1626 Needle Palm Drive - Hendrix, Richard - 03-31-2022 - $489.13 - SAT 5/24/20245/24/2024 10:02:59 AM Instrument #2024101477 #1 Book:8560 Page:4928 Laura E. Roth, Volusia County Clerk of Court
Prepared by: Bonnie Zlotnik, City Clerk
City of Edgewater
104 N. Riverside Drive
Fdgewater, 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 31, 2022, filed a Lien against
the following described real property located in VolnSia County, Florida:
Property location: 1626 NEEDLE PALM DR, EDGEWATER FL 32132
(563 87-3276)
Customer name: HENDRIX, RICHARD
Parcel ID No. 8402-01-01-5040
Legal Description: LOTS 1504 & 1505 BLK 61 FLORIDA SHORES NO 3 MB
23 PG 83 PER OR 2514 PG 0799 PER OR 7542 PG 1.614 PER OR 7487 PG
1476 PER OR 7542 PG 1598
Property Owner: HENDRIX. RICHARD
said Lien being recorded in Official Records Book 8229, Page 725 of the Public Records of Volusia County, Florida.
The City does hereby acknowledge full payment and satisfaction thereof and hereby consents that the sane shall be
discharged and satisfied of'record.
IN WITNESS WHEREOF, the City of Edgewater, actino by and through its City Manager, has executed
this instrument this 14th day of May, 2024.
WITNESSES:
Printed Narne: i i E YE ,, tv � L_
Address: 104 N. Riverside Dr., Edgewater, FL 32132
Printed Narne:Jt + a ` ' / /' C/
Address: 104 N. Riverside Dr., Edgewater, FL 32132
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
Glenn A. Irby, City Manager
I HEREBY CERTIFY that on this day, before mc, an officer duty 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 lie/she executed the same by means of
a physical presence or ❑ online notarization.
WITNESS my hand and official sea] in the County and State last aforementioned this 14th day of May, 2024.
JGvOUEIC'PIPo + 1_4j_)4 ,
(Sea]/Stamp) No ry Pub c
cp re Iona 15 2� %�
t State of Florida at Large
0 it
'Ank
N' % 4
araSWM gwar
DATA S�YSTEMS
Property Address:
1626 Needle Palm Dr
Edgewater, Florida 3213�i
Fol, 840201015040
Effective Date: Requested By:
05/06/2024 Skyline Lien Search
8785 SW 165 Ave, Suite 301
Miami, Florida 33193
Code Enforcement and Liens
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
19-010114980 CH10"/ ORDER 06/25/2019 59516,50 7738/2924
IMPOSING
FINEUEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U. Total:
59,400,00 75.00 0,00 41.50 59516,50
Notes:
Case #: Description: Status: Case Status Amount Duie-, Book]Page:
Date:
19-00115157 CH 10"/ ORDER 08/19/2019 1016391.50 7762/3262
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 90: Recording Fee - 9U': Total:
106200,00 150.00 0.00, 41.50 106391.50
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date,:
19-00115298 - CH10"/ ORDER 10/28/2019 140708.00 7790/2953,
A/B IMPOSING 779012956
FINE/LIEN
Per Day Fine - 9P . Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
140400.00 225.00 0.00 83.00 140708.00
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
19-00115299A/B CH10"I ORDER 10/28/2019 233,00 7805/2376,
IMPOSING 7805/2379
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 90: Recording Fee - 9LI: Total:
0.00 150.00 0.00 83,00 23100
Notes:
Case #:
Description:
Status.
Case Status
Amount Due:
Book/Page:
Date,
21-00117183 -
CH10"/
CLOSED -LIEN
12/08/2021
110033.00
8216/4103,
A/B
8216/4106
Per Day Fine - 9P : Fine/Citation
- CF: Interest - 9Q: Recording Fee - 91.1:
Total:
109800,00
150.00
0.00
83,00
11 0033,00
Notes:
Case #:
Description:
Status:
Case Status
Amount Due:
Book/Page:
Date:
22-00118533
CIH1 0"/
CLOSED -IN
12/27/2022
14316.50
8390/4060
COMPLIANCE
Per Day Fine - 9P . Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U.* Total:
14200,00 75.00 0,00 41.50 14316,50
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
23-001120129 CH 10`7 ACTIVE 12/05/2023 75,00
Per Day Fine - 9,P : Fine/Citation - CF. Interest - 9Q: Recording Fee - 9U: 'Total:
75.00
Notes,:
Utilities
R'ccount Customer Type- Status4
%luitber:
56387-3276 OWNER ACTIVE
Book]Page: UT Amount:
8006/3352, 8121/4155' -"-39A13-- !TG,
817613020, 8229/725
8277/3051, 8340/244�,
8383/3095, 842514711,
8482/23
Special Assessments/Other
Assessment Name-, Assessment Status: Start Date
None Found
Last Payment Due Date: Total Amount
Received : Due:
11/01/20,23 05/06/2024 2657.23
Interest - 9Q: Recording Fees - 91W1:
597.25 220.50
End Date: Total Due:
took/Page: Assessment Amount�:
*p,en/Expired Permits
Perm�it #: Permit Year: Description:
Alarm #:
None Found
Fine Amount:
Recording Fees - 9M: Notes,:
Contractor: Contractor Status:
Phone #:
2rw rx,�.
