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2904 Orange Tree Drive - Huetten, Patrick - 09-20-2023 - $392.89 - SAT 3/1/20243/1/2024 2:10:57 PM Instrument #2024040422 #1 Book:8524 Page:1373 Laura E. Roth, Volusia County Clerk of Court SATISFACTION OF CITY OF EDGEWATER UTILITIES LIEN HUETTEN, PATRICK 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 September- 20, 2023, fl led a Lien against property owned by HUETTEN, PATRICK, and described as: Location: 2904 ORANGE TREE DR, EDGEWATER, FL 32141. Parcel #: 8402- 0 1 - 10- 1730 402-01-10-1730 (Location ID #458356764) in the amount of THREE HUNDRED NINETY-TWO and 89/100 dollars ($392.89) plus interest, filing fees, and any other costs incurred by the City; said Lien being recorded in Official Records Book 8462, Page 1889 of the Public Records of Volusia County, Florida. The City does hereby acknowledge full payment and satisfaction thereof and hereby consents that the same shall be discharged and satisfied of record. IN WITNESS WHEREOF, the City of Edgewater, acting by and through its City Manager, has executed this instrument this 28"' day of February, 2024, i7LN / CITY OF EDGEWATER, FLORIDA f W AM _ By. , C 41 Glenn A. Irby City Manager Signed, sealed and delivered in the presence of: STATE OF FLORIDA COUNTY OF VOLUSIA I HEREBY CERTIFY that on this day, before me, an officer duly authorized in the State and County aforesaid to take acknowledgments, personally appeared GLENN A. 1 RBY, City Manager for the City of Edgewater, who is duly authorized to execute this document on behalf of the City of Edgewater, Florida, and is personally known to me and who executed the foregoing instrument and acknowledged before me that he/she executed the same by means of ® physical presence or ❑ online notarization. WITNESS my hand and official seal in the County and State last aforesaid this 28`x' day of February, 2024. t Z '1PIPt Uri F r i�1 19�G2� r 4 .-,j if Pd!Il if lic4 F`h�-a V ICIp .... C r,R4' V,.1Fs�Nf�`r."sel+"—.:5d.—..''5"h$�LviP+'N.✓� -, {Seal/Stamp} Nota y Publ c (Commission Expiration Date) State of Florida at Large Z DATA SYSTEMS Property Address: 2904 Orange Tree Dr Edgewater, Florida 32141 Folio//: 840201101730 Lien Search -EW F, jA ON mmmz�� Code Enforcement and Liens Case #. Description: Status: Case Status Amount Due: Book/Page: Date: 23-00119604 PN"/ CLOSED -LIEN 07/20/2023 209.03 8489/65 Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total: 0= 180.010 4.53 24.50 209.03 Notes* Case #: Description: Status: Case Status Amount Due: Book/Page: Date: 23-119608B CH10V ORDER 07/20/2023 1768.08 8507/760 IMPOSING FINE/LIEN Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording, Fee - 9U: Total: 0,00 1715.00 28.58 24.50 1768.08 Notes: Case #: Description: Status: Case Status Amount Due: Book/Page: Date: 23-00119608A CH10"/ ORDER 07/20/2023 8616.50 8510/453 IMPOSING FINE/LIEN Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q; Recording Fee - 9U*. Total: 8500.00 75.00 0.00 41.50 8616.50 Notes: Case #: Description: Status: Case Status Amount Due: Book/Page: Date: 2300120018 PNV LIEN 11 /01 /2023 116,00 8510/438 Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total: 0,00 75,00 0.00 41.00 116.00 Notes: Case #: Description- Status: Case Status Amount Due: Book/Page: Date: 23-00120019 PN"/ ACTIVE 11/01/2023 3709.55 Per Day Fine - 9P : Fine/Citation - CF: Interest - 90: Recording Fee - 9U: Total: 3709.55 3709.55 Notes: Utilities Account Customer Type: Status: Number: 45835-6764 OWNER ACTIVE Book/Page: UT Amount: 8452/2274, 846211889, 4�3-0t eye 8503/2360 M �1 Special Assessments/Other Assessment Name: Assessment Status., Start Date None Found Book/Page: Assessment Amount: Open/Expired Permits Permit #: Permit