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414 Falcon Avenue - Cutter, Edna or Tyrone Ofide -03-02-2022 - $484.18 - SAT 10/25/2024
10/25/2024 11 '23:34 AM Instrument #2024205378 #1 Book:8623 Page:4497 Laura E. Roth, Volusla County Clerk of Court Prepared by: Bonnie Zlotnik, City Clerk City of Edgewater 104 N. Riverside Drive Edgewater, FL 32132 UTILITIES LIEN SATISFACTION 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, flied a Lien against the following described real property located in Volusia County, Florida: Property location: 414 Falcon Ave, Edgewater FL 32141 (22837-9764) Customer name: Edna Cutter or Tyrone Ofide Parcel ID No. 8402-50.09-0070 Legal Description: LOT 7 BLK I PELICAN COVE WEST SUB PHASE 2 MB 41 PG 10 PER OR 5114 PG 0158 PER OR 6986 PGS 1878-1879 Property Owner: Edna Cutter or Tyrone Ofide JTWROS said Lien being recorded in Official Records Book 8211, Page 4971 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 Interim City Manager, has executed this instrument this 17th day of October, 2024. WITNESSES: Printed Name: k2kh s wig &j !` 4 r'Cr Address: 104 N. Riverside Dr., Edgewater, FL 32132 Printed Name: n n l Q�) e t�u^i aLL Address: 104 N. Riverside Dr., Edgewater, FL h132 STATE OF FLORIDA COUNTY OF VOLUSIA CITY OF EDGEWATER, FLORIDA G 6jQ---�� Je e u a ,Interim City Manager I HEREBY CERTIFY that on this day, before me, an officer duly authorized in the State and Countyaforesaid to take acknowledgments, personally appeared Jeffrey Thurman, Interim City Manager for the City or 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 State last aforementioned this i 7th day of October, 2024. (Seal/Stamp}I ` ,`L,—,*.-,,•�.: �`, ,s:4 _'- �. ii•�5 NotaPublic icrCl4 i.:ra i:;� -;.,, ...,or2�•.a �'CvSS!? Y �,,�,:,,,,� ''• ;1 State of Florida at Large "� . .. . ... . .. . range DATA SYSTEMS Property Address: 414 Falcon Ave Edgewater, Florida 32141 Effective Date: 10/08/2024 ray ' MMIPW_ Requested By: SHIVEN UNIVERSAL L L C 12744 Topsfield dr Orlando, Florida 32837 Code Enforcement and Liens Case #: Description: Status: Case Status Amount Due: Book/Page: Date: 19-00115029 PN"/ CLOSED -LIEN 07/08/2019 163.21 7749/1821 Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total: 0.00 105.00 33.71 24.50 163.21 Notes: Case Description: Status: Case Status Amount Due: Book/Page: Date: 19-00115383 PN"/ CLOSED -LIEN 12/16/2019 153.83 7827/898 Per Day Fine - 9P ' Fine/Citation - CF: Interest - 9Q: Recording Fee - 91.11: Total: 0.00 100.00 29.33 24.50 153.83 Notes: Case #: Description: Status: Case Status Amount Due: Book/Page: Date: 19-00115384 CH10"/ ORDER 12/16/2019 116.50 8011/1963 IMPOSING FINE/LIEN Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total: 0.00 75.00 0.00 41.50 116.50 Notes: Case #: Description: Status: Case Status Amount Due: Book/Page: Date: 20-00115591 PN"/ CLOSED -LIEN 03/27/2020 190.29 7914/1978 Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total: 0.00 130.00 35.79 24.50 190.29 Notes: Case #: Description: Status: Case Status Amount Due: Book/Page: Date: 20-00115830 PN"/ CLOSED -LIEN 07/28/2020 169.02 7916/1125 Per Day Fine - 9P : Fine/Citation - CF: Interest - 90: Recording Fee - 9U: Total: 0.00 115.00 29.52 24.50 169.02 Notes: Case #: Description: Status: Case Status Amount Due: Book/Page: Date: 20-00115831 CH10"/ ORDER 07/28/2020 191.50 8011/1981 IMPOSING FINE/LIEN Per Day Fine - 9P : Fine/Citation - CF: Interest - 90: Recording Fee - 9U: Total: 0.00 150.00 0.00 41.50 191.50 Notes: Case #: Description: Status: Case Status Amount Due: Book/Page: Date: 20-00115994 CH10"/ ORDER 09/18/2020 191.50 8019/2073 FIE/LIEN Per Day Fine - 9P : Fine/Citation - CF: Interest - 90: Recording Fee - 9U: Total: 0.00 150.00 0.00 41.50 191.50 Notes: Case #: Description: Status: Case Status Amount Due: Book/Page: Date: 20-00116096 CH10"/ ORDER 10/27/2020 191.50 8011/1996 IMPOSING FINE/LIEN Per Day Fine - 9P : Fine/Citation - CF: Interest - 90: Recording Fee - 9U: Total: 0.00 150.00 0.00 41.50 191.50 Notes: Utilities Account Customer Type: Status: Last Payment Due Date: Total Amount Number: Received : Due: 22837-9764 OWNER ACTIVE 10/04/2024 10/31/2024 1286.63 Book/Page: UT Amount: Interest - 9Q: Recording Fees - 9M: 7914/3455 7984/4117, 0.00 8056/519, 8143/3316, 1090.63 196,00 8211/4971, 8259/994, 8316/4995, 8349/223 Special Assessments/Other Assessment Name: Assessment Status: Start Date: End Date, Total Due: None Found Book/Page: Assessment Amount: Recording Fees - 91VI: Notes: Open/Expired Permits Permit #: Permit Year: Description: Contractor: Contractor Status: Phone #: None Found Notes: False Alarm Liens Alarm #: Total Amount Due: Book/Page: None Found Fine Amount: Interest 9Q: Recording Fees 9U: Notes: IPlease assue payrneillt, for af-ky mionies, due on above report d"ar,ectly to The CRy of 1,,Agevvater, PO Box '1010, Edgewater, FL 32132. Send overnight payinents to 104 N ffiveif-Mde, IN,, 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 dateltransfer 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? Z Utility questions? qustgno[qg l,viqe )�jjy Qt e,(Jgk� -@ - _t g ), ru: 3. Permit questions? bJ16 gir.pt cdc,eV,yrgtgp E„qrg cl lry�;8�,.&( cu tyofe0gewaler,rarg to as the "ReDorl"), assumes no liability on account of anv instrument or proceedings which may contain defects that would render such instrument or proceedings null and void or defective, All Information perlalrOg to the Property are assumed to be good and valid. Customer, by accepting this Report, agrees to indemn4y and hold Company harmless from any daims or losses rn, 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. ewater W **City CUSTOMER RECEIPT *** Oper: EOGECAC Type: OC Drawer: 1 Date: 10/15/24 01 Receipt no: 4732 Description INTEREST Amount 1.00 1090.63 9M UTILITY RECORDING FEES 1.00 $196.00 ***8402-50-09-0070*** 414 FALCON AVE SATISFACTION OF UT LIENS ONLY 7914/3455, 7984/4117 8056/519, 8143/994 8316/4995, 8349/223 SHIVEN UNIVERSAL LLC Tender detail CK CHECK 6245 $1286.63 Total tendered 1286.63 Total payment 1286.63 Trans date: 10/15/24 Time: 13:20:08 *** THANK YOU FOR YOUR PAYMENT *** WWW.CITYOFEDGEWATER.ORG 3/2/2022 9:01:35 AM Instrument #2022048550 #1 Book:8211 Page:4971 Laura E. Roth, Volusia County Clerk of Court UTILITIES LIEN CITY OF EDGEWATER EDNA CUTTER OR TYRONE OFIDE 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: LOT 7 BLK I PELICAN COVE WEST SUB PRASE 2 MB 41 PG 10 PER OR 5114 PG 0158 PER OR 6986 PGS 1878-1879. Property location: 414 FALCON AVE EDGEWATER, FL 32141 Parcel M 8402-50-09-0070 (22837- 9764). The record owner is EDNA CUTTER OR TYRONE OFIDE JTWROS, 3590 ROLLING GREEN RDG SW, ATLANTA, GA 30331 The City hereby claims a lien in the amount of FOUR HUNDRED EIGHT FOUR .Ind 0.181100 dollars (5484.18), 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, scaled and delivered in the presence of: STATE OF FLORIDA COUNTY OF VOLUSIA CITY OF EDGEWATER, FLORIDA r/ 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 Nlanagei 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 Ophysical presence or Oonline notarization. WITNESS my hand and official seal in the County and State last aforementioned this 25"' day of February 2022. � •�,, MONIQUETOUPIN A '� Commission#HH 142679 No ary Public Signature (Seal/Stamp) Expires dune 15,2025 „" U.3ss-1ats •,'�b.,r; ' 8ondodTM7MYWAlnsw8 ■■�■■ VOLUSIA COUNTY PPOPERTY APPMISER LARRY BARTLETT, SID, 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: 4889124 840250090070 18-34-02 50-09-0070 CUTTER EDNA L - JT - Joint Tenancy with Right