2215 India Palm Drive - Marshall, James - 11-30-2022 - $515.98 - SAT 7/8/20247/8/2024 9:16:27 AM Instrument #2024129929 #1 Book:8578 Page:1466 Laura E. Roth, Volusia County Clerk of Court
Prepared by: Bonnie Zlotnik, City Clerk
City of Edgewater
104 N. Riverside Drive
Edgewater, FI. 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 November 30, 2022, filed a Lien
against the following described real property located in Volusia County, Florida:
Property location: 2215 INDIA PALM DR, EDGE,WATER FL 32141 (33727-
14804)
Customer narne: MARSHALL, JAMES
Parcel ID No. 8402-01-06-9900
Legal Description: LOTS 6990 & 6991 BILK 225 FLA SHRS NO 7 MB 23 PG 131 PER
OR 4720 PG 1728 PER OR 6440 PGS 1 189-1 190
Property Owner: MARSHALL, JAMES TR OR JAMES MARSHALL REVOC L1V
TRUST
said Lien being recorded in Official Records Book 8340, Page 2443 of the Public Records of Volusia Colony, 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 14th day of June, 2024.
WITNESSES:
j. =1A1c l4
Printed Name: Kofi o,r a 1(i c`> ,0 ,
Address: 104 N. Riverside Dr., Edgewater, F># 32 Lit
Printed Name;
Sty f C. c
Address: 104 N. Riverside Dr., Edgewater, FL 32132
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
==C
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 acknokvled gments, 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 ine
and who executed the fore-oing instrument and acknowledged before me that he/she executed the same by means of
1223 physical presence or d online notarization.
WITNESS my hand and official seal in the County and State last afore rn enti oned this loth day of June, 2024.
(Sea[/Stamp) Notary PL1bItC
State of Florida at Large
Property Address:
2215 India Palm Dr
2217 India Palm Dir
Edgewater, Florida 32141
Follo#:840201069900
Code EnforceIll Il ment aII ndlu Lien�s
Requested By:
Gator Lien Search
PO Box 2058
Mt Dora,, Florida 32756
L, -ase -ir-------LFes—cri-pfion: — Status: Case Status Amount Due: Book/Page:
Date:
24-00120765 CH10"/ ACTIVE 04/22/2024
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
Notes: Address
Abatements for clean-up of Outdoor storage and lawn
were completed by City vendor . City is awaiting
invoices
Case #: Description: Status: Case Status Amount Due: Book/Page:
23-119490 Code enforcementLien
Per Day Fine - 9P : Fine/Citation - CF:
60200,.00 150.00
Notes:
Case #: Description: Status:
Date:
11/02/20,23 60391.50 8479/2659
Interest - 9Q: Recording Fee - 9U: Total:
0.00 41.50 60391.50
F -M! r4k
Case Status Amount Due: Book/Page:
Date:
21-11678 - A/B Code enforcementLien 10/26/2021 233.00 8143/1886,
8143/1889
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
0.00 150.00 0.00 83,00 233.00
Notes: Address
Utilities
DATA SYSTEMS
Property Address:
2215 India Palm Dr
2217 India Palm Dir
Edgewater, Florida 32141
Follo#:840201069900
Code EnforceIll Il ment aII ndlu Lien�s
Requested By:
Gator Lien Search
PO Box 2058
Mt Dora,, Florida 32756
L, -ase -ir-------LFes—cri-pfion: — Status: Case Status Amount Due: Book/Page:
Date:
24-00120765 CH10"/ ACTIVE 04/22/2024
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
Notes: Address
Abatements for clean-up of Outdoor storage and lawn
were completed by City vendor . City is awaiting
invoices
Case #: Description: Status: Case Status Amount Due: Book/Page:
23-119490 Code enforcementLien
Per Day Fine - 9P : Fine/Citation - CF:
60200,.00 150.00
Notes:
Case #: Description: Status:
Date:
11/02/20,23 60391.50 8479/2659
Interest - 9Q: Recording Fee - 9U: Total:
0.00 41.50 60391.50
F -M! r4k
Case Status Amount Due: Book/Page:
Date:
21-11678 - A/B Code enforcementLien 10/26/2021 233.00 8143/1886,
8143/1889
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
0.00 150.00 0.00 83,00 233.00
Notes: Address
Utilities
Account Customer Type: Status: Last Payment Due Date: Total Amount
Number: Received : Due:
33729-14802 OWNER ACTIVE 02/26/2020, 06/03/2024 $6,981.64
Book/Page: UT Amount: Interest - 9Q: Recording Fees - Address
9M:
7742/4858 7842/234, 5874.79 837,35 269.50 2215 India Palm Dr,
8105/936, X163/3212, Ednewater, Volusia,
09/729 8277/3058, FCt2141
8340/2443,
8397/1548,
8512/19,74,
8549/1840
Account
Customer Type:
Status: Last Payment Due Date:
Total Amount
Number:
Received :
Due:
33727-14804
OWNER
ACTIVE 02/25/2020 06/0312024
$7,198.94
Book/Page:
UT Amount:
Interest - 90: Recording Fees -
Address
9M:
7908/1733,
5961,58
992.36 245.00
2217 India Palm
7984/4037,
8091/3610,
8163/3213, 8229/730,
8277/3059,
8340/2446,
8409/4196,
8512/1966,
8549/1849
Special'Assessments/Other
Assessment Name: Assessment Status: Start Date: End Date:
None Found
Book/Page: Assessment Recording Fees - Notes:
Amount: 91W:
Open/Expired Permits
Permit M Permit Year:
0 1 9 6
IV, 4
False Alarm Liens
Alarm #:
None Found
Fine Amount:
Description: Contractor:
Total Amount Due:
Interest 9Q:
MMM�,�
.11
Drive, Edgewater, Fl,
Usa.
