24-120685 - CGB Homes Corp - 1019 Beulah Drive - $180.00 - SAT 03/06/20253/6/2025 11:14:13 AM Instrument #2025041779 #1 Book:8673 Page:2154 Laura E. Roth, Volusia County Clerk of Court
Prepared by: Bonnie Zlotnik, City Clerk
City of Edgewater
104 N. Riverside Drive
Edgewater, FL 32132
PROPERTY MAINTENANCE NUISANCE & ABATEMENT
LIEN SATISFACTION
KNOW ALL MEN BY THESE PRESENTS, that the City of Edgewater, Florida, pursuant to the provisions of Article
XXVIII (Property Maintenance Nuisance and Abatement), Chapter 10 (Health, Sanitation, Property Maintenance and Code
Enforcement) of the Code of Ordinances, City of Edgewater, Florida, filed a Lien on July 22, 2024, against the following
described real property located in Volusia County, Florida:
Property location: 1019 Beulah Dr, Edgewater FL 32132
Parcel ID No. 7432-06-00-2590
Legal Description: LOT 259 & N 1/2 OF LOT 260 EDGEWATER ACRES NO
5 MB 23 PG 162 PER OR 4329 PG 0225 PER OR 7089 PG 3772 PER OR 7284
PG 2492 PER OR 8001 PG 2103
Property Owner: CGB homes Corp
Case #: 24-120685
said lien being recorded in Official Records Book 8585, Page 1036 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 28th day of February, 2025.
WITNESSES:
Printed Name:
Address: 104 N. Riverside Dr., Edgewater, FL 32132
Printed Name:
Address: 104 N. Rlverside` Dr., Edgewater, FL 32132
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
�=U'
,
Jn, Interim 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 Jeffrey M. Thurman, 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 0 physical presence
or 0 online notarization.
WITNESS my hand and official seal in the County and State last aforesaid this 28th day of February, 2025.
(Seal/Stamp)
nR 4't i
Notary PuOic
State of Florida at Large
i
Il City /of Edgewater
*** CUSTOMER RECEIPT ***
Oper: EDGECAG Type: OC Drawer: 1
Date: 2124/25 01 Receipt no: 48922
Description
Quantity
Amount
CF
CODE ENFORCEMENT
8497/3883,8566/3417
1.00
$255.00
9Q
INTERESTT EARNINGS1.00
6656/1100,8512/1977
$21.42
9U
OTHER RECORDING FEES
Tender detail
1.00
$24.50
CF
CODE ENFORCEMENT
$300.92
Total tendered
1.00
$150.00
9U
OTHER RECORDING FEES
14:08:41
*** THANK YOU FOR YOUR PAYMENT ***
1.00
$41.50
CF
CODE ENFORCEMENT
1.00
$180.00
9Q
INTERESTT EARNINGS1.00
$0.22
9U
OTHER RECORDING FEES
1.00
$24.50
CF
CODE ENFORCEMENT
1.00
$150.00
9U
OTHER RECORDING FEES
1.00
$41.50
CF
CODE ENFORCEMENT
1.00
$180.00
9Q
INTEREST EARNINGS
1.00
$6.18
9U
OTHER RECORDING FEES
1.00
$24.50
CF
CODE ENFORCEMENT
1.00
$180.00
9U
OTHER RECORDING FEES
1.00
$24.50
CF
CODE ENFORCEMENT
1.00
$150.00
9U
OTHER RECORDING FEES
1.00
$41.50
65661
335 CG6 HOMES CORP
IQ19 BEULAH
OR
EDGEWATER,
FL 32132
UT
UTILITY PAYMENT
$788.54
Regaining balance:
$1.32
9Q
INTERESTT EARNINGS1.00
$43.31
9M
UTILITY RECORDING FEES
1.00
$73.50
9Q
INTERESTT EARNINGS1.00
$3,60
***7432-06-00-2590***
1019 BEULAH OR
SATISFACTION OF ALL LIENS
8497/3883,8566/3417
8585/1036,8607/3248
6607/3842,8643/362
6656/1100,8512/1977
8585/3502,6589/106
SKYLINE LIEN SEARCH
Tender detail
CK CHECK 129
$2111.35
CK CHECK 131
$300.92
Total tendered
$2412.27
Total payment
$2412.27
Trans date: 2/24/25 Time:
14:08:41
*** THANK YOU FOR YOUR PAYMENT ***
WWW.CITYOFEDGEWATER.ORG
01"" W
0 r,"' a ni g e
D�ATA SYSTEMS
10 ro pie rty Ad d ress:
1019 Beulah Dr
Edgewater, Florida 321all
Folb#,- 7432060012590
I rl 11 PS.F. M 111 WE
Effective Date:
02/13/2025
L#zMM:r*=M
Requested By:
Skyline Lien Search
878i5 SW 165 Ave, Suite 3
Miami, Florida 33193 1
Code Enforcement and Liens
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
23-00119595 PN"/ CLOSED -LIEN 07/19/2023 300.92 8497/3883