ZEEWSROMWI
Pirlase issue payment for any nionles due on above report directly to The City of Edgewater, RO Box 100, Edgewater, FL
32132, Send overiflght payments to 104 N Rireersde Dr., Edgewater, FL 32,132
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 (Le.: Lion Retease, Code liens, Utililty questions), please see below
11. Code questions?
2, Utility questions?
3. Permit questioris? Jjqld
r
THIS COMPANY, rn rssWng this Municipal Informatbn Report Report (hereinafter referred to as the Repart"p, assumes no fabirty an account of any rnwurnenr or
proceedings which may con4n defects chat would render such instrument or pro�ceedings nult and void or defective, AR information pertaining 10 the Property are
OSSUMed to be good and valfid. CustQrner, by accepting this Report, agrees to iinderrendfy and herd Comparry harmless froro any claims or tosses in excess oaf ire Wnled
amount agreed upon by the paidjes, This Report conlarns no expressed or implied opunuon, warranty, guarantee, insurance or other similar assurance as to the status CA
title to read property. This report should only be retied upon for unrecorded matters
City of Edgewater
CUSTOMER RECEIPT
Oper: EDGELXH Type: OC Drawer: 1
Date: 5/08/24 01 Receipt no: 73255
Customer Lavation
55387 32.78
1826 NEEDLE PALM DR
EDGEWATER, FL 32132
HT UTILITY
flame IASoRn�
PENNYMAC L0RP E VC
PAYMENT
1819.55
Remaining balance: 19.18.10-
99 INTEREST ERRIIINGS
1.00 $597.25
9N UTILITY RECORDING FEES
1.00 $220.50
***8402- 01-01-5040**t
1626 UEEDLE PALM OR
SATISFACTION OF GT ONLY LIENS
8008/3352, 812114155,
817613020, 02291725,
8277130511 8340/2445,
838313095, 8425/47111 8482123
TOWN GATE CLOSING SERVICES LLC
Tender detail
CK CHECK
Intal tendered
Total payment
Trans date: 5108124
4648 $2631.31
2637.31
2637.31
Time: 12:02:18
* * THANK YOU FOR YOUR PAYMENT 4**
WWW.CITYOFEDGEWATER.ORG
3/31/2022 11:14:36 AM Instrument #2022074707 #1 Book:8229 Page:725 Laura E. Roth, Volusia County Clerk of Court
UTILITIES LIEN
CITY OF EDGEWATER
HENDRIX, RICHARD
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 1504 & 1505 BLK 6I FLORIDA SHORES NO 3 MB 23 PG 83 PER OR
2514 PG 0799 PER OR 7542 PG 16I4 PER OR 7487 PG 1476 PER OR 7542 PG
1598 Property location: 1626 NEEDLE PALM DR EDGEWATER, FL 32132
Parcel ##: 8402-01-01-5040 (56387-3276),
The record owner is HENDRIX, RICHARD, 1626 NEEDLE PALM DR,
EDGEWATER, FL 32132
The City hereby claims a lien in the amount of FOUR HUNDRED EIGHTY-NINE And
0.131100 dollars ($489.13), 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 1.3
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 lie executed the same by means of ®physical presence or Confine notarization.
WITNESS my hand and official seal in the County and State last aforementioned this 29`' day of
March 2022.
