1016 Ruth Drive - Lopes, Vincent A - 11-30-2022 - $694.18 - SAT 8/6/20248161202410:18:44 AM Instrument #2024152132 #1 Book:8591 Page:3900 Laura E. Roth, Volusia County Clark 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 November 30, 2022, filed a Lien
against the following described real property located in Volusia County, Florida:
Property location: 1016 Ruth Drive, Edgewater FL 32132 (42133-309)
Customer name: Lopes, Vincent A
Parcel ID No. 7432-06-00-2170
Legal Description: LOTS 217 TO 220 INC EDGEWATER ACRES NO 5 MB 23 PG 162
PER OR 4905 PGS 3944-3945 PER OR 6593 PG 1605 PER OR 6606 PG 3537
Property Owner. Lopes, Vincent A
said Lien being recorded in Official Records Book 8340, Page 2455 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 29th day of July, 2024.
WITNESSES: /
Printed Name: �lt.AI.f iL2
Address: 104 N. Riverside Dr., Edgewater, FL 32132
Printed Name: V1 1 ��rQl -6e �j,n
Riv
Address: 104 N. erside Dr., Edgewate , FL 32132
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
a,-" A �='Q —
Glenn' . 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 O online notarization.
WITNESS my hand and official seal in the County and State last aforementioned this 29th day of July, 2024.
10 01AA AA
(Seal/Stamp) "'� " - "'" "�'m " UP Not ry PubAc
j00P1N State of Florida at Large
Hii 142679 g
11:10 t5, 2025
Ean:z J 3xu Troy Faln Insurance 000305.7014
Property Address:
1016 Ruth Dr
Edgewater, Florida 32132
Folio#:743206002170
Effective Date. Requested By:
07/22/2024 Real Res
6801 Palisades Park Ct, Ste 2
Ft Myers, Florida 33912
Code Enforcement and Liens
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
None Found
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
Notes:
Utilities
Account Customer Type: Status:
F d i 1'�"/
Number:
�J
�
02/18/2022 07/18/2024 4216.81
.. .. . .. . .
DATA SYSTEMS
8244/4172, 8277/3046, 3677.17
343.64 196.00
Property Address:
1016 Ruth Dr
Edgewater, Florida 32132
Folio#:743206002170
Effective Date. Requested By:
07/22/2024 Real Res
6801 Palisades Park Ct, Ste 2
Ft Myers, Florida 33912
Code Enforcement and Liens
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
None Found
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
Notes:
Utilities
Account Customer Type: Status:
Last Payment Due Date: Total Amount
Number:
Received : Due:
42133-309 OWNER ACTIVE
02/18/2022 07/18/2024 4216.81
BooklPage: UT Amount:
Interest - 9Q: Recording Fees - 911:
8244/4172, 8277/3046, 3677.17
343.64 196.00
8340/2455 8383/3115,
8425/4703: 8462/1888,
8503/2352, 8540/4586
Special Assessments/Other
Assessment Name: Assessment Status: Start Date:
End Date: Total Due:
None Found
'Book/Page; Assessment Amount:
Recording Fees - 9M: Notes:
I
Open/Expired Permits
Permit #: Permit Year: Description:
Contractor: Contractor Status:
Phone #:
None Found
iii MIMI
False Alarm Liens
Alarm #: Total Amount Due: BooklPage:
None Found
Fine Amount: Interest 9Q: Recording! Fees 9U:
Please issue Ipayrneint for arty rnon�es due On above repwt directly to [m City of Edgewater, PO Box 100, Edgewater', FL
32131 Send overn,ight payrnientzi,to 104 N Riversa de Dr,, Edgewater, IFL 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? �R Q a
