104 N Park Place - Briscoe, Vincent or Jessica - 11-28-2023 - $388.26 - SAT 8/5/20258/5/2025 11:46:27 AM Instrument #2025145951 #1 Book:8737 Page:1 631 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 November 28, 2023, filed a Lien against the
following described real property located in Volusia County, Florida:
Property location: 104 N. Park P1, Edgewater FL 32132 (60433-1633)
Customer name: Briscoe, Vincent or Jessica
Parcel ID No. 7452-01-00-0065
Legal Description: N 59 FT OF E 1/2 OF LOT 4 0 & N 59 FT OF W 1/2 OF LOT 4 P
ALVAREZ GRANT MB 3 PG 137 PER OR 4548 PG 4308 PER OR 6660 PG 0896 PER
OR 6672 PG 3523 PER OR 7832 PG 0574 PER OR 8444 PG 1431
Property Owner: Jessica and Vincent Briscoe INC
said Lien being recorded in Official Records Book 8489, Page 85 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 25th day of July, 2025.
WITNESSES: CITY OF EDGEWATER, FLORIDA
Printed Name: Joe M 711 Interim City Manager
Address: 104 N. Riverside Dr., Edgewater, FL 32132
OMI
Printed Name: A r'V) 101AA-IQ I
Address: 104 N. Riverside dr., Edgewater, FU 32132
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 Joe Mahoney, 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 19 physical presence
or 0 online notarization.
WITNESS my hand and official seal in the County and State last aforementioned this 25th day of July, 2025.
64,
(Seal/Stamp) NotAry Publit
MONIQUE D. TOUPIN
State of Florida at Large
Commission # HH 674105
Expires June 15. 2029
o0l
Z
F
0 r a n g e
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U:
Total:
DATA SYSTEMS
77408.00
Notes:
Lien Search -EW
Property Address: Effective Date: Requested By:
104 N Park PI 07/18/2025 Smart Title Services
Edgewater, Florida 32132 164 W Granada Blvd
Ormond Beach, Florida 32174
Folio#: 745201000065
Code Enforcement and Liens
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
23-00119144-A CH10"/ ORDER 04/11/2023 77408.00 8472/2850
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U:
Total:
77300.00 $75.00 $0.00 $33.00
77408.00
Notes:
This property is NOT in compliance. The daily fines have been calculated to 07/31/2025 but
will continue to
accrue at the rate of $100.00 per day, until Code Enforcement has been notified and verifies that property has
been brow ht into Contact Enforcement
compliance Code via email at — codeenforcement@cityofedgewater.org
(preferable) or via phone at 386.424.2400x2210 for details
Case #: Description: Status: Case Status Amount Due:
Book/Page:
Date:
24-00121088 CH10"/ ORDER 06/11/2024 $308.00
8607/3215,
IMPOSING
8607/3218
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U:
Total:
$0.00 $225.00 $0.00 83.00
$308.00
Notes:
Case #: Description: Status: Case Status Amount Due:
Book/Page:
Date:
24-00121088 CH10"/ ORDER 06/11/2024 215.27
8607/3841
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U:
Total:
$0.00 $180.00 10.77 $24.50
215.27
Notes:
Case #: Description: Status: Case Status Amount Due:
Book/Page:
Date:
24-00121567
ABAT"/
ACTIVE
09/24/2024 330.00
Per Day Fine - 9P
: Fine/Citation
- CF: Interest - 9Q: Recording Fee - 91J:
Total:
0.00
330.00
0.00
0.00
330.00
Notes:
Case
Description:
Status:
Case Status Amount Due:
Book/Page:
Date:
25-121982 B
CH10"/
ORDER
02/24/2025 116.50
8718/4341
IMPOSING
FINE/LIEN
Per Day Fine - 9P
: Fine/Citation
- CF: Interest - 9Q: Recording Fee - 9LI:
Total:
0.00
75.00
0.00
41.50
116.50
Notes:
Case #:
Description:
Status:
Case Status Amount Due:
Book/Page:
Date:
25-00121982 C
CH10"/
ORDER
02/24/2025 116.50
8718/4344
IMPOSING
FINE/LIEN
Per Day Fine - 9P
: Fine/Citation
- CF: Interest - 9Q: Recording Fee - 9LI:
Total:
0.00
75.00
0.00
41.50
116.50
Notes:
Case #:
Description:
Status:
Case Status Amount Due:
Book/Page:
Date:
25-00121982
CH10"/
ORDER
02/24/2025 375.00
A/D/E/F/G IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9LI: Total:
Utilities
Account Customer Type: Status: Last Payment Due Date: Total Amount
Number: Received : Due:
72347-1630 OWNER ACTIVE 07/11/2025 08/04/2025 361.60
Book/Page: UT Amount: Interest - 9Q: Recording Fees - 9M:
8489/85 8523/3628 96.70 142.40 122.50
8569/3545, 8615/90�,
8711/3987
Special Assess ments/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:
17-1993 17 FENCE
Notes
Contractor: Contractor
Phone #:
RA PROPERTY
MANAGEMENT
LLC
Permit #: Permit Year: Description: Contractor: Contractor Status:
Phone #:
23-2463 23 MISCELLANEOU SMUNSTATE (386)295-8484 ISSUED
S ETAL
BUILDINGS LLC
Notes:
False Alarm Liens
Alarm #:
None Found
Fine Amount:
Notes:
Total Amount Due:
Interest 9Q:
Recording Fees 9U:
Please issue IIpayment for any rnonles due on above report diirecUy to "rhe Clity of Edgewater, PO Box 100, Edgewater, FL.