Year None Found Notes: False Alarm Liens Alarm #* None Found Fine Amount: He= Description Last Payment Due Date: Total Amount Received : Due: 05/25/2023 02/05/2024 2009.48 Interest - 9Q. Recording Fees - 9M: 42.17 73.50 End Date: Total Due: Recording Fees - 9M: Notes: Contractor: Contractor Status: Phone #-. Total Amount Due: Interest 9Q: Reasie issue paynmA for any rnones due on above report fflrecfly Co The CH y of Edgewater, P-10 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. TCI 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 ques"on (Le.: Lien Release, Code liens, Utility questions), please see below: 1. Code questions? _c(,) _6 2. Utility questions? r,_tjato�jj 3. Permit questions? l raps UUMVANT, Wl Issuffig ImS muroopal fntornialron Kepoil KepOn flnereinaller rwerrou 10 as Me -mepon-), assumes no iiaormy an account of any tasuument or proceedings which may contast detects that would Tender such instrument w prpcerrdingn null and void or defeeUve. All niforminion pertaining to, the Property are assumed to be good and valid Customer, by accepting kNs Report, agrees to indemnity and hold Company harmless from any Claims Or Dosses in excess of the limited amount agreed upon by the parties, This Repoirt Contains no expressed or implied opinion, warranly, guarantee. insuranto or othiri sirrinar assurance as to the slatur; of title to real properly JrNs report should only be relied upon for unrecorded malleis W Date 2/5/2024 Address .2904 Orange Tree Dr. Name Kristen Thomas Parcel# 84020110173O Current Code Enforcement Fines/Fees Per Day Fines $8,500.00 AR Fines $5,886.05 Interest $33.11 Recording fees $73.50 TOTAL $14,492.66 9P Per Day Fines $1,000.00 CF AR Fines $5,886.05 9Q! Werest $0.00 9U Recording Fees $73.50 LA Admin Fee (10%) $695.96 Total reduction $6,8 3 7 �1 P3 ..... .......... ............ .. .. .......... This total is valid until Approved by 4eff Lariscy 3,/1/2024_ Returned checks/funds will make offer null and void Settlement offers cannot be paid over the phone or online, k7CWde a cqzwy of timesetUernent offer worksheet when sulbmRting payment to: (',ity of Edgewater LiierV Satisfaction PO Box 100 104 N Riverside DrNe Edgewater, FL 32132 W City of Edgewater REPRINT ** CUSTOMER RECEIPT ** Oper: EOGELXH Type: OC Drawer: 1 Date: 2/13/24 01 Receipt no: 44019 Customer Location dame Amount 45835 6764 HUETTEN, PATRICK 2904 ORANGE TREE OR EDGEWATER, FL 32141 UT UTILITY PAYMENT $1893.81 9Q INTEREST EARNINGS 1.00 $42.17 9M UTILITY RECORDING FEES 1.00 $73.50 ***8402-01-10-1730*** 2904 ORANGE TREE OR SATISFACTION OF UT ONLY LIENS 8452/2274, 8462/1889, 8503/2360 ABILITY TIYLE, INC Tender detail CK CHECK 32236 $2009.48 Total tendered $2009.48 Total payment $2009.48 Trans date: 2/12/24 Time: 14:43:08 *** THANK YOU FOR YOUR PAYMENT *** WWW.CITYOFEDGEWATER.ORG 9/20/2023 3:21:22 PM Instrument #2023192866 #1 Book:8462 Page:1889 Laura E. Roth, Volusia County Clerk of Court UTILITIES LIEN CITY OF EDGEWATER H UETTEN, PATRICK 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 10173 & 10174 BLK 327 FLORIDA SHORES NO 12 MB 19 PG 213 PER OR 4702 PG 3322 PER OR 6893 PG 4464 (Location: 2904 ORANGE TREE DR, EDGEWATER, FL 3214 1) Parcel #: 8402-01-10-1730 (45835-6764) The record owner is HUETTEN, PATRICK, 2904 ORANGE TREE DR, EDGEWATER, FL 32141 The City hereby claims a lien in the amount of THREE HUNDRED NINETY-TWO and 89/100 dollars ($392.89), 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 Glenn A. Irby, City Manager Dated: September 18. 