414 Falcon Avenue - Cutter, Edna or Tyrone Ofide - 05-24-2022 - $331.63 - SAT 10/25/202410/252024 11:23:34 AM Instrument #2024205377 #t Book:8623 Page:4496 Laura E. Roth, Volusla 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 May 24, 2022, filed a Lien against
the following described real property located in Volusia County, Florida:
Property location: 414 Falcon Ave, Edgewater FL 32141 (22837-9764)
Customer name: Edna Cutter or Tyrone Ofide
Parcel ID No. 8402-50-09-0070
Legal Description: LOT 7 BILK I PELICAN COVE WEST SUB PHASE 2 MB 41 PG 10
PER OR 5114 PG 0158 PER OR 6986 PGS 1878-1879
Property Owner: Edna Cutter or Tyrone Ofide JTWROS
said Lien being recorded in Official Records Book 8259, Page 994 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 17th day of October, 2024.
WITNESSES:
Printed Name: t, - &'11,S �aK 14j
D1`-71-el- v
Address: 104 N. Riverside Dr., Edgewater, FL 32132
Printed Name: t U -t
Address: 104 N. Riverside Dr.,)Edgewater, FL 32V12
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
Jetfoyol im an Interim 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 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 me that he/she executed
the same by means of 0 physical presence or 0 online notarization.
WITNESS my hand and official seal in the County and State last aforementioned this 17th day of October,
2024.
::•f `. M.vIN1013-TOUPIN
(Seal/Stamp} 'I "ur miss:c-rh-I lt.26 9
NoIa6 Public
State of Florida at Large
"� . .. . ... . .. .
range
DATA SYSTEMS
Property Address:
414 Falcon Ave
Edgewater, Florida 32141
Effective Date:
10/08/2024
ray ' MMIPW_
Requested By:
SHIVEN UNIVERSAL L L C
12744 Topsfield dr
Orlando, Florida 32837
Code Enforcement and Liens
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
19-00115029 PN"/ CLOSED -LIEN 07/08/2019 163.21 7749/1821
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
0.00 105.00 33.71 24.50 163.21
Notes:
Case Description: Status: Case Status Amount Due: Book/Page:
Date:
19-00115383 PN"/ CLOSED -LIEN 12/16/2019 153.83 7827/898
Per Day Fine - 9P ' Fine/Citation - CF: Interest - 9Q: Recording Fee - 91.11: Total:
0.00 100.00 29.33 24.50 153.83
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
19-00115384 CH10"/ ORDER 12/16/2019 116.50 8011/1963
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:
20-00115591 PN"/ CLOSED -LIEN 03/27/2020 190.29 7914/1978
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
0.00 130.00 35.79 24.50 190.29
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
20-00115830 PN"/ CLOSED -LIEN 07/28/2020 169.02 7916/1125
Per Day Fine - 9P : Fine/Citation - CF: Interest - 90: Recording Fee - 9U: Total:
0.00 115.00 29.52 24.50 169.02
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
20-00115831 CH10"/ ORDER 07/28/2020 191.50 8011/1981
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 90: Recording Fee - 9U: Total:
0.00 150.00 0.00 41.50 191.50
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
20-00115994 CH10"/ ORDER 09/18/2020 191.50 8019/2073
FIE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 90: Recording Fee - 9U: Total:
0.00 150.00 0.00 41.50 191.50
Notes:
Case #:
Description:
Status:
Case Status
Amount Due:
Book/Page:
Date:
20-00116096
CH10"/
ORDER
10/27/2020
191.50
8011/1996
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation
- CF: Interest - 90: Recording Fee - 9U:
Total:
0.00
150.00
0.00
41.50
191.50
Notes:
Utilities
Account
Customer Type:
Status:
Last Payment
Due Date:
Total Amount
Number:
Received :
Due:
22837-9764
OWNER
ACTIVE
10/04/2024
10/31/2024
1286.63
Book/Page:
UT Amount:
Interest - 9Q:
Recording Fees - 9M:
7914/3455 7984/4117, 0.00
8056/519, 8143/3316,
1090.63 196,00
8211/4971, 8259/994,
8316/4995, 8349/223
Special Assessments/Other
Assessment Name: Assessment Status: Start Date:
End Date, Total Due:
None Found
Book/Page: Assessment Amount:
Recording Fees - 91VI: Notes:
Open/Expired Permits
Permit #: Permit Year: Description:
Contractor: Contractor Status:
Phone #:
None Found
Notes:
False Alarm Liens
Alarm #: Total Amount Due: Book/Page:
None Found
Fine Amount: Interest 9Q:
Recording Fees 9U:
Notes:
IPlease assue payrneillt, for af-ky mionies, due on above report d"ar,ectly to The CRy of 1,,Agevvater, PO Box '1010, Edgewater, FL
32132. Send overnight payinents to 104 N ffiveif-Mde, IN,, 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 dateltransfer 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?