32132. Send overnght payments to 104 N RI iverslde 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? sr r6 e ce I
2. Utility questions? .c-u-s.to-r-ner---s-el'V.ce( dtyafed-ge . te.,o j
3. Permit questions? lbuJ.1dJ'nQ,'d§' p_t
'-@
dityal-erk(L a
c
. in issuino this Municipal Information Report Report (hereinafter referred to as the "Reoort"), assumes no liability 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: EDGEBBBI Type: OC Drawer: I
Date: 7/24/25 01 Receipt no: 101094
Customer
Location
Name
AMOUnt
72347
1630
NEXT ES LLC
1 K
PL
EDGEWATER,
FL 32132'
UT
UTILITY
PAYMENT
$96.70
Remaining
balancc
$ a 0
9Q
INTEREST
EARNINGS
1.00
$142.40
9m
UTILITY
RECORDING
FEES
1.00
$122.510
*7 45 2, -0 1-0 0 6 51 ***
104, NORTH PARK PLACE
SATISFACTION OF UTILITY LIEN
8489/85Y 8523/3628
85,69/3545, 8615/905
8711/3987
SMART TITLE SERVICES LLC
ESCROW ACCOUNT
Tender detail
CK CHECK
Total tendered
Total Payment
Trans date: 7/24/25
26734, $361.60
$361.60
$361.60
Time: 14:33:03
I jfaffilvj��
11/28/2023 3:44:33 PM Instrument #2023241331 #1 Book:8489 Page:85 Laura E. Roth, Volusla County Clerk of Court
UTILITIES LIEN
CITY OF EDGEWATER
BRISCOE, VINCENT OR JESSICA
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:
N59FTOFE 1/2 OF LOT 4 0 & N 59 FT OF W 1/2 OF LOT 4PALVAREZ
GRANT PER OR 4548 PG 4308 PER OR 6660 PG 0896 PER OR 6672 PG 3523
PER OR 7832 PG 0574 PER OR 8444 PG 1431. Property location: 104 N
PARK PL, EDGEWATER, FL 32132 Parcel #: 7452-01-00-0065 (60433-1630).
The record owner is JESSICA AND VINCENT BRISCOE INC, 507 CANAL ST,
NEW SMYRA BEACH FL 32168
The City hereby claims a lien in the amount of THREE HUNDRED EIGHTY-EIGHT
and 26/100 dollars ($388.26), plus interest in the amount of seven percent 7% per annum from
the date the utility bill was rendered, fling fees, and any other costs incurred by the City.
WITNESSES:
CITY OF EDGEWATER, FLORIDA
`y
Glenn A. Irby, City Manager
l /
ti r✓ Dated: November 21. 2023
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
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 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 2151 day of
November, 2023.
MONIQUE TOUPIN
f � Commission # HH 142679
vo
E:(Dif-s Jure 15 2025 r Notaii Public tignature
ihr�T;cyfzialnscrancv800.3s5-7Q19
(Seal/Stamp) ���.•�•n
■
Volusia County Property Appraiser
■■■ /� VowswCourrrcPROPER" Arvaas[a 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 Final Millage Rate:
Neighborhood:
Subdivision Name:
Homestead Property:
3894090
745201000065
17-34-52
01 -00-0065
JESSICA AND VINCENT BRISCOE INC - FS - Fee Simple - 100%
507 CANAL ST
NEW SMYRNA BEACH FL 32168 7011
104 N PARK PL, EDGEWATER 32132
0100 - SINGLE FAMILY
604-EDGEWATER
18.8506
4228
ALVAREZ GRANT ASSOR
Yes
https://vcpa.vcgov.org/parcel/summary/?altkey=3894090 Page 1
Property Description
NOTE: This properly description may be a condensedlabbreviated 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.
