1703 Hill Street - Rahl, John or Ronanita - 03-22-2023 - $350.83 - SAT 04/30/20254/30/2025 1:40:53 PM Instrument #2025081392 #1 Book:8697 Page: 1260 Laura E. Roth, Volusia 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 March 22, 2023, tiled a Lien against the following
described real property located in Volusia County, Florida:
Property location: 1703 1 fill St, Edgewater, Fl- 32132 (8402-30-00-0090)
Customer name: Rahl, John or Ronanita
Parcel ID No. 8402-30-00-0090
Legal Description: PARCEL 9 EDGEWATER HTS UNREC PLAT 128 BEING N 80 FT
OF S 480 FT OF W 107 FT OF E 242 FT OF LOTS 2 & 3 SUB OF LOT I SEC 2-18-34
PER OR 4605 PGS 2166-2168 & OR 6881 PG 1968 PER OR 7054 PG 2077 PER OR
7131 PG 4575
Property Owner: Rahl, Ronanita J
said Lien being recorded in Official Records Book 8383, Page 3111 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 24th day of April, 2025.
WITNESSES:
Printed Name:
Address: 104 N. Riverside Dr., Edgewater, FL 32132
Printed Name,: �Y)r'odlur
Address: 104 N. Riverside br., Edgew-aterjL 32132
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
ihejwij&i, 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 L1 online notarization.
WITNESS my hand and official seal in the County and St V last aforementioned orementioned this 24th day of April, 2025
-04 f
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State of Florida at Large
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DATA SYSTEMS
Lien Search -EW
RIRZIFIIL• �
Property Address:
Effective Date:
Requested By:
1703 Hill St
03/17/2025
Southern Title Holding Company,
Edgewater, Florida 32132
LLC
2335 Beville Road
Folio#:840230000090
Daytona Beach, Florida 32119
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:
20453-9147 OWNER FINALLED
04/11/2023
04/26/2023 117.23
Book/Page: UT Amount:
Interest - 9Q:
Recording Fees - 9M:
8383/3111 42.25
50.48
24.50
Account Customer Type: Status:
Last Payment
Due Date: Total Amount
Number:
Received :
Due:
67949-9147 OWNER ACTIVE
03/06/2025
03/20/2025 0.00
Book/Page: UT Amount:
Interest - 9Q:
Recording Fees - 9M:
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 M Permit Year:
None Found
Notes:
False Alarm Lions
Alarm M.
None Found
Fine Amount:
Notes:
Description: Contractor:
Total Amount Due:
Interest 9Q:
Contractor
Phone #:
Book/Page:
Status:
Recording Fees 9U:
Please issue payrrilent for any morties 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? cad-eg-fti-erg-rou rityofedc w It r.ora
2. Utility questions? gjj5,tQmP
3. Permit questions? b �i-aZ@dWJe,-dgaw-at-QLQ rg
cityclerkl5cityofedclewater.ora
THIS COMPANY, in issuing this Municipal Information Report Report (hereinafter referred to as the 'Reporr), assumes no liability on account of any Instrument or
nmr—din— which may mntAin riafpr.tq that — j1d m ndar qi irh indrum im —t nr mr—arl inn q ni ffl and vnirl mr r1of—ti— All infn—tinnn—tnininn 1^11haPrn—tvata
assumed to be good and valid. Customer, by accepting this Report, agrees to indemnify and hold Company harmless from any claims or tosses 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,
M City of Edgewater
CUSTOMER RECEIPT
0por: [UG8-XH Typo: UC UruNon 1
Date: 4/14/25 01 Receipt no: 66018
Customer Luonti0o Mame Amount
20453 8147 RAHL' JOHN 08 R0NAND
1703 HILL ST
EDSEWATER, Q32132
DT UTILITY PAYMENT
$42.25
Remaining h4|anVV' $.UO
3U INTEREST EARNINGS
1.00 $50.48
9N UTILITY RECORDING BES
1.00 $24.50
***8
1703 HILL ST
SATISFACTION OF UT OILY LIENS
8383/3l11
8UUlH[KN TITLE HOLDING COMP
Tender detail
K CHECK 77521 117.23
Total 1ond0mU1117-23
117.28
Total payment
Trans date: 4/14/25 Time: 1110:21
WNN.CITY8FEOGE 0BK.URG
3/22/20231:12:58 PM Instrument #2023057932 #1 Book:8383 Page:3111 Laura E. Roth, Volusia County Clerk of Court
UTILITIES LIEN
CITY OF EDGEWATER
RAHL, JOHN OR RONANITA
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:
PARCEL 9 EDGEWATER HTS UNREC PLAT 128 BEING N 80 FT OF S 480
FT OF W 107 FT OF E 242 FT OF LOTS 2 & 3 SUB OF LOT l SEC 2 18 34
PER OR 4605 PGS 2166-2168 & OR 6881 PG 1968 PER OR 7054 PG 2077 PER
OR 7131 PG 4575 Property location: 1703 HILL ST, EDGEWATER, FL 32132
Parcel #: 8402-30-00-0090 (20453-9147).
