600 Sea Gull Court - Crabtree EST, Donald c/o Cynthia Crabtree - 03-22-2023 - $1,156.36 - SAT 5/18/20235/18/2023 12:27:32 PM Instrument #2023102297 #1 Book:8408 Page:3508 Laura E. Roth. Volusia County Clerk of Court
SATISFACTION OF CITY OF EDGEWATER
UTILITIES LIEN
DONALD CRABTREE EST C/O CYNTHIA CRABTREE
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, filed a Lien against property owned by DONALD CRABTREE EST
C/O CYNTHIA CRABTREE and described as:
Location: 600 SEA GULL CT, EDGEWATER, FL 32141. Parcel 4: 8402-47-04-
0050 (Location ID 422485-15850)
in the amount of ONE THOUSAND ONE HUNDRED FIFTY-SIX and 36/100 dollars
($1.1.56.36) plus interest, filing fees, and any other costs incurred by the City-, said Lien being recorded.
in Official Records Book 8383, Page 3096 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 16'x' day of May, 2023.
WITNESSES:
I
�f
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
By:_^
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 El online
notarization.
WITNESS my hand and official seal in the County and State last aforesaid this I6"' day of
May, 2023.
• tJfOyIQUETOUPIN
Gommirs;en HH 142679
Expires Jure 15, 2625
BanedThruTtcyFaininsuraaoa600.3857019
(Seal/Stamp)
(Commission Expiration Date)
Nota Public
State of Florida at Large
W City of Edgewater
*** CUSTOMER RECEIPT ***
Oper: EDGELHH Type: OC Drawer: 1
Date: 5/12/23 02 Receipt no: 75176
Customer Location Name Amount
22485 15850 DONALD CRABTREE EST
600 SEA GULL CT
EDGEWATER, FL 32132
UT UTILITY PAYMENT
$873.62
Remaining balance: $83.53
90 INTEREST EARNINGS
9M UTILITYORECORDING FEES44 12
1.00 073.50
***8404-47-04-0050***
600 SEA GULL CT
SATISFACTION OF LIENS
8291/3901, 8365/3824,
8363/3096
PROFESSIONAL TITLE AGENCY
Tender detail
CK CHECK 595008344 $991.24
Total tendered $991.24
Total payment $991.24
Trans date: 5/12/23 Time: 11:43:57
*** THANK YOU FOR YOUR PAYMENT ***
WWW.CITYOFEDGEWATER.ORG
City of Edgewater
Lien Search-EW
Property Address:
600 Sea Gull Ct
Edgewater, Florida 32141
Folio#: 840247040050
Effective Date:
04/26/2023
Code Enforcement and Liens
Case #:Description:Status:Case Status
Date:
Amount Due:Book/Page:
23-00118891 CH10 Maintenanc
e/Health/Other
ACTIVE 02/24/2023 0
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:Total Amount
Due:
22485-15850 OWNER ACTIVE 08/03/2022 04/17/2023 991.24
Book/Page:UT Amount:Interest - 9Q:Recording Fees - 9M:
8291/3901, 8365/3824,
8363/3096
873.62 44.12 73.50
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: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)
3/22/2023 1:12:58 PM Instrument #2023057917 #1 Book:8383 Page:3096 Laura E. Roth, Volusia County Clerk of Court
UTILITIES LIEN
CITY OF EDGEWATER
DONALD CRABTREE EST CIO CYNTHIA CRABTREE
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 5 & 6 BLK D PELICAN COVE WEST PHASE 1 MB 38 PGS 172-173
PER OR 4024 PG 2098 PER 6697 PG 4297 PER OR 8357 PG 1594 Property
location: 600 SEA GULL CT, EDGEWATER, FL 32141 Parcel #: 8402-47-04-
0050 (22485-15850).
The record owner is CRABTREE DONALD R SR EST C/O CYNTHIA
CRABTREE, 6665 PEPPER RD, IMMOKALEE, FL 34142.
The City hereby claims a lien in the amount of ONE THOUSAND ONE HUNDRED
FIFTY-SIX and 36/100 dollars ($1156.36), 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
r
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 Donline notarization.
WITNESS my hand and official seal in the County and State last aforementioned this 17"' day of
March 2023.
;: ►:�r;. MONIQUE TOUPIN
Commission 4 HH 142679
Expires June 15, 2025
�F;p ° Bonded lira cy Fain Insurance SOOMP019
�s-,Sq rarpeall.
