3030 Yule Tree Drive - Halder, John - 03-31-2022 - $390.41 - SAT 05/20/20256/20/2025 10:30:09 AM Instrument #2025096467 #1 Book:8705 Page:2261 Laura E. Roth, Volusia 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 31, 2022, filed a Lien against the following
described real property located in Volusia County, Florida:
Property location: 3030 Yule Tree Dr, Edgewater FL 32141 (43317-8512)
Customer name: Haider, John
Parcel ID No. 9402-01-14-2400
Legal Description: LOTS 14240 & 14241 BLK 461 FLORIDA SHORES NO 24 MB 19
PG 244 PER OR 4805 PG 3855 PER OR 6733 PO 3452
Property Owner: Halder, John
said Lien being recorded in Official Records Book 8229, Page 716 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 14th day of May, 2025.
PrintedName:
(.nj , t, C%
Address: 104 N. Riverside DrA Edgewater, FL 32132
h I() I r\ —') -
i y I oil "
Printed Name: a
Address: 104 N. Rivbiilde 15r,, Edgewater, FIS 32132
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
Je e QlnteAjty City
I HEREBY CERTIFY that on this day, before me, an officer duly authorized in the State and County aforesaid to take
acknowledgments, personally appeared Jeffrey Thurman, Interim 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 methat he/she executed the same by means of IK physical presence
or 0 online notarization.
WITNESS my hand and official seal in the County and State last aforementioned this 14th day of May, 2025.
7*'7 '!IQUE TOUP114 (MM I I
(Seal/Stamp)"Nothry Pulfic
-40
t5, 2025 State of Florida at Large
On
r a n e
DATA SYSTEMS
Property Address:
3030 Yule Tree Dr
Edgewater, Florida 32141
Folio#:840201142400
Lien Search -EW
Effective Date:
05/05/2025
AST
V), C. U", WA'['[ -.*]Z
"'.1'
Requested By:
Lienly
1008 N Florida Ave
Tampa, Florida 33602
Code Enforcement and Liens
Case Description: Status: Case Status Amount Due: Book/Page:
Date:
21-00117036 CH 10"/ ORDER 10/07/2021 116.50 8166/2920
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:
21-00117088 PN"/ CLOSED -LIEN 10/28/2021 182.60 8186/3268
Per Day Fine - 9P : Fine/Citation - CF: Interest - 90: Recording Fee - 91.1: Total:
0.00 130.00 28.10 24.50 182.60
Notes:
Utilities
Account Customer Type: Status: Last Payment Due Date: Total Amount
Number: Received : Due:
43317-8512 OWNER ACTIVE 04/17/2025 05/19/2025 727.50
Book/Page: UT Amount: Interest - 9Q: Recording Fees - 9M:
7270/857, 8105/938, 108.33 545.67 73.50
8229/716
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 M Permit Year:
None Found
Notes:
False Alarm Liens
Alarm #:
None Found
Fine Amount:
Notes:
Description: Contractor:
Total Amount Due:
Interest 9Q:
Contractor
Phone #:
Book/Page:
Status:
Recording Fees 9U:
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?
r
2. Utility questions? _Qwstomerservicend cit ygfed-ggA&gq[g
3. Permit questions? 1),ui diogft cLityo[ec e—w3A--r,,Qr9
I A@— — -[g— -Q
THIS COMPANY, in issuing this Municipal Information Report Report (hereinafter referred to as (tie "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.
City of Edgewater
***
CUSTOMER RECEIPT *=*
Upar: EDGECAC Type: UC
Drawer: l
Date: 5/08/25 01 Receipt no: 75340
ContoIII o r Loc at i oil Name
kIII uu[It
43317 8512 HALUER, JOHN
30 YULE [REE OR
BDSEN8T0, FL I2141
HT UTILITY PAYMENT
$108.33
8*ma1oioS balance:
*.00
CF CODE ENFORCEMENT
1.
*T5.0U
SU OTHER RECORDING FEE
1.00$4),5U
CF CODE ENFORCEMENT
1.
*l3O.D0
80 INTEREST EARNINGS
1.
$28]U
9U OTHER RECORDING FBS
1.00
$2¢.50
SV INTEREST EARNINGS
1.00
$545.67
0M UTILITY RECORDING
FBS
1.00
*73.50
***84
3030 YULE TREE OR
SATISFACTION OF ALL; LIENS
7270/857, B106/038
8229/716
8166/2020' 8188/3268
LI[WLV
Tender dnta1l
K CHECK 108380
$1026.60
Tn1n| tendered
$1028.GU
Iota] payment
*1026.60
Trans doio: 6/08/25 Time:
12:48:27
**= THANE YOU FOR YOUR PAYMENT **;t
NWN.CITYOF08ENAT0VOkG
31311202211:14:36 AM Instrument #2022074698 #1 Book:8229 Page:716 Laura E. Roth, Volusia County Clerk of Court
UTILITIES LIEN
CITY OF EDGEWATER
HALDER, JOHN
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 14240 & 14241 INC BLK 461 FLORIDA SHORES NO 24 MB 19 PG 244
PER OR 4805 PG 3855 PER OR 6733 PG 3452 Property location: 3030 YULE
TREE DR EDGEWATER, FL 32141 Parcel #: 8402-01-14-2400 (43317-8512).
