132 W Park Avenue Unit 1 - Dale Martin Investments LLC - 09-27-2022 - $481.99 - SAT 11/21/202211/21/2022 7:16:02 AM Instrument #2022258932 #1 Book:8336 Page:4993 Laura E. Roth, Volusia County Clerk of Court
SATISFACTION OF CITY OF EDGEWATER
UTILITIES LIEN
DALE MARTIN INVESTMENTS LLC
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 September 27, 2022, filed a Lien against property owned by DALE MARTIN
INVESTMENTS LLC, and described as:
UNIT 1 PARK PLAZA OF EDGEWATER PER OR 2469 PG 1233 PER OR 4245
PG 4416 PER OR 6766 PG 1208 PER OR 6830 PG 4361 in the Public Records of
Volusia County, Florida (Location: 132 W PARK AVE UNIT 1, EDGEWATER,
FL 32132) Parcel #: 7452-18-00-0010 (Location ID 418357-2134)
in the amount of FOUR HUNDRED EIGHTY-ONE and 0.99/100 dollars ($481.99) plus
interest, filing fees, and any other costs incurred by the City; said Lien being recorded in Official
Records Book 8316, Page 4993 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 15`I' day of November, 2022.
WITNESSES:
A. -
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
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 M physical presence or ❑ online
notarization.
WITNESS my hand and official seal in the County and State last aforesaid this 15`I' day of
November, 2022.
:A of
M" IF
p =. Commission #�v Expires Jun Bonded 1 hru Troy -M-7619
(Seal/Stamp)
(Commission Expiration Date)
VO nA&Z'_W :!�'-
Not ry PubVic
State of Florida at Large
W City of Edgewater
*** CUSTOMER RECEIPT*** Oper: EDGELXH Type: OC Drawer: 1
Date: 11/14/2201 Receipt no: 14992
Customer Location Name Amount
18357 2134 DALE MARTIN INVESTME
132 W PARK AVE 1
EDGEWATER, FL 32132
UT UTILITY PAYMENT
$10067 .10
Remaining balance: $3310 .00
18357 2134 DALE MARTIN INVESTME
132 W PARK AVE 1
EDGEWATER , FL 32132
UT UTILITY PAYMENT
$35 .00
Remaining balance : $3310 .00
9Q INTEREST EARNINGS
1.00 $4128 .97
9M UTILITY RECORDING FEES
1. 00 $294. 00
LA LIEN STTLMENT ADMIN FEE
1.00 $1006.71
***7452-1800-0010*** 132 W PARL AVE
SATISFACTION OF LIENS
6967/4234 7111/1154 7270/1075
7295/4639 7598/4388 7743/1480
7914/3444 7984/4011 8056/515
8121/4162 8208/3323 8259/1003
8316/4993
FIDELITY NATIONAL TITLE OF
FLORIDA I INC
Tender detail
CK CHECK 516003110 $15531 . 78
$15531 . 78
$15531. 78
Tota 1 tendered Total payment
Trans date: 11/14/22 lime : 12:16:24
*** THANK YOU FOR YOUR PAYMENT***
WWW.CITYOFEDGEWATER .ORG
City of Edgewater
Municipal Information Report
Property Address:
132 W Park Ave
Ste 1
Edgewater, Florida 32132
Folio#: 745218000010
Effective Date:
10/24/2022
Code Enforcement and Liens
Case #: Description: Status:Case StatusDate:Amount Due: Book/Page:
None Found
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
Notes:
Utilities
AccountNumber:Customer Type: Status: Last PaymentReceived :Due Date: Total AmountDue:
18357-2134 OWNER ACTIVE 03/14/2013 10/18/2022 17806.17
Book/Page: UT Amount:Interest - 9Q: Recording Fees - 9M:
6967/4234, 7111/1154,7270/1075, 7295/4639,7598/4388, 7743/1480,7914/3444, 7984/4011,8056/515, 8121/4162,8208/3323, 8259/1003,8316/4993
13319.73 4167.94 318.50
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:ContractorPhone #: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.
city or
E,D GE WATER
SETTLEMENT OF PAST DUE UTILITY ACCOUNT
Date 10/21/2022
Utility Account # 18357-02134 Address
Name DALE MARTIN INVESTMENTS Parcel#
Current Account Balance*
interest
recording fee
TOTAL
$13,412.10
$4,128.97
$294.00
$17,835.07
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
This offer is valid until
approved James Daly (Oct 31, 2LV2 12:35 EDT)
132 W PARK AVE 1
7452-18-00-0010
Last Payment Date
11/17/2022
13,412.10
$3,345.00
$10,067.10
35.00
4,128.97
294.00
1,006.71
$15,531.78
$2,303.29
***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. cityofed gewaler. org
3/14/2013
LIT LIENS
BOOK
PAGE
6967
4234
7111
1154
7270
1075
7295
4639
7598
4388
7743
1480
7914
3444
7984
4011
8056
515
8121
4162
8208
3323
8259
1003
91271202211:50:29 AM Instrument #2022223525 #1 Book:8316 Page:4993 Laura E. Roth, Volusla County Clerk of Court
UTILITIES LIEN
CITY OF EDGEWATER
DALE MARTIN INVESTMENTS LLC
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:
UNIT i PARK PLAZA OF EDGEWATER PER OR 2469 PG 1233 PER OR
4245 PG 4416 PER OR 6766 PG 1208 PER OR 6830 PG 4361 Property
location: 132 W PARK AVE UNIT 1, EDGEWATER, FL 32132 Parcel #: 7452-
18-00-0010 (18357-2134)
The record owner is DALE MARTIN INVESTMENTS LLC, 42 S PENINSULA DR,
DAYTONA BEACH, FL 32118
The City hereby claims a lien in the amount of FOUR HUNDRED EIGHTY-ONE and
0.991100 dollars ($481.99), 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: September 21, 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 Nphysical presence or ❑online notarization.
