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2039 Guava Drive - Ruud TR, Richard or Arlene - 06-14-2024 - $520.31 - SAT 04/07/20264/7/2026 11:04:52 AM Instrument #2026061038 #1 Book:8836 Page:2748 Laura E. Roth, Volusia County Clerk of Court Prepared by: Monique'l'oupin, CIVIC Interim 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 June 14, 2024, riled a Lien against the following described real property located in Volusia County, Florida: Property location: 2039 Guava Dr, Edgewater FL 32141 (20771-15698) Customer name: Ruud Trust, Richard or Arlene Parcel ID No. 8402-01-06-6270 Legal Description: N 1/2 LOT 6627 & ALL LOTS 6628 & 6629 BI -K 214 FLORIDA SHORES NO 7 MB 23 11GS 1 17-1 18 INC PER OR 5207 PG 0861 PER OR 5586 PG 1162 PER OR 5901 PG 4050 PER OR 7008 PG 1097 PER OR 7008 PG 1120 Property Owner: Ruud Tr, Richard A or Arlene said Lien being recorded in Official Records Book 9569, Page 3539 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 2nd day of April, 2026. WITNESSES: '7P rated _inted Name: 6, t,,, 104 N. Riverside Dr., Edgewater, FL 32132 al I tw- Printed Name: 0� Address: 104 N. Riverside r., Edgewater, FL 32132 STATE OF FLORIDA COUNTY OF VOLUSIA CITY OF EDGEWATER, FLORIDA Joe �Woney, 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 Joe Mahoney, 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/she executed the same by means of Z physical presence or 0 online notarization. WITNESS my hand and official sea] in the County and State last aforementioned this 2nd day of April, 2026, (Seat/Stamp) Not, Public State of Florida at Large MONIQUE 0. TOU PIN COMMISSiOn # HH 674105 Expires JunO I b92E 5,2029 El DATA SYSTEMS Lien Search -EW Property Address: Effective Date: 2039 Guava Dr 03/30/2026 Edgewater, Florida 32141 Folio#:840201066270 Code Enforcement and Liens Case #: Description: Status: Case Status Date: Requested By: Richard Ruud 3121 Willow Oak Drive Edgewater, Florida 32.132 Amount Due: Book/Page: None Found Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9IJ: Total: Notes: Utilities Account Customer Type: Status: Last Payment Due Date: Total Amount Number: Received : Due: 20775-15700 OWNER ACTIVE 03/18/2026 04/17/2026 274.47 Book/Page: LIT Amount: Interest - 9Q: Recording Fees - 9M: 8569/3539 180.67 69,30 24.50 Special Assessments/Other Assessment Name: Assessment Status: Start Date: End Date: Total Due: None Found Book/Page: Assessment Amount: Recording Fees - 9M: Notes: Open/Expired Permits Permit Permit Year: Description: Contractor: Contractor Status: Phone #: 16-1386 16 MECHANICAL ADVANCED AIR (386)427-1665 EXPIRED CHANGE -OUT & HEAT OF RESIDENTIAL FLORIDA Notes: Permit Permit Year: Description: Contractor: Contractor Status: Phone #: 18-1120 18 MECHANICAL ADVANCED AIR (386)427-1665 EXPIRED CHANGE -OUT & HEAT OF RESIDENTIAL FLORIDA Notes: .. .. . ..... .. . . .... . .... . ............................................ Contractor: ..... . ...... .. .................. ..... .... . ......................................... ... .... Permit Permit Year: Description: ntractor: Contractor Status: Phone #: 22-1105 22 MECHANICAL ADVANCED AIR (386)427-1665 EXPIRED CHANGE -OUT HOME RESIDENTIAL SERVICES Notes: False Alarm Liens Alarm #: None Found Fine Amount: Notes* Total Amount Due: Interest 9Q: Please issue payment for any monies due on above report directly to The City of Edgewater, PO Box 100, Edgewater, FL 32132. Send overnight payments 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 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? codeoffirej,gmu-aCi)-ci—tyofedoewater,orci 2. Utility questions? r.jLsjongaarvice @_c,8yQt0_gaiyaLP_r_Q_rg 3. Permit questions? buiIdingdggjQ,dtyofe tyofe loewater,ora D J�UgAp ir iu -kL( �g this Municipal Information Report (hereinafter referred to as the 'Report"), assumes no liability on account of any instrument or which may contain defects that would render such instrument or proceedings null and void or detective. All mrormaten pertaining to the rropeny ave ub,�uiilw tu — 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 panics. 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. M City of Edgewator KEPKINT CUSTOMER RECEIPT UPur: 088.KH Type: DC Drawer: \ Date: 3/91/26 81 Receipt w 58690 Customer Location Naxm Hmnunt 20775 15700 RUUD TRUST, 0C8HHD 2039 GUAVA DR B 0GENATER, B 32141 BT UTILITY PAYMENT *180.S7 Remaining balance: $.00 80 INTEREST EARNINGS .QO G8.30 8N UTILITY RECORDING FEES 1.00 $24.60 ***8402-01-06-6270*** 2039 GUAVA DR SATISFACTION UF UT ONLY LIEN 85S8/3530 RICHARD RUUB Tender detail K CHECK 2401 $274.47 Total tendered $274.47 Total payment *274.47 Trans date: 3/30/28 Tima: 16�24:15 *** THAUK YOU FOR YOUR PAYMENT *** NNN.CITYUF0GE4ATER.OKG 6/14/2024 8:31:50 AM Instrument #2024115773 #1 Book:8569 Page:3539 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") furnished utilities services to the following described real property located in Volusia County, Florida: Property location: 2039 GUAVA DR, EDGEWATER, FL 32141 (20771-15698) Customer name: RUUD TRUST, RICHARD OR ARLENE Parcel ID No. 8402-01-06-6270 Legal description: N 1/2 LOT 6627 & ALL LOTS 6628 & 6629 BLK 214 FLORIDA SHORES NO 7 MB 23 PGS 117-118 INC PER OR 5207 PG 0861 PER OR 5586 PG 1 162 PER OR 5901 PG 4050 PER OR 7008 PG 1097 PER OR 7008 PG I t20 Property owner: RUUD TR, RICHARD A OR ARLENE The City hereby claims a lien in the amount of FIVE HUNDRED TWENTY and 31/100 dollars ($520.31), plus interest in the amount ol'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 30th day of May, 2024. /WITNESSES: Printed Name: Y V I oo l;4 ti n t; Address: 104 N. Ri ersider)�ewater, �L 32132 Printed Name: 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 Count d State last aforementioned this 30th day of May, 2024. l NotAry Public Signature (Seal/5tatrip) �. `a".ri.;. fAC1'dIQ1AETUUPM C' ' Commission HH 142679 i_ P' Tis Jule 15, 2025 it �'''„`'r:'"Gnn;'^1Tnru�royFainf^,uroncuBJQ•d"o5-70iR •....•:.•.:e:w,;;�:x•;:»s..z��+s.,•.a�.