2721 Royal Palm Drive - Hamilton EST, Melissa & Fern - 04-29-2024 - $347.16 - SAT 7/8/20247/8/2024 9:16:27 AM Instrument #2024129914 #1 Book:8578 Page:1451 Laura E. Roth, Volusia County Clerk of Court
Prepared by: Bonnie Zlotnik City Clerk
City of Edgewater
104 N. Riverside Drive
Edgewater, FL 32I32
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: 2721 ROYAL PALM DR, EDGEWATER FL 32141 (15645-
6895)
Customer name: MELISSA AND FERN HAMILTON EST.
Parcel ID No. 8402-01-10-8400
Legal Description: LOTS 10480 & 10481 BILK 335 FLORIDA SHORES UNIT NO 12
MB 19 PG 213 PER OR 5055 PG 1570 PER OR 5866 PG 3839
Property Owner: HAMIL'T'ON, MELISSA OR FERN J. EST
said Lien being recorded in Official Records Book 8549, Page 1858 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 20th day of June, 2024.
WITNESSES:
1 ,rr L'
Printed Name: }141 rC4
Address: 104 N. Riverside Dr.,t Edgewater, FL 32132
Printed Name: I—l ,S"C
Address: 104 N. Riverside Dr., Edgewater, FL 32132
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
Glenn Irby, A. Irby, y Manage
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 instrurnent and acknowledged before me that he/she executed the same by means of
Z physical presence or ❑ online notarization.
WITNESS my hand and official seal in the County and State last aforementioned this 20th day of June, 2024
(Seal/Stamp} t " u TOflPlf,'
Notury Public
C 1-H 1,!2619
State of Florida at Large
c
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 #2024082171 #1 Book:8549 Page:1858 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 filed in accordance with the provisions of Chapter 19 (Section 19-6), Code of Ordinances, City
of Edgewater, Florida. The City of Edgewater ("Lienor") famished utilities services to the following described real
property located in Volusia County, Florida:
Property location: 2721 ROYAL PALM DR, EDGEWATER, FL 32141([5645-
6895)
Customer name: MELISSA AND FERN[ HAMILTON EST.
Parcel ID No. 8402-01-10-4800
Legal description: LOTS 10480 & 10481 BILK 335 FLORIDA SHORES UNIT
NO 12 Mia 19 PG 213 PER OR 5055 PG 1570 PER OR 5866 PG 3839
Property owner: HAMILTON, MELISSA OR FERN J EST.
The City hereby claims a lien in the amount of THREE HUNDRED FORTY-SEVEN and 161100 dollars ($347.16),
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.
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:
�r
Printed Name:
Address: 104 N. Ri erside Dr., Edgewater, FL 32132
. /
Printed Name: C'/" •S �4:r..c- t/ *) 0 '4/'CV
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 officerduly authorized in the State and County aforesaid
to take acknowledgments, personally appeared Glenn AGlenn A. h'b.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.
�} Gon;rissic� » UAiN
43 ExF'F'sJalr.+tH�o22s79 Notar�' Public Si
(Seal/Stamp)'er:�da,vrrc
YF�,alnsvranco`+.o s
Volusia County Property Appraiser
.j�ffi FOA
a no
S'A#100F'�" VWqj_'JA Cf'j"r'qry PROpt�arjr Y Apu ,romj� 123 W. Indiana Ave., Rm. 102
LARRY BARTLETT, JD, CFA 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):
luni "Twwrsk MT-MOT11w 12
Physical Address:
Property Use:
Tax District:
2023 Final Millage Rate:
Neighborhood:
Subdivision Mame:
Homestead Property:
3944399
840201104800
18-34-02
01 - 10 - 4800
HAMILTON MELISSA EST - EST - Estate - 50%
HAMILTON FERN J EST - EST - Estate - 50%
2721 ROYAL PALM DR
EDGEWATER FL 32141
2721 ROYAL PALM DR, EDGEWATER 32141
0100 - SINGLE FAMILY
604-EDGEWATER
18.8506
4743
M
https:/Ivcpa.vcgov.orgi/parcei/summary/?altkey=39443919 Page 1
NOTE: This property descripliran may be a condemsed/abbreylated version of the original description as recorded on deeds oroIhar tegal
inMi"urnents in ffve public records of the Volusia Cownty Clerk of Court. It may not, include the Public Land Survey Systein's Section,
township, Range information or the County in Which ale property is located. Itis intended to represent the land boundary only and does not
include easements or other interests of record. This description should not be used for purposl,,s of conveying property fifle. The Property
Appraiser assurnes no responsibility far the consequences of inapprolonale uses or interpretations of the property descriptions lound on aiis
site,
LOTS 10480 & 10481 BL& 335 FLORIDA SHORES UNIT NO 12 MB 19 PG 213 PER OR
5055 PG 1570 PER OR 58,66 PG 3839
hftps:/Ivcpa,vcgov.org/parcel/summary/?altkey=3944399 Page 2
Acc:�"It 15('�4�-6895
(V Customer name: MELISSA AND FERN HAMILTON EST.