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, CitManager 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 band and official seal in the County and State last aforementioned this 181h day of September, 2023. :•: ;} COM-lisaion HH i4iuT9 J, / E�,�ires,iure 15 2025 i+cnC2d .,uuTr Notary Publi Signature oy Fain Irsuraam A00.385-7019 (Seal/Stamp) Volusia County Property Appraiser ■■��■■ VOLUSIACOUNTY P0.0VFflTYAPPRAISFR 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: 2023 Proposed Millage Rate: Neighborhood: Business Name: Subdivision Name: Homestead Property: 4572767 840201101730 18-34-02 01-10-1730 HUETTEN PATRICK - FS - Fee Simple - 100% 2904 ORANGE TREE DR EDGEWATER FL 32141 2904 ORANGE TREE DR, EDGEWATER 32141 0100 -SINGLE FAMILY 604-EDGEWATER 18.8506 4743 Yes https://vcpa.vcgov.org/parcel/summary/?altkey=4572767 Page 1 Sales History NOTE: This section is not intended to be a complete chain of title. Additional official book/page numbers may be listed in the property desorption and/or recorded and indexed with the Clerk of the Court. Follow this link to search all documents by owner's name. Book/Page Inst # Sale Date Deed Type O/U V/1 Sale Price 6893/4464 2013155329 08/07/2013 WD -WARRANTY DEED QUALIFIED Improved $87,500 4702/3322 2001126065 05/15/2001 WD -WARRANTY DEED UNQUALIFIED Improved $75,500 4489/0408 1999213403 10/15/1999 WD -WARRANTY DEED UNQUALIFIED Improved $70,000 3745/0340 1992063660 05/15/1992 WD -WARRANTY DEED UNQUALIFIED Improved $60,000 2428/0887 03/15/1983 WD -WARRANTY DEED UNQUALIFIED Improved $45,700 https://vcpa.vcgov.org/parcel/summary/?altkey=4572767 Page 2 Account 45835-6764 Custornor Info r fTl,�hOn [Customer name: HUETTEN, PATRICK Billing address: 2904 ORANGE TREE DR EDGEWATER, FL 32141 Delivery point collapse A11 Phone number: (386) 847-8374 Customer status: ACTIVE Social security: Driver's license: 1,432.87 Group number: Yes Auto Pay payment: NO AUTO PAY Penalty exempt: No Tax exempt: No Customer Alerts Confidential: No Cash only: No IDS account: Special code: 1,432.87 BSpecial notes: Yes NSF count: 3 Reinstate owner: No Customer Account Information BCurrent balance: 1,432.87 Deferred amount: 0.00 Amount due: 1,432.87 Pending: 0.00 BDelinquent amount: 1,349.34 Last notice: Cutoff date: 9/21/23 Cycle/route: el / 15 Deposit: Yes Payment plan: No sefv\ ce Summary UService address: 2904 ORANGE TREE DR Initiation date: 8/07/2013 Account status: ACTIVE Customer type: OW OWNER Service Rate Group Status 8 RC =_= EW/R /I ae ACTIVE 8 RF EW/R /I ACTIVE RM EW/R /I INACTIVE 8 ST EW/R /I ACTIVE SW EW/R /I ACTIVE WA EW/R /I ACTIVE Pending and Recent 5 Service Orders Number Request Status Type 8166064 7/25/2023 CO LP 8157938 11/11/2022 CO ON 8157885 11/04/2022 CO RC 8156797 9/22/2022 CO RC EDGEWATER, FL 32141 Meter 49257923 Svc 5eq WA 000 WA 000 WA 000 WA 000 M155857 8/26/2022 CO RC WA 000 Service Address Map — O a P 3 � m 4 � a G >/ P O �p O GO 91C p pOa P O O Map data 02023 Google Report amp emir Accounts receivables Credit history data WA WATER Deposits Pending transactions I Recent activity I I Information Option Trn Type Type Tim Date Description Bill Date Due Date Amount Runnin BL Bill 9/12/73 CYCLE BILL 9/14/23 10/04/23 83.53 1,432.8'. 20 Adj 9/06/23 20 Day Penalty 8/14/23 17.04 1,3493 RF Adj 8/22/23 Disconnect Fee 7/14123 35.00 1,3323( BL Bill 8/10/23 CYCLE BILL 8/14/23 9/05/23 340.65 1,2973( 20 Adj 8/04/23 20 Day Penalty 7/14/23 22.85 956.4! LP Adj 7/25/23 Lock / Pull Meter 35.00 933.6( RF Adj 7/20/23 Disconnect Fee 6/14/23 35.00 898.61 BL Bill 7112/23 CYCLE BILL 7/14123 8/03/23 457.09 863.6( 20 Adj 7/06/23 20 Day Penalty 6/14113 1936 4065 BL Bill 6/12/13 CYCLE BILL 6/14/23 7/05123 388.31 387.15 ML Pmt 5/25/23 EDGELXH 05252306 130.00- 1.16 - BL Bill 5/11/23 CYCLE BILL 5/14/23 6/05123 124.27 128.84 ML Pmt 5/11/23 EDGECLM 05102301 91.48- 451 20 Adj 5/05/23 20 Day Penalty 4/14/23 4.57 96.05 BL Bill 4/12%23 CYCLE BILL 4114/23 5/04/23 94.64 91.48 M N 2 3"141I_SN MN