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122 W Pine Bluff Street - Blanchard, Jerad or Sumner, Angela - 02-29-2024 - $278.77 - SAT 8/20/2024
8/20/2024 3:29:08 PM Instrument #2024162333 #1 Book:8598 Page:312 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 February 29, 2024, filed a Lien against the following described real property located in Volusia County, Florida: Property location: 122 W Pine Bluff ST, Edgewater FL 32132 (58237-1907) Customer name: Blanchard, Jerad or Sumner, Angela Parcel ID No. 7452-11-02-0020 Legal Description: LOT 2 EXC E PART BEING 8 FT ON N/L & 4 FT ON S/L BLK 2 FULLER & SETTLE SUB ALVAREZ GRANT MB 8 PG 63 PER OR 4281 PG 4201 PER OR 5372 PG 4961 PER OR 5428 PG 4888 PER OR 6971 PG 2185 PER OR 7530 PG 3485 PER OR 7657 PG 2618 Property Owner: Blanchard, Jerad Anthony or Sumner, Angela Danielle said Lien being recorded in Official Records Book 8523, Page 3621 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 14th day of August, 2024. WITNESSES: ,ry Printed Name: t r+ s rt D�C Address: 104 N. Riverside Dr., Edgewater, FL 32132 Printed Name:Qv-P,.,1 0 tj U tri Address: 104 N. Riverside dr., Edgewater, FE 32132 STATE OF FLORIDA COUNTY OF VOLUSIA CITY OF EDGEWATER, FLORIDA Glenn A. Irby, City Manager I HEREBY CERTIFY that on this day, before me, an officer duty 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 H physical presence or O online notarization. WITNESS my hand and official seal in the County and State last aforementioned this 14th day of August, 2024. Y.tS+^C'WY.Y.fa�� 1 p � tib! tir'?�i9 (SeallStamp)x Nomy Pub 'c "'`' State of Florida at Large 00. r,,:i wir, o1 i;c,,% DATA SYSTEMS Property Address: 122 West Pine Bluff St Edgewater, Florida 32132 Folio#:745211020020 Lien, Search -EW Effective Date 08/02/2024 Requested By: Angela Blanchard 122 W pine bluff st Edgewater, Florida 32132 Code Enforcement and Liens Case #: Description: Status: Case Status Amount Due: Book/Page: Date,: 24-00120780 CH10"/ ORDER 04/23/2024 116,50 8585/779 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: Case #: Description: Status: Case Status Amount Due: Book/Page: Date: 24-00120845 ABAT"/ Abatement liened 05/03/2024 207.50 8585/1037 Per Day Fine -9P: Fine/Citation,-CF: Interest - 9Q: Recording Fee - 91-1: Total: 0.00 180,00 3.00 24.50 207.50 Notes: Utilities Account Customer Type: Status'. Last Payment Due Date: Total Amount Number: Received : Due: 58237-1907 OWNER ACTIVE 08/09/2023 08/19/2024 4267,88 Book/Page: LIT Amount: Interest - 9Q: Recording Fees - 9M: 8483/3611, 8523/3621, 4007,33 187,05 73.50 8589/104 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: Description-, 18-1294 18 FENCE Notes: Permit #: 18-1663, Notes: Recording Fees - 9M: Notes: Contractor: Contractor Phone #: BRULL WARREN N/A D J Permit Year: Description: Contractor: Contractor Phone #: UFAC UR 18 SHED4PRE-MD ED) AN BRULL WARREN N/A J False Alarm Liens Alarm #: None Found Fine Amount: Total Amount Due: Interest 9Q: Status: EXPIRED Status: EXPIRED Recording Fees 9U: Peas��, issue paymert for any mono cs dule on above report dllrecUy to The 0ty of Edgewater, PO Box 100, IEdflfwtr ater, FL 32132, Send overnight payrn(,Mts to 104 11119 11,�Jvemo do Dt., Edgev� a ter, Fi 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? 