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1019 Beulah Drive - CGB Homes Corp - 01-31-2024 - $272.96 - SAT 03/06/20253/6/2025 12:09:00 PM Instrument #2025041935 #1 Book:8673 Page:2677 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 January 31, 2024, filed a Lien against the following described real property located in Volusia County, Florida: Property location: 1019 Beulah Dr, Edgewater FL 32132 (65651-335) Customer name: CGB Homes Corp Parcel ID No. 7432-06-00-2590 Legal Description: LOT 259 & N 1/2 OF LOT 260 EDGEWATER ACRES NO 5 MB 23 PG 162PER OR 4329 PG 0225 PER OR 7089 PG 3772 PER OR 7284 PG 2492PER OR 8001 PG 2103 Property Owner: CGB Homes Corp said Lien being recorded in Official Records Book 8512, Page 1977 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 28th day of February, 2025. WITNESSES: 1"11 Printed Name: -1LI`] .S Address: 104 N. Riverside Dr., Edgewater, FL 32132 Printed Name: , ;.l itC < tl Address. 104 N. R side Dir.,, Edgewater, Ft 32132 STATE OF FLORIDA COUNTY OF VOLUSIA CITY OF EDGEWATER, FLORIDA J,e r T> nan, Interim 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 ❑x physical presence or ❑ online notarization. WITNESS my hand and official seal in the County and State last aforementioned this 28th day of February, 2025. (Seal/Stamp)7,01 y Notar Pub] id State of Florida at Large i Il City /of Edgewater *** CUSTOMER RECEIPT *** Oper: EDGECAG Type: OC Drawer: 1 Date: 2124/25 01 Receipt no: 48922 Description Quantity Amount CF CODE ENFORCEMENT 8497/3883,8566/3417 1.00 $255.00 9Q INTERESTT EARNINGS1.00 6656/1100,8512/1977 $21.42 9U OTHER RECORDING FEES Tender detail 1.00 $24.50 CF CODE ENFORCEMENT $300.92 Total tendered 1.00 $150.00 9U OTHER RECORDING FEES 14:08:41 *** THANK YOU FOR YOUR PAYMENT *** 1.00 $41.50 CF CODE ENFORCEMENT 1.00 $180.00 9Q INTERESTT EARNINGS1.00 $0.22 9U OTHER RECORDING FEES 1.00 $24.50 CF CODE ENFORCEMENT 1.00 $150.00 9U OTHER RECORDING FEES 1.00 $41.50 CF CODE ENFORCEMENT 1.00 $180.00 9Q INTEREST EARNINGS 1.00 $6.18 9U OTHER RECORDING FEES 1.00 $24.50 CF CODE ENFORCEMENT 1.00 $180.00 9U OTHER RECORDING FEES 1.00 $24.50 CF CODE ENFORCEMENT 1.00 $150.00 9U OTHER RECORDING FEES 1.00 $41.50 65661 335 CG6 HOMES CORP IQ19 BEULAH OR EDGEWATER, FL 32132 UT UTILITY PAYMENT $788.54 Regaining balance: $1.32 9Q INTERESTT EARNINGS1.00 $43.31 9M UTILITY RECORDING FEES 1.00 $73.50 9Q INTERESTT EARNINGS1.00 $3,60 ***7432-06-00-2590*** 1019 BEULAH OR SATISFACTION OF ALL LIENS 8497/3883,8566/3417 8585/1036,8607/3248 6607/3842,8643/362 6656/1100,8512/1977 8585/3502,6589/106 SKYLINE LIEN SEARCH Tender detail CK CHECK 129 $2111.35 CK CHECK 131 $300.92 Total tendered $2412.27 Total payment $2412.27 Trans date: 2/24/25 Time: 14:08:41 *** THANK YOU FOR YOUR PAYMENT *** WWW.CITYOFEDGEWATER.ORG 01"" W 0 r,"' a ni g e D�ATA SYSTEMS 10 ro pie rty Ad d ress: 1019 Beulah Dr Edgewater, Florida 321all Folb#,- 7432060012590 I rl 11 PS.F. M 111 WE Effective Date: 02/13/2025 L#zMM:r*=M Requested By: Skyline Lien Search 878i5 SW 165 Ave, Suite 3 Miami, Florida 33193 1 Code Enforcement and Liens Case #: Description: Status: Case Status Amount Due: Book/Page: Date: 23-00119595 PN"/ CLOSED -LIEN 07/19/2023 300.92 8497/3883 Per Day Fine - 91P : Fine/Citation - CF: Interest - 9Q: Recording Fee 9U: Total: 0.001 255.00 21.42 24.50 300.192 Notes: Case #: Description: Status: Case Status Amount Due: Book/Page: Date: 24-00120685 ABAT"/ ORDER 04/10/2024 191,50 8566/3417 IMPOSING FINE/LIEN Per Day Fine - 9P, : Fine/Citation - CF: Interest - 9Q: Recording Fee -'9 N: Total: 0,00 150.00 0.00 41.50 191.50 Notes: Case #: Description: Status: Case Status Amount Due: Book/Page: Date: 24-120685 ABAT"/ ORDER 07/22/2024 212.72 8585/1036 IMPOSING FINE/LIEN Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 91.11: Total: Mo 180.00 8,22 24.50 212,72 Notes: Description: Status: Case Status Amount Due: Book/Page: Date: 24-001'21267 ABAT"/ ORDER 07123/2024 IMPOSING FINE/LIEN Per Day Fine - 9P : Fine/Citation: - CF: Interest - 9Q: 0.00 150.,00 0 00 Notes: Recording Fee - 91: Total: J11.50 19 1 J514 Case #: Description: Status: Case Status Amount Due: Book/Page: Date: 24-121267 ABAT"/' ORDER 09112/20,24 210.68 8607/3842 IMPOSING FINE/LIEN Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee-, 9U: Total: 0.00 1180,00 6.18 24.50 210.68 Notes: Case #: Description: Status: Case Status Amount Due: Book/Page: Date: 24-00,121508 ABAT"/ ORDER 09/12/2024 208.10 8643/362 IMPOSING FINE/LIEN Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total: 0.010 18O 00 3.60 24,50 268.16 Notes: Case #: Description: Status: Case Status Amount Due: Book/Page: Date: 2'4-121508 ABAT"/ ORDER 01/21/2025 191.51 8656/1100 IMPOSING, FINE/LIEN Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total: 0.00 150.00 000 41.50 191.50, Notes: Account Customer Type: Status: Number: 65651-335 OWNER ACTIVE Book/'Page: UT Amount: 85112/1977, 8585135012,, 788.54 8569/106 Special Assessments/Other Assessment Name: Assessment Status: Start Date None Found Last Payment Due Date: Total Amount Received : Due: 02/18/2025 905.35 Interest - 9Q: Recording Fees - 9M4 : 43.31 73,50 TOM I BooklPage: Assessment Amount: Recording Fees - 9M: Notes* Open/Expired Permits Permit #: Permit Year: Description: Contractor: Contractor Phone #: 22-616 22 SINGLE FAMILY CAZBARI (646)606-9935 NEW ENCNTERPRISES, I 117M False Alarm Liens Alarm #: None Found Fine Amount: Total Amount Due: Status: 101091001 Please issue payment for any morfles due oil above report d1irectiy toThe City of Edgewater, P01 boat 00, Edgewater, FL 32132'. Send overnight payments to 1104 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 dateltransfer 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? Q�),Kteqfi 2. Utility questions? qq,5ta jgcg, 3, Permit questions? g,,") L THIS COMPANY, in issuing this Municipal Information Report Report (hereinafter referred to as the "Report"), assumes no liability on account ofany instrument or proceedings which may contain defects that would render such instrument or proceedings null and void or defectiive. Alt information pertaining to the Property are assumed to be good and valid. Customer, by accepting this Report, agrees to 4idemn4 and hold Company harmless frorn any claims or losses in excess of the limited amount agreed upon by the parties This Report contains ro expressed or implied opinion, warranty, guarantee, insurance or other sro-iflar assurance as to the status of title to real property. This report should only be raked upon for unrecorded matters 1/31/2024 9:09:24 AM Instrument #2024019160 #1 Book:8512 Page:1977 Laura E. Roth, Volusia County Clerk of Court UTILITIES LIEN CITY OF EDGEWATER CGB HOMES CORP 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: LOT 259 & N 1/2 OF LOT 260 EDGEWATER ACRES NO 5 MB 23 PG 162 PER OR 4329 PG 0225 PER OR 7089 PG 3772 PER OR 7284 PG 2492 PER OR 8001 PG 2103. Property location: 1019 BEULAH DR, EDGEWATER, FL 32132 Parcel #: 7432-06-00-2590 (65651-335). The record owner is CGB HOMES CORP, 9465 SE 154TH ST, SUMMERFIELD, FL 34491. The City hereby claims a lien in the amount of TWO HUNDRED SEVENTY-TWO and 96/100 dollars ($272.96), 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 � V "X. X,--, � L Glenn A. Irby, City Manage Dated: January 25t11. 