The record owner is HALDER, JOHN, 3030 YULE TREE DR, EDGEWATER, FL
32141
The City hereby claims a lien in the amount of THREE HUNDRED NINETY and
0.41/100 dollars ($390.41), 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: 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 0online notarization.
WITNESS my hand and official seal in the County and State last aforementioned this 29'x' day of
March 2022.
MONIQUE TOUPI14 .
•�'.
Commission # HH 142679
Expires June15,2b25�p3851019 Notary Publ Signature
(Seal/Stamp) '�q.,!...... �adThruTroYFainUssu�a e
.■�.. VOLUSIA COUNTY PNOPEfl (Y AOGHNSEN
L�AwRRRYY 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:
3959221
840201142400
18-34-02
01 -14-2400
HALDER JOHN - FS - Fee Simple - 100
3030 YULE TREE DR
EDGEWATER FL 32141
3030 YULE TREE DR, EDGEWATER 32141
0100 - SINGLE FAMILY
604-EDGEWATER
20.55
4744
Yes
https://vcpa.vcgov.org/parcel/summary/?altkey=3959221 Page 1
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Account 43317-8512
Customer Information —
i Customer name: HALDER, JOHN
Billing address: 3030 YULE TREE DR
EDGEWATER, FL 32141
Delivery point:
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
.' E -notification: Active
IDB account:
Special code:
Special notes: Yes
NSF count:
Reinstate owner: No
Customer Account Information —
Current balance: 1,361.18
Deferred amount: 0.00
Amount due: 1,361.18
Pending: 0.00
, Delinquent amount: 1,361.18
Last notice:
Cutoff date: 4/06/22
Cycle/route: 02 / 16
Deposit: Yes
Payment plan: No
Service Summary —
i Service address: 3030 YULE TREE DR. EDGEWATER, FL 32141
Initiation date: 7/06/2012
Account status: ACTIVE
Customer type: OW OWNER
Service Rate Group Status Meter
r" RC EW/R /I ACTIVE
RF EW/R /I ACTIVE
RM EW/R /I INACTIVE
Z ST EW/R /I ACTIVE
SW EW/R /I ACTIVE
Z WA EW/R /I ACTIVE 70911072
Pcmding and Re -.cent S Service Ordc�rs
Number Request Status Type Svc Seq
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9/20/2016
CO
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6/24/2016
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092682
1/12/2016
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12/08/2015
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Option
Trn Type
Type
Trn Date Description
Bill Date
Due Date
L
Amount Runnin
................._.................................. ........
20
Adj
3/22/22
20 Day Penalty
2/28/22
4.15
1,361.18
........._.
RF
Adj
3/07/22
Disconnect Fee
1/28/22
35.00
1,357.0'_
........... ____............_..._..___:_._....,
EC
Bill
2/24/22
E CYC BILL
2/28/22
3/21/22
83.06
1,322.0:
.
............. .............._..... _....._.._...............
20
Adj
2/18/22
20 Day Penalty
1/28/22
4.15
1,238.9'
_...__....._._
RF
Adj
2/02/22
Disconnect Fee
12/28/21
35.00
1,234.8:
EC
Bill
1/26/22
E CYC BILL
1/28/22
2/17/22
83.06
1,199.82
..._........ _ __..__.__......
20
Adj
1/19/22
20 Day Penalty
12/28/21
4.15
1,116.76
..........._....._.... _.....................:
RF
Adj
1/05/22
Disconnect Fee
11/28/21
35.00
1,112.61
..._.. ...............
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Bill
12/23/21
E CYC BILL
12/28/21
1/18/22
83.06
1,077.61
.......... ........
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Adj
12/21/21
20 Day Penalty
11/28/21
4.15
994.5!
RF
Adj
12/06/21
Disconnect Fee
10/28/21
35.00
990.41
...... --.. ... __.... .... ._ ...........
EC
Bill
11/23/21
E CYC BILL
11/28/21
12/20/21
83,06
955.4(
_.___..____.. .-_....
20
Adj
11/18/21
20 Day Penalty
10/28/21
4.12
872.3,
.
RF
Adj
11/03/21
Disconnect Fee
9/28/21
35.00
868.2:
.
EC
Bill
10/26/21
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10/28/21
11/17/21
82,30
833.2;
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