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2217 India Palm Drive - Marshall, James - 04-29-2024 - $310.41 - SAT 7/8/20247/8/2024 9:16:27 AM Instrument #2024129924 #1 Book:8578 Page:1461 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 April 29, 2024, filed a Lien against the following described real property located in Volusia County, Florida: Property location: 2217 INDIA PALM DR, EDGEWATER FL 32141 (33729- 14802) Customer name: MARSHALL, JAMES Parcel I D No. 8402-01-06-9900 Legal Description: LOTS 6990 & 6991 BLK 225 FLORIDA SHORES NO 7 MB 23 PG 1.31 PER OR 4720 PG 1728 PER OR 6440 PGS 1 189-1 190 Property Owner: MARSHALL, JAMES TR OR JAMES MARSHALL REV LIVING TRUST 01-19-10 said Lien being recorded in Official Records Book 8549, Page 1849 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 June, 7024. WITNESSES: Printed Name: Address: 104 N. Riverside Dr., Edgewater, FL 32132 Printed Name: ! i S C C a Address: 104 N. Riverside Dr., Edgewater, FL 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 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 dOCurnent 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 ❑2 physical presence or El online notarization. WITNESS my hand and official seal in the County and State last aforementioned this 14th day of June, 2024. i (Seal/Stamp) I r� Notary Public ,2r, :.;r,State of Florida at Large Property Address: 2215 India Palm Dr 2217 India Palm Dir Edgewater, Florida 32141 Follo#:840201069900 Code EnforceIll Il ment aII ndlu Lien�s Requested By: Gator Lien Search PO Box 2058 Mt Dora,, Florida 32756 L, -ase -ir-------LFes—cri-pfion: — Status: Case Status Amount Due: Book/Page: Date: 24-00120765 CH10"/ ACTIVE 04/22/2024 Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total: Notes: Address Abatements for clean-up of Outdoor storage and lawn were completed by City vendor . City is awaiting invoices Case #: Description: Status: Case Status Amount Due: Book/Page: 23-119490 Code enforcementLien Per Day Fine - 9P : Fine/Citation - CF: 60200,.00 150.00 Notes: Case #: Description: Status: Date: 11/02/20,23 60391.50 8479/2659 Interest - 9Q: Recording Fee - 9U: Total: 0.00 41.50 60391.50 F -M! r4k Case Status Amount Due: Book/Page: Date: 21-11678 - A/B Code enforcementLien 10/26/2021 233.00 8143/1886, 8143/1889 Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total: 0.00 150.00 0.00 83,00 233.00 Notes: Address Utilities DATA SYSTEMS Property Address: 2215 India Palm Dr 2217 India Palm Dir Edgewater, Florida 32141 Follo#:840201069900 Code EnforceIll Il ment aII ndlu Lien�s Requested By: Gator Lien Search PO Box 2058 Mt Dora,, Florida 32756 L, -ase -ir-------LFes—cri-pfion: — Status: Case Status Amount Due: Book/Page: Date: 24-00120765 CH10"/ ACTIVE 04/22/2024 Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total: Notes: Address Abatements for clean-up of Outdoor storage and lawn were completed by City vendor . City is awaiting invoices Case #: Description: Status: Case Status Amount Due: Book/Page: 23-119490 Code enforcementLien Per Day Fine - 9P : Fine/Citation - CF: 60200,.00 150.00 Notes: Case #: Description: Status: Date: 11/02/20,23 60391.50 8479/2659 Interest - 9Q: Recording Fee - 9U: Total: 0.00 41.50 60391.50 F -M! r4k Case Status Amount Due: Book/Page: Date: 21-11678 - A/B Code enforcementLien 10/26/2021 233.00 8143/1886, 8143/1889 Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total: 0.00 150.00 0.00 83,00 233.00 Notes: Address Utilities Account Customer Type: Status: Last Payment Due Date: Total Amount Number: Received : Due: 33729-14802 OWNER ACTIVE 02/26/2020, 06/03/2024 $6,981.64 Book/Page: UT Amount: Interest - 9Q: Recording Fees - Address 9M: 7742/4858 7842/234, 5874.79 837,35 269.50 2215 India Palm Dr, 8105/936, X163/3212, Ednewater, Volusia, 09/729 8277/3058, FCt2141 8340/2443, 8397/1548, 8512/19,74, 8549/1840 Account Customer Type: Status: Last Payment Due Date: Total Amount Number: Received : Due: 33727-14804 OWNER ACTIVE 02/25/2020 06/0312024 $7,198.94 Book/Page: UT Amount: Interest - 90: Recording