Z Utility questions? qustgno[qg l,viqe )�jjy Qt e,(Jgk� -@ - _t g ), ru:
3. Permit questions? bJ16 gir.pt cdc,eV,yrgtgp E„qrg
cl lry�;8�,.&( cu tyofe0gewaler,rarg
to as the "ReDorl"), assumes no liability on account of anv instrument or
proceedings which may contain defects that would render such instrument or proceedings null and void or defective, All Information perlalrOg to the Property are
assumed to be good and valid. Customer, by accepting this Report, agrees to indemn4y and hold Company harmless from any daims or losses rn, 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.
ewater
W **City
CUSTOMER RECEIPT ***
Oper: EOGECAC Type: OC Drawer: 1
Date: 10/15/24 01 Receipt no: 4732
Description INTEREST Amount
1.00 1090.63
9M UTILITY RECORDING FEES
1.00 $196.00
***8402-50-09-0070***
414 FALCON AVE
SATISFACTION OF UT LIENS
ONLY
7914/3455, 7984/4117
8056/519, 8143/994
8316/4995, 8349/223
SHIVEN UNIVERSAL LLC
Tender detail
CK CHECK 6245
$1286.63
Total tendered
1286.63
Total payment
1286.63
Trans date: 10/15/24 Time:
13:20:08
*** THANK YOU FOR YOUR PAYMENT ***
WWW.CITYOFEDGEWATER.ORG
5/24/2022 11:29:40 AM Instrument #2022125227 #1 Book:8259 Page:994 Laura E. Roth, Volusla County Clerk of Court
UTILITIES LIEN
CITY OF EDGEWATER
EDNA CUTTER OR TYRONE OFIDE
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 7 BLK I PELICAN COVE WEST SUB PHASE 2 MB 41 PG 10 PER OR
5114 PG 0158 PER OR 6986 PGS 1878-1879. Property location: 414
FALCON AVE EDGEWATER, FL 32141 Parcel #: 8402-50-09-0070 (22837-
9764).
The record owner is EDNA L CU'T'TER OR TYRONE OFIDE JTWROS, 414
FALCON AVE, EDGEWATER FL 32141
The City hereby claims a lien in the amount of THREE HUNDRED THIRTY-ONE
and 0.631100 dollars ($331.63), 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;
CITY OF EDGEWATER, FLORIDA
Glenn A. Irby, City Manager
��-•-'"�' �- '� �� Dated: May 23"d.2022
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
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 ❑online notarization.
WITNESS my hand and official seal in the County and State last aforementioned this 23`d day of
May, 2022.
:: fat•., htOylQUETWPIN
''tea Commission # HH 142679
Expires June 15, 2025 r�
��'��. °P''• e2ndod ihm Troy Fain lnsuraaoe saa ass -Toffs
Notary Publi Signature
(Seal/Stamp)
■■
mn \ VOLUSIA 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:
2021 Certified Millage Rate:
Neighborhood:
Business Name:
Subdivision Name:
Homestead Property:
4889124
840250090070
18-34-02
50-09-0070
CUTTER EDNA L - JT - Joint Tenancy with Right of Survivorship - 10
OFIDE TYRONE - JT - Joint Tenancy with Right of Survivorship - 100
414 FALCON AVE
EDGEWATER FL 32141
414 FALCON AVE, EDGEWATER 32141
0100 - SINGLE FAMILY
604-EDGEWATER
20.55
4722
https://vcpa.vcgov.org/parcel/summary/?aitkey=4889124 Page 1
Property Description
NOTE: This property description may be a condensedlabbreviated 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.
