414 Sea Hawk Court - Bresee EST, Sandra - 08-22-2022 - $204.42 - SAT 5/18/20235/18/2023 11:12:20 AM Instrument #2023102171 #1 Book:8408 Page:3114 Laura E. Roth. Volusia County Clerk of Court
SATISFACTION OF CITY OF EDGEWATER
UTILITIES LIEN
SANDRA BRESEE STATE
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 August 22, 2022, filed a Lien against property owned by SANDRA BRESEE ESTATE,
and described as:
Location: 414 SEA HAWK CT, EDGEWATER, FL 32141. Parcel #: 8402-50-07-
0010 (Location ID #53957-9733).
in the amount of TWO HUNDRED FOUR and 42/100 dollars ($204.42) phis interest, filing
fees, and any other costs incurred by the City; said Lien being recorded in Official Records Book 8300,
Page 4845 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 11 `" day of May, 2023.
WITNESSES:
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
GBy:
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 ® physical presence or ❑ online
notarization.
WITNESS my hand and official seal in the County and State last aforesaid this 1 I`h day of May,
2023.
MONIQUE TOUPIN
Commission # 1111142679
4:<' Expires June t5, 2025
^.` handed T ivu Trey Fain Insurance 000.385.701 g
(Seal/Sin
(Commission. Expiration Date)
- t
Not4y Publi
State of Florida at Large
W City of Edgewater
** CUSTOMER RECEIPT ***
Oaer: EOGECLM Type: OC Drawer: 1
Date: 5/10/23 02 Receipt no: 74394
Customer Location Name Amount
53957 9733 SANDRA BRESEE ESTATE
414 SEA HAWK CT
EDGEWATER, FL 32141
UT UTILITY PAYMENT
$1460.72
Remaining balance: $.00
9Q INTEREST EARNINGS gg
9M UTILITYORECORDING FEES
48.69
1.00 $98.00
***8402-50-07-0010***
414 SEA HAWK CT
SATISFACTION OF LIENS
8277/3052, 8300/4845,8316/4990
8365/3820
HOMEPARTNERS TITLE SERVICES
Tender detail
CK CHECK 445997 $1607.41
Total tendered $1607.41
Total Payment $1607.41
Trans date: 5/10/23 Time: 8:31:33
*** THANK YOU FOR YOUR PAYMENT ***
WWW.CITYOFEDGEWATER.ORG
City of Edgewater
Lien Search-EW
Property Address:
414 Sea Hawk Ct
Edgewater, Florida 32141
Folio#: 840250070010
Effective Date:
03/10/2023
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:
53957-9733 OWNER 02/17/2022 03/20/2023
Total Amount
Due:
1607.41
Book/Page:Interest - 9Q:Recording Fees - 9M:
8277/3052, 8300/4845,
8316/4990, 8365/3820
ACTIVE
UT Amount:
1460.72 48.69 98.00
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)
8/22/2022 11:21:37 AM Instrument #2022196038 #1 Book:8300 Page:4845 Laura E. Roth, Volusia County Clerk of Court
UTILITIES LIEN
CITY OF EDGEWATER
SANDRA BRESEE 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 VoIusia County, Florida:
LOT 1 & W 19 FT OF LOT 2 BLK G PELICAN COVE WEST SUB PHASE 2
MB 41 PG 10 PER OR 3171 PG 0378 PER OR 6612 PG 1549 PER OR 7376 PG
4419 PER OR 7381 PG 3982. Property location: 414 SEA HAWK CT
EDGEWATER, FL 32141 Parcel #: 8402-50-07-0010 (53957-9733).
The record owner is BRESEE SANDRA M EST, 414 SEA HAWK CT, EDGEWATER,
FL 32141
The City hereby claims a lien in the amount of TWO HUNDRED FOUR and 0.42/100
dollars ($204.42), 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: August 18, 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 C3 online notarization.
WITNESS my hand and official seal in the County and State last aforementioned this 18"' day of
August 2022.
