2904 Orange Tree Drive - Huetten, Patrick - 01-04-2024 - $271.76 - SAT 3/1/20243/1/2024 2:10:57 PM Instrument #2024040421 #1 Book:8524 Page:1372 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 January 4, 2024, filed a Lien against property owned by IIUETTEN, PATRICK, and
described as:
Location: 2904 ORANGE TREE DR, EDGEWATER, FL 32141. Parcel #: 8402-
01-10-1730 (Location ID ##45835-6764)
in the amount of TWO HUNDRED SEVENTY-ONE and 76/100 dollars ($271.76) plus
interest, filing fees, and any other costs incurred by the City; said Lien being recorded in Official
Records Book 8503, Page 2360 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 29"' day of February, 2024.
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
By; �r
Glenn A. Irby
City Manager
I I-JEREBY 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 N physical presence or online
notarization.
WITNESS my hand and official seal in the County and State last aforesaid this 28" day of
February, 2024.
?� u 'lf}t1C T 0 U P I N
(Seal/Stamp) hr i i inj "tr, r I L00.38u.2?19 No ry Pu Ie
(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
1/4/20241:06:49 PM Instrument #2024002515 #1 Book:8503 Page:2360 Laura E. Roth, Volusia County Clerk of Court
UTILITIES LIEN
CITY OF EDGEWATER
HUETTEN, 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. Property location: 2904 ORANGE
TREE DR, EDGEWATER, FL 32141 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 TWO HUNDRED SEVENTY-ONE and
76/100 dollars ($271.76), 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: CITY OF EDGEWATER, FLORIDA
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
Glenn A. Irby, City Manager
Dated: December 28, 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 28"' day of
December, 2023,
To
Cammissin� I*S S4c�79
Expiros June 15.202,ti•-e_ C
T7�8yFaininsurancaB:K?C'•1:�19. Not ry PlJbllAigrlature
(Seal/Stamp)` ,.._... _.
.nn
.. VOLUSIA COUFlTY PPOVENtt APPRAISER
LARRY BARTLETT, JD, CFA
ZWE VALUE VOLUSIA
Volusia County Property Appraiser
123 W. Indiana Ave.. Rm. 102
Deland, FL. 32720
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:
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
No
https://vcpa.vcgov.org/parcel/summary/?altkey=4572767 Page 1
Property Description
NOTE: This property description maybe a con den sod/abbreviated version of the original description as recorded on deeds or other legal
instruments in the public records of the Valuate 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.
LOTS 10173 & 10174 BLK 327 FLORIDA SHORES NO 12 MB 19 PG 213 PER OR 4702
PG 3322 PER OR 6893 PG 4464
https://vcpa.vcgov.org/parcel/summary/?altkey=4572767 Page 2
Account 45835-6764
Customer Information
BCustomer name: HUETTEN, PATRICK
Billing address: 2904 ORANGE TREE DR
EDGEWATER, FL 32141
Delivery point
Phone number:
(386) 847-8374
Customer status:
ACTIVE
Social security:
Amount due:
Driver's license:
8/07/2013
Group number:
Yes
Auto Pay payment:
NO AUTO PAY
Penalty exempt:
No
Tax exempt:
No
Group Status
Cutoff date:
Customer Alerts
Confidential:
No
Cash only:
No
IDB account:
Amount due:
Special code:
8/07/2013
BSpecial notes:
Yes
NSF count:
3
Reinstate owner:
No
Customer Account Information
SCurrent balance:
1,710.14
Deferred amount:
0.00
2904 ORANGE TREE
Amount due:
1,710.14
8/07/2013
Pending:
0.00
ACTIVE
BDelinquent amount:
1,621.10
OW OWNER
Last notice:
Service Rate
Group Status
Cutoff date:
12/20/23
/I ACTIVE
Cycle/route:
BS / 15
/I ACTIVE
Deposit:
Yes
/I INACTIVE
Payment plan:
No
/I ACTIVE
Service Summary
Bservice address:
2904 ORANGE TREE
DR. EDGEWATER, FL 32141
Initiation date:
8/07/2013
Account status:
ACTIVE
Customer type:
OW OWNER
Service Rate
Group Status
Meter
8 RC EW/R
/I ACTIVE
8 RF EW/R
/I ACTIVE
8 RM EW/R
/I INACTIVE
8 ST EW/R
/I ACTIVE
8 SW EW/R
/I ACTIVE
8 WA EW/R
/I ACTIVE
49257923
Pending and Recent 5 Service Orders
Number Request Status Type Svc Seq
8166064 7/25/2023 CO LP WA 000
8157938 11/11/2022 CO ON WA 000
8157885 11/04/2022 CO RC WA 000
8156797 9/22/2022 CO RC WA 000
19155857 8/26/2922 Co 8C WA 999
Service Address Map
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Accounts receivables ��, _Credit histo data
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p Pendingtransactions
WA WATER II Deposits i,._..._._.
Recent activity
_
Misc Information
_
option Tm Type
Type
Tm Date
Description
Bill Date
Due Date
Amount
Runnln!
BL
Bill
12/12/73
CYCLE BILL
12/14/23
1/03/24
89.04
1,710.14
- 20
Adj
12/050
20 Day Penalty
11/14/23
4.45
1,621.10
- BL
Bill
11/10/23
CYCLE BILL
11/14/23
17/04/23
89.04
1,616.65
- 20
Adj
11/06/23
20 Day Penalty
10/14/23
431
1527.61
BL
Bill
10/12/23
CYCLE BILL
10/14/23
11/03/23
86.25
1,523.3C
20
Adj
10/05/13
20 Day Penalty
9/14/23
4.18
1,437.0!
- BL
Bill
9/12/23
CYCLE BILL
9/14/23
10/04/23
8353
1,432.8'
- 20
Adj
9/06/23
20 Day Penalty
8/14/13
17.04
1,349.3,
RF
Adj
8/22/23
Disconnect Fee
7/14/23
35.00
1,3323(
BL
Bill
8/10/123
CYCLE BILL
8/14/23
9/05/73
340.85
1,297.3C
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
933.6C
- RF
Adj
7/20/73
Disconnect Fee
6/14/23
35.00
898.6(
- BL
Bill
7/12'23
CYCLE BILL
7/14/13
8/03/23
457.09
863.6(
- 20
Adj
7/06/13
20 Day Penalty
6/14/23
1936
40651