WITNESS my hand and official seal in the County and State last afo rein ent ioned this 21' day of
September, 2022.
.�*nvr •.. MONIOUE TOUPIN
' Commissior # HH 142679
'•_a,PP�= Expires June 15, 2023 Not ry Publi Signature
(Seal/Stamp) "''t°':"°'' SorAed'hruTroy Failnlnsutence6004B5•t0s9
■■
Volusia County Property Appraiser
AOOOOFM�0/00'�'� VOIUSIACOUIIiYPflOPFRttAPPRAISER 123 W. Indiana Ave., Rm. 102
LARRY BARTLETT, JD, CFA DeLand, FL. 32720
WE VALUE VOLUSIA
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:
4636587
745218000010
17-34-52
18-00-0010
DALE MARTIN INVESTMENTS LLC - - 100%
42 S PENINSULA DR
DAYTONA BEACH FL 32118
1-132 W PARK AVE, EDGEWATER 32132
1100 - STORES 1 STORY
604-EDGEWATER
19.4736
7888
EARTHQUAKE MAGOONS
PARK PLAZA OF EDGEWATER
No
https://vcpa.vcgov.org/parcel/summary/?altkey=4636587 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 properly, title. The Property
Appraiser assumes no responsibility for the consequences of inappropriate uses or interpretations of the property descriptions found on this
site.
UNIT 1 PARK PLAZA OF EDGEWATER PER OR 2469 PG 1233 PER OR 4245 PG 4416
PER OR 6766 PG 1208 PER OR 6830 PG 4361
https://vcpa.vcgov.org/parcel/summary/?altkey=4636587 Page 2
Account 18357-2134 _
Customer Information
i Customer name: DALE MARTIN INVESTMENTS LLC
Billing address: 42 5 PENINSULA DR
DAYTONA BEACH, FL 32118
Delivery point:
Phone number: (386) 527-5778
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
IDB account:
Special code:
Special notes:
Yes
NSF count:
Reinstate owner:
No
Customer Account Information
Current balance: 13,218.37
Deferred amount: 0.00
Amount due: 13,218.37
Pending: 0.00
Delinquent amount: 13,126.23
Last notice:
Cutoff date: 9/07/22
Cycle/route: 04 / 03
Deposit: Yes
Payment plan: No
Service Summary
i Service address: 132 W PARK AVE 1. EDGEWATER, FL 32132
Initiation date: 4/29/1986
Account status: ACTIVE
Customer type: OW OWNER
Service Rate Group Status Meter
RF EW/C /I ACTIVE
ST EW/C /I ACTIVE
SW EW/C /I ACTIVE
WA EW/C /I ACTIVE 91887275
Pending and Recent 5 Service Orders
Number Request Status Type Svc Seq
no==== =aaaaaaaaa ==a=== anon =_= aaa
153186 5/27/2022 CO ON WA 000
153187 5/27/2022 CO OF WA 000
153071 5/25/2022 CO ON WA 000
153072 5/25/2022 CO OF WA 000
109093 9/27/2017 CO LP WA 000
Service Address Map
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Deposits Pending transactions I
Recent activity Misc Information
I
Option
Trn Type
Type
Tm Date
Description
Bill Date
Due Date
Amount
Runnin
BL
Bili
8/25122
CYCLE BILL
8/28/22
9/19/22
92.14
13,218.3'
20
Adj
8/18/22
20 Day Penalty
7/28/`22
4.61
13,126.2;
--
BL
Bill
7/26/22
CYCLE BILL
7/28/22
8/03/22
92.26
13,121.62
.
i
20
Adj
7/19/22
20 Day Penalty
6/28/22
4.74
13,029.3
BL
Bill
6/24/22
CYCLE BILL
6/28/22
7/18/22
94.74
13,024.E
.
20
Adj
6/20/22
20 Day Penalty
5/28/22
4.61
12,929.8
IV i
BL
Bill
5/25/22
CYCLE BILL
5/28/22
6/17/22
92.14
12,925.2
-
20
Adj
5/19/22
20 Day Penalty
4/28/22
4.61
12,833.1:
BL
Bill
4/26/22
CYCLE BILL
4/28/22
5/18/22
9234
12,828.5
20
Adj
4/19/22
20 Day Penalty
3/28/22
4.61
12,736.3
{
RF
Adj
4/07/22
Disconnect Fee
2/28/22
35.00
12,731.7.
`.
BL
Bill
3/24/22
CYCLE BILL
3/28/22
4/18/22
92.14
12,696.7
.
20
Adj
3/22/22
20 Day Penalty
2/28/22
4.61
12,604.E
.
RF
Adj
3/07/22
Disconnect Fee
1/28/22
35.00
12,600.0
. `
BL
Bill
2/24/22
CYCLE BILL
2/28/22
3/21/22
92.14
12,565.0
141 1/ [][2j!'3 --',['4,15
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