Total Due:
Address
Status:
Recording Fees 9U:
Please issue payment for any monies due on above report directly to The City of Edgewater, PO Box 100, Edgewater, FL
32132. Send overnight payrrmints 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 of and usage as well as closing dateltransfer of service
date, may affect future billings'
Should you have a Department related question (Le.: Lien Release, Code liens, Utility questions), please see below:
1. Code questions?
2. Utility questions? LujjmjQLs. eaf,, vWQr
3. Permit questions?.�.yild (jProily cue eter aro
THIS COMPANY, in issuing this Municipal Information Report Report (hereinafter referred to as the "Report), assumes no l0biidy 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.
W City of Edgewater
*** CUSTOMER RECEIPT
Oper: EOGELXH Type: OC Drawer: 1
Date: 6/11/24 01 Receipt no: 84673
Customer Location Name Amount
33729 14802 MARSHALL, JAMES
2217 INDIA PALM DR
EDGEHATER, FL 32141
UT UTILITY PAYMENT
$5874.79
Remaining balance: $4.93
90 INTEREST EARNINGS
1.00 $837.35
9M UTILITY RECORDING FEES
1.00 $269.50
33727 14804 MARSHALL, JAMES
2215 INDIA PALM OR
EDGEHATER, FL 32141
UT UTILITY PAYMENT
$5961.58
Regaining balance: $4.93
90 INTEREST EARNINGS
1.00 $992.36
9M UTILITY RECORDING FEES
1.00 $245.00
***8402-01-06-9900***
2215 8 2217 INDIA PALM DRIVE
SATISFACTION OF UT ONLY
7742/4858, 7842/234, 8105/936
8163/3212, 8229/729, 8277/3058
8340/2443, 8397/1548,
8512/1974, 8549/1840,
7908/1733, 7984/4037
8091/3610, 8163/3213,
8229/730, 8549/1849
8277/3059, 8340/2446,
8409/4196, 8462/1893,
8512/1966
THOMSON LA OFFICE LLC
Tender detail
CK CHECK 180 $11836.37
CK CHECK 399 $2344.21
Total tendered $14180.58
Total payment $14180.58
Trans date: 6/11/24 Time: 13:49:39
*** THANK YOU FOR YOUR PAYMENT ***
Ul1M.CITYOFEDGEWATER.ORG
11/30/2022 2:30:21 PM Instrument #2022265191 #1 Book:8340 Page:2443 Laura E. Roth, Volusia County Clerk of Court
UTILITIES LIEN
CITY OF EDGEWATER
MARSHALL, JAMES
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 6990 & 6991 BLK 225 FLA SHRS NO 7 MB 23 PG 131 PER OR 4720
PG 1728 PER OR 6440 PGS 1189-1190 Property location: 2215 INDIA PALM
DR, EDGEWATER, FL 32141 Parcel ##: 8402-01-06-9900 (33727-14804)
The record owner is MARSHALL, JAMES TR OR JAMES MARSHALL REVOC
LIV TRUST, PO BOX 360895, MELBOURNE, FL 32936.
The City hereby claims a lien in the amount of FIVE HUNDRED FIFTEEN and
981100 dollars ($515.98), plus interest in the amount of seven percent 7% per annum from the
date the utility bill was rendered, filing fees, and any other costs incurred by the City.
WITNESSES:
LaNl a. I Aa—
V
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
Glenn Irby, City Manager
Dated: November 20, 2022
I HEREBY CERTIFY that on this day, before me, an officer duly authorized in the State and
County aforesaid to take acknowledgments, personally appeared Glenn A. Irby, City Manager for the City
of Edgewater, who is duly authorized to execute this document on behalf of the City of Edgewater,
Florida, and is personally known to me and who executed the foregoing instrument and acknowledged
before me that he executed the same by means of 23physical presence or ❑online notarization.