MONIQUETOUPIN
'* Commission # NH 142679
Wires June 15,2025 Nota Public ignature
(Seal/Stamp) '''°F WWOftRoy Fob Insurance 8 ,337019
■'.%\-- ■■ VOWjIA COUNtt PRUFEPtt AVFMISEP
LARRY BARTLETT, JD, CFA
-� WE VALUE VOLUM
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:
3910931
840201015040
18-34-02
01 -01 -5040
HENDRIX RICHARD CHRISTOPHER - FS - Fee Simple - 100
1626 NEEDLE PALM DR
EDGEWATER FL 32132
1626 NEEDLE PALM DR, EDGEWATER 32132
0100 - SINGLE FAMILY
604-EDGEWATER
20.55
4781
►0
https://vcpa.vcgov.org/parcel/summary/?altkey=3910931 Page 1
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l£6066£=Aoa 4leL/Aiewwns/la0aed/6ao'no60n'edon//:sdlly
8696 Od ZV9L 210 213d 9Lb6 Od L8bL 210 213d 17696 Jd Zb9L 210 213d
66LO Sd V69Z 2i0 2Ed £8 Od EZ 8W E ON SMJOHS VGPJOld 69 N18 9096'8 17096 SlOI
aps
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lou scop pue diuo Aepunoq puel agl luasawdw of popuelul sl 11 'Paleool sl dyiadmd egl golgm ui Rlunoo agl to uopewlo;w a6uea 'dlgsumol
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le6al leglo io spaap uo pepoom se uopduosep IeuI61Jo agl to uols.ian palalnalggejpasuapuoo a aq 6ew uopduosep Rlledoid slgl :31ON
uoi;di.lasaa kpadold
Account 56387-3276 1
Customer Information
i Customer name: HENDRIX, RICHARD
Billing address: PO BOX 872
SULPHUR, OK 73086-0872
Delivery point:
Phone number:
0
Customer status:
ACTIVE
Social security:
2,126.66
Driver's license:
0.00
Group number:
Yes
Auto Pay payment:
NO AUTO PAY
Penalty exempt:
No
Tax exempt:
No
Customer alerts
Confidential:
No
Cash only:
No
IDB account:
2,126.66
Special code:
0.00
.� Special notes:
Yes
NSF count:
000
Reinstate owner:
No
Customer account Information
" Current balance:
2,126.66
Deferred amount:
0.00
Amount due:
2,126.66
Pending:
0.00
r` Delinquent amount:
2,034.10
Last notice:
000
Cutoff date:
3/24/22
Cycle/route:
01 / 14
Deposit:
No
Payment plan:
No
_ ..._ _ ,w ., ..v, .. ... .... ......
. r.......
Service Summary
i Service address: 1626 NEEDLE PALM DR. EDGEWATER, FL 32132
Initiation date: 10/05/2020
Account status: ACTIVE
Customer type: OW OWNER
Service Rate Group Status Meter
' RC EW/R /I ACTIVE
RF EW/R /I ACTIVE
' RM EW/R /I ACTIVE
ST EW/R /I ACTIVE
SW EW/R /I ACTIVE
WA EW/R /I ACTIVE 43938965
Ncanding and Pecent. 5 Service: Orders
Number
Request
Status
Type
aria
Svc
a==
Seq
=aa
a=====
Z 143685
======aaaa
7/27/2021
a==aa=
CO
PM
WA
000
,1 143483
7/21/2021
CO
LP
WA
000
142654
6/22/2021 CO
ON
WA 000
l 141143
5/03/2021 CO
ON
WA 000
.' 137631
12/29/2020 CO
LP
WA 000
Service Acldr(ass P4ap
1
16th St
161h St
1601 St
I J
P
i
9
O
12 a
p
S
P
PP
O
O
Go'.: 9le
$
RMeP4ete02022
Ac
i Cr i cry rata
V, Z, G..arsrts Pending transactions 'Recent activity
Option
Trn Type
Type
Trn Date
Description
Bill Date
Due Date
Amount
C
Runnin
BL
Bill
3/10/22
CYCLE BILL
3/14/22
4/04/22
92.56
2,126.6(
20
Adj
3/08/22
20 Day Penalty
2/14/22
4.63
2,0343,
.._._.... _
RF
_ .._.._ ....
Adj
2/23/22
Disconnect Fee
1/14/22
35.00
2,029.4
^I BL
Bill
2/10/22
CYCLE BILL
2/14/22
3/07/22
92.56
1,994.4
20
Adj
2/04/22
20 Day Penalty
1/14/22
4.63
1,901.91
�!! RF
Adj
1/19/22
Disconnect Fee
12/14/21
35.00
1,897.2E
-----------------
BL
Bill
1/)1/22
CYCLE BILL
1/14/22
2/03/22
92.56
1,862.21
20
Adj
1/04/22
20 Day Penalty
12/14/21
4.63
1,769.7.
1
. ! RF
Adj
12/20/21
Disconnect Fee
11/14/21
35.00
1,765.01
BL
Bill
12/10/21
CYCLE BILL
12/14/21
1/03/22
92.56
1,730.0!
20
Adj
12/07/21
20 Day Penalty
11/14/21
4.63
1,637.53
RF
Adj
11/22/21
Disconnect Fee
10/14/21
35.00
1,632.9(
BL
Bill
11/11/21
CYCLE BILL
11/14/21
12/06/21
92.56
1,597.9(
''. 20
Adj
11/04/21
20 Day Penalty
10/14/21
4.56
1,505.3•
RF
Adj
10/22/21
Disconnect Fee
9/14/21
35.00
1,500.71
.
M 44 2. r3
41 N /Nj