2. Utility questions?
3. Permit questions? b_ufl(,-*
THIS COMPANY, in issuing this Municipal Information Report Report (hereinafter referred to as the "Report"), assumes no IVability an account ofany Instrument or
proceedings which may certain 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, inSUranco 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: 7/29/24 01 Receipt no: 99652
Customer Location Name Amount
42133 309 LOPES, VINCENT A
1016 RUTH OR
EDGEWATER, FL 32132
U1 UTILITY PAYMENT
$3677.17
Remaining balance: $4.45
9Q INTEREST EARNINGS
1.00 $343.64
9M UTILITY RECORDING FEES
1.00 $196.00
***7432-06-00-2170***
1016 RUTH OR
SATISFACTION OF UT ONLY LIENS
8244/4172, 827713046
8340/2455, $383/3115
8425/4703, 8462/1888
8503/2352, 6540/4586
JACOB 6 GREENFIELD PLLC
REAL ESTATE
Tender detail
CK CHECK 1433 $4216.81
Total tendered $4216.81
Total payment $4216.81
Trans date: 7/26124 Time: 14:37:37
*** THANK YOU FOR YOUR PAYMENT ***
WWW.CITYOFEDGEHATER.ORG
M
11/30/2022 2:30:21 PM Instrument #2022265203 #1 Book:8340 Page:2455 Laura E. Roth, Volusia County Clerk of Court
UTILITIES LIEN
CITY OF EDGEWATER
LOPES, VINCENT A
Pursuant to the provisions of Chapter 19 (Section 19-6), Code of Ordinances, City of
Edgewater, Florida, the City of Edgewater (the "City") fumished utilities services to the
following described real property located in Volusia County, Florida:
LOTS 217 TO 220 INC EDGEWATER ACRES NO 5 MB 23 PG 162 PER OR
4905 PGS 3944-3945 PER OR 6593 PG 1605 PER OR 6606 PG 3537 Property
location: 1016 RUTH DR, EDGEWATER, FL 32132 Parcel #: 7432-06-00-2170
(42133-309)
The record owner is LOPES, VINCENT A, 1016 RUTH DR, EDGEWATER, FL
32132.
The City hereby claims a lien in the amount of SIX HUNDRED NINETY-FOUR and
181100 dollars ($694.18), 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:
e-1
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
r
1'
Glenn A. 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 tale acknowledgments, personally appeared Glenn A. Irby. CitManage r 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 Zphysical presence or ❑online notarization.
WITNESS my hand and official seal in the County and State last aforementioned this 20'h day of
November, 2022.
.��nY.!4 •.., PA0.11QU£ TOUPIN
•` commission # KH t42619
:•,o,, Expires June tis, 2025
t'�s �•°' 8onded'+1w tray Fain Inauranca 8Zll~-38r7019 l
• Notdry Publi Signature
(Seal/Stamp)
Volusia County Property Appraiser
■■ ��■■ VOLUSIFCOMM PROCE0.TYAVPRA6ER 123 W. Indiana Ave., Rm. 102
LARRY BARTLETT, .JO, 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 Final Millage Rate:
Neighborhood:
Business Name:
Subdivision Name:
Homestead Property:
3847016
743206002170
17-34-32
06-00-2170
LOPES VINCENT A - FS - Fee Simple - 100%
1016 RUTH DR
EDGEWATER FL 32132
1016 RUTH DR, EDGEWATER 32132
0100 - SINGLE FAMILY
604-EDGEWATER
19.1036
4100
EDGEWATER ACRES RESUB UNIT 5
Yes
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L£S£ Od 9099 210 H3d 909L Od £699 210 213d 5b6E-b176£