2024 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 Oonline notarization. WITNESS my hand and official seal in the County and State last aforementioned this 25" day of January, 2024. (Seal/Stamp) f/ t e6j��, Notft Publit Signature is a[Y'•• �. U.0NIQUETOUPIN Commission 4 HH142&79 ;f W;� Expires June 15, 2025 ; {'xnE2C i nvu Trey Fair 1nsTanm 8000-385-109 (Seal/Stamp) f/ t e6j��, Notft Publit Signature Volusia County Property Appraiser ■�� VOLUSIACOUN NOREREY/1RvaAISER 123 W. Indiana Ave., Rm. 102 LARRY BARTLETT, JIM 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: 3847261 743206002590 17-34-32 06-00-2590 CGB HOMES CORP - FS - Fee Simple - 100% 9465 SE 154TH ST SUMMERFIELD FL 34491 1019 BEULAH DR, EDGEWATER 32132 0000 - VACANT RES 604-EDGEWATER 18.8506 4100 EDGEWATER ACRES RESUB UNIT 5 No https://vcpa.vcgov.org/parcel/summary/?altkey=3847261 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 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. LOT 259 & N 1/2 OF LOT 260 EDGEWATER ACRES NO 5 MB 23 PG 162 PER OR 4329 PG 0225 PER OR 7089 PG 3772 PER OR 7284 PG 2492 PER OR 8001 PG 2103 https://vcpa.vcgov.org/parcel/summary/?altkey=3847261 Page 2 0 Account 65651-335 Customer Inromration (1Customer name: CGS HOMES CORP Billing address: 9465 SE 154TH ST SUMMERFIELD, FL 34491 Delivery point Col la4>se All Phone number: (347) 880-3762 Customer status: ACTIVE Social security: Seq Driver's license: 0.00 Group number: Yes Auto Pay payment: NO AUTO PAY Penalty exempt: No Tax exempt: No Customer Alerts Confidential: No Cash only: No IDB account: Seq Special code: 0.00 BSpecial notes: Yes NSF count: 000 Reinstate owner: No CA ©Delinquent amount: Customer Account Inforrnation BAccount Activity Request Status BCurrent balance: 335.08 Seq Deferred amount: 0.00 •CO 3 Amount due: 335.08 000 Pending: 0.00 CA ©Delinquent amount: 272.96 000 Last notice: 4/01/2022 CO Cutoff date: 1/04/24 000 Cycle/route: 04 / 05 Deposit: No Payment plan: No I . 'IIIn::[I:,. BService address: 1019 BEULAH DR. EDGEWATER, FL 32132 Initiation date: 4/01/2022 Account status: ACTIVE Customer type: OW OWNER Service Rate Group Status Meter ....... .......... ...... B ST EW/R /I ACTIVE B WA EW/R /I ACTIVE 93524224 Pending and Recent 5 Service Orders Number Request Status Type Svc Seq 170984 1/09/2024 •CO 3 LP WA 000 8168355 10/10/2023 CA LP WA 000 BIS1392 4/01/2022 CO NC WA 000 Service Address Map b- Beolutt Dr Southeast Volusia a - Family YMCA n - m P Accounts receivables Credit history data 1 WAWATER Deposits 1 Pending transactions I Recentactivity, Misc Information Option Trn Type Type Tm Date Description Bill Date Due Date Amount Running LP Adj 1/09/24 Lock/ Pull Meter 35.00 335.0E RF Adj 1/04/24 Disconnect Fee 11/28/23 35.00 300.01 BL Bill 12/26/23 CYCLE BILL 12/28/23 1/17124 27.12 265.0E - 20 Adj 12/19/23 20 Day Penalty 11/28/23 1.25 237.9E BL Bill 11/27/23 CYCLE BILL 11/28/23 12/18/23 2500 236.71 20 Adj 11/20/23 20 Day Penalty 10/28/23 1.24 211.71 BL Bill 10/26/23 CYCLE BILL 10/28/23 11/17/23 24.87 210.47 20 Adj 10/19/23 20 Day Penalty 9/28/23 1.19 185.60 RF Adj 10/05/23 Disconnect Fee 8/28W 35.00 184.41 BL Bill 9/26123 CYCLE BILL 9/28/23 10/18/23 23.72 149.41 20 Adj 9119/23 20 Day Penalty 8/28/23 5.99 125.69 BL Bill 8/24/23 CYCLE BILL 8/28/23 9/18/23 119.70 119.70 H1 H Q N IN