The record owner is RAHL, RONANITA J, 1703 HILL ST, EDGEWATER, FL 32132.
The City hereby claims a lien in the amount of THREE HUNDRED FIFTY and 83/100
dollars ($350.83), 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, scaled and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
.A7
Glenn A. Irby, City Manager
Dated: March 17 2023
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 Oonline notarization.
WITNESS my hand and official seal in the County and State last aforementioned this 17"' day of
March 2023.
MONIQUE TOUPIN
Commission # HH 142679
IExp=res June 15, 2026
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(Seal/Stamp)
VA (All W-"!7CLu -t A),/-,
f4ota& Public S gnature
Volusia County Property Appraiser
VMumCOUNIYNopswAYVMI5ER 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 Final Millage Rate:
Neighborhood:
Business Name:
Subdivision Name:
Homestead Property:
3964870
840230000090
18-34-02
30-00-0090
RAHL RONANITA J - FS - Fee Simple -100%
1703 HILL ST
EDGEWATER FL 32132
1703 HILL ST, EDGEWATER 32132
0100 - SINGLE FAMILY
604-EDGEWATER
19.1036
4704
EDGEWATER HEIGHTS UNREC PLAT 128
Yes
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Account 20453-9147
Customer Information
Customer name: RAHL, 30HN OR RONANITA
Billing address: 125 W PINE BLUFF ST
EDGEWATER, FL 32132-1819
Delivery point:
Phone number: (386) 273-2003
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: 1,539.19
Deferred amount: 0.00
Amount due: 1,539.19
Pending: 0.00
.' Delinquent amount: 1,455.66
Last notice:
Cutoff date: 3/07/23
Cycle/route: 04 / 06
Deposit: Yes
Payment plan: No
Servico Summary
i Service address: 1703 HILL ST. EDGEWATER, FL 32132
Initiation date: 5/31/1995
Account status: ACTIVE
Customer type: OW OWNER
Service Rate Group Status Meter
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SW EW/R /I ACTIVE
WA EW/R /I ACTIVE 90731176
Bending and Recont 5 Service Ordors
Number Request Status Type Svc Seq
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' 151743 4/12/2022 CO LP WA 000
150950 3/16/2022 CO ON WA 008
150832 3/15/2022 CO LP WA 000
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Accounts receivables Credit history data WA WATER Deposits Pending transactions 1�Recent activity —Mist Information I -
Option Trn Type
lype
Trn Date
Description
Bill Date
Due Date
Amount
C
Runnin
BL
Bill
2/24/23
CYCLE BILL
2/28/23
3/20/23
83.53
1,53939
20
Adj
2/21/23
20 Day Penalty
1/28/23
438
1,455.61
_ BL
Bill
1/26/23
CYCLE BILL
1/28/23
2/17/23
83.53
1,451.4E
20
Adj
1/18/23
20 Day Penalty
12/28/22
4.18
1,367.9:
BL
Bill
12/22/22
CYCLE BILL
12/28/22
1/17/23
83.53
1,363.7,
. j 20
Adj
12/20/22
20 Day Penalty
11/28/22
4.18
1,280.2•
BL
Bill
11/23/22
CYCLE BILL
11/28/22
12/19/22
8353
1,276.0(
20
Adj
11/18/22
20 Day Penalty
10/28/22
4.17
1,192.53
BL
Bill
10/26/22
CYCLE BILL
10/28/22
11/17/22
83.31
1,188.3E
20
Adj
10/19/22
20 Day Penalty
9/28/22
4.15
1,105.0
^ BL
Bill
9/26/22
CYCLE BILL
9/28/22
10/18/22
83.06
1,100.9(
• 20
Adj
9/20/22
20 Day Penalty
8/28/22
4.15
1,017.8,d
r� BL
Bill
8/25/22
CYCLE BILL
8/`28/22
9/19/22
83.06
1,013.65
20
Adj
8/18/22
20 Day Penalty
7/28/22
4.1S
930.6:
• BL
Bill
7/26/22
CYCLE BILL
7/28/22
8/03/22
83.06
926.41
M 44 2i3114'1s
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