2726 Evergreen Drive - Reed EST, David - 03-31-2022 - $488.04 - SAT 5/5/20225/5/2022 9:34:09 AM Instrument #2022106402 #1 Book:8248 Page:2946 Laura E. Roth, Volusia County Clerk of Court
SATISFACTION OF CITY OF EDGEWATER
UTILITIES LIEN
DAVID REED ESTATE
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 DAVID REED ESTATE, and described as:
LOTS 6338 & 6339 INC BLIP 210 FLA SHRS NO 7 MB 23 PGS 117-118 PER OR
4258 PGS 0374-0399 PER OR 6034 PG 3687 PER OR 7487 PGS 4103-4104 PER OR
7837 PG 3036 in the Public Records of Volusia County, Florida (Location: 2726
EVERGREEN DR, EDGEWATER, FL 32141) Parcel # 8402-01-06-3380 (Location ID
455645-5156)
in the amount of FOUR HUNDRED EIGHTY EIGHT and .04/100 dollars ($488.04) plus interest, filing
fees, and any other costs incurred by the City; said Lien being recorded in Official Records Book 8229. Page
738 of the Public Records of VOIUsia County, Florida. The City does hereby acknowledge full payment and
satisfaction thereof and hereby consents that the same shall be discharged and satisfied of record.
IN WITNESS WHEREOF, the City of Edgewater, acting by and through its City Manager, has
executed this instrument this 3rd day of May, 2022.
WI7ESSES:
n/
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
By:
(�
Glenn A. Irby
City Manager
I HEREBY CERTIFY that on this day, before me, an officer duly authorized in the State and County
aforesaid to take acknowledgments, personally appeared GLENN A. IRBY, City Manager for the City of
Edgewater, who is duly authorized to execute this document on behalf of the City of Edgewater, Florida, and
is personally known to me and who executed the foregoing instrument and acknowledged before me that
he/she executed the same by means of N physical presence or ❑ online notarization.
WITNESS my hand and official seal in the Courcy and State last aforesaid this 3rd day of May, 2022.
1
• MONIQUE TOUPIN
Comrnisslon # !iH 142679
^'' a Expires Jun®15, 2025
(Seal/Stamp) QRF°p Bond'dTrwTroyFainlnsurance9N385701$ Notary Public
(Commission Expiration ate State of Florida at Large
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DATA SYSTEMS
Property Address:
2726 Evergreen Dr
Edgewater, Florida 32141
Folio#: 840201063380
City of Edgewater
coccwn�rr. rz
Municipal Information Report
Effective Date: Requested By:
04/04/2022 David Reed
2726 Evergreen
Edgewater, Florida 32141
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 - 91.1: Total:
Notes:
Utilities
Account Customer Type: Status:
Last Payment Due Date: Total Amount
Number:
Received : Due:
55645-5156 OWNER ACTIVE
10/14/2021 04/18/2022 597.61
Book/Page: UT Amount:
Interest - 9Q: Recording Fees - 9M:
8229/738 571.90
1.71 24.00
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 #:
17-768 17 MECHANICAL
AIRTECHS OF (386)426-8251 EXPIRED
CHANGE -OUT
VOLUSIA LLC
RESIDENTIAL
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.ora
2. Utility questions? customerservice@cityofedgewa� ter.ora
3. Permit questions? buildingde tp @cityofedgewater.ora
THIS COMPANY, in Issuing this Municipal Information Report Report (hereinafter referred to as the'Reporr), 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 indemnity 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
REPRINT
*** CUSTOMER RECEIPT ***
Oper: EOGELXH Type: OC Drawer: 1
Date: 5/02/22 02 Receipt no: 68697
Customer Location Name Amount
55645 5156 REED, DAVID
2726 EVERGREEN OR
EDGEWATER, FL 32141
UT UTILITY PAYMENT
$571.90
Remaining balance: $.00
9Q INTEREST EARNINGS
1,00 $1.71
9M UTILITY RECORDING FEES
1.00 $24.00
***8402-01~06-3380***
2726 EVERGREEN, OR
EDGEWATER FL 31141
SATISFACTION OF LIENS
DAVID W REED
Tender detail
CK CHECK 1181 $597.61
Total tendered $597.61
Total payment $597.61
Trans date: 5102/22 Time: 11:35:26
*** THANK YOU FOR YOUR PAYMENT ***
WWW.CITYOFEDGEWATER.ORG
0
3/31/2022 11:14:36 AM Instrument #2022074720 #1 Book:8229 Page:738 Laura E. Roth, Volusia County Clerk of Court
UTILITIES LIEN
CITY OF EDGEWATER
DA'V'ID REED ESTATE
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 6338 & 6339 INC BLK 210 FLA SIRS NO 7 MB 23 PGS 117-118 PER
OR 4258 PGS 0374-0399 PER OR 6034 PG 3687 PER OR 7487 PGS 4103-4104
PER OR 7837 PG 3036 Property location: 2726 EVERGREEN DR
EDGEWATER, FL 32141 Parcel #: 8402-01-06-3380 (55645-5156).