—..,•-rrass�x+r�+c,�e�e..yecr. .'6��1' Volusia County Property Appraiser 00 an ]#* VOLUSIA COUNTY PROPERTY APPRAISER 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: 5119831 840201066270 18-34-02 01 -06-6270 RUUD RICHARD A TR - TR - Trust - 100% RUUD ARLENE A TR - TR - Trust - 100% PO BOX 1174 EDGEWATER FL 32132 2039 GUAVA DR, EDGEWATER 32141 0800 - MFR <10 UNITS 604-EDGEWATER 18.8506 4707 No hftps://vcpa.vcgov.org/parcel/summary/?altkey=5119831 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. N 1/2 LOT 6627 & ALL LOTS 6628 & 6629 BLK 214 FLORIDA SHORES NO 7 MB 23 PGS 117-118 INC PER OR 5207 PG 0861 PER OR 5586 PG 1162 PER OR 5901 PG 4050 PER OR 7008 PG 1097 PER OR 7008 PG 1120 https://vcpa.vcgov.org/parcel/summary/?altkey=5119831 Page 2 Account 20771-15698 C:us torr,�.r hforrrv,)L.icm ([Customer name: RUUD TRUST, RICHARD OR ARLENE Billing address: C/O TENANT 2039 GUAVA DR A EDGEWATER, FL 32141 Delivery point: Phone number: (386) 424-0676 Customer status: ACTIVE Social security: ---------- ------ 4/09/2024 CO Driver's license: --- --- WA 000 Group number: 1/05/2024 CO Auto Pay payment: NO AUTO PAY Penalty exempt: No Tax exempt: No Confidential: No Cash only: No IDB account: Special code: d�//jSpecial notes: Yes NSF count: 5 Reinstate owner: No cusu)rr1el r Ac(x)t.lr'il:. )r'1f0 rn1;]fa011 �' Account Activity ��Current balance: 520.31 Deferred amount: 0.00 Amount due: 520.31 Pending: 0.00 Delinquent amount: 520.31 Last notice: Cutoff date: 6/04/24 Cycle/route: 04 / 07 Deposit: No Payment plan: No Sc?rVICQ Sur iri" ary j[Di,service address: 2039 GUAVA DR A. EDGEWATER, FL 32141 Initiation date: 1/13/2017 Account status: ACTIVE Customer type: OW OWNER Service Rate Group Status Meter ----------------- ------ ----- ----------------- ------ ----- RC EW/R /I ACTIVE RF EW/R /I ACTIVE ST EW/R /I ACTIVE SW EW/R /I ACTIVE laG WA EW/R /I ACTIVE 86962932 Number ------ Request Status ---------- ------ Type ---- Svc Seq --- --- ------ lj'�,�1173685 ---------- ------ 4/09/2024 CO ---- LP --- --- WA 000 170896 1/05/2024 CO ON WA 000 X169144 11/08/2023 CO ON WA 000 'r' tnriirrnl Or u' FaG? 7 Accounts receivables Credit history data WA WATER Deposits Pending transactions Recent activity Misc Information Option Trn Type Type Tm Date Description Bill Date Due Date Amount Runnin! BL Bill 4/25/24 CYCLE BILL 4/28/24 5/20/24 111.62 520.31 20 Adj 4/19/24 20 Day Penalty 3/28/24 8.20 408.6! LP Adj 4/09/24 Lock/ Pull Meter 35.00 400.4! RF Adj 4/04/24 Disconnect Fee 2/28/24 35.00 365A5 BL Bill 3/26/24 CYCLE BILL 3/28/24 4/17/24 163.94 330.45 20 Adj 3/20/24 20 Day Penalty 2/28/24 7.93 166.55 IN Pmt 3/04/24 3RDPTY-CX 03022499 186.29- 158.62 BL Bill 2/26/24 CYCLE BILL 2/28/24 3/19/24 158.62 344.91 20 Adj 2/21/24 20 Day Penalty 1/28/24 8.87 186.29 IN Pmt 2/01/24 3RDPTY-CX 01312499 360.78- 177.42 BL Bill 1/25/24 CYCLE BILL 1/28/24 2/20/24 177.42 538.20 20 Ad 1/18/24 20 Day Penalty 12/28/23 17.18 360.7E IN Pmt 1/08/24 3PDPTY-CX 01042498 175.10- 343.6[ RF Adj 1/04/24 Disconnect Fee 11/28/23 35.00 518.70 BL Bill 12/26/23 CYCLE BILL 12/28/23 1/17/24 343.60 483.7( 41 1211,311, - 3 , 4 " 51 " ,0 M - - I