Per Day Fine - 91P : Fine/Citation - CF: Interest - 9Q: Recording Fee 9U: Total:
0.001 255.00 21.42 24.50 300.192
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
24-00120685 ABAT"/ ORDER 04/10/2024 191,50 8566/3417
IMPOSING
FINE/LIEN
Per Day Fine - 9P, : Fine/Citation - CF: Interest - 9Q: Recording Fee -'9 N: Total:
0,00 150.00 0.00 41.50 191.50
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
24-120685 ABAT"/ ORDER 07/22/2024 212.72 8585/1036
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 91.11: Total:
Mo 180.00 8,22 24.50 212,72
Notes:
Description: Status: Case Status Amount Due: Book/Page:
Date:
24-001'21267 ABAT"/ ORDER 07123/2024
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation: - CF: Interest - 9Q:
0.00 150.,00 0 00
Notes:
Recording Fee - 91: Total:
J11.50 19 1 J514
Case #:
Description:
Status: Case Status Amount Due:
Book/Page:
Date:
24-121267
ABAT"/'
ORDER 09112/20,24 210.68
8607/3842
IMPOSING
FINE/LIEN
Per Day Fine - 9P
: Fine/Citation - CF: Interest - 9Q: Recording Fee-, 9U:
Total:
0.00
1180,00
6.18 24.50
210.68
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
24-00,121508 ABAT"/ ORDER 09/12/2024 208.10 8643/362
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
0.010 18O 00 3.60 24,50 268.16
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
2'4-121508 ABAT"/ ORDER 01/21/2025 191.51 8656/1100
IMPOSING,
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
0.00 150.00 000 41.50 191.50,
Notes:
Account Customer Type: Status:
Number:
65651-335 OWNER ACTIVE
Book/'Page: UT Amount:
85112/1977, 8585135012,, 788.54
8569/106
Special Assessments/Other
Assessment Name: Assessment Status: Start Date
None Found
Last Payment Due Date: Total Amount
Received : Due:
02/18/2025 905.35
Interest - 9Q: Recording Fees - 9M4 :
43.31 73,50
TOM I
BooklPage: Assessment Amount: Recording Fees - 9M: Notes*
Open/Expired Permits
Permit #: Permit Year: Description: Contractor: Contractor
Phone #:
22-616 22 SINGLE FAMILY CAZBARI (646)606-9935
NEW ENCNTERPRISES,
I
117M
False Alarm Liens
Alarm #:
None Found
Fine Amount:
Total Amount Due:
Status:
101091001
Please issue payment for any morfles due oil above report d1irectiy toThe City of Edgewater, P01 boat 00, Edgewater, FL
32132'. Send overnight payments to 1104 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? Q�),Kteqfi
2. Utility questions? qq,5ta jgcg,
3, Permit questions?
g,,") L
THIS COMPANY, in issuing this Municipal Information Report Report (hereinafter referred to as the "Report"), assumes no liability on account ofany instrument or
proceedings which may contain defects that would render such instrument or proceedings null and void or defectiive. Alt information pertaining to the Property are
assumed to be good and valid. Customer, by accepting this Report, agrees to 4idemn4 and hold Company harmless frorn any claims or losses in excess of the limited
amount agreed upon by the parties This Report contains ro expressed or implied opinion, warranty, guarantee, insurance or other sro-iflar assurance as to the status of
title to real property. This report should only be raked upon for unrecorded matters
7/22/2024 9:43:03 AM Instrument #2024141508 #1 Book:8585 Page:1036 Laura E. Roth, Volusia County Clerk of Court
Prepared by: Bonnie Zlotnik, City Clerk
City of Edgewater
104 N. Riverside Drive
Edgewater, FL 32132
PROPERTY MAINTENANCE NUISANCE & ABATEMENT LIEN
Pursuant to the provisions of Article XXVI I I (Property Maintenance Nuisance and Abatement), Chapter 10 (Health,
Sanitation, Property Maintenance and Code Enforcement) of the Code of