WITNESS my hand and official seal in the County and State last aforementioned this 20`h day of
November, 2022.
SFo�iriq�•.,, MONIQUETOUPIN \
'. ' Commission # HH 142679 1 '
of :a< Expirea3une15,2o258 8�1s�ivs gota Publi Signature
(Seal/Stamp) "D-1.2ri`e: e°"�=a�""'z`osF$jn�s;�
..
■■ Vowsw Coorm Pxovemr AvrrtAisEa
LARRY BARTLETT, JD, CFA
�.� WE VALUE VOLUSW
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 Final Millage Rate:
Neighborhood:
Business Name:
Subdivision Name:
Homestead Property:
3930924
840201069900
18-34-02
01 -06-9900
MARSHALL JAMES TR --100%
JAMES MARSHALL REVOC LIV TRUST - - 100%
PO BOX 360895
MELBOURNE FL 32936 0895
2215 INDIA PALM DR, EDGEWATER 32141
0800 - MFR <10 UNITS
604-EDGEWATER
19.1036
4701
Tme
https://vcpa.vcgov.org/parcel/summary/?altkey=3930924 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 Volusla 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 6990 & 6991 BLK 225 FLA SHRS NO 7 MB 23 PG 131 PER OR 4720 PG 1728 PER
OR 6440 PGS 1189-1190
https://vcpa.vcgov.org/parcel/summary/?altkey=3930924 Page 2
Account 33727-14804
Customer Information
i Customer name: MARSHALL, 3AMES
Billing address: C/O SZUBA GCS
PO BOX 360895
MELBOURNE, FL 32936
Delivery point:
Phone number: (321) 751-3500
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: 4,160.37
Deferred amount: 0.00
Amount due: 4,160.37
Pending: 0.00
.' Delinquent amount: 4,067.34
Last notice:
Cutoff date: 11/22/22
Cycle/route: 03 / 10
Deposit: No
Payment plan: No
Service Summary
i Service address: 2215 INDIA PALM DR. EDGEWATER, FL 32141
Initiation date: 4/14/2021
Account status: ACTIVE
Customer type: OW OWNER
Service Rate Group Status Meter
sasssss asasaaaaaa aaaaaa aaa=a
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 87373909
Pending and Pecent S Service Orders
Number Request Status Type Svc Seq
coca== ==asssssss =sass= sass =__ ___
140825 4/22/2021 CO LP WA 000
Z 140581 4/14/2021 CO IR WA 000
,' 130363 2/09/2020 CO FR RM 000
d" 130364 2/09/2020 CO FR WA 000
r' 121227 1/22/2019 CO LP WA 000
Service Address Map
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Accounts receivables Credit history data WA WATER Deposits Pending transactions I Recent activity Misc Information
Option
Trn Type
Type
Trn Date
Description
Bill Date
Due Date
Amount
C
Runnin
BL
Bill
11/11/22
CYCLE BILL
11/14/22
12/05/22
93.03
4,160.3
v M
20
Adj
11/04/22
20 Day Penalty
10/14/22
4.63
4,067.3
r-
BL
Bill
10/12/22
CYCLE BILL
10/14/22
11/03/22
92.59
4,062.7
20
Adj
10%5/22
20 Day Penalty
9/14/22
4.63
3,970.1:
BL
Bill
9/12/22
CYCLE BILL
9/14/22
10%4/22
9256
3,965.4
C_
20
Adj
9/07/22
20 Day Penalty
8/14/22
4.63
3,872.9
I
BL
Bill
8/11/22
CYCLE BILL
8/14/22
9/06/22
9256
3,868.3
20
Adj
8/04/22
20 Day Penalty
7/14/22
4.63
3,775.7•
.�
BL
Bill
7/12/22
CYCLE BILL
7/14/22
8/03/22
9256
3,771.11
20
Adj
7/06/22
20 Day Penalty
6/14/22
4.63
3,6785
BL
Bill
6/10/22
CYCLE BILL
6/14/22
7/05/22
92.56
3,673.9
20
Adj
6/06/22
20 Day Penalty
5/14/22
4.63
3,581.3E
( j
BL
Bill
5/11/22
CYCLE BILL
5/14/22
6/03/22
92.56
3,576.7.
r
20
Adj
5/05/22
20 Day Penalty
4/14/22
4.63
3,484.1
RF
Adj
4/21/22
Disconnect Fee
3/14/22
35.00
3,479.5
M M Dig+(3][4'l5
N`I f IN1