Fees - Address 9M: 7908/1733, 5961,58 992.36 245.00 2217 India Palm 7984/4037, 8091/3610, 8163/3213, 8229/730, 8277/3059, 8340/2446, 8409/4196, 8512/1966, 8549/1849 Special'Assessments/Other Assessment Name: Assessment Status: Start Date: End Date: None Found Book/Page: Assessment Recording Fees - Notes: Amount: 91W: Open/Expired Permits Permit M Permit Year: 0 1 9 6 IV, 4 False Alarm Liens Alarm #: None Found Fine Amount: Description: Contractor: Total Amount Due: Interest 9Q: MMM�,� .11 Drive, Edgewater, Fl, Usa. Total Due: Address Status: Recording Fees 9U: Please issue payment for any monies due on above report directly to The City of Edgewater, PO Box 100, Edgewater, FL 32132. Send overnight payrrmints to 104 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 of and usage as well as closing dateltransfer 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? 2. Utility questions? LujjmjQLs. eaf,, vWQr 3. Permit questions?.�.yild (jProily cue eter aro THIS COMPANY, in issuing this Municipal Information Report Report (hereinafter referred to as the "Report), assumes no l0biidy on account of any 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. W City of Edgewater *** CUSTOMER RECEIPT Oper: EOGELXH Type: OC Drawer: 1 Date: 6/11/24 01 Receipt no: 84673 Customer Location Name Amount 33729 14802 MARSHALL, JAMES 2217 INDIA PALM DR EDGEHATER, FL 32141 UT UTILITY PAYMENT $5874.79 Remaining balance: $4.93 90 INTEREST EARNINGS 1.00 $837.35 9M UTILITY RECORDING FEES 1.00 $269.50 33727 14804 MARSHALL, JAMES 2215 INDIA PALM OR EDGEHATER, FL 32141 UT UTILITY PAYMENT $5961.58 Regaining balance: $4.93 90 INTEREST EARNINGS 1.00 $992.36 9M UTILITY RECORDING FEES 1.00 $245.00 ***8402-01-06-9900*** 2215 8 2217 INDIA PALM DRIVE SATISFACTION OF UT ONLY 7742/4858, 7842/234, 8105/936 8163/3212, 8229/729, 8277/3058 8340/2443, 8397/1548, 8512/1974, 8549/1840, 7908/1733, 7984/4037 8091/3610, 8163/3213, 8229/730, 8549/1849 8277/3059, 8340/2446, 8409/4196, 8462/1893, 8512/1966 THOMSON LA OFFICE LLC Tender detail CK CHECK 180 $11836.37 CK CHECK 399 $2344.21 Total tendered $14180.58 Total payment $14180.58 Trans date: 6/11/24 Time: 13:49:39 *** THANK YOU FOR YOUR PAYMENT *** Ul1M.CITYOFEDGEWATER.ORG 4/29/2024 9:39:05 AM Instrument #2024082162 #1 Book:8549 Page:1849 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 This Utilities Lien is riled in accordance with the provisions of Chapter 19 (Section 19-6), Code of Ordinances, City of Edgewater, Florida. 'fhe City of Edgewater ("Lienor") furnished utilities services to the following described real property located in Volusia County, Florida: Property location: 2217 INDIA PALM DR, EDGEWATER. FL 32141 (33729- 14802) Customer name: MARSHALL, JAMES Parccl ID No. 8402-01-06-9900 Legal description: LOTS 6990 & 6991 BLK 225 FLORIDA SHORES NO 7 Mia 23 PG 131 PER OR 4720 PG 1728 PER OR 6440 PGS 1189-1190 Property owner: MARSHALL, JAMES TR OR JAMES MARSHALL REV LIVING TRUST 1-19-10 The City hereby claims alien in the amount of THREE HUNDRED TEN and 41/100 dollars ($310.41), plus interest in the amount of seven percent 7% per annum from the date the utility bill was rendered, tiling fees, and any other costs incurred by the City. IN WITNESS WHEREOF, the City of Edgewater, acting by and through its City Manager, has executed this instrument this 22nd day of April, 2024. WITNESSES: Printed Name: Address: 104 N. Riverside br., Edgewater, FL 32132 Printed Name: J0l-y'0•�C r Address: 104 N. Riverside Dr., Edgewater, FL 32132 STATE OF FLORIDA COUNTY OF VOLUSIA CITY OF EDGEWATER, FLORIDA Glenn A. Irby, City Manager 1 HEREBY CERTIFY that on this day, before me, an officer duly authorized in the State and County aforesaid to take acknowledgments, personally appeared Glenn A. Irby. City Manager for the City of Edgewater, who is duly authorized to execute this document on behalf of the City of Edgewater, Florida, and is personally known to me and who executed the foregoing instrument and acknowledged before me that he executed the same by means of physical presence or ❑online notarization. WITNESS my hand and official seal in the County and State last aforementioned this 22nd day of April, 2024. I1�0Ni10UE I0URk' (Seal/Statxipj' G"L^'SSC�"1"1A2Si9 i, 2025 :rz ra Ta;y ra n 6r9crar�a 840 S$r701P c 1 ota Public Signatu e A VOLUSIACOtttkTYPROVERryiAPPRAISEP! L�ARRY BARTLETT, JD, CFA WE VALUE VOLUSIA Volusia County Property Appraiser 123 W. Indiana Ave., Rm. 1 O2 DeLand,FL.32720 I '11-0,hone: (386) 73i6-5901 Web: vcpa.vcgov.org Parcel Summary Alternate Key: Parcel ID: T*=s% i «-R2nSt—Sev.Aiw�. Subdivislon-Block-Lot: Owner(s): �Fmm =*, summerilaf In - Physical Address: Property Use: Tax District: 2023 Final Millage Rate: Neighborhood: SubdivisioiNa'nie: Homestead Property: 393Oi924 MARSHALL JAMES TR - TR - Trust - 100% JAMES MARSHALL REV LIVING TRUST 1-19-10 - TR - Trust - 100 PO BOX 360895 MELBOURNE FL 32936 0895 2,215 INDIA PALM DR, EDGEWATER 32141 0800 - MFR <10 UNITS 604-EDGEWATER 18.8506 4701 Im https://vcpa.vcgov.org/parcei/summary/?altkey=:3930924 Page 1 MMMM�� 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 Volusta 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 descrip0on shoWd not be used for purposes of conveying properly titIe. The Property Appraiser assumes no responsibility for the consequences of inappropriate uses or interpretations of the property descriptions found on this site, �-OTS 6990 & 6991 BiLK 225 FLORIDA SHORES, NO 7 ® 23 PG 131 PER OR 4720 PG 1728 PER OR 6440 PIGS 1189-119,0 https://vcpa.vegov,.org/parcei/summary/?altkey=3930924 Page 2 AC(GUrit 33729-14802 r,lcustomer name: MARSHALL, JAMES Billing address; C/O S700A GCS PO BOX 360895 MELBOURNE, FL 32936 111 .11 lill Delivery point: Phone number: (321) 751-3500 Customer status: ACTIVE Social security: Driver's license: Group number: Auto Pay payment; NO AUTO PAY Penalty exempt: No Tax exempt: No - — — - ------- .. . . . . ....................... . ..... ......... ... . . Confidential: No Cash only: No ,VE -notification: Active IDB account: Special code: &Special notes: Yes NSF count: Reinstate owner: No [jAccount Act�ivity current balance: 5,771.32 Deferred amount: 0.00 Amount due: 5,771.32 Pending: 0,00 E��',jDelinquent amount: 5,672.78 Last notice: Cutoff date: 4/23/24 Cycle/route: 01 / 10 Deposit: Yes Payment plan: No t r:, ", )I )"[,I "o 1,1Service address: 2217 INDIA PALM DR. EDGEWATER, FL 32141 Initiation date: 6/02/2005 Account status: ACTIVE Customer type: OW OWNER Service Rate Group Status Meter RC EW/R /I ACTIVE RF EW/R /I ACTIVE pr RM EW/R /I ACTIVE iiYVn ST EW/R /I AC"1IVE SW EW/R /I ACTIVE WA EW/R /I ACTIVE 64843279 .... . . . ...... .. . ......... Number Request Status Type Svc Seel F@162783 4/17/2023 PC IN WA 000 140828 4/22/2921 CO LP WA see M133464 7/28/2020 CO LIP WA Me (B130607 2/24/2020 CO ON WA 9138 &2.9164 22/23/2019 CO ON WA 008 &20635 12/20/2018 CO ON WA 008 Service Address M a p Sandpiper Ct NnS 22nd St All 0- S r i L i 7j sor S Google MSP data 0=4 Google Report a map error I WAW activity -- Mi c Information Accounts receivables -1---, Credit history data TER Deposit, Pending transact Recent activi Option Tm Type Type Tm Date • EC Bill 4/I1/24 20 Adj 4/04/24 20 Day Penalty EC Bill 3/I2/24 j 20 Adj 3/06/24 EC Bill 2/I2124 20 Day Penalty 20 Adj 2/06/24 12/14/23 EC Bill 1/11/24 20 Adj 1/04/24 20 Day Penalty EC Bill 12/12/23 1OA4/23 20 Adj 121051-23 EC Bill 11/10W M 44 20 Adj 11/06/23 EC Bill 101I2t23 20 Adj 10(05P3 EC Bill 9112/23 Description Bill Date Due Date E CYC BILL 4/14124 5/06/24 20 Day Penalty 3/14/24 E CYC BILL 3/14/24 4/03/24 20 Day Penalty 2/14/24 E CYC BILL 2/14t24 3/05/24 20 Day Penalty 1/14/24 E CYC BILL 1/14/24 2(05/24 20 Day Penalty 12A4/23 E CYC BILL 12/14/23 1/03/24 20 Day Penalty 11/14/23 E CYC BILL 11/14/23 12/04/23 20 Day Penalty 10/14/23 E CYC BILL 1OA4/23 11/03/23 20 Day Penalty 9/1423 E CYC BILL 9A4/23 10/0423 M 44 M Amount 98S4 4.903 98.54 98.54 4.93 98.54 4.93 9854 4.93 98� J9 95.75 93.03 I Running 5,771.3 5,672-71 5,667.8! 5,569.3 5,5643 5,465.8 5,460.9 5,362-T 5,357.4- 5,258.91 5,253.9' 5,155.4: 5,150.64 5,054.8 5,0502