N 59 FT OF E 1/2 OF LOT 4 O & N 59 FT OF W 1/2 OF LOT 4 P ALVAREZ GRANT PER
OR 4548 PG 4308 PER OR 6660 PG 0896 PER OR 6672 PG 3523 PER OR 7832 PG 0574
PER OR 8444 PG 1431
https://vcpa.vcgov.org/parcel/summary/?altkey=3894090 Page 2
Account 60433-1630
CuStomor Information —
(Customer name:
BRISCOE, VINCENT OR JESSICA
Billing address:
104 N PARK PLACE
No
EDGEWATER, FL 32132
Delivery point:
IDB account:
Phone number:
(386) 315-1912
Customer status:
ACTIVE
Social security:
""""•4224
Driver's license:
•""'""**'"""""""50-0
Group number:
Yes
Auto Pay payment:
NO AUTO PAY
Penalty exempt:
No
Tax exempt:
No
1. ilsrom2l l,Icrts
(,Current balance:
Confidential:
No
Cash only:
No
®E -notification:
Inactive
IDB account:
delinquent amount:
Special code:
Last notice:
Special notes:
No
NSF count:
1
Reinstate owner:
No
Customer Account Information —
(,Current balance:
512.30
- Deferred amount:
0.00
Amount due:
512.30
Pending:
0.00
delinquent amount:
388.26
Last notice:
Customer type:
Cutoff date:
11/21/23
Cycle/route:
01 / 02
Deposit:
Yes
Payment plan:
No
ACTIVE
Service Su m ni a ry
—
QService address:
104 N PARK PL.
EDGEWATER, FL 32132
Initiation date:
3/17/2020
Account status:
ACTIVE
Customer type:
DW OWNER
Service Rate Group Status
Meter
B aRC • " EW/R /I
LL ACTIVE
9LL'm
B RF EW/R /I
ACTIVE
® ST EW/R /I
ACTIVE
B SW EW/R /I
ACTIVE
® WA EW/R /I
ACTIVE
81358641
Pending and Recent
5 Sefb"cE O:•
: :, —
Number Request
Status Type
Svc Seq
19168802 10/31/2023
CO LP
WA 000
5167841 9/26/2023
CO LP
WA 000
e164159 5/30/2023
CO ON
WA 000
164087 5/30/2023
CO LP
WA 000
12163891 5/23/2023 CO ON WA 000
Service Address Map
t" s, George R',Kennedy�
Mernarial Park
� PVQ
Edgewater City Hall
P. vt� sd` petµ Pqe ,
0o First Baptist Church
$. of Edgewater g t Q
yL Pve 0�plts
m oatR epto
Accounts receivables l- Ct'edlt history data WA WATEP Deposits ! Pending transactions Recent activity Mi5c Inforr'n'ation
Option
Trn Type
Type
Trn Date
20 Day Penalty
''. BL
Bill
11/10/23
t^-- —�-
20
Adj
11/06/23
-_
LP
Adj
10/31/23
CYCLE BILL
RF
Adj
10/24/23
3RDPTYCX 07192398
BL
Bill
10/12/23
. ',.,. 20
Adj
10/05/23
-
_ LP
Adl
9/28/23
__. RF
Adj
9/21/23
BL
Bill
9/12/23
20
Adj
9/06/23
IN
Pmt
8/22/23
BL
Bill
8/10/23
I
20
Act
8/04/23
IN
Pmt
7/21/23
BL
Bill
7/12/23
Description Bill Date Due Date
CYCLE BILL 11/14/23 12/04/23
20 Day Penalty 10/14/23
Lock/ Pull Meter
Disconnect Fee
9/14/23
CYCLE BILL
10/14/23
20 Day Penalty
9/14/23
Lock/ Pull Meter
Disconnect Fee
8/14/23
CYCLE BILL
9/14/23
20 Day Penalty
8/14/23
3RDPTY_CX 08212399
CYCLE BILL
8/14/23
20 Day Penalty
7/14/23
3RDPTYCX 07192398
CYCLE BILL
7/14/23
W N® 2 1,.3. 4 5 N W
11/03/23
10/04/23
9/05/23
8/03/23
Amount
89.04
6.06
35.00
35.00
86.14
4.25
3500
35.00
84.95
4.85
106.34-
97.01
506
155.05-
101.28
1
Runnin-
512.30
423.2E
417.20
382.20
347.2(
261.06
256.81
221.81
186.61
101.86
97.01
203.3'
106.34
101.28
256.3?