710 Egret Court - Michael, L or R Giannasca - 03-31-2022 - $389.86 - SAT 9/7/20229/7/2022 2:29:30 PM Instrument #2022208596 #1 Book:8308 Page:2391 Laura E. Roth, Volusia County Clerk of Court
SATISFACTION OF ciTy OF EDGEWATER
UTILITIES LIEN
L MICHAEL OR R GIANNASCA
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 L MICHAEL OR
R GIANNASCA and described as:
LOT 6 BLK A PELICAN COVE WEST PHASE I MB 38 PGS 172 TO 173 INC
PER OR 4361 PG 3994 PER OR 6985 PG 1720 in the Public Records of Volusia
County, Florida (Location: 710 EGRET CT, EDGEWATER, FL 3214 1) Parcel 9:
8402-47-01-0060 (Location ID #22801-9585)
in the amount of THREE HUNDRED EIGHTY-NINE and 0.86/100 dollars ($389.86)
plus interest, filing fees, and any other costs incurred by the City; said Lien being recorded in Official
Records Book 8229, Page 721 of the Public Records of Volusia County, Florida. Tile 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 I" day of September, 2022.
W NESSES:
'A
V I
Signed, sealed and delivered
in the presence of:
STATE Of,'I'LORIDA
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 docurnent 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 Z physical presence or 7
online notarization.
WITNESS my hand and official seal in the County and State last aforesaid this I" day of'
September, 2022.
MONIQUETOUPIN
CommIsslon # 8H 142679
Expires June 15, 2025
Sondad Thru Troy rain Insurance no-385-7ol 9
(Seal/Stamp)1 11 11, �' 11� 1 11, "" .. "I Notary
(Commission Expiration Date) State of Florida at Large
W City of Edgewater
*** CUSTOMER RECEIPT*** Oper: EDGECLH Type: SF Drawer: 1
Date : 8/29/2201 Receipt no: 108657
Customer Location Name Amoun t
22801 9585 GIANNASCA, MICHAEL 0
710 EGRET CT
EDGEWATER, FL 32141
UT UTILITY PAYMENT $860.91
Remaining balance: $87.21
9Q INTEREST EARNING S
1 . 00 $15 .12
9M UTILITY RECORDING FEES 1.00 $49.00
***8402 -47 -01 -0060*** 710 EGRET CT
SATIFACTION OF LIENS 8229/721, 8277 /3062
INLET TITLE COMPANY INC
Tender detail
CK CHECK Total tendered
Tota 1 payment
66227 $925 .03
$925 .03
$925.03
Trans date : 8/29/22 Time : 8:2 8:03
*** THANK YOU FOR YOUR PAYMENT***
WWW.CITYOFEDGEWATER .ORG
City of Edgewater
Municipal Information Report
Property Address:
710 Egret Ct
Edgewater, Florida 32141
Folio#: 840247010060
Effective Date:
08/15/2022
Requested By:
REAL RES
6801 Palisades Park Ct, Ste 2
Ft Myers, Florida 33912
Code Enforcement and Liens
Case #:Description:Status:Case Status
Date:
Amount Due:Book/Page:
None Found
Per Day Fine - 9P :Fine/Citation - CF:Interest - 9Q:Recording Fee - 9U:Total:
Notes:
Utilities
Account
Number:
Customer Type:Status:Last Payment
Received :
Due Date:Total Amount
Due:
22801-9585 OWNER ACTIVE 12/23/2021 08/03/2022 925.03
Book/Page:UT Amount:Interest - 9Q:Recording Fees - 9M:
8229/721, 8277/3062 860.91 15.12 49.00
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
Phone #:
Status:
None Found
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.org
2. Utility questions? customerservice@cityofedgewater.org
3. Permit questions? buildingdept@cityofedgewater.org
THIS COMPANY, in issuing this Municipal Information Report Report (hereinafter referred to as the "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.
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3/31/2022 11:14:36 AM Instrument #2022074703 #1 Book:8229 Page:721 Laura E. Roth, Volusla County Clerk of Court
UTILITIES LIEN
CITY OF EDGEWATER
L MICHAEL OR R GIANNASCA
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 6 BLK A PELCIAN COVE WEST PHASE 1 MB 38 PGS 172 TO 173 INC
PER OR 4361 PG 3994 PER OR 6985 PG 1720 Property location: 710 EGRET
CT EDGEWATER, FL 32141 Parcel 9: 8402-47-01-0060 (22801-9585).
The record owner is GIANNASCA, MICHAEL ANTHONY OR GIANNASCA,
RICHARD TIC, 74 ARDELL RD, BRONXVILLE, NY 10708
The City hereby claims a lien in the amount of THREE HUNDRED EIGHTY-NINE
and 0.861100 dollars ($389.86), 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 anager
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`t' day of
March 2022.
