2808 Willow Oak Drive - O'Brien EST, Dennis - 04-28-2022 - $435.45 - SAT 5/24/20225/24/2022 9:17:44 AM Instrument #2022125023 #1 Book:8259 Page:466 Laura E. Roth, Volusia County Clerk of Court
SATISFACTION OF CITY OF EDGEWATER
UTILITIES LIEN
DENNIS O'BRIEN EST
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 April 28, 2022,
tiled a Lien against property owned by DENNIS O'BRIEN EST, and described as:
LOTS 13143 & 13144 BLK 422 FLORIDA SHORES NO 20 MB 19 PG 240 PER OR
4505 PG 4203 PER OR 8214 PG 2I64.1n the Public Records of Volusia County, Florida
(Location: 2808 WILLOW OAK DR, EDGEWATER, FL 32141) Parcel #: 8402-01-13-
1430 (Location ID 429309-8048)
in the amount of FOUR HUNDRED THIRTY FIVE and 0.4/100 dollars (S435.45) plus interest, filing
fees, and any other costs incurred by the City, said Lien being recorded in Official Records Book 8244, Page
4160 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 City Manager, has
executed this instrument this I 91 day May, 2022.
WITNESSES:
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
r
By:
Glenn A. Irby
City Manager
1 HEREBY CERTIFY that on this day, before ine, an officer duly authorized in the State and County
aforesaid to take acknowledgments, personally appeared GLENN A. 1RBY, 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 nye 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 19"' day of May, 20-
22.
AY°�N •. MONIQUETOUPIN
Commission # HH 142679
f44> Expires June 15, 2025
BondedThruTroyFain lnsumnce800-J&pojg
(Seal/Stamp)
(Commission Expiration Date)
IV Of Avulailu oj--L�
Notary Public I
State of Florida at Large
W City of Edgewater
R E P R I N T
*** CUSTOMER RECEIPT***
Oper: EOGEQLH Type: OC Drawer : 1
Date: 5/18/2203 Receipt no: 74748
Customer Location Name Amount
43205 10542 FUNK, ROBERT OR VALE
341 SKYWAY OR P
EDGEWATER, FL 32132
UT UTILITY PAYMENT
$3349 .89
Remaining balance : $3088.56
43205 10542 FUNK, ROBERT OR VALE
341 SKYWAY DR P
EDGEWATER, FL 32132
UT UTILITY PAYMENT
$35 .00
Remaining balance : $3088.56
9M UTILITY RECORDING FEES
1.00 $264.50
LA LIEN STTLMENT ADMIN FEE
1.00 $334.99
***7431-03-00 -0160***
341 S~YWAY DR P
SATISQACTION OF LIENS
7096/996, 7139/3554
7196/1315, 7295/4122
7461/4990, 7743/1490
7908/1742, 8006/3351
8036/2427, 8163/3202,8244/4163
FUNK, ROBERT OR VALERIE
Tender detail
CK CHECK ' 5 783 $3984. 38
Total tend~red $3984.38
Total paym~nt $3984 .38
Trans date: 5/18/22 Time: 10 :00:46
I *** THANK YOU FOR YOUR PAYMENT***
WWW .CITYOFEDGEWATER .ORG
City of Edgewater
Municipal Information Report
Property Address:
341 Skyway Dr
Unit P
Edgewater, Florida 32132
Folio#: 743103000160
Effective Date:
04/27/2022
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:
43205-10542 OWNER ACTIVE 00/00/0000 05/18/2022 9981.65
Book/Page:UT Amount:Interest - 9Q:Recording Fees - 9M:
7096/996, 7139/3554,
7196/1315, 7295/4122,
7461/4990, 7743/1490,
7908/1742, 8006/3351,
8036/2427, 8163/3202
6473.45 3268.20 240.00
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.
Powered by TCPDF (www.tcpdf.org)
Date
Utility Account #
-ED GE WATER
SETTLEMENT OF PAST DUE UTILITY ACCOUNT
5/16/2022
43205-10542
Name FUNK, ROBERT OR VALERIE
Current Account Balance* $6,474.89
interest $3,269.02
recording fee $264.50
TOTAL $10,008.41
Settlement Offer:
Current Utility Fees due
minus deliquent fees
UT UT fees due
UT Shut off/settlement fee
9Q Interest
9M Recording Fees
LA Admin Fee (10%)
TOTAL DUE
This offer reflects a reduction of
Address 341 SKYWAY DR P
Parcel# 7431-03-00-0160
Last Payment Date
6,474.89
$3,125.00
$3,349.89
35.00
0.00
264.50
334.99
$3,984.38
$6,024.03
This offer is valid until 5/18/2022
approved Bridget Vaissiere (May 16, 2022 09:23 EDT)
***Returned checks/funds will make offer null and void***
IN ORDER TO AVOID DELAY PROCESSING OF THE LIEN SATISFACTION(S) THIS
DOCUMENT MUST ACCOMPANY THE TOTAL PAYMENT
Department of Finance
P.O. Box 100
Edgewater, FL 32132-0100
(386) 424-2400 Ext 1300
Fax (386) 424-2409
www.cityofedgewater.org
N/A
UT LIENS
BOOK
PAGE
7096
996
7139
3554
7196
1315
7295
4122
7461
4990
7743
1490
7908
1742
8006
3351
8036
2427
8163
3202
8244
4163
4/28/2022 2:19:50 PM Instrument #2022100855 #1 Book:8244 Page:4160 Laura E. Roth, Volusia County Clerk of Court
UTILITIES LIEN
CITY OF EDGEWATER
DENNIS O'BRIEN EST
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 13143 & 13144 BLK 422 FLORIDA SHORES NO 20 MB 19 PG 240
PER OR 4505 PG 4203 PER OR 8214 PG 2164. Property location: 2808
WILLOW OAK DR EDGEWATER, FL 32141 Parcel #: 8402-01-13-1430
(29309-8048).
