
Initiation date: 1/01/2018
Account status: ACTIVE
Customer type: OW OWNER
Service Rate Group Status Meter
RC EW/R /I ACTIVE
RF EW/R /I ACTIVE
ST EW/R /I ACTIVE
Pending and Recent 5 Service Orders
Number Request Status Type Svc Seq
112127 1/25/2018 CO DB RC 000
Service Address Map
https://edge.espgov.00m:81001navilinelsession7fncid=CXSOOOD412&token=A783E3CBA783D7C2A6FOC2CI D8Cl C1 C1 C1 C1 C795A2A7D2Cl C1 D9A... 1/2
2/17/22, 2:27 PM
Google
CX - A customer at a glance
C
Accounts receivables Credit history data Deposits I Pending transactions I Recent activity
Option
Trn Type
Type
Trn Date
C
Runnin
RF
Adj
2102/22
[
BL
Bill
1/26/22
[
20
Adj
1/19/22
12/28/21
RF
Adj
1/05/22
Disconnect Fee
BL
Bill
12/23/21
3582.6
. 20
Adj
12/21/21
43.15
. RF
Adj
12106/21
. BL
Bill
11/23/21
10/28/21
. 20
Adj
11/18/21
CYCLE BILL
. RF
Adj
11/03/21
3,467.2
. BL
Bill
10/26/21
2.14
. 20
Adj
10/19/21
RF
Adj
10/08/21
10/28/21
BL
BIII
9/24/21
20 Day Penalty
20
Adj
9/20/21
RMap dale etan
Description
Bill Date
Due Date
Amount
C
Runnin
Disconnect Fee
12/28/21
35.00
3,6629
CYCLE BILL
1/28/22
2/17{22
43.15
3,627.9
20 Day Penalty
12/28/21
2.16
3,584.7
Disconnect Fee
11/28/21
35.00
3582.6
CYCLE BILL
12/28/21
1/18/22
43.15
3,547.6
20 Day Penalty
11/28/21
2.16
3,504.4
Disconnect Fee
10/28/21
35.00
3,502.2
CYCLE BILL
11/28/21
12/20/21
43.15
3,467.2
20 Day Penalty
10/28/21
2.14
3,424.1,
Disconnect Fee
9/28/21
35.00
3,422.0
CYCLE BILL
10/28/21
11/17/21
42.84
3,387.0
20 Day Penalty
9/28/21
2.09
3,344.11
Disconnect Fee
8/28/21
35.00
3,3420
CYCLEBILL
9@8/21
10/18/21
41.72
3,307.0
20 Day Penalty
8/28/21
2.09
3.265.3:
NI N ❑' �2j3j14fs ,NI N
httpsJ/edge.aspgov com:8100/na, Aline/sesslon7fncid=CXS0000412&token=A783E3C8A783D7C2A6FOC2C1 D8C1 C1 C1 C1 C1 C795A2A7D2Ci C1 D9A... 212