1307 36th Street - Popham, B L or Helen - 03-31-2022 - $449.95 - SAT 11/28/202311/28/2023 3:44:33 PM Instrument #2023241318 #1 Book:8489 Page:72 Laura E. Roth, Volusia County Clerk of Court
SATISFACTION OF CITY OF EDGEWATER
UTILITIES LIEN
POPHAM, B L OR HELEN
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 31, 2022, filed a Lien against property owned by POPHAM, B L OR HELEN,
and described as:
Location: 1307 361 ST, EDGEWATER, FL 32141. Parcel #: 8402-01-14-8130
(Location ID # 10517-8766)
in the amount of FOUR HUNDRED FORTY-NINE and 95/100 dollars (5449.95) plus
interest, Fling fees, and any other costs incurred by the City; said Lien being recorded in Official
Records Book 8229, Page 726 of (lie 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 17`x' day of November, 2023.
WITNESSES:
'YI • `l
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
r
Y
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 0 online
notarization.
WITNESS my hand and official seal in the County and State last aforesaid this 17`x' day of
November, 2023.
MONIQUETOUPIN
'� • �� '.,,.Comm Ission # HH 142679
Expires Jun415, 2025 `
�� • $end J T1•:o Troy fair. ln;tionte 6N- A1
(Seal/Stamp) "°°' N6taly Public
(Commission Expiration Date) State of Florida at Large
Ci,e Orange
DATA SYSTEMS
Property Address:
1307 36th St
Edgewater, Florida 32141
Folio#: 840201148130
Lien Search -EW
Effective Date:
11/13/2023
City of Edgewater
Requested By:
Todd Comeens
2612 Winnemissett Oaks Dr
Deland, Florida 32724
Code Enforcement and Liens
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
None Found
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
Notes:
Utilities
Account Customer Type: Status:
Last Payment Due Date: Total Amount
Number:
Received : Due:
10517-8766 OWNER ACTIVE
02/04/2020 12/04/2023 5786.53
Book/Page: UT Amount:
Interest - 9Q: Recording Fees - 9M:
7914/3449 7984/4129, 4841.31
675.72 269.50
8056/523 $121/4159,
8176/3025, 8229/726,
8244/4164, 8291/3896,
8340/2463, 8383/3107,
8437/4956
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:
False Alarm Liens
Alarm #: Total Amount Due: Book/Page:
None Found
Fine Amount: Interest 9Q: Recording Fees 9U:
Notes:
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? Qodeoffcergrouo(o)citvofedgewater ora
2. Utility questions? cLjstomerservice(ad)cityofedgewater.ora
3. Permit questions? buildingdeptt(o)cityofedgewater.ora
cityclerk5cityofedgewater org
as the "ReoOrl"), assumes no liability on account of am, 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.
W City of Edgewater
*** CUSTOMER RECEIPT ***
Oper: EOGELKH Type: OC Drawer: 1
Date: 11/14/23 01 Receipt no: 15009
Customer Location Name Amount
10517 8766 POPHAM, B L OR HELEN
1307 36TH ST
EOfr'•"ITER, FL 32141
UT UTILITY PAYMENT
$4841.31
Remaining balance: $.00
9Q INTEREST EARNINGS
1.00 $675.72
9M TfY RECORDING FEES
1.00 $269.50
***8.; 0130***
30111i ST
SATISFACTION OF LIENS
7914/3449, 7984/4129,
8056/523, 8121/4159
8176/30^5. 3229/726
81, 1 '41 r '. , 8291/3896
8340/246,, 8383/3107,
8437/491":;
TAMCO CuRPORATION OF UOLUSIA
COUNTY
Tender detail
CK CHECK 8392 $5786.53
Total tendered $5786.53
Total r av!;ie0 $5786.53
Trans date: is "23 Time: 14:57:05
*** THANK Yi;j FOR 'r OUR PAYMENT ***
WWW.CIT,n[:EDGEWATEk.ORG
31311202211:14:36 AM Instrument #2022074708 #1 Book:8229 Page:726 Laura E. Roth, Volusia County Clerk of Court
UTILITIES LIEN
CITY OF EDGEWATER
POPHAM, B L OR HELEN
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:
LOTS 14813 & 14814 BLK 477 FLA SHRS NO 26 MB 19 PG 246 PER OR
4395 PG 3821 PER OR 7083 PGS 3619-3620 Property location: 1307 36TH
ST EDGEWATER, FL 32141 Parcel #: 8402-01-14-8130 (1017-8766).
