1626 Needle Palm Drive - Secretary of Veterans Affairs - 11-08-2023 - $929.69 - SAT 5/24/20245/24/2024 10:02:59 AM Instrument #2024101475 #1 Book:8560 Page:4926 Laura E. Roth, Volusia County Clerk of Court
Prepared by: Bonnie Lloinik, City Clerk
City of Edgewater
104 N. Riverside Drive
EdgeNvater, 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 8, 2023, filed a Lien
against the following described real property located in Volusia County, Florida:
Property location: 1626 NEEDLE PALM DR, EDGEWATER FL 32132
(56387-3276)
Customer name: SECRETARY OF VETERANS AFFAIRS
Parcel ID No. 8402-01-01-5040
Legal Description: LOTS 1504 & 1505 BLK 61 FLORIDA SHORES NO 3 MB
23 PG 83 PER OR 2514 PG 0799 PER OR 7542 PG 1614 PER OR 7487 PG
1476 PER OR 7542 PG 1598 PER OR 8397 PG 0611 PER OR 8405 PG 0435
Property Owner: SECRETARY OF VF.TF.RANS AFFAIRS
said Lien being recorded in Official Records Book 8482, Page 23 of the Public Records of Volusia County, Florida.
The City does hereby acknowledge full payment and satisfaction thereof and hereby consents that the same shal[ 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 14th day of May, 2024.
WITNESSES:
Printed Name: f. Ll � r_-yA q)� _ � f9i'2yci
Address: 104 N. Riverside lir., Edgewater, FL 32132
tri i az C.( t1
/
Printed Nm
ae:
//L ,4 _ r
Address: 104 N. Riverside Dr., Edgewater, FL 32132
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
Glenn A ]Tby, City Manager `
1 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 lie/she executed the same by means of
0 physical presence or ❑ online notarization.
WITNESS my hand and official seal in the County and State last aforementioned this 14th day of May, 2024.
1�G,moL°r TGUM4
Seal/StamP) No
y Public
( C m. HH 12679
xI lre1, re 15 2025 State of Florida at Large
..1 ..:s11a r,,yFen, ,,,-ar,se J 4Y5-7,0
0 it
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araSWM gwar
DATA S�YSTEMS
Property Address:
1626 Needle Palm Dr
Edgewater, Florida 3213�i
Fol, 840201015040
Effective Date: Requested By:
05/06/2024 Skyline Lien Search
8785 SW 165 Ave, Suite 301
Miami, Florida 33193
Code Enforcement and Liens
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
19-010114980 CH10"/ ORDER 06/25/2019 59516,50 7738/2924
IMPOSING
FINEUEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U. Total:
59,400,00 75.00 0,00 41.50 59516,50
Notes:
Case #: Description: Status: Case Status Amount Duie-, Book]Page:
Date:
19-00115157 CH 10"/ ORDER 08/19/2019 1016391.50 7762/3262
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 90: Recording Fee - 9U': Total:
106200,00 150.00 0.00, 41.50 106391.50
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date,:
19-00115298 - CH10"/ ORDER 10/28/2019 140708.00 7790/2953,
A/B IMPOSING 779012956
FINE/LIEN
Per Day Fine - 9P . Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
140400.00 225.00 0.00 83.00 140708.00
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
19-00115299A/B CH10"I ORDER 10/28/2019 233,00 7805/2376,
IMPOSING 7805/2379
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 90: Recording Fee - 9LI: Total:
0.00 150.00 0.00 83,00 23100
Notes:
Case #:
Description:
Status.
Case Status
Amount Due:
Book/Page:
Date,
21-00117183 -
CH10"/
CLOSED -LIEN
12/08/2021
110033.00
8216/4103,
A/B
8216/4106
Per Day Fine - 9P : Fine/Citation
- CF: Interest - 9Q: Recording Fee - 91.1:
Total:
109800,00
150.00
0.00
83,00
11 0033,00
Notes:
Case #:
Description:
Status:
Case Status
Amount Due:
Book/Page:
Date:
22-00118533
CIH1 0"/
CLOSED -IN
12/27/2022
14316.50
8390/4060
COMPLIANCE
Per Day Fine - 9P . Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U.* Total:
14200,00 75.00 0,00 41.50 14316,50
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
23-001120129 CH 10`7 ACTIVE 12/05/2023 75,00
Per Day Fine - 9,P : Fine/Citation - CF. Interest - 9Q: Recording Fee - 9U: 'Total:
75.00
Notes,:
Utilities
R'ccount Customer Type- Status4
%luitber:
56387-3276 OWNER ACTIVE
Book]Page: UT Amount:
8006/3352, 8121/4155' -"-39A13-- !TG,
817613020, 8229/725
8277/3051, 8340/244�,
8383/3095, 842514711,
8482/23
Special Assessments/Other
Assessment Name-, Assessment Status: Start Date
None Found
Last Payment Due Date: Total Amount
Received : Due:
11/01/20,23 05/06/2024 2657.23
Interest - 9Q: Recording Fees - 91W1:
597.25 220.50
End Date: Total Due:
took/Page: Assessment Amount�:
*p,en/Expired Permits
Perm�it #: Permit Year: Description:
Alarm #:
None Found
Fine Amount:
Recording Fees - 9M: Notes,:
Contractor: Contractor Status:
Phone #:
2rw rx,�.
