2921 Sabal Palm Drive - McIntosh EST, Robert - 01-31-2024 - $274.32 - SAT 02/06/20252/61202510:56:47 AM Instrument #2025022309 #1 Book:8662 Page:2664 Laura E. Roth, Volusla 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: 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 8512, Page 1972 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:
Printed Name: Ci2"IJar'k'Z
Address: 104 N. Riverside Dr., Edgewater, FL 32132
Printed Name: O 0 Cit q c7 v 1
Address: 104 N. Riv rside Dr., Edgewater, FL 3 132
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
Je , 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 ® physical presence or ❑ online notarization.
WITNESS my hand and official seal in the County and State last aforementioned this 22nd day of January,
2025.
(Seal/Stamp) IVONIQUE TOUPIN
d r<r t' 17d11iSSiCn HH V-2679
Expires June 15, 2025
Don>,d i hru fircx l=ain Insurance 800.389-7019
Notdry Public
State of Florida at Large
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
1/31/20249:09:24 AM Instrument #2024019155 #1 Book:8512 Page: 1972 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 9: 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 TWO HUNDRED SEVENTY-FOUR
and 32/100 dollars ($274.32), pIris 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
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
f,
Glenn A. Irby, City Manager
Dated: January 25"i'. 2024
I HEREBY CERTIFY that on this day, before nne, 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 Nphysical presence or ❑online notarization.
WITNESS my hand and official seal in the County and State last aforementioned this 25`11 day of
January. 2024.
ra P. G'J, �iJL TOOPN
4 Comr��S;0 'HH 142679
El `P'J ns June 15,2C25
hru TrcyFai h , rano E3ry-385-701a
(Seal/Stamp)
A/
�,,,;
!4t A
Nota Public SGiature
^-� Volusia County Property Appraiser
■• /�■■ VOIUSIACODUiYGROiE0.TYAVVRAISER 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:
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
No
https://vcpa.vcgov.org/parcel/summary/?altkey=3952481 Page 1
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.
LOTS 12544 & 12545 BILK 406 FLORIDA SHORES NO 19 MB 19 PG 239 PER OR 2509
PG 1692
https://vcpa.vcgov.org/parcel/summary/?altkey=3952481 Page 2
Account 25063-7783
Collapse All
C lbLomer Inror mat on —
BCustomer name:
ROBERT MCINTOSM ESTATE
Billing address:
2921 SABAL PALM DR
No
EDGEWATER, FL 32141
Delivery point:
IDB account:
Phone number:
0
Customer status:
ACTIVE
Social security:
NSF count:
Driver's license:
Reinstate owner:
Group number:
2,181.07
Auto Pay payment:
NO AUTO PAY
Penalty exempt:
No
Tax exempt:
No
Customer Alerts
Information —
Confidential:
No
Cash only:
No
BE -notification:
Active
IDB account:
0.00
Special code:
Amount due:
BSpecial notes:
Yes
NSF count:
0.00
Reinstate owner:
No
Customer Account
Information —
BAccount Activity
—
[Service address:
BCurrent balance:
2,270.11
DR. EDGEWATER, FL 32141
Deferred amount:
0.00
Svc
Amount due:
2,270.11
9/14/2023
Pending:
0.00
OWNER
BDelinquent amount:
2,181.07
Group
Last notice:
Meter
s
8 RC EW/R
Cutoff date:
1/04/24
=ve.a
Cycle/route:
02 / 11
ACTIVE
Deposit:
Yes
/I
Payment plan:
No
8 SW EW/R
S^r,ice Summary
!1121 P._,.::<
—
[Service address:
2921
SABAL PALM
DR. EDGEWATER, FL 32141
Initiation date:
11/30/1983
Svc
Account status:
ACTIVE
9/14/2023
Customer type:
ON
OWNER
000
Service Rate
Group
Status
Meter
s
8 RC EW/R
/I
ACTIVE
=ve.a
8 RF EW/R
/I
ACTIVE
OeO
8 ST EW/R
/I
ACTIVE
8 SW EW/R
/I
ACTIVE
8 WA EW/R
/I
ACTIVE
84324380
_. "uimy
!1121 P._,.::<
. 11 -r
Number
Request
Status
Type
Svc
Seq
9
8167543
9/14/2023
CO
LP
WA
000
8159307
12/12/2022
CO
LP
WA
000
8112881
2/26/2018
CO
DM
WA
OeO
075975 3/28/2014 CO DM NA 880
Service Address Map
q
3 p
o
A
i
i
'0
5
3 3
6 O
�o
O ,
a 30�h5.
Accounts receivables I Credit history data I WA WATER I Deposits I Pending transactions Recent activtty j Mi c Information
Option
Trn Type
Type
Tm Date
Description
Bill Date
Due Date
Amount
Runnirn
s1w
EC
Bill
12/26/23
E CYC BILL
12/28/23
1/17/24
89.04
2,270.11
_ .
20
Adj
12/19/23
20 Day Penalty
11/28/23
4.45
2,181.07
EC
Bill
11/27/23
E CYC BILL
11/28/23
12/18/23
89.04
2,176.6A
-
20
Adj
11/20/23
20 Day Penalty
10/28/23
4
2,087.5
EC
Bill
10/26/23
E CYC BILL
10/28/23
11/17/23
87.42
2,083.2
. ,
20
Adj
10/19/23
20 Day Penalty
9/28/23
32.1
1,995.75
EC
Bill
9/26/23
E CYC BILL
9/28/23
10/18/23
643,07
1,963.6,1
20
Adj
9/19/23
20 Day Penalty
8/28/23
10.
1,32051
EC
Bill
8/24/23
E CYC BILL
8/28/23
9/18/23
213.63
1,309.8!
•- t
20
Adj
8/18/23
20 Day Penalty
7/28/23
4.113
1,096.2(
RF
Adj
8/08/23
Disconnect Fee
6/28/23
35.0
1,092.0!
-
•
EC
Bill
7/26/23
E CYC BILL
7/28/23
8/17/23
83
1,057.0E
r
20
Adj
7/19/23
20 Day Penalty
6/28/23
438
973.55
BL
Bill
6/26/23
CYCLE BILL
6/28/23
7/18/23
83
969.31
• '
20
Adj
6/20/23
20 Day Penalty
5/28/23
4.18
885.8
!d/ N _2 1111.3 `.4.+. $_ 1 Wil► ��.MJ