2921 Sabal Palm Drive - McIntosh EST, Robert - 11-28-2023 - $987.24 - SAT 02/06/2025216/202510:56:47 AM Instrument #2025022306 #1 Book:8662 Page:2663 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: 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 8489, Page 79 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:
i
Printed Namd,rr tMNZ
tj et' T(Cv
Address: 104 N. Riverside Dr., Edgewater, FL 32132
Printed Name: - ' 4 Ci 4-1 k
Address: 104 N. Riverside Dr., Edgewater, FL 32132
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
Je a n, IrAerim 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 ID physical presence or ❑ online notarization.
WITNESS my hand and official seal in the County and State last aforementioned this 22nd day of January,
r011
MONIQUE TOUPIN fy
-
S i
(Seal/Stamp) Commission # FIN 142679 Notary Public
r
E X01 -es Jure '15,2025 State of Florida at Large
Llon, d'itrtu Troy Fain Ensnr3nce R;'!G s85.-019
t•,•,..::^..:F.X"..::,^..Yi,';tC:7:Y3AY'R•AII4PM1`�Jup�CiG W3m1tC5tN11ULiX'p�blegp,S y
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
11/28/2023 3:44:33 PM Instrument #2023241325 #1 Book:8489 Page:79 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 #: 8402-01-12-5440 (25063-7783).
The record owner is MCINTOSH, ROBERT E JR EST, 2921 SABAL PALM DR,
EDGEWATER, FL 32141.
The City hereby claims a lien in the amount of NINE HUNDRED EIGHTY-SEVEN
and 241100 dollars ($987.24), 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:
ZIA PAA,c
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
f
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 Oonline notarization.
WITNESS my hand and official seal in the County and State last aforementioned this 21" day of
November, 2023.
TOUPIN
TOUPIN
a: i.Ot?ifsliSS:c(1 1 HH t42F7g
•� Jufet5,2425 Nota Public ignature '
Ef i 5
(Seat/Stamp) Tcoy [-g,% sara ►cs S40 3�5-i0t .
��
Volusia County Property Appraiser
MwVOlU51ACOUNTYPROVERiYAVFRAISER 123 W. Indiana Ave., Rm. 102
LARRY BARTLETT, JD, CFA DeLand, FL. 32720
WE VALUE VOLUSW
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
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
18.8506
4743
https://vcpa.vcgov.org/parcel/summary/?altkey=3952481 Page 1
Z e6ed
68bZ96£= 9a l[eZ/Aiewwns/holed/6!O'no60n•edon//;sdUq
Z696 Od
609Z �10 8E]d 6£Z Jd 66 8W 6l ON SMJOHS VCM101d 90b NIB 9179Z6 *Q btiSZL SlOI
-ally
slyl uo punoq suopdposop APedmd ayl )o suollelaidielul jo soon eleudaddew to seouenbasuoo ayl lot /glllglsuodsw ou sawnsse iasleiddy
Auadoid ayi •app AUadad 6w6anuoo 10 sasodmd jo} pasn eq lou pinoys uopduosop slylpjooal 10 slsajalul ieylo jo sluewasea apnloul
lou seoppus Aluo,Oepunoq puel ayl luesaidew of popuelui s111'paleool sl Auedmd aql go!gm ul qunoo eyl jo uopep olui e6uea 'd!ysumol
