2921 Sabal Palm Drive - McIntosh EST, Robert - 05-22-2023 - $263.13 - SAT 02/06/20252/6/202510:56:47 AM Instrument #2025022306 #1 Book:8662 Page:2661 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 May 22, 2023, filed a Lien against
the following described real property located in Volusia County, Florida:
Property location: 2921 Sabal Palm Dr, Edgewater FL 32141 (25063-7783)
Customer name: Robert McIntosh Estate
Parcel ID No. 8402-01-12-5440
Legal Description: LOTS 12544 & 12545 BLK 406 FLORIDA SHORES NO 19
MB 19 PG 239 PER OR 2509 PG 1692
Property Owner: McIntosh Robert E JR EST
said Lien being recorded in Official Records Book 8409, Page 4190 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 22nd day of January, 2025,
WITNESSES:
Printed Name:6 1
Address: 104 N. iv�Lt
Dn, Edgewater, FL 32132
Printed Name: M G n � £1 t-) 2.. 1 cC> c •-���-�"-1
Address: 104 N. Riverside Dr., Edgewater, FL 32132
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
'j ` "'1 ' 0 -----
Jef r n, 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 ® physical presence or ❑ online notarization.
WITNESS my hand and official seal in the County and State last aforementioned this 22nd day of January,
2025.
(Seal/Stamp)
MONIQUETOUPiN
COMMI$Sion 11111426179
%. Expires June 15, 2026
:'. Bond-d'iiiru Troy Fab Insura„oe aoo•385.7019
r{ ,
Bi�'W„m4iY,.s
Nota Public
State of Florida at Large
DATA SYSTEMS
Property Address:
2921 Sabal Palm Dr
Edgewater, Florida 32141
Folio#:840201125440
Code Enforcement and Liens
Case #: Description: Status:
Lien Search -EW
T M -
Effective Date: Requested By:
01/10/2025 Crystal Anderson
3162 S. Atlantic Ave Suite B
Daytona Beach Shores, Florida
32118
Case Status
Date:
24-00121378 CH10"/ ORDER 08/16/2024
Amount Due: Book/Page:
207.26 8643/364
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
0.00 180.00 2.76 24.50 207.26
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
24-00121378 CH10"/ ORDER 08/16/2024 116.50
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
0.00 75.00 0.00 41.50 116.50
Notes:
Utilities
Account Customer Type: Status:
Number:
V'ri
71q -#-7783 OWNER TERMINATED
Book/Page: UT Amount:
8365/3823, 8409/4190, 3427.00
8452/2265, 8489/79
8512/1972, 8569/3543,
8615/896
Last Payment Due Date: Total Amount
Received : Due:
10/10/2022 01/17/2025 3848.98
Interest - 9Q: Recording Fees - 9M:
250.48 171.50
Account Customer Type: Status:
Number:
71959-7783 OWNER ACTIVE
Book/Page: UT Amount:
Special Assessments/Other
Assessment Name: Assessment Status: Start Date:
None Found
Book/Page: Assessment Amount:
Open/Expired Permits
Permit M Permit Year:
None Found
Notes:
False Alarm Liens
Alarm #:
None Found
Fine Amount:
Notes:
Description:
Last Payment Due Date: Total Amount
Received : Due:
00/00/0000 00/00/0000 0.00
Interest - 9Q: Recording Fees - 9M:
End Date- Total Due:
Recording Fees - 9M: Notes:
Contractor: Contractor Status:
Phone #:
Total Amount Due:
Interest 9Q:
Recording Fees 9U:
111-Illease issue payrneint tour any monties due on above report direcfly to 'The City of Edgewater, PO IBox 100, Edgewater, Fi-
32132. Send overnight payinients to 104 N Riverside IIDr., Edgewater, RL 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 (Le.: Lien Release, Code liens, Utility questions), please see below:
1. Code questions? .c�.().de.s.)f.fucergro l,CLOJ
2. Utility questions? gt,Lsft)mp
3. Permit questions? P,zujfl'fl�Jf�,pt@)d ys'Af��_d rg
-Km�-1-IQ -A
d y(,Ierkf�
.1 wtg
THIS COMPANY, in issuing this Municipal Information Report Report (hereinafter referred to as the "Report"), assumes no liabilitv on account of anv 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 of Edgewater
CUSTOMER RECEIPT
Oper: EDGELXH Type: OC Drawer: 1
Date: 1/13/25 01 Receipt no: 34446
Description Quantity
Amount
CF
CODE ENFORCEMENT
SATISFACTION OF LIENS
1.00
$180.00
90
INTEREST EARNINGS
8512/1972, 8569/3543,
.0
$2.76
9U
OTHER1REC0 ORDING FEES
INSURANCE COMPANY
1.00
$24.50
CF
CODE ENFORCEMENT
$4246.88
Total tendered
1.00
75.00
$
9U
OTHER RECORDING FEES
8:23:38
1.00
$41.50
71959
7783 VIP VENTURES LLC
2921 SABAL
PALM OR
EDGEWATER,
FL 32141
UT
UTILITY PAYMENT
$3427.00
Remaining
balance:
$3501.14-
9U
OTHER RECORDING FEES
1.00
$250.48
9M
UTILITY RECORDING
FEES
1.00
$171.50
71959
7783 VIP VENTURES LLC
2921 SABAL
PALM OR
EDGEWATER,
FL 32141
UT
UTILITY PAYMENT
$74.14
Remaining
balance:
$3501.14 -
***8402 -01-12-5440***
2921 SABAL PALM DRIVE
SATISFACTION OF LIENS
8365/3823, 8409/4190,
8452/2265, 8489/79,
8512/1972, 8569/3543,
86151896, 8643/364,
OLD REPUBLIC NATIONAL
TITLE
INSURANCE COMPANY
Tender detail
CK CHECK 3232977
$4246.88
Total tendered
$4246.88
Total payment
$4246.88
Trans date: 1/13/25 Time:
8:23:38
*** THANK YOU FOR YOUR
PAYMENT ***
WWW.CITYOFEDGEWATER.ORG
5/22/2023 8:34:07 AM Instrument #2023104252 #1 Book:8409 Page:4190 Laura E. Roth, Volusia County Clerk of Court
UTILITIES LIEN
CITY OF EDGEWATER
ROBERT MCINTOSH ESTATE
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 12544 & 12545 BLK 406 FLORIDA SHORES NO 19 MB 19 PG 239 PER
OR 2509 PG 1692. Property location: 2921 SABAL PALM DR, EDGEWATER,
FL 32141 Parcel 4: 8402-01-12-5440 (25063-7783).
The record owner is MCINTOSH ROBERT E JR EST, 2921 SABAL PALM DR,
EDGEWATER, FL 3 214 1.
The City hereby claims a lien in the amount of TWO HUNDRED SIXTY-THREE and
131100 dollars ($263.13), 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
(2,4, 4 sn
Glenn A. Irby, City Manager
Dated: May 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
May 2023.
MO�VIoul- TOUPIN
Commission # NH ?Q2679
xpirs Juno 13, 2025
°: `• EWediNOrro Fin
y a faswanco 8Q0''385.7019
(Seal/Stamp)
a lkm-"- - T�L..n "' _. -
Notdry Publi Signature
Volusia County Property Appraiser
AlO■. ��
■■ VOWSIiCOUlIiYPPOVENiVAVVflAI5F0 123 W. Indiana Ave., Rm. 102
LARRY BARTLETT, A), CFA DeLand, FL. 32720
WE VALUE VOLUSIA
Phone: (386) 736-5901 Web: vcpa.vcgov.org
Parcel Summary
Alternate Key:
Parcel ID:
Towns h i p -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:
3952481
840201125440
18-34-02
01-12-5440
MCINTOSH ROBERT E JR EST - EST - Estate -100%
2921 SABAL PALM DR
EDGEWATER FL 32141 5623
2921 SABAL PALM DR, EDGEWATER 32141
0100 - SINGLE FAMILY
604-EDGEWATER
19.1036
4743
No
https://vcpa.vcgov.org/parcel/summary/?altkey=3952481 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 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 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 12544 & 12545 BLK 406 FLORIDA SHORES NO 19 MB 19 PG 239 PER OR 2509
PG 1692
https://vcpa.vcgov.org/parcel/summary/?altkey=3952481 Page 2
iISCOII'1 Br -it .. I-,.
