104 N Park Place - Briscoe, Vincent or Jessica - 06-14-2024 - $404.51 - SAT 08/05/20258/5/2025 11:46:27 AM Instrument #2025145949 #1 Book:8737 Page:1 629 Laura E. Roth, Volusia County Clerk of Court
Prepared by: Bonnie Zlomik, 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, filed a Lien against the following
described real property located in Volusia County, Florida:
Property location: 104 N. Park PI, Edgewater FL 32132 (60433-1633)
Customer name: Briscoe, Vincent or Jessica
Parcel ID No. 7452-01-00-0065
Legal Description: N 59 FT OF E 1/2 OF LOT 4 0 & N 59 FT OF W 1/2 OF LOT 4 P
ALVAREZ GRANT MB 3 PG 137 PER OR 4548 PG 4308 PER OR 6660 PG 0896 PER
OR 6672 PG 3523 PER OR 7832 PG 0574 PER OR 8444 PG 1431
Property Owner: Jessica and Vincent Briscoe INC
said Lien being recorded in Official Records Book 8569, Page 3545 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 25th day of July, 2025.
WITNESSES:
P -
Printed Name: J-0
Address: 104 N. Riverside Dr., Edgewater, FL 32132
Printed Name:
04
Address: 104 N. Riverside br., Edgewater, FL 32132
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
7
Joe oney,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 Joe Mahoney, 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 CK physical presence
or 0 online notarization.
WITNESS my hand and official sea] in the County and State last aforementioned this 25th day of July, 2025.
MONIQUED.TOUPIN
(Seal/Stamp) Ap, Nat Public
Commission # HH 674105 State of Florida at Large
Expires June 15, 2029
o0l
Z
F
0 r a n g e
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U:
Total:
DATA SYSTEMS
77408.00
Notes:
Lien Search -EW
Property Address: Effective Date: Requested By:
104 N Park PI 07/18/2025 Smart Title Services
Edgewater, Florida 32132 164 W Granada Blvd
Ormond Beach, Florida 32174
Folio#: 745201000065
Code Enforcement and Liens
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
23-00119144-A CH10"/ ORDER 04/11/2023 77408.00 8472/2850
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U:
Total:
77300.00 $75.00 $0.00 $33.00
77408.00
Notes:
This property is NOT in compliance. The daily fines have been calculated to 07/31/2025 but
will continue to
accrue at the rate of $100.00 per day, until Code Enforcement has been notified and verifies that property has
been brow ht into Contact Enforcement
compliance Code via email at — codeenforcement@cityofedgewater.org
(preferable) or via phone at 386.424.2400x2210 for details
Case #: Description: Status: Case Status Amount Due:
Book/Page:
Date:
24-00121088 CH10"/ ORDER 06/11/2024 $308.00
8607/3215,
IMPOSING
8607/3218
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U:
Total:
$0.00 $225.00 $0.00 83.00
$308.00
Notes:
Case #: Description: Status: Case Status Amount Due:
Book/Page:
Date:
24-00121088 CH10"/ ORDER 06/11/2024 215.27
8607/3841
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U:
Total:
$0.00 $180.00 10.77 $24.50
215.27
Notes:
Case #: Description: Status: Case Status Amount Due:
Book/Page:
Date:
24-00121567
ABAT"/
ACTIVE
09/24/2024 330.00
Per Day Fine - 9P
: Fine/Citation
- CF: Interest - 9Q: Recording Fee - 91J:
Total:
0.00
330.00
0.00
0.00
330.00
Notes:
Case
Description:
Status:
Case Status Amount Due:
Book/Page:
Date:
25-121982 B
CH10"/
ORDER
02/24/2025 116.50
8718/4341
IMPOSING
FINE/LIEN
Per Day Fine - 9P
: Fine/Citation
- CF: Interest - 9Q: Recording Fee - 9LI:
Total:
0.00
75.00
0.00
41.50
116.50
Notes:
Case #:
Description:
Status:
Case Status Amount Due:
Book/Page:
Date:
25-00121982 C
CH10"/
ORDER
02/24/2025 116.50
8718/4344
IMPOSING
FINE/LIEN
Per Day Fine - 9P
: Fine/Citation
- CF: Interest - 9Q: Recording Fee - 9LI:
Total:
0.00
75.00
0.00
41.50
116.50
Notes:
Case #:
Description:
Status:
Case Status Amount Due:
Book/Page:
Date:
25-00121982
CH10"/
ORDER
02/24/2025 375.00
A/D/E/F/G IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9LI: Total:
Utilities
Account Customer Type: Status: Last Payment Due Date: Total Amount
Number: Received : Due:
72347-1630 OWNER ACTIVE 07/11/2025 08/04/2025 361.60
Book/Page: UT Amount: Interest - 9Q: Recording Fees - 9M:
8489/85 8523/3628 96.70 142.40 122.50
8569/3545, 8615/90�,
8711/3987
Special Assess ments/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:
17-1993 17 FENCE
Notes
Contractor: Contractor
Phone #:
RA PROPERTY
MANAGEMENT
LLC
Permit #: Permit Year: Description: Contractor: Contractor Status:
Phone #:
23-2463 23 MISCELLANEOU SMUNSTATE (386)295-8484 ISSUED
S ETAL
BUILDINGS LLC
Notes:
False Alarm Liens
Alarm #:
None Found
Fine Amount:
Notes:
Total Amount Due:
Interest 9Q:
Recording Fees 9U:
Please issue IIpayment for any rnonles due on above report diirecUy to "rhe Clity of Edgewater, PO Box 100, Edgewater, FL.