The record owner is REED DAVID W EST, 2726 EVERGREEN DR, EDGEWATER,
FL 32141
The City hereby claims a lien in the amount of FOUR HUNDRED EIGHTY-EIGHT
and .041100 dollars ($488.04), 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:
rar�
rAjr �
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
Glenn 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 lie 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'x' day of
March 2022.
PW now
, ;,;���wfi.. MONIQUE TOUPIN y
(� COMMISSlon # HH 142579
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(Seal/Stamp) •'•�+•• DOM TkuTmyFain lnsawca800,983.7019
.■
rMVOLUSIA 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:
3928571
840201063380
18-34-02
01 -06-3380
REED DAVID W EST - EST - Estate - 100
2726 EVERGREEN DR
EDGEWATER FL 32141
2726 EVERGREEN DR, EDGEWATER 32141
0100 - SINGLE FAMILY
604-EDGEWATER
20.55
4700
No
https://vcpa.vcgov.org/parcel/summary/?altkey=3928571 Page 1
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Account 55645-5156
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Customer Information
i Customer name: REED, DAVID
Billing address: 2726 EVERGREEN DR
EDGEWATER, FL 32141
Delivery point:
Phone number: (386) 402-3923
Customer status: ACTIVE
Social security: *****9032
Driver's license:
Group number:
Auto Pay payment: NO AUTO PAY
Penalty exempt: No
Tax exempt: No
M M�111 t9l� PTIII�11
Customer Alerts
Confidential:
No
Cash only:
No
IDB account:
Special code:
Special notes:
No
NSF count:
Reinstate owner:
No
Customer Account Inforn-iat;on
Current balance: 488.84
Deferred amount: 0.00
Amount due: 488.84
Pending: 0.00
Delinquent amount: 488.84
Last notice:
Cutoff date: 4/06/22
Cycle/route: 04 / 07
Deposit: Yes
Payment plan: No
77-7 7
M,
Servicc) Sury-ir-nary
i Service address: 2726 EVERGREEN DR. EDGEWATER, FL 32141
Initiation date: 12/21/2017
Account status: ACTIVE
Customer type: OW OWNER
Service Rate Group Status Meter
Z 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 90731216
i7 1-7 T
Pendling and F�(:Kx-.-mt 5 Servic(:-.- Orders
Number Request Status Type Svc Seq
149860 2/07/2022 Co LP WA 000
148894 2/11/2022 Co LP WA 000
111374 12/21/2017 Co IR WA 000
Service Address Map
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Accounts receivables
.....................................__._......................
Credit history data
_...................:........_........_.._................................................_
WA WATER ; Deposits Pending transactions
! ........................................
.................
Recent activity
........_....._...................................................
option
Trn Type
Type
Trn Date
Description
Bill Date
Due Date
Amount
Runnin
20
Adj
3/22/22
20 Day Penalty
2/28/22
4.15
488.8
........-
RF
Adj
3/07/22
Disconnect Fee
1/28/22
35.00
484.6
........................ .............
.
BL
Bill
2/24/22
CYCLE BILL
2/28/22
3/21/22
83.06
449.6'-
.
20
Adj
2/18/22
20 Day Penalty
1/28/22
5.91
366.6=
`
RF
Adj
2/02/22
Disconnect Fee
12/28/21
35.00
360.7:
.
BL
Bill
1/26/22
CYCLE BILL
1/28/22
2/17/22
83.18
325.72
.
20
Adj
1/19/22
20 Day Penalty
12/28/21
4.15
242.5,t
LP
Adj
1/15/22
Lock/ Pull Meter
35.00
238.3
.
RF
Adj
1/05/22
Disconnect Fee
11/28/21
35.00
203.3
BL
Bill
12/23/21
CYCLE BILL
12/28/21
1/18/22
83.06
168.35
.
20
Adj
12/21/21
20 Day Penalty
11/28/21
4.06
85.33
.
BL
Bill
11/23/21
CYCLE BILL
11/28/21
12/20/21
88.26
81.27
-
BL
Bill
10/26/21
CYCLE BILL
10/28/21
11/17/21
88.80
6.99-
.. ......................................_ ........... __ ..._.....
IN
Pmt
10/14/21
3RDPTY_CX10132199
87.07-
95.79
.......: ......... _ .......:
w
IN
Pmt
9/29/21
3RDPTY_CX 09282199
95.79-
8.72-
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