2, Utility 3. Permit questions? to as the "Reporf"), assumes no liability oil account of any instruirlent or proceedings which may conUnn defects That would ren(ter such instrument or proceedings null and void or cleectwe All information pertaining to the Propiyty are assumed to be good and valid. Customer, by accopung this Report agre(m to indemnify arid hold Company harmless from any claims or losses in excess ofthe linlited Mount 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 lille to real piopvrly. This report should only be retied upon for unrecorded rnarters, W CiRtyEoff Edgewater *** CUSTOMER RECEIPT *** Oper: EOGENLL Type: OC Drawer: 1 Date: 8/06/24 01 Receipt no: 103549 Description Quantit Amount CF CODE ENFOOR EMENT 1.00 $75.00 9U OTHER RECORDING FEES 1.00 $41.50 CF CODE ENFORCEMENT 1.00 $180.00 9Q INTEREST EARNINGS1.00 $3.00 9U OTHER RECORDING FEES 58237 1907OB50 LANCHARD, ANGELA 122 W PINE BLUFF ST EDGEWATER, FL 32132 UT UTILITY PAYMENT $4007.33 Remaining balance: $.00 90 INTEREST EARNINGS 1.00 $187.05 9" UTILITYO RRECORDING FEES 1.73.50 745211020020 122 W PINE BLUFF ST SATISFACTION OF UT 8 CODE 8483/3611, 8523/3621,8589/104 ANGELA BLANCHARD � S?S17-1� Tender detail K,YhV J037 01 AMS POS UTIL $1591.88 CA CASH$3000.00 Total tendered 54591.88 Total payment $4591.88 Trans date: 8/06/24 Time: 8:41:43 *** THANK YOU FOR YOUR PAYMENT *** WWW.CITYOFEDGEWATER.ORG 2/29/202411:51:19 AM Instrument #2024039468 #1 Book:8523 Page:3621 Laura E. Roth, Volusia County Clerk of Court UTILITIES LIEN CITY OF EDGEWATER BLANCHARD, JERAD OR SUMNER, ANGELA 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 2 EXC E PART BEING 8 FT ON N/L & 4 FT ON S/L BLK 2 FULLER & SETTLE SUB ALVAREZ GRANT MB 8 PG 63 PER OR 4281 PG 4201 PER OR 5372 PG 4961 PER OR 5428 PG 4888 PER OR 6971 PG 2185 PER OR 7530 PG 3485 PER OR 7657 PG 2618. Property location: 122 W PINE BLUFF ST EDGEWATER, FL 32132 Parcel #: 7452-11-02-0020 (58237-1907). The record owner is BLANCHARD, JERAD ANTHONY OR SUMNER, ANGELA DANIELLE, 122 W PINE BLUFF ST, EDGEWATER, FL 32132. The City hereby claims a lien in the amount of TWO HUNDRED SEVENTY-EIGHT and 77/100 dollars ($278.77), 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: February 20t", 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 ❑online notarization. WITNESS my hand and official seal in the County and State last aforementioned this 20t' day of February, 2024. Cornmiession � NN 142679 Expires dune 15, 2025 2 In Troy Fein hsta nce SOO- -700 (Seal/Stamp) --m— Not4 Publicpignature Volusia County Property Appraiser ■■ m /� VOw51ACOWMPROPERttAPPRAISER 123 W. Indiana Ave., Rm. 102 LARRY BARTLETT, J0, CFA DeLand, FL. 32720 WE VALUE VOLUSIA Phone: (386) 736-5901 Web: vcpa.vcgov.org Parcel Summary Alternate Key: 3896491 Parcel ID: 745211020020 Township -Range -Section: 17-34-52 Subdivision -Block -Lot: 11 -02-0020 Owner(s): BLANCHARD JERAD ANTHONY - JT - Joint Tenancy with Right of S SUMNER ANGELA DANIELLE - JT - Joint Tenancy with Right of Sur Mailing Address On File: 122 W PINE BUFF ST EDGEWATER FL 32132 Physical Address: 122 W PINE BLUFF ST, EDGEWATER 32132 Property Use: 0100 - SINGLE