32132. Send overnght payments to 104 N RI iverslde 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 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? sr r6 e ce I
2. Utility questions? .c-u-s.to-r-ner---s-el'V.ce( dtyafed-ge . te.,o j
3. Permit questions? lbuJ.1dJ'nQ,'d§' p_t
'-@
dityal-erk(L a
c
. in issuino this Municipal Information Report Report (hereinafter referred to as the "Reoort"), assumes no liability 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: EDGEBBBI Type: OC Drawer: I
Date: 7/24/25 01 Receipt no: 101094
Customer
Location
Name
AMOUnt
72347
1630
NEXT ES LLC
1 K
PL
EDGEWATER,
FL 32132'
UT
UTILITY
PAYMENT
$96.70
Remaining
balancc
$ a 0
9Q
INTEREST
EARNINGS
1.00
$142.40
9m
UTILITY
RECORDING
FEES
1.00
$122.510
*7 45 2, -0 1-0 0 6 51 ***
104, NORTH PARK PLACE
SATISFACTION OF UTILITY LIEN
8489/85Y 8523/3628
85,69/3545, 8615/905
8711/3987
SMART TITLE SERVICES LLC
ESCROW ACCOUNT
Tender detail
CK CHECK
Total tendered
Total Payment
Trans date: 7/24/25
26734, $361.60
$361.60
$361.60
Time: 14:33:03
I jfaffilvj��
6/14/2024 8:31:50 AM Instrument #2024115779 #1 Book:8569 Page:3545 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: 104 N PARK PL, EDGEWATER, FL 32132 (60433-1630)
Customer name: BRISCOE, VINCENT OR JESSICA
Parcel ID No. 7452-01-00-0065
Legal description: N 59 FT OF E 1/2 OF LOT 4 O & N 59 FT OF W 1/2 OF
LOT 4 P ALVAREZ GRANT PER OR 4548 1'G 4308 PER OR 6660 1'G 0896
PER OR 6672 PG 3523 PER OR 7832 PG 0574 PER OR 8444 PG 1431
-Property owner: JESSICA AND VINCENT BRISCOE INC
The City hereby claims a lien in the amount of FOUR HUNDRED FOUR and 51/100 dollars (5404.51), plus interest
In the amount of seven percent (7%) per annum from the date the utility bili 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: CITY OF EDGEWATER, FLORIDA
�, Glenn A. rby, City Manager
Printed NameA
l '' r�
Address: 104 erside r., Edgewater, P _ 32132
1/
Printed Name: 1X i_2S 7/1,_e 6,"JO ~ 1 -1 -
Address: 104 N. Riverside Dr., Edgewater, FL 32132
STATE OF FLORIDA
COUNTY OF VOLUSIA
1 HEREBY CERTIFY that on this day, before rne, 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 rne 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 30th day of May, 2024.
i 1R�.64S�OR:.G1T:',4So64'! ^-�^. •. / ✓�� �. G� n .
t tl0;dl!rJE ip'`tP'td Not'ry Public Sign ture
{Seal/Stamp
Curn;r H4142679
Enpirrs 1Ui) 15, 2025
,r,<,r,.,;;• ,+.r.:rigid'ih�ulrUyF�ininsuronccp00.5Bvi019
.�.� •yr,•.ar, xrr.�'»n:a.,rca-a�x'cemtw-'rc.";xc�n�".
