201 W Park Avenue - Citrus Real Estate Holdings - 11-28-2023 - $264.05 - SAT 1/31/20241/31/2024 9:09:24 AM Instrument #2024019163 #1 Book:8512 Page:1980 Laura E. Roth, Volusia County Clerk of Court
SATISFACTION OF CITY OF EDGEWATER
UTILITIES LIEN
CITRUS REAL ESTATE HOLDINGS
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 property owned by CITRUS REAL EST A TE
HOLDINGS, and described as:
Location: 201 W PARK AVE, EDGEWATER, FL 32132. Parcel#: 7452-01-00-
0348 (Location ID #58751-1694)
in the amount of TWO HUNDRED SIXTY-FOUR and 05/100 dollars ($264.05) plus
interest, filing fees, and any other costs incurred by the City; said Lien being recorded in Official
Records Book 8489, Page 78 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 25th day of January, 2024.
WIT.NESS ES:
Signed, sealed and delivered
in the presence of:
ST A TE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
By: �/4r2J.{ G�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 181 physical presence or D on line
notarization.
WITNESS my hand and official seal in the County and State last aforesaid this 25th day of
January, 2024.
'l�"'!, ... , • .»':f :-'ftl:::l:te:s=s�aifllftl,m:aa-=----.
I ; . ·:•·. �: ·:�.}-.. MONi?U� T�U�IN
j' !·; L\�: :•! Ccmmi�s:o'l#HH 142679
" .-:-.. �1:,·}? Expires Jun� 15, 2025 l1 ·-.:. :: }}�·· E:.:-... ".Yj iht•J Troy Fain lns�mnco 830-385-70ts
(Seal/Stamp) �.1;.-::.;.-.,!·«:t-1::'0'.,...---= = --'· c:�-
(Commission Expiration Date) State of Florida at Large
Orange
��� DATA SYSTEMS
Property Address:
205 West Park Ave
201 West Park Ave
Edgewater, Florida 32132
Folio#: 745201000348
Code Enforcement and Liens
Case #: Description: Status:
None Found
Per Day Fine - 9P : Fine/Citation - CF
Notes:
Lien Search -EW
Effective Date:
01/18/2024
City of Edgewater
-'ly llf .7.11.11 f 1�
Requested By:
Deneha Link
1220 Sandy Ln
Titusville, Florida 32796
Case Status Amount Due: Book/Page:
Date:
Interest - 9Q: Recording Fee - 9U: Total:
Address
Utilities
Account Customer Type:
Status: Last Payment Due Date:
Total Amount
Number:
Received :
Due:
58751-1694 OWNER
ACTIVE 08/23/2019 01/17/2024
724.73
Book/Page: UT Amount:
Interest - 9Q: Recording Fees -
Address
9M:
8489/78, 8503/2347 670.99
4.74 49.00
201 West Park
Avenue, Edgewater,
FI, 32132
Account Customer Type:
Status: Last Payment Due Date:
Total Amount
Number:
Received :
Due:
59303-11098 OWNER
ACTIVE 06/12/2023 01/17/2024
2241.21
Book/Page: UT Amount:
Interest - 9Q: Recording Fees -
Address
9M:
8452/2271, 8489/83 2139.44
52.77 49.00
205 West Park
Avenue Edgewater,
Special Assessments/Other
Assessment Name: Assessment
Status: Start Date: End Date:
Total Due:
None Found
Book/Page: Assessment
Amount:
Open/Expired Permits
Permit #: Permit Year:
18-2279 18
Notes
False Alarm Liens
Alarm #:
None Found
Fine Amount:
Notes
Recording Fees - Notes:
9M:
Description: Contractor: Contractor
Phone #:
ROOFING OWNER
KAYHOLM
BRADLEY
Address
Address
Status:
EXPIRED
201 West Park Avenue, Edgewater, FI, 32132
Total Amount Due:
Interest 9Q:
Address
Book/Page:
Recording Fees 9U:
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? codeoffcerciroup(a)cityofedciewater org
2. Utility questions? customerserviceCcDcityofedgewater oro
3. Permit questions? buildingdept@ci yofedgewater org
citycle'rkacityofedaewater org
as the'ReDort-l. assumes no haollity on account of am, 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.