LOT 7 BILK I PELICAN COVE WEST SUB PHASE 2 MB 41 PG 10 PER OR 5114 PG 0158
PER OR 6986 PGS 1878-1879
https://vcpa.vcgov.org/parcel/summary/?altkey=4889124 Page 2
Account 22837-9764 _._.._._-_---..._._.._...,
Customer Information
s Customer name: EDNA CUTTER OR TYRONE OFIDE
Billing address: 3590 ROLLING GREEN RDG SW
ATLANTA, GA 30331
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
f"P7!1rZ7ffl!717"7 f7'17! `1737-7:
Cus_orner Alerts
Confidential:
No
Cash only:
No
IDB account:
Seq
Special code:
9/06/2019
�^ Special notes:
Yes
NSF count:
000
Reinstate owner:
No
CO
ON
Customer Account Information
Current balance: 4,066.69
Deferred amount: 0.00
Amount due: 4,066.69
Pending: 0.00
Delinquent amount: 3,983.63
Last notice:
Cutoff date: 5/05/22
Cycle/route: 02 / 09
Deposit: Yes
Payment plan: No
Scrvice Surnmary
i Service address: 414 FALCON AVE. EDGEWATER, FL 32141
Initiation date: 6/20/2003
Account status: ACTIVE
Customer type: OW OWNER
Service Rate Group Status Meter
aa�xsaa ss=asasa�s .c=aaa asa=s
RC EW/R /I ACTIVE
.' RF EW/R /I ACTIVE
ST EW/R /I ACTIVE
SW EW/R /I ACTIVE
Z WA EW/R /I ACTIVE 84826879
Number
Request
Status
Type
Svc
Seq
126544
9/06/2019
CO
OF
WA
000
124422
6/06/2019
CO
ON
WA
000
Z 121562
2/05/2019
CO
ON
WA
000
/ 120941
1/08/2019
CO
ON
WA
000
,' 119529
11/06/2018
CO
ON
WA
000
Service Address Map
Z
6.
Cardinal Or
rs
.ie
r P
r o
L J
Nis
� b
�C,d\G4
S
Se°G
AM
Falcon Ave
o
Friendship
nity Church
,
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Sparrow Dr
3
Seo
Go,:>gle
5 Wep data 02022
Accounts receivables
Credit history data
WA WATEP Deposits Pending transactions
.......... .... W_..._...
Recent. activity
Misc Information
i
Option
Trn Type
Type
Trn Date
Description
Bill Date Due Date
Amount
Runnin
BL
Bill
4/26/22
CYCLE BILL
4/28/22
5/18/22
83.06
4,066.E
... -...
20
Adj
4/19/22
20 Day Penalty
3/28/22
4.15
3,983.6
J
RF
Adj
4/07/22
Disconnect Fee
2/28/22
35.00
3,979.4
. !
BL
Bill
3/24/22
CYCLE BILL
3/28/22
4/18/22
83.06
3,944
_ _._...... ..... - . _....._ _ _- ......_ _.........-- ._..... ,
. !
20
Adj
3/22/22
20 Day Penalty
2/28/22
4.15
3,861.4:
RF
Adj
3/07/22
Disconnect Fee
1/28/22
35.00
3,857.2'
_.__._..__._......_....__-_,
BL
Bill
2/24/22
CYCLE BILL
2/28/22
3/21/22
83.06
3,822.2
..... .... ... ..... ..._._....__._.__.._.-_----
20
Adj
2/18/22
20 Day Penalty
1/28/22
4.15
3,739.2'
RF
Adj
2/02/22
Disconnect Fee
12/28/21
35.00
3,735.0
BL
Bill
1/26/22
CYCLE BILL
1/28/22
2/17/22
83.06
3,700.0
.
20
Adj
1/19/22
20 Day Penalty
12/28/21
4.15
3,617.0(
_
RF
Adj
1/05/22
Disconnect Fee
11/28/21
35.00
3,612.8!
. ....._...__
BL
Bill
12/23/21
CYCLE BILL
12/28/21
1/18/22
83.06
3,577.8
............
20
Adj
12/21/21
20 Day Penalty
11/28/21
4.15
3,494.7
.
RF
Adj
12/06/21
Disconnect Fee
10/28/21
35.00
3,490.E
10 N 12113