of Survivorship - 1 C OFIDE TYRONE - JT - Joint Tenancy with Right of Survivorship - 10( 414 FALCON AVE EDGEWATER FL 32141 414 FALCON AVE, EDGEWATER 32141 0100 - SINGLE FAMILY 604-EDGEWATER 20.55 4722 No https://vcpa.vcgov.org/parcel/summary/?altkey=4889124 Page 1 Z abed bZ 16884=AONlle6/tiewwns/laoied/b10'AO50A'edon//:sdpq 6L8 L -8L81 SJd 9869 210 213d 8910 Jd ti119 210 213d OL Od 1V 8A Z 3S`dHd 9ns 1S3M 3A00 NV0113d I NIS L 10-1 alis sigl uo punol suoildussep /giadwd agl to suoilelaidielui to sesn oleudwddeui to seouenbesuoo eql lol tipigisuodsai ou sawnsse lasiwddy 4edmd egl'agg 6yledwd 6uiRenuoo to sesodind lol pesn aq lou pinogs uogduosap slgl'piooai to siselelw leglo to sluawesee apnpui lou scop pue Aluo 6iepunoq puel eql lueseidei of pepuelui si 11 'peleool si Apedwd eql golgm ui /qunoo eql to uopewiolui 96uea 'digsumol 'uogoeg spals6g ,(ening pueq opgnd eql epnpui lou hew 11 'lino to )polo Alunoo eisnloA eql to spiooei opgnd eql ui sluawnilsui lebal leglo to speap uo papiooei se uoilduosep Ieui6uo eql to uoiswn peleinsigge/pesuepuoo a aq Rew uoilduosep AVedwd sigl :310N uol;dijosea A:pedoJd 2117/22,10:14 AM CX - A customer at a glance A Customer at a Glanc< Number Request Status Type Account 22837-9764 Seq Customer Information — i Customer name: EDNA CUTTER OR TYRONE OFIDE Billing address: 3590 ROLLING GREEN RDG SW ATLANTA, GA 30331 Delivery point: https://edge.aspgov.00m:8100/navilina/session?fncid=CXS0000412&token=A783E3COA783D7C2A6FOC2Cl D8Cl C1 Cl C1 C1 C795A2A7D2Cl C1 D9A... 112 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 IDB account: Special code: .' Special notes: Yes NSF count: Reinstate owner: No Customer Account Information — .' Current balance: 3,735.06 Deferred amount: 0.00 Amount due: 3,735.06 Pending: 0.00 .' Delinquent amount: 3,652.00 Last notice: Cutoff date: 2/03/22 Cycle/route: 02 / 09 Deposit: Yes Payment plan: No Service Summary — i Service address: 414 FALCON AVE. EDGEWATER, FL 32141 Initiation date: 6/20/2003 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 SW EW/R /I ACTIVE WA EW/R /I ACTIVE 84826879 Pending and Recent S Service Orders — Number Request Status Type Svc Seq .' 126544 9/06/2019 CO OF WA 000 .' 124422 6/06/2019 CO ON WA 000 121562 2/05/2019 CO ON WA 000 https://edge.aspgov.00m:8100/navilina/session?fncid=CXS0000412&token=A783E3COA783D7C2A6FOC2Cl D8Cl C1 Cl C1 C1 C795A2A7D2Cl C1 D9A... 112 2117/22. 10:14 AM CX - A customer at a glance .' 120941 1/08/2019 CO ON WA 000 .' 119529 11/06/2018 Co ON WA 000 Service Address Map — ' Cardium r . !C 4 © Vtl0 e N Friendship n nity Church n � F, v Google 3 - Map date 02022 Accounts receivables li Credit history data WAWATER Deposits Pending transactions Recent activity Option Trn Type Type Trn Date Deseriptton Bill Date Due Date Amount Runnin RF Adj 12/31/19 30 Day Delinquent 1V28/19 35.00 8722E BL Bill 12/23/19 CYCLE BILL 12/28/19 1/17/20 78.71 837.2E 20 Adj 12/19/19 20 Day Penalty 11/28/19 3.94 758.S-- 58.5RF PF Adj 11/30/19 30 Day Delinquent 10/28/19 35.00 754.61 BL Bill 11/25/19 CYCLE BILL 11/28/19 12/18/19 78.71 719.61 20 Adj 11/19/19 20 Day Penalty 10%28/19 3.91 640.91 RF Adj 10/30/19 30 Day Delinquent 9/28/19 35.00 636.9'. BL Bill 10/24/19 CYCLE BILL 10/28/19 11/18/19 7839 601.95 20 Adj 10/21/19 20 Day Penalty 9128/19 3.74 523.8( RF Adj 9/30/19 30 Day Delinquent 8128/19 35.00 520.0E BL Bill 9/25119 CYCLE BILL 9/28/19 10/18/19 74.78 485.01 20 Adj 9/18/19 20 Day Penalty 8/28/19 3.78 410.2E RF Adj 8/29119 30 Day Delinquent 7/28/19 35.00 406.51 BL Bill 8/26/19 CYCLE BILL 8/28/19 9/17119 75.54 37150 20 Adj 8/20/19 20 Day Penalty 6.93 295.9E IF ^` ' L^J 4 5 "' E (7�/28/19 E*,L� https://edge.aspgov.00m:81001navilinelsession?fncid=CXS0000412&token=A783E3C8A783D7C2A6FOC2C 1 D8C1 C 7 C1 C1 C1 C795A2A7D2Cl C1 D9A... 212