The record owner is TULLY, JOHN OR O'BRIEN, DENNIS, 100 TAHINI LN UNIT
102, LAKE HAVASU CITY, AZ 86406
The City hereby claims a lien in the amount of FOUR HUNDRED THIRTY-FIVE and
0.45/100 dollars ($435.45), 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: April 22 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 instnlment 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 22"' day of
April 2022.
..r...,. MONIQUE TOUPIN
_'�'•• commWon# NH 142679'
NotAry Publi Signature
(Seal/Stamp)�?� Expires June 15, 2025
•••. ,;a t,;g. • Bonded Ra Tmyr Fain Insurance 800.385.7019
■■�� _0.
■� VOLUSIA COUNi'r11OPERTY APPNUSER
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:
3955030
840201131430
18-34-02
01-13-1430
TULLY JOHN - TIC - Tenancy in Common - 50
OBRIEN DENNIS EST - TIC - Tenancy in Common - 50
100 TAHITI LN UNIT 102
LAKE HAVASU CITY AZ 86406
2808 WILLOW OAK DR, EDGEWATER 32141
0100 - SINGLE FAMILY
604-EDGEWATER
20.55
4743
No
https://vcpa.vcgov.org/parcel/summary/?altkey=3955030 Page 1
Property Description
NOTE: This property description may be a condensed/abbreviated version of the original description as recorded on deeds or other legal
instruments In the public records of the Volusia County Clerk of Court. It may not include the Public Land Survey System's Section.
Township, Range information or the county in which the property is located. It is intended to represent the land boundary only and does not
Include easements or other interests of record. This description should not be used for purposes of conveying property title. The Property
Appraiser assumes no responsibility for the consequences of inappropriate uses or Interpretations of the property descriptions found on this
site.
LOTS 13143 & 13144 BLK 422 FLORIDA SHORES NO 20 MB 19 PG 240 PER OR 4505
PG 4203 PER OR 8214 PG 2164
https://vcpa.vcgov.org/parcel/summary/?altkey=3955030 Page 2
P — .- I (, ) , y , '. r !- C.1 a r-,
'r -k "., k. f "�� . . I I k " k.
. . ........ ---- ........... --.1 ........... ..
Account 29309-8048
Customer Information
i Customer name: DENNIS OBRIEN EST
Billing address: ]OHN TULLY
100 TAHITI LN UNIT 1e2
LAKE HAVASU CITY, AZ $6406
Delivery point:
Phone number:
0
Customer status:
ACTIVE
Social security:
No
Driver's license:
Group number:
Auto Pay payment:
NO AUTO PAY
Penalty exempt:
No
Tax exempt:
No
77 71 411!
Customer Alerts
Confidential:
No
Cash only:
No
IDS account:
Special code:
Special notes,
Yes
NSF count:
Reinstate owner:
No
77 71 411!
Customer Account Information
Z Current balance: 570.46
Deferred amount: 0.00
Amount due: 570.46
Pending: 0.00
Delinquent amount: 435.45
Last notice:
Cutoff date: 4/07/22
Cycle/route: 02 / 25
Deposit: Yes
Payment plan: No
Service Summary
i Service address: 2808 WILLOW OAK DR. EDGEWATER, FL 32141
Initiation date: 12/17/1999
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 64847250
(
P anding and Pecent. 5 Servicx.- (Drck.rs 7
Number Request Status Type Svc Seq
151736 4/12/2022 CO LP WA 000
150842
3/15/2022
co
LP
WA
000
150483
3/e3/2022
co
OF
WA
000
149166
1/19/2022
CO
ON
WA
000
148890
1/11/2022
CO
LP
WA
000
M -
Service Address Map
r v
`J
S
K
Google
RMap data 02022
Accounts receivables
. ............. .... . ..................... ...
Credit history clat,
..... . ..... . ....
.. . .. ..... . .... . ............. .. ......... ......... ...... . . .........
WA WATER Deposits Pending tram
Recent activity
........
Option
Trn Type
Type
Tm Date
Description
Bill Date
Due Date
Amount
Runnin
......... .. .
. ......... .. ..........
LP
Adj
4/14/22
Lock/ Pull Meter
35.00
570.44
........ .....
PF
Adj
4/07/22
Disconnect Fee
2/28/22
35.00
535.4(
BL
Bill
3/24/22
CYCLE BILL
3/28/22
4/18/22
100.01
500.41
1
20
Adj
3/22/22
20 Day Penalty
2/28/22
4.93
400.4
- ---------- ----------- -- . ..... .. ...
LP
Adj
3/17/22
Lock/ Pull Meter
35.00
395.5;
........ .... ....................... ............ � ---- J
PF
Adj
3/07/22
Disconnect Fee
1/28/22
35.00
360.5,'
=-
........ ............ ....... ... ... .
UT
Adj
3/07/22
Utility Tax
0.53-
32552
Adj
3/07/22
SEWER
18.06-
326.0!
..................... ....
Adj
3/07/22
2/22 Leak
5.31-
34411
... ..........
................. ..............
UT
Adj
3/07/22
Utility Tax
32.28-
349.4:
Adj
3/07/22
SEWER
302.44-
381.7C
- -----------
. . ... .................... . . . . ............ .....
Adj
3/07/22
1/22 Leak
322.76-
684.1z
BIL
Bill
2/24/22
CYCLE BILL
2/28/22
3/21/22
116.60
1,006.9
LIT
Adj
2/20/22
Utility Tax
3.07-
890.3(
Adj
2/20/22
SEWER
20.12-
893.3;
H4 44