MONIQUE TOUPIN
;.= COMMISSiOn # NN 142679
� 4 o"�a`.- Expires June 15, 2025 Not Bonded 7W Troy Fain lru�,�rance 8x0.385.7018 Public tignature
(Seal/Stamp}
■■�■■�VOtUSN1 CAUNtt PAOVENtt AVV11AISER
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:
4550712
840247010060
18-34-02
47-01 -0060
GIANNASCA MICHAEL ANTHONY - TIC - Tenancy in Common - 50
GIANNASCA RICHARD - TIC - Tenancy in Common - 50
74 ARDELL RD
BRONXVILLE NY 10708
710 EGRET CT, EDGEWATER 32141
0100 -SINGLE FAMILY
604-EDGEWATER
20.55
4722
Me
https://vcpa.vcgov.org/parcel/summary/?altkey=4550712 Page 1
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uogduosaa AvedoJd
Account 22801-9585
Customer Information
k Customer name:
L MICHAEL OR R GIANNASCA
Billing address:
74 ARDELL RD
IDB account:
YONKERS, NY 10708
Delivery point:
389.86
Phone number:
0
Customer status:
ACTIVE
Social security:
No
Driver's license:
Last notice:
Group number:
Meter
Auto Pay payment:
NO ALTO PAY
Penalty exempt:
No
Tax exempt:
No
Customer Alerts
Confidential:
No
Cash only:
No
IDB account:
7/22/1999
Special code:
389.86
Special notes:
No
NSF count:
ON
Reinstate owner:
No
Customer Account Information
Current balance:
389.86
EGRET CT.
Deferred amount:
0.00
7/22/1999
Amount due:
389.86
ACTIVE
Pending:
0.00
ON
Delinquent amount:
306.80
Service Rate
Last notice:
Status
Meter
Cutoff date:
3/08/22
ACTIVE
Cycle/route:
02 / 09
/I
Deposit:
Yes
5T EW/R
Payment plan:
No
Service Summary
I Service address:
710
EGRET CT.
EDGEWATER, FL 32141
Initiation date:
7/22/1999
149046
Account status:
ACTIVE
LP
Customer type:
ON
OWNER
12/14/2021
Service Rate
Group
Status
Meter
RC EW/R
/I
ACTIVE
ON
RF EW/R
/I
ACTIVE
5T EW/R
/I
ACTIVE
SW EW/R
/I
ACTIVE
WA EW/R
/I
ACTIVE
64192275
Pending and Recent 5 Service Orders —
Number
Request
Status
Type
Svc
Seq
149046
2/07/2022
CO
LP
WA
000
147959
12/14/2021
CO
LP
WA
000
146871
11/04/2021
CO
ON
WA
000
145846 10/07/2021 CO ON WA 000
100323 10/31/2016 CO PM WA 000
Service Address Map
—
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p
201h St
L J
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Egret Ct
5'
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Falcon Ave
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Google
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Amounts receivables
Credit history data
WA WATER Deposits Pending transactions
Recent activity
r
Option
Trn Type Type
Trn Date
Description
Bill Date Due Date
Amount
L
Runnin
RF
Adj
3/07/22
Disconnect Fee
1/28/22
35.00
389.8(
BL
Bill
2/24/22
CYCLE BILL
2/28/22
3421/22
83.06
354.8(
20
Adj
2428/22
20 Day Penalty
1/28/22
4.15
271.8[
LP
Adj
2/08/22
Lock/ Pull Meter
35.00
267.6E
RF
Adj
2/02/22
Disconnect Fee
12/28/21
35.00
232.6.
BL
Bill
1/26/22
CYCLE BILL
1/28422
2/17/22
83.06
197.65
20
Adj
1/19/22
20 Day Penalty
12/28/21
5.46
114.59
BL
Bill
12/23/21
CYCLE BILL
12/28/21
1/18/22
109.13
10913
IN
Pmt
12/23/21
3RDPTY-CX 12222199
303.53-
0.00
20
Adj
12/21/21
20 Day Penalty
11/28/21
6.72
303.5--
03.5:LP
LP
Adj
12/16/21
Lock/ Pull Meter
35.00
296.81
RF
Adj
12/06/21
Disconnect Fee
10/28/21
35.00
261.81
BL
Bill
11/23/21
CYCLE BILL
11/28/21
12/20/21
134.38
226.81
20
Adj
11/18121
20 Day Penalty
10/28/21
4.40
92.43
OC
Pmt
11/08/21
EDGEWAB 11052102
150.00-
88.03
NI N :2113114'.151',00 SMI