The record owner is POPHAM, BOBBY OR HELEN C, 1307 36TH ST,
EDGEWATER, FL 32141
The City hereby claims a lien in the amount of FOUR HUNDRED FORTY-NINE and
0.95/100 dollars ($449.95), 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:
eV
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
GIenn A. Irby, City Manager
Dated: March 29. 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 Oonline notarization.
WITNESS my hand and official seal in the County and State last aforementioned this 29"' day of
March 2022.
MONIQUE TOUNK
�= commission # H 142679
Expires lune 15, 2025
(Seal/Stamp %Vaf., V go„aad ;W„j,oy Fain uasuranoesaa38s.7019
Notaly Public ignature
■■ ��■■ 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:
3961471
840201148130
18-34-02
01-14-8130
POPHAM BOBBY - TE - Tenancy in the Entirety - 100
POPHAM HELEN C - TE - Tenancy in the Entirety - 100
1307 36TH ST
EDGEWATER FL 32141
1307 36TH ST, EDGEWATER 32141
0100 - SINGLE FAMILY
604-EDGEWATER
20.55
4744
RIM
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Account 10517-8766
Customer Information —
Customer name:
POPHAM, B L OR HELEN
Billing address:
1307 E. 36TH 5T
Deferred amount:
EDGEWATER, FL 32141
Delivery point:
Amount due:
Phone number:
(386) 426-2324
Customer status:
ACTIVE
Social security:
.- Delinquent amount:
Driver's license:
Group number:
.' Auto Pay payment:
NO AUTO PAY Wells Fargo Bank, N.A.
Penalty exempt:
No
Tax exempt:
No
Deposit:
Customer Alerts
—
Confidential:
No
Cash only:
No
.' E -notification:
Active
IDB account:
1307 36TH 5T.
Special code:
Initiation date:
.' Special notes:
Yes
NSF count:
ACTIVE
Reinstate owner:
No
Customer Account Information
—
.' Current balance:
3,010.52
Deferred amount:
0.00
Amount due:
3,010.52
Pending:
0.00
.- Delinquent amount:
2,927.46
Last notice:
Cutoff date:
3/24/22
Cycle/route:
01 / 13
Deposit:
Yes
Payment plan:
No
Service Summary
—
Service address:
1307 36TH 5T.
EDGEWATER, FL 32141
Initiation date:
1/01/1999
Account status:
ACTIVE
Customer type:
ON 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
59820056
Pending and Recent 5 Service Orders
Number Request Status Type Svc Seq
vc
133473 7/28/2020 CO LPWA 000
131514 4/08/2020 CO RC WA 000
. 131048 3/09/2020 co RC WA 000
Service Address Map
35th St
,0'
Google
Runnin
83.06
3,010.5:
4.16
2,927.4
2
2,923.3
83.18
2,8883
4.15
2,805.1:
35.00
2,800.5
Accounts receivables
Credit history
data
WA WATER
Deposits Pending
transactions
Recent activity
Option
Trn Type
Type
Trn Date
Description
Bill Date
Due Date
-
EC
Bill
3/10/22
E CVC BILL
3/14/22
4/04/22
-
20
Adj
3/08/22
20 Day Penalty
2/14/22
-
RF
Adj
2/23/22
Disconnect Fee
1/14/22
-
EC
Bill
2/10/22
ECVC BILL
2/14/22
3/07W
-
20
Adj
2/04/22
20 Day Penalty
1/14/22
RF
Adj
1/19/22
Disconnect Fee
12/14/21
-
EC
Bill
1/11/22
ECVC BILL
1/14/22
2/03/22
-
20
Adj
1/04/22
20 Day Penalty
12/14/21
-
RF
Adj
12/20/21
Disconnect Fee
11/14/21
-
EC
Bill
12/10121
E CVC BILL
12/14/21
1/03/22
-
20
Adj
12/07/21
20 Day Penalty
11/14/21
RF
Adj
11/22/21
Disconnect Fee
10/14/21
BL
Bill
11/11/21
CYCLE BILL
11/14/21
12/06/21
20
Adj
11/04/21
20 Day Penalty
10/14/21
RF
Adj
10/22/21
Disconnect Fee
9/14/21
* N ❑I2II3 4 5
,N11m
Wisp dee 0202?
Amount
Runnin
83.06
3,010.5:
4.16
2,927.4
35.00
2,923.3
83.18
2,8883
4.15
2,805.1:
35.00
2,800.5
83.06
2,765.9
4.16
2,682.9
35.00
2,678.7
83.18
2,643.7
4.15
2,550.5
35.00
2$56.4
83.06
2,521.4:
4.09
2,438.3
35.00
2,434.2