(Seal/Stamp)
Notary Public ignature
Volusia County Property Appraiser
■■ VOLUSW CAUNwPAOPER-vAPPAmak 123 W. Indiana Ave., Rm. 102
LARRY BARTLETT, JIM CFA DeLand, FL. 32720
WE VALUE VOLUSUL
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:
4551662
840247040050
18-34-02
47-04-0050
CRABTREE DONALD R SR EST - EST - Estate - 100%
%CYNTHIA L CRABTREE
6665 PEPPER RD
IMMOKALEE FL 34142
600 SEA GULL CT, EDGEWATER 32141
0100 - SINGLE FAMILY
604-EDGEWATER
19.1036
4722
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https://vcpa.vcgov.org/parceVsummary/?altkey=4551662 Page 1
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Account 22485-15850
E�.
Customer In(orriiation —
Customer name:
CRABTREE SR, DONALD
Billing address:
6565 PEPPER RD
Deferred amount:
IMMOKALEE, FL 34142
Delivery point:
Amount due:
Phone number:
(239) 229-0947
Customer status:
ACTIVE
Social security:
.' Delinquent amount:
Driver's license:
Account status:
Group number:
156427
Auto Pay payment:
NO AUTO PAY
Penalty exempt:
No
Tax exempt:
No
Status
Deposit:
Customer Alerts
—
Confidential:
No
Cash only:
No
IDB account:
WA
Special code:
/I
.' Special notes:
Yes
NSF count:
/I
Reinstate owner:
No
Ccstomcr;^,ccou nt
Information —
.' Current balance:
1,980.54
Deferred amount:
0.00
3a��c I
Amount due:
1,980.54
SEA GULL CT.
Pending:
0.00
5/14/1984
.' Delinquent amount:
1,897.01
Account status:
Last notice:
156427
9/12/2022
Cutoff date:
3/07/23
OWNER
Cycle/route:
04 / 08
Status
Deposit:
Yes
/I
Payment plan:
No
RF EW/R
Service Summary
and Pcr^nt
5 % �
—
—
Number
3a��c I
Service address:
600
SEA GULL CT.
EDGEWATER, FL 37N}
Initiation date:
5/14/1984
PC
LP
Account status:
ACTIVE
156427
9/12/2022
Customer type:
OW
OWNER
000
Service Rate Group
Status
Meter
--R= a
C EW/R
/I
ACTIVE
142429
RF EW/R
/I
ACTIVE
WA
ST EW/R
/I
ACTIVE
CO
SW EW/R
/I
ACTIVE
WA EW/R
/I
ACTIVE
87180096
Pending
and Pcr^nt
5 % �
I. :r•,1..
—
Number
Request
Status
Type
Svc
Seq
161859
v3/15/2023
PC
LP
WA
000
156427
9/12/2022
CO
PM
WA
000
155370
8/03/2022
CO
ON
WA
000
142429
6/15/2021
CO
LP
WA
000
134420
8/31/2020
CO
PM
WA
000
139586 2/24/2920 co DM WA 000
Service Address Map
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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
,� _.__• J' BL
Bill
2/24/23
CYCLE BILL
2/28/23
3/20/23
83.53
1,9805•
20
Adj
2/21/23
20 Day Penalty
1/28/23
4.18
1,897.01
BL
Bill
1/26/23
CYCLE BILL
1/28/23
2/17/23
8353
1,892.8:
( 20
Adj
1/18/23
20 Day Penalty
12/28/22
4.19
1,609.31
•' BL
Bill
12/22/22
CYCLE BILL
12/28/22
1/17/23
83.76
1,805.11
` 20
Adj
12/20/22
20 Day Penalty
11/28/22
4.18
1,721.35
. j BL
Bill
11/23/22
CYCLE BILL
11/28/22
12/19/22
8353
1,717.17
20
Adj
11/18/22
20 Day Penalty
10/28/22
4.17
1,633.6
BL
Bill
10/26/22
CYCLE BILL
10/28/22
11/17/22
83.43
1,629.4:
- _ _ •- 20
Adj
10/19/22
20 Day Penalty
9/28/22
69.46
1,546.0.
BL
Bill
9/26/22
CYCLE BILL
9/28/22
10/18/22
1,389.13
1,476Si
• 20
Adj
9/20/22
20 Day Penalty
8/28/22
4.16
WAS
BL
Bill
8/25/22
CYCLE BILL
8/28/22
9/19/22
83.29
83.29
. ' IN
Pmt
8/03/22
3RDPTY_CX 08022298
414.69-
0.00
v _ __ • W' BL
Bill
7/26/22
CYCLE BILL
7/28/22
8/03/22
83.06
414.6E
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