ZEEWSROMWI
Pirlase issue payment for any nionles due on above report directly to The City of Edgewater, RO Box 100, Edgewater, FL
32132, Send overiflght payments to 104 N Rireersde Dr., Edgewater, FL 32,132
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 (Le.: Lion Retease, Code liens, Utililty questions), please see below
11. Code questions?
2, Utility questions?
3. Permit questioris? Jjqld
r
THIS COMPANY, rn rssWng this Municipal Informatbn Report Report (hereinafter referred to as the Repart"p, assumes no fabirty an account of any rnwurnenr or
proceedings which may con4n defects chat would render such instrument or pro�ceedings nult and void or defective, AR information pertaining 10 the Property are
OSSUMed to be good and valfid. CustQrner, by accepting this Report, agrees to iinderrendfy and herd Comparry harmless froro any claims or tosses in excess oaf ire Wnled
amount agreed upon by the paidjes, This Report conlarns no expressed or implied opunuon, warranty, guarantee, insurance or other similar assurance as to the status CA
title to read property. This report should only be retied upon for unrecorded matters
City of Edgewater
CUSTOMER RECEIPT
Oper: EDGELXH Type: OC Drawer: 1
Date: 5/08/24 01 Receipt no: 73255
Customer Lavation
55387 32.78
1826 NEEDLE PALM DR
EDGEWATER, FL 32132
HT UTILITY
flame IASoRn�
PENNYMAC L0RP E VC
PAYMENT
1819.55
Remaining balance: 19.18.10-
99 INTEREST ERRIIINGS
1.00 $597.25
9N UTILITY RECORDING FEES
1.00 $220.50
***8402- 01-01-5040**t
1626 UEEDLE PALM OR
SATISFACTION OF GT ONLY LIENS
8008/3352, 812114155,
817613020, 02291725,
8277130511 8340/2445,
838313095, 8425/47111 8482123
TOWN GATE CLOSING SERVICES LLC
Tender detail
CK CHECK
Intal tendered
Total payment
Trans date: 5108124
4648 $2631.31
2637.31
2637.31
Time: 12:02:18
* * THANK YOU FOR YOUR PAYMENT 4**
WWW.CITYOFEDGEWATER.ORG
11/8/2023 10:55:31 AM Instrument #2023228361 #1 Book:8482 Page:23 Laura E. Roth, Volusia County Clerk of Court
UTILITIES LIEN
CITY OF EDGEWATER
SECRETARY OF VETERANS AFFAIRS
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 1504 & 1505 BLK 61 FLORIDA SHORES NO 3 MB 23 PG 83 PER OR
2514 PG 0799 PER OR 7542 PG 1614 PER OR 7487 PG 1476 PER OR 7542 PG
1598 PER OR 8397 PG 0611 PER OR 8405 PG 0435. Property location: 1626
NEEDLE PALM DR, EDGEWATER, FL 32132 Parcel #: 8402-01-01-5040
(56387-3276).
The record owner is SECRETARY OF VETERANS AFFAIRS, 3401 WEST END AVE
STE 760W, NASHVILLE,TN 37203.
The City hereby claims a lien in the ainount of NINE HUNDRED TWENTY-NINE and
69/100 dollars ($929.69), 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:
144
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
a A Ov
Glenn A. Irby, City Manager
Dated: October 20, 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 ❑online notarization.
WITNESS my hand and official sea] in the County and State last aforementioned this 20'x' day of
October, 2023.
Corm ss.:r, NN 142679
Zx rs 1u^a 15, 2025 Not ry Public ignature
(Seal/Stamp) "''L_h" Trayra;nMscra:�ca600-365.7019
�- �,._.�
Volusia County Property Appraiser
VowslA Cousin Prtooert*v APPRAISER 123 W. Indiana Ave., Rm. 102
LARRY BARTLETT, JD, CFA DeLand, FL. 32720
1...� 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 Final Millage Rate:
Neighborhood:
Business Name:
Subdivision Name:
Homestead Property:
3910931
840201015040
18-34-02
01 -01-5040
SECRETARY OF VETERANS AFFAIRS - FS - Fee Simple -100%
3401 WEST END AVE STE 760W
NASHVILLE TN 37203
1626 NEEDLE PALM DR, EDGEWATER 32132
0100 - SINGLE FAMILY
604-EDGEWATER
18.8506
4781
No
https://vcpa.vcgov.org/parcel/summary/?altkey=3910931 Page 1
Z a6ed
6£60 66E=da>I;IeL/tiewwns/lased/6JO'AO60A' edoA//:sduq
5£40 Od 90178 NO N3d 6 690
Od L6£8 NO 233d 8656 Od Z179L NO 233d 9L176 Od L817L NO 233d 17696 Od Z179L NO N3d
66LO Jd 1769Z NO 213d £8 Jd £Z 8W £ ON S3NOHS HaINOld 69 >118 9096 '817096 SIM
ails
siyl uo punol suollduosep Auadoid ayl to suopeleidielul io sesn eleudoiddew p seouenbasuoo ayi ioj Al!I!q!suodsei ou sownsse ies!wddy
AUadmd ayl'all!1 Apadad BujA6AU03 Jo sesodind ioq pesn eq lou p!noys uopduosap slyl'piooai to s1swalu! ieglo io syuawesea apnIou!