W City of Edgewater
*** CUSTOMER RECEIPT ***
Oper: EDGEBLP Type: OC Drawer: 1
Date: 1/19/24 01 Receipt no: 36529
Customer Location name Amount
58751 1694 CITRUS REAL ESTATE H
201 W PARK AVE
EDGEWATER, FL 32132
UT UTILITY PAYMENT
$670.99
Remaining balance: $6.20
9Q INTEREST EARNINGS
1.00 $4.74
9M UTILITY0RRECORDING FEES
1.49 00
59303 11098 CITRUS REAL ESTATE H
205 W PARK AVE
EDGEWATER, FL 32132
UT UTILITY PAYMENT
$2139.44
Remaining balance: $4.45
9Q INTEREST EARNINGS
1.00 $52.77
9M UTILITY RECORDING FEES
49.00
** 7452-01-00-0348 ***
205 x 201 WEST PARK AVE
SATISFACTION OF UT ONLY LIENS
8489/78, 8503/2347
8452/2271, 8489/83
CITRUS REAL ESTATE HOLDINGS
Tender detail
CK CHECK 3997 $2965.94
Total tendered $2965.94
Total payment $2965.94
Trans date: 1/19/24 Time: 10:03:01
*** THANK YOU FOR YOUR PAYMENT ***
WWN.CITYOFEDGEWATER.ORG
11/28/2023 3:44:33 PM Instrument #2023241324 #1 Book:8489 Page:78 Laura E. Roth, Volusia County Clerk of Court
UTILITIES LIEN
CITY OF EDGEWATER
CITRUS REAL ESTATE HOLDINGS
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:
S 150 FT OF LOT 35D ALVAREZ GRANT MB 3 PG 137 EXC TRIANGLE IN
S 20 FT OF E 20 FT PER OR 4870 PG 4677 PER OR 6434 PG 3952 PER OR
7369 PG 4517 PER OR 7681 PG 0072. Property location: 201 W PARK AVE
EDGEWATER, FL 32132 Parcel #: 7452-01-00-0348 (58751-1694).
The record owner is CITRUS REAL ESTATE HOLDINGS LLC, 914 W
WASHINGTON ST, ORLANDO, FL 32805.
The City hereby claims a lien in the amount of TWO HUNDRED SIXTY-FOUR and
05/100 dollars ($264.05), 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: November 21 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 lie 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 21s' day of
November, 2023.
: ,;:e� • MONIQUE TOUEIN
CCL,04 A
m't;is,l^� n HN 142079
�it: E:cpires June 15, 2025—
f^r.C:d k.!uTroy FFr; Irsetanco8th7.385-7p1g Ota I�ubliC l�natUl'e
(Seal/Stamp) �`"s"
Volusia County Property Appraiser
VOWSIACOOIITYPROPER" APPRAISER 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:
3894758
ParcellD:
745201000348
Township -Range -Section:
17-34-52
Subdivision -Block -Lot:
01 -00-0348
Owner(s):
CITRUS REAL ESTATE HOLDINGS LLC - FS - Fee Simple - 100%
Mailing Address On File:
914 W WASHINGTON ST
ORLANDO FL 32805
Physical Address:
201 W PARK AVE, EDGEWATER 32132
Property Use:
1200 - STORE/OFF/RES
Tax District:
604-EDGEWATER
2023 Final Millage Rate:
18.8506
Neighborhood:
7464
Subdivision Name:
ALVAREZ GRANT ASSOR
Homestead Property:
No
https://vcpa.vcgov.org/parcel/summary/?altkey=3894758 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 nor
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.