'uopoag s,walsAS Aenmg pue-1 ollgnd ayl apnloul lou Aew 11 'lino to Viejo /luno elsnloq eyl to spiooal opgnd eyl ul sluawwlsul
le6al laylo jo spaap uo papj000j se uopduosop leul6uo eyl to uolsian pelelnalgge�pasuepuoo a aq Aew uogduosep Apadad s!yl :310N
uoi;diaosaa Rljadoad
A Customer at a Glance
Account 25063-7783
Customer Information
i Customer name: ROBERT MCINTOSH ESTATE
Billing address: 2921 SABAL PALM DR
EDGEWATER, FL 32141
Delivery point:
Collapse All
Phone number:
0
i
Customer status:
ACTIVE
Social security:
No
Driver's license:
Active
Group number:
1,995.79
Auto Pay payment:
NO AUTO PAY
Penalty exempt:
No
Tax exempt:
No
Reinstate owner:
No
Customer Alerts
—
Confidential:
No
Cash only:
No
.'E -notification:
Active
IDS account:
1,995.79
Special code:
===
000
.'Special notes:
Yes
NSF count:
02 / 11
Reinstate owner:
No
Payment plan:
No
Customer Account Information
.'Current balance:
2,083.21
Deferred amount:
0.00
Amount due:
2,083.21
Pending:
0.80
.'Delinquent amount:
1,995.79
Last notice:
===
000
Cutoff date:
11/07/23
Cycle/route:
02 / 11
Deposit:
Yes
Payment plan:
No
CO
DM
Service Summary —
i Service address: 2921 SABAL PALM DR. EDGEWATER, FL 32141
Initiation date: 11/30/1983
Account status: ACTIVE
Customer type: OW OWNER
Service Rate Group Status Meter
==aaaaa aaaaaaaaaa saun=a aaaaa
.' RC EW/R /I ACTIVE
.' RF EW/R /I ACTIVE
.' ST EW/R /I ACTIVE
.' SW EW/R /I ACTIVE
Z WA EW/R /I ACTIVE 84324380
Pending and Recent S Service Orders
Number
Request
Status
Type
Svc
Seq
=aaaaa
.'167541
aaaaaaaaaa
9/14/2023
aaaaa=
CO
noun
LP
no=
WA
===
000
.'159307
12/12/2022
CO
LP
WA
000
.'112881
2/26/2018
CO
DM
WA
000
.'075975
3/28/2014
CO
DM
WA
000
Service Address Map
—
!VC
0
m�
a
rrA
pg
Q
o
� '
o
Wi A
d
1p
A,
o
Octe
St
30�1n 3
all-
A
GOd9}8 C
Q
.01
^
�a Map
data �t2023
Google Report a"map
error
Accounts receivables
I Credit history data I WA WATER
II Deposits , Pending transactions ,
Recent activity
I M
sc Information
I
Option
Trn Type
Type
Tm Date
Description
Bili Date
i Due Date
Amount
Runnin!
EC
Bill
10/26/23
E CYC BILL
10/28/23
11/17/23
87+2
i
2,083.2
20
Adj
10/19/23
20 Day Penalty
9/28/23
3215
1,995.75
EC
Bill
9/26/23
j E CYC BILL
9/28/23
10/18/23
643.07
1,963.6,e
20
Adj
9/19/23
20 Day Penalty
8/28123
10.68
1,320.5;
-.
-�
EC
Bill63
8/24/23
E CYC BILL
8/28/23
9/18/23
213.
1,309.8!
20
Adj
8/18/23
20 Day Penalty
7/28/23
4.18
1,096.2(
RF
Adj
8/08/23
Disconnect Fee
6/28/23
35.00
1,092.01
EC
Bill
7/26/23
E CYC BILL
7/28/23
8/17/23
8353
1,057.0E
20
Adj
7/19/23
20 Day Penalty
6/28/23
4.18
973.55
•
BL
Bill
6/26/23
CYCLE BILL
6/28/23
7/18/23
8353
969.3
20
Adj
6/20/23
20 Day Penalty
5/28/23
4.18
885.8,
BL
Bill
5/25/23
CYCLE BILL
5/28/23
6/19/23
8353
881.6E
20
Adj
5/19/23
20 Day Penalty
4/28/23
4.18
798.13
BL
Bill
4/26/23
CYCLE BILL
4/28/23
5/18/23
83153
793.95
20
Adj
4/18/23
20 Day Penalty
3/28/23
4.18
710.42
--
- _ 44 4 5
1 _ -