/W , "q jjA
9149
No ary Pu is Signature
(Seal/Stamp)
..^�■ Vowsw Counn Pxovtatt Anvanisex
LARRY BARTLETT, JD, CFA
WE VALUE VOLU9A
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:
2022 Proposed Millage Rate:
Neighborhood:
Business Name:
Subdivision Name:
Homestead Property:
4888608
840250070010
18-34-02
50-07-0010
BRESEE SANDRA M EST - EST - Estate - 100%
414 SEA HAWK CT
EDGEWATER FL 32141
414 SEA HAWK CT, EDGEWATER 32141
0100 - SINGLE FAMILY
604-EDGEWATER
19.4736
4722
Yes
https://vcpa.vcgov.org/parcel/summary/?altkey=4888608 Page 1
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Account 53957-9733
Customer Information
i Customer name: SANDRA BRESEE ESTATE
Billing address: 414 SEA HAWK CT
EDGEWATER, FL 32141
Delivery point:
Phone number: (386) 402-1635
Customer status: ACTIVE
Social security: *****0507
Driver's license: ************5650
Group number:
:j Auto Pay payment: NO AUTO PAY Regions
Penalty exempt: No
Tax exempt: No
Customer Alerts
Confidential:
No
Cash only:
No
E -notification:
Inactive
IDS account:
Special code:
' Special notes:
Yes
NSF count:
1
Reinstate owner:
No
Customer Account Information
Current balance: 656.90
Deferred amount: 0.00
Amount due: 656.90
Pending: 0.00
Delinquent amount: 573.84
Last notice:
Cutoff date: 8/04/22
Cycle/route: 02 / 09
Deposit: No
Payment plan: No
Service Summary
i Service address: 414 SEA HAWK CT. EDGEWATER, FL 32141
Initiation date: 3/24/2017
Account status: ACTIVE
Customer type: OW OWNER
Service Rate Group Status Meter
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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 64844606
Pending and Recent 5 Service Orders
Number Request Status Type Svc Seq
a====a aaaaaa==== aaaaaa =__= === ___
152724 5/10/2022 CO LP WA 000
151991 4/21/2022 CO RC WA 000
151077 3/24/2022 CO RC WA 000
144986 9/08/2021 CO ON WA 000
146053 8/05/2021 CO ON WA 000
Accounts receivables Credit history data
aoN
Recent activity
I Misc Information
<
s
Type
Trn Date
Description
Bill Date
Due Date
Amount
C
Runnin
BL
Bill
2Mh St
CYCLE BILL
7/28/22
8/03/22
83.06
3
Z905\
Adj
7/19/22
20 Day Penalty
6128122
n
�a
BL
Bill
6/24/22
CYCLE BILL
Egret C[
7/18/22
83.06
p
v
Adj
6/20/22
20 Day Penalty
5/28/22
A
p
3
RF
Adj
6/07/22
Disconnect Fee
p
v
482.4:
BL
Bill
5/25/22
CYCLE BILL
vCardinal
6/17122
or
�^
20
Adj
5/19122
�c
4/28/22
6.07
Pix
RF
Adj
5/05/22
Disconnect Fee
x
x
Fo\coo
3583'
BL
6 12
4/26/22
CYCLE BILL
s
5/)8/22
83.06
GO:gie
a
L W c
Adj
4/21/22
Returned Check Fee
gyp\\C\
RMapdwa02022
Accounts receivables Credit history data
WA WATER Deposits Pending transactions
Recent activity
I Misc Information
Option Trn Type
Type
Trn Date
Description
Bill Date
Due Date
Amount
C
Runnin
BL
Bill
7126/22
CYCLE BILL
7/28/22
8/03/22
83.06
656.9(
20
Adj
7/19/22
20 Day Penalty
6128122
4.15
573.81
BL
Bill
6/24/22
CYCLE BILL
6/28/22
7/18/22
83.06
569.6'.
20
Adj
6/20/22
20 Day Penalty
5/28/22
4.15
486.6:
RF
Adj
6/07/22
Disconnect Fee
4028/22
35.00
482.4:
BL
Bill
5/25/22
CYCLE BILL
5/28/22
6/17122
BUTS
447.44
20
Adj
5/19122
20 Day Penalty
4/28/22
6.07
364.4;
RF
Adj
5/05/22
Disconnect Fee
3/28/22
35.00
3583'
BL
Bill
4/26/22
CYCLE BILL
4/28/22
5/)8/22
83.06
32335
RC
Adj
4/21/22
Returned Check Fee
30.00
2402
- 20
Adj
4/21/22
20 Day Penalty
831
21029
- RB
Revp
4/21/22
EDCEKAB 042122
4/18/22
166.12
201.9E
20
Adj
4/19/22
20 Day Penalty
3/29/22
1.71
35.86
BD
Pmt
4/18/22
AUTO PAY PAYMENT
166:12-
34.15
RC
Adj
3/29/22
Returned Check Fee
30.00
200.2',
W N 2 3 4 5
N 111