Account 25063-7783
Customer Information
i Customer name: ROBERT MCINTOSH ESTATE
Billing address: 2921 SABAL PALM DR
EDGEWATER, FL 32141
Delivery point:
Phone number: 0
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: Inactive
IDB account:
Special code:
.'Special notes: Yes
NSF count:
Reinstate owner: No
O
Service Summary
Customer Account
Information —
.'Current balance:
793.95
Deferred amount:
0.00
Amount due:
793.95
Pending:
0.00
.'Delinquent amount:
710.42
Last notice:
Service Rate
Cutoff date:
5/04/23
Cycle/route:
02 / 11
Deposit:
Yes
Payment plan:
No
Service Summary
—
Service address:
2921 SABAL PALM OR.
EDGEWATER, FL 32141
Initiation date:
31/39/1983
Account status:
ACTIVE
Customer type:
OW OWNER
Service Rate
Group Status
______
Meter
_____
_______ __________
_______
RC EW/R
/I ACTIVE
RF EW/R
/I ACTIVE
ST EW/R
/I ACTIVE
SW EW/R
/I ACTIVE
WA EW/R
/I ACTIVE
84324380
Pending and Recent S Service Orders
Number Request Status Type Svc Seq
159307 12/12/2022 CO LP WA 000
112881 2/26/2018 CO ON WA 000
'075975 3/28/2614 CO ON WA 000
Service Address Map
—
_q
S
O
A
m
n
o
n
0
9
Jq
Q
'-3
O
jQ
O
ep
l O
52
N
Accounts receivables Credit history data
WA WATER Deposits Pending transactions
Recent activity
1 Misc Information
Option Tm Type
Type
TM Date
Description
Bill Date
Due Date
Amount
Runnin
CBL
Bill
4/26/23
CYCLE BILL
4/28/23
5/18/23
8353
793.95
20
Adj
4/18/23
20 Day Penalty
3/28/23
4.18
710.4;
BL
Bill
3/24/23
CYCLE BILL
3/28/23
4/17/23
8353
706.2•
20
Adj
3/21/23
20 Day Penalty
2/28/23
4.18
622.71
BL
Bill
2/24/23
CYCLE BILL
2/28/23
3/20/23
8353
61853
20
Adj
22123
20 Day Penalty
1/28/23
438
535.0(
BL
Bill
1/26/23
CYCLE BILL
1/28/23
2/17/23
8353
530.8:
20
Adj
1/1823
20 Day Penalty
12128/22
6.77
447.2'
RF
Adj
1/0523
Disconnect Fee
11/28/22
35.00
4405:
BL
Bill
12/22/22
CYCLE BILL
12/28/22
1/17/23
100.32
4055,
20
Adj
122022
20 Day Penalty
11/28/22
S.62
305.2(
LP
Adj
1211622
Lack /Pull Meter
35.00
299.5E
RF
Adj
12/0622
Disconnect Fee
10/28/22
35.00
2645E
BL
Bill
11/23/22
CYCLE BILL
T1/2822
12/1922
T1239
2295E
20
Adj
11/18/22
20 Day Penalty
10/28122
558
117.19
NI N x.21.3 45_ LN ,