Billing ad!dress: 2721 ROYAL PALM DR
EDGEWATER, FL 32141-6326
Delivery point:
Phone number: 0
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
��f,'@gE- notification Inactive
IDB account:
Special code:
f�/',@Spec ia 1 notes Yes
NSF count: I
Reinstate owner; No
.. ......... . . ..... ........ ...
r„�Account Activity
1)?/;Current balance: 868.94
Deferred amount: 0.00
Amount due: 868.94
Pending: 0.00
�nDelinquent amount: 770,40
Last notice:
Cutoff date: 4/2'3/2,4
Cycle/route: 01 18
Deposit: Yes
Payment plan; No
. . .. . ..... ... .. . ..... .....
.... .. .... ...
,Jgservice address: 2721 ROYAL PALM DR, EDGEWATER, FL 32141
Initiation date: 4/11/2003
Account status: ACTIVE
Customer type: OW OWNER
Service Rate Group Status Meter
RC EW/R /I ACTIVE
RF EW/R /I ACTIVE
RM EW/R /I ACTIVE
r
ST EW/R /I ACTIVE
Sw EW/R /I ACTIVE
WA EW/R /I ACTIVE 50546165
Number
Request
Status
Type
Svc
Seq
%J170511
12/26/2023
CO
LP
WA
000
104653
11/28/2023
CO
LP
WA
000
&68716 10/25/2023 CO ON WA 080
&65946 7/21/2023 CO ON WA 800
&64178 5/31/2023 CO ON WA 009
Service Address Map
O
and M
rnan, CRNA fl
(P
S
Accounts receivables
! Credit history data
I WAWATERI
- D - epos ts Pending transactions I
Recent activity
Miic Information
option
Trn Type
Type
Trn Date
Description
Bill Date
Due Date
Amount
Runninl
•
BL
Bill
4/11/24
CYCLE BILL
4/14t24
5/06/24
98-S4
868.9.
20
Adj
4/04t24
20 Day Penalty
3A4t24
4.9�
770.4(
BL
Bill
3112/24
CYCLE BILL
3/14/24
4/03/24
98.54
765.45
20
Adj
3/0024
20 Day Penalty
2/14/24
4
666.92 -
BL
Bill
2II2t24
CYCLE BILL
2114/24
3/05/24
98.54
662-0(
20
Adj
2/06/24
20 Day Penalty
IA4/24
6,613
563.4(
BL
Bill
IM4
CYCLE BILL
1/14/24
2/05t24
9854
556.7C-
20
Adj
1/04/24
20 Day Penalty
12/14/23
8.4
458.21�
•
LP
Adj
12128/23
Lock/ Pull Meter
35.00
449.75
•
PF
Adj
12121123
Disconnect Fee
11/29t23
35.00
414,79
BL
Bill
12/I2123
CYCLE BILL
12/14/23
1/03124
98.91
379:7c-
20
Adj
12/05t23
20 Day Penalty
11/14/23
5.08
280.81
LP
Adj
-n/29/23
Lock/ Pull Meter
35.60
275.8C
•
RF
Adj
11/21/23
Disconnect Fee
10/14t23
35.00
240.8(
•
SL
Bill
11/10/23
CYCLE BILL
11/14/23
12/04/23
101$6
205.8(
H4 44 Iff 21 i'3 .'4
S F* W