S 150 FT OF LOT 35D ALVAREZ GRANT MB 3 PG 137 EXC TRIANGLE IN S 20 FT OF E
20 FT PER OR 4870 PG 4677 PER OR 6434 PG 3952 PER OR 7369 PG 4517 PER OR
7681 PG 0072
https://vcpa.vcgov.org/parcel/summary/?altkey=3894758 Page 2
Account 59303-11098
ii
Sj
Customer Infcrma:ion
—
®Customer name: CITRUS REAL ESTATE HOLDINGS
No
Billing address: 914 W WASHINGTON 5T
EDGEWATER, FL 32132
ORLANDO, FL 32805
8/14/2019
Delivery point:
Yes
Phone number: 0
CO
Customer status: ACTIVE
No
Social security:
OWNER
Driver's license:
Service Rate
Group number:
Status
Auto Pay payment: NO AUTO PAY
1 E RC Q. EW/R
Penalty exempt: No
ACTIVE
Tax exempt: No
® RF EW/R
Cutoff date:
11/07/23
(,u S!Orl'i 11 Alt.':`;
—
Confidential:
No
Cash only:
No
IOB account:
EDGEWATER, FL 32132
Special code:
8/14/2019
®Special notes:
Yes
NSF count:
CO
Reinstate owner:
No
Ct ori, f _ ;.;N
Ifk;r
i r,,tlsC)n
—
Current balance:
205
1,952.54
EDGEWATER, FL 32132
Deferred amount:
8/14/2019
0.00
Account status:
Amount due:
CO
1,952.54
Customer type:
Pending:
OWNER
0.00
Service Rate
Noelinquent amount:
Status
1,865.12
1 E RC Q. EW/R
Last notice:
ACTIVE
t eme
® RF EW/R
Cutoff date:
11/07/23
8/14/2019
Cycle/route:
04
/ 02
000
Deposit:
No
ACTIVE
Payment plan:
No
ACTIVE
90731732
s(rvir,e Suri in'I ?`;
—
aService address:
205
W PARK AVE.
EDGEWATER, FL 32132
Initiation date:
8/14/2019
Seq
Account status:
ACTIVE
CO
LP
Customer type:
OW
OWNER
4/19/2023
Service Rate
Group
Status
Meter
1 E RC Q. EW/R
/I me
ACTIVE
t eme
® RF EW/R
/I
ACTIVE
8/14/2019
19 ST EW/R
/I
ACTIVE
000
fs SW EW/R
/I
ACTIVE
12 WA EW/R
/I
ACTIVE
90731732
Number
Request
Status
Type
Svc
Seq
5166627
8/15/2023
CO
LP
WA
000
5162832
4/19/2023
CO
CM
WA
000
5132162
6/01/2020
CO
DM
WA
000
126149
8/14/2019
CO
IR
WA
000
Service Address Map
Aa �BggCyK�s 'Y'¢`��t�\\'
s �
a, O
l
/ PstK
NIS
v.
b
m
1
Z
i
Accounts receivables Credit history data I WA WATER Deposits Pending transactions Recent activity isc Information
Option Trn Type
Type
Trn Date
Description
Bill Date
Due Date
BL
.._... ............. _ _._.._.._.._.____.;
Bill
10/26/23
CYCLE BILL
10/28/23
11/17/23
...____.___.__...._...._........ _..._....__..__...__...._... 20
Adj
10/19/23
20 Day Penalty
9/28/23
... ......... ........ _................._....... _.._..._..
. BL
Bill
9/26/23
CYCLE BILL
9/28/23
10/18/23
20
Adj
9/19/23
20 Day Penalty
8/28/23
................. .........................
RF
Adj
9/07/23
Disconnect Fee
7/28/23
BL
Bill
8/24/23
CYCLE BILL
8/28/23
9/18/23
...
. I 20
Adj
8/18/23
20 Day Penalty
7/28/23
LP
Adj
8/17/23
Lock/ Pull Meter
. RF
Adj
8/08/23
Disconnect Fee
6/28/23
{ BL
Bill
7/26/23
CYCLE BILL
7/28/23
8/17/23
20
Adj
7/19/23
20 Day Penalty
6/28/23
j BL
Bill
6/26/23
CYCLE BILL
6/28/23
7/18/23
t........... . ...
.i ML
Pmt
6/12/23
EDGELXH 06122303
! BL
Bill
5/25/23
CYCLE BILL
5/28/23
6/19/23
l_...---.._------...._...._.....................__-._..........__._.;
• ! ML
Pmt
5/09/23
EDGELXH 05082302
PH 44
ount
87
4:
35.00
1,20 .43
15.23
261
N
Runnin-.
1,952.5,e
1,865.12
1,860.9
1,777.41
1,7714E
1,736.4E
1,652.4!
1,592.3
1,557.33
1,522.3?
319.90
304.6'
0.00
260.4,
0.61-