lou scop pue A!uo Aiepunoq puel egl luaseidai of pepualu! si 11 po)e of s! 4adoid eyl go!gm u! Alunoo eqi io uogeuuo;ul a6uey'dlysumol
'uogoeg s,walsAs Aenmg puel ollgnd ayl epnpu! lou Aew 11 'Pnoo to Malo Alunoo elsn!oq 8141;o spimai ol!gnd eyl ui sluaww1su!
le6al ial!lo io speop uo pepiooai se uolldposap leul6uo eql to uo!sran pele!noiggelpasuepuoo a eq Aew uo!lduosop Apedoid slyl :31ON
uolldposaa Aljadoad
Account 56387-3275
Customer Informa+ir,r-,
13Customer name:
SECRETARY OF VETERANS AFFAIRS
Billing address:
3401 WEST END AVE STE 760W
No
NASHVILLE, TN 37203
Delivery point:
Special code:
Phone number:
0
Customer status:
ACTIVE
Social security:
Reinstate owner:
Driver's license:
01 / 14
Group number:
No
Auto Pay payment:
NO AUTO PAY
Penalty exempt:
No
Tax exempt:
NO
Collapse All
iiiw
CustomeIAlerts
—
Confidential:
No
Cash only:
No
IDB account:
Pending:
Special code:
delinquent amount:
&Special notes:
Yes
NSF count:
Cutoff date:
Reinstate owner:
No
Cu!SLum6:r Account InforrnoumIn —
&Current balance:
4,751.92
Deferred amount:
0.00
Amount due:
4,751.92
Pending:
0.00
delinquent amount:
4,656.17
Last notice:
ACTIVE
Cutoff date:
10/24/23
Cycle/route:
01 / 14
Deposit:
No
Payment plan:
No
Service Summary
—
&Service address:
1626
NEEDLE PALM
DR. EDGEWATER, FL 32132
Initiation date:
10/05/2020
Account status:
ACTIVE
Customer type:
OW
OWNER
Service Rate
Group
Status
Meter
& RC EW/R
09
/I
ACTIVE
& RF EW/R
/I
ACTIVE
& RM EW/R
/I
ACTIVE
& ST EW/R
/I
ACTIVE
& SW EW/R
/I
ACTIVE
WA EW/R
/I
ACTIVE
43938965
Pending and Recent 5 Service Orders
Number Request Status Type Svc Seq
&165541 7/10/2023 CO e: LP WA 000
&143685 7/27/2021 CO PM WA 000
&143483 7/21/2021 CO LP WA 000
&142654 6/22/2021 CO ON WA 000
8141143 5/03/2021 co CN WA 000
Service Address Map
ifith St
16th at
161h 51
'sem
3
051
0
a
o
a
A
P
PP
Go gle
Map data 02023 Google Report a map moe
Accounts receivables
Credit history
ch[a
4"JA WATER
Deposits '., Pencfng transactions Recent activity
Miss information
-.
Option
Trn Type
Type
Trn Date
Description
Bill Date
Due Date
Amount
Runnin!
It
BL
Bill
10/12/23
CYCLE BILL
10/14/23
11/03/23
95.75
4,751.9:
20
Adj
10/05/23
20 Day Penalty
9/14/23
4.65
4,656.1'
BL
Bill
9/12/23
CYCLE BILL
9/14/23
10/04/23
93.03
4,651.5:
20
Adj
9/06/23
20 Day Penalty
8/14/23
9,65
4558.4
L
BE
Bill
8/10/23
CYCLE BILL
8/14/23
9/05/23
193.03
4,548.E
.ii
t
20
Adj
8/04/23
20 Day Penalty
7/14/23
2965
4,355.8
BL
Bill
7/12/23
CYCLE BILL
7/14/23
8/03/23
393.03
4,326.1(
. 1'
20
Adj
7/06/23
20 Day Penalty
6/14/23
4.65
3,933.13
XP
Adj
7/02/23
Extra Trash Pick Up
200.00
3,928.4
BL
Bill
6/12/23
CYCLE BILL
6/14/23
7/05/23
93.03
3,728.4
20
Adj
6/06/23
20 Day Penalty
5/14/23
4.65
3,635.4'
.'
BL
Bill
5/11/23
CYCLE BILL
5/14/23
6/05/23
93.03
3,630.8
20
Adj
5/05/23
20 Day Penalty
4/)4/23
4,65
3,537.7'.
---J
BE
Bill
4/12123
CYCLE BILL
4/14/23
5/04/23
93.03
3,533.12
f ..'
20
Adj
4/04/23
20 Day Penalty
3/14/23
465
3,440.0
M H ®I.`71_14G5
rl,,. Ilii