Volusia County Property Appraiser
.A�11110 A0 VOWSIA 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:
3894090
ParcelID:
745201000065
Township -Range -Section:
17-34-52
Subdivision -Block -Lot:
01 -00-0065
Owner(s):
JESSICA AND VINCENT BRISCOE INC - FS - Fee Simple - 100%
Mailing Address On File:
507 CANAL ST
NEW SMYRNA BEACH FL 32168 7011
Physical Address:
104 N PARK PL, EDGEWATER 32132
Property Use:
0100 - SINGLE FAMILY
Tax District:
604-EDGEWATER
2023 Final Millage Rate:
18.8506
Neighborhood:
4228
Subdivision Name:
ALVAREZ GRANT ASSOR
Homestead Property:
Yes
hftps://vcpa.vcgov.org/parcel/summary/?altkey=3894090 Page 1
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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 59 FT OF E 1/2 OF LOT 4 O & N 59 FT OF W 1/2 OF LOT 4 P ALVAREZ GRANT PER
OR 4548 PG 4308 PER OR 6660 PG 0896 PER OR 6672 PG 3523 PER OR 7832 PG 0574
PER OR 8444 PG 1431
https://vcpa.vcgov.org/parcel/summary/?altkey=3894090 Page 2
Account 60433-1630
r�OJlIl1lAiCl,Y�G' ���(��/r�
Customer In%c:�rin,rt.ion
Custome r name: BRISCOE, VINCENT OR JESSICA
Billing address: 104 N PARK PLACE
EDGEWATER, FL 32132
Delivery point:
Request Status
---------- ------
Phone number:
(386) 315-1912
Customer status:
ACTIVE
Social security:
*****4224
Driver's license:
10/31/2023 CO
Group number:
WA 000
Auto Pay payment:
NO AUTO PAY
Penalty exempt:
No
Tax exempt:
No
CuswrT)F.ar Alerus
Confidential: No
Cash only: No
FSE -notification; Inactive
IDB account:
Special code:
Special notes: No
NSF count: 1
Reinstate owner: No
r:usLorrior Ar.:;('0ur') 1 lfolmr Lion —
[3mccount Activity
r2current balance: 1,144.99
Deferred amount: 0.00
Amount due: 1,144.99
Pending: 0.00
Delinquent amount: 1,055.95
Last notice:
Cutoff date: 5/21/24
Cycle/route: 03 / 02
Deposit: Yes
Payment plan: No
Service Surrinlary
�DService address: 104 N PARK PL. EDGEWATER, FL 32132
Initiation date: 3/17/2020
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
WA EW/R /I ACTIVE 81358641
Number
------
Request Status
---------- ------
Type
----
Svc Seq
--- ---
------
@172059
---------- ------
2/16/2024 CO
----
CT
--- ---
WA 000
)168802
10/31/2023 CO
LP
WA 000
@167841
9/26/2023 CO
LP
WA 000
1164159 5/30/2023 CO ON WA 000
ffl164087 5/30/2023 CO LP WA 000
Service Address Map
George R, Kennecl,�
?Ai inotial Park
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V 1�6
P
'p
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ap
f E
'k
,
(I (j ev.- a
. . . . .
. .. . .......... . ..... . ...
. . ....... ....
. .. . ........
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
Runninj
BL
Bill
5/10/24
CYCLE BILL
5/14/24
6/03/24
89.04
1,144.9E
20
Adj
5/08/24
20 Day Penalty
4/14/24
4.45
1,055.9E
BL
Bill
4/11/24
CYCLE BILL
4/14/24
5/06/24
89.04
1,051.50
20
Adj
4/04/24
20 Day Penalty
3/14/24
4.45
962.4(
BIL
Bill
3/12/24
CYCLE BILL
3/14/24
4/03/24
89.04
958.01
20
Adj
3/06/24
20 Day Penalty
2/14/24
4A5
868.9,
RF
Adj
2/21/24
Disconnect Fee
1/14/24
35.00
864.5,
BL
Bill
2/12/24
CYCLE BILL
2114/24
3/05/24
89.04
829.5s
20
Adj
2/06/24
20 Day Penalty
1/14/24
4.45
740.4E
BL
Bill
1/11/24
CYCLE BILL
1/14/24
2/05/24
89.04
736.0-,
20
Adj
1/04/24
20 Day Penalty
12/14/23
4.45
646.9�
BL
Bill
12/12,/23
CYCLE BILL
12/14/23
1/03/24
89.04
642.52
20
Adj
12/05/23
20 Day Penalty
11/14/23
6.20
553.SC
RF
Adj
11/21/23
Disconnect Fee
10/14/23
35.00
547.3C
J
BL
Bill
11/10/23
CYCLE BILL
11/14/23
12/04/23
89.04
512.30
141 41 2 3 1 4 5