FAMILY Tax District: 604-EDGEWATER 2023 Final Millage Rate: 18.8506 Neighborhood: 4100 Subdivision Name: Homestead Property: Yes https://vcpa.vcgov.org/parcel/summary/?aItkey=3896491 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 Votusia 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 2 EXC E PART BEING 8 FT ON N/L & 4 FT ON S/L BLK 2 FULLER & SETTLE SUB ALVAREZ GRANT MB 8 PG 63 PER OR 4281 PG 4201 PER OR 5372 PG 4961 PER OR 5428 PG 4888 PER OR 6971 PG 2185 PER OR 7530 PG 3485 PER OR 7657 PG 2618 https:Hvcpa.vcgov.org/parcel/summary/?altkey=3896491 Page 2 Account 58237-1907 — Customer Information _ 13customer name: BLANCHARD, )ERAD No Billing address: OR SUMNER, ANGLEA Active 122 W PINE BLUFF ST 0.00 EDGEWATER, FL 32132 Amount due: Delivery point: No Phone number: (386) 402-1048 0.60 Customer status: ACTIVE No Social security: ""'""5040 Drivers license: ^..... t--rs•"'0-FL Group number: Cutoff date: Auto Pay payment: NO AUTO PAY Penalty exempt: No 02 / 03 Tax exempt: No Deposit: Yes Customer Alerts — Confidential: No Cash only: No ®E -notification: Active IDB account: 0.00 Special code: Amount due: Special notes: No NSF count: 0.60 Reinstate owner: No Pending and Pecent 5 Sera --c Cird-2 Number Request Status Type Svc Seq 5167231 9/06/2023 s CA .e PM c WA 060 19166411 8/08/2023 CO ON WA BOB ©Account Activity ®Current balance: 3,446.39 Deferred amount: 0.00 Amount due: 3,446.39 Pending: 0.60 JUDelinquent amount: 3,357.35 Last notice: Cutoff date: 2/06/24 Cycle/route: 02 / 03 Deposit: Yes Payment plan: No Service Sun,niary — eService address: 122 W PINE BLUFF ST. EDGEWATER, FL 32132 Initiation date: 2/15/2019 Account status: ACTIVE Customer type: ON OWNER service Rate Group Status Meter Is RC EW/R /I ACTIVE ® RF EW/R /I ACTIVE ® ST EW/R /I ACTIVE SW EW/R /I ACTIVE B WA EW/R /I ACTIVE 64845560 Pending and Pecent 5 Sera --c Cird-2 Number Request Status Type Svc Seq 5167231 9/06/2023 s CA .e PM c WA 060 19166411 8/08/2023 CO ON WA BOB 90161069 2/15/2023 CA MC WA 000 EB161070 2/15/2023 CO ON WA 000 ®160995 2/14/2023 CO LP WA 000 Service Address Map Accounts receivables Credit history data Pending transactions . WA WATER Deposits ansactions ! _ Recent activity' ! isc Information , Option Trn Type Type Trn Date Description Bill Date Due Date kmount Runnin! ^� _^ EC Bill 1/25/24 E CYC BILL 1/28/24 2/20/24 89.04 3,446.3 20 Adj 1/18/24 ' 20 Day Penalty 12/28/23 4 5 3,357.3! . EC Bill 12/26/23 E CYC BILL 12/28/23 1/17/24 89.04 3,352.9( 20 Adj 12/19/23 ,.20 Day Penalty 11/28/23 4.45 3,263.8 (. EC Bill 11/27/23 E CYC BILL 11/28/23 12/18/23 8 04 3,259.4 20 Adj '11/20/23 20 Day Penalty 10/28/23 4.37 3,170.3, • ............. EC Bill 10/26/23 E CYC BILL 10/28/23 11/17/23 8742 3,166.0t ^...._. 20 Add ; 10/19/23 20 Day Penalty 9/28/23 5 21 3,078.5 _ _ _._.r . ` RF Adj 10/05/23 Disconnect Fee 8/28/23 3500 3,028.3' T • EC Bill 9/26/23 E CYC BILL 9/28/23 10/18/23 1,00 .23 2,993.3' 20 Adj 9/19/23 20 Day Penalty 8/28/23 53,27 1,989.14 . ... • j RF Adj 9/07/23 Disconnect Fee 7/28/23 _ 3500 1,935.8; EC Bill 8/24/23 E CYC BILL 8/28/23 9/18/23 1,06 .34 1,900.8' 20 Adj 8/18/23 20 Day Penalty 7/28/23 3612 835.53 IN Pmt 8/09/23 3RDPTY_CX 08082399 36'.58- 797.41 1 N/ l 1/ ! @g� 4 5