SJd 906b 210 213d Z9L Od £Z 8W 9 ON S3210V U31dM3J03 ONI OZZ Ol LLZ SIO -1
ells
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Gyedwd e41'ollq Apedad 6ulFenum to sesodmd jol pasn eq lou pino4s uo6duosep s141 -p ww to slsejelul jeglo io sluawesee epnpw
lou seop pue Aluo /uepunoq puel egl lueseidej of pepuslui s!;I polmol sl Aliedwd eyl 4o!4m ul /gunm eta to uo.4etwolul a6ue6'dlgsumol
'uolloeg s,welsAS Rening pue l ollgnd e4l opnpu! lou Am 11 '11no010 Velo f4unoo e1snloA egl )o spinel ollgnd Bol ul sluewMsul
le6el le4lo 10 speop uo pepimei se uogduosap leui6uo a4Uo uolsren paleinwgge/pesuepum a eq hew uopdposep Aliadwd sigl :310N
uol;dljosep ApadoJd
A CUston J t a C I a n C e
Account 42133-309
Custorner Information
i Customer name: LOPES, VINCENT A
Billing address: 1016 RUTH DR
EDGEWATER, FL 32132
Delivery point:
Phone number: (978) 390-4871
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
' E -notification:
Active
IDS account:
Special code:
' Special notes:
Yes
NSF count:
1
Reinstate owner:
No
Customer Account Information —
.' Current balance: 1,872.95
Deferred amount: 0.00
Amount due: 1,872.95
Pending: 0.00
' Delinquent amount: 1,789.64
Last notice:
Cutoff date: 11/08/22
Cycle/route: 04 / 05
Deposit: Yes
Payment plan: No
Service Summary
i Service address: 1016 RUTH DR. EDGEWATER, FL 32132
Initiation date: 6/13/2011
Account status: ACTIVE
Customer type: OW OWNER
Service Rate Group Status Meter
RC EW/R /I ACTIVE
RF EW/R /I ACTIVE
Z ST EW/R /I ACTIVE
' SW EW/R /I ACTIVE
WA EW/R /I ACTIVE 90731244
Pending and Recent S Service Orders
Number Request Status Type Svc Seq
m�s.aa aesassssss s=sass ssss ass aaa
153832 6/17/2022 CO LP WA 000
z 151742 4/12/2022 CO LP WA 000
.' 151498 4/05/2022 CO PM WA 000
150861 3/14/2022 CO PM WA 000
150440 3/02/2022 c0 PM MA 000
Service Address Map —
gcu\an or Q ® I a
m
> _ Southeast Va T
A
Family YMCA VMCA
m
m
o
1
Go gle Map data 02022 Repmt a map a„m
Accounts receivables Credit history data
WA WATER Deposits
Pending transactions
Recent activity
Misc Information
Option Trn Type
Type
Trn Date
Description Bill Date
Due Date
Amount
Runnin
EC
Bill
10/26/22
E CYC BILL
10/28/22
11/17/22
83.31
1,872.9!
20
Adj
10/19/22
20 Day Penalty
9/28/22
4.15
1,789.&
EC
Bill
9/26/22
E CVC BILL
9/28122
10/18/22
83.06
1,785.4'.
20
Adj
9/20/22
20 Day Penalty
8/28/22
4.15
1,7024:
EC
Bill
8/25/22
ECYC BILL
8/28/22
9/19/22
83.06
1,698.21
20
Adj
8/18/22
20 Day Penalty
7/28/22
4.15
1,615.22
EC
Bill
7/26/22
ECYC BILL
7/28/22
8/03/22
83.06
1,611.07
20
Adj
7/19/22
20 Day Penalty
6/28/22
7.07
1,528.01
EC
Bill
6/24/22
E CVC BILL
6/28/22
7/18/22
141.44
1.520.9,
20
Adj
6/20/22
20 Day Penalty
5/28/22
9.50
1,3795(
RF
Adj
6/07/22
Disconnect Fee
4/28/22
35.00
1,369.9.
EC
Bill
5/25/22
ECVCBILL
5/28/12
6/17/12
19158
1,334.9:
20
Adj
5/19/22
20 Day Penalty
4/28/22
15.03
1,14334
RF
Adj
5/05/22
Disconnect Fee
3/28/22
35.00
1,128.31
EC
Bill
4/26/22
ECVC BILL
4/28/22
5/18/22
265.60
1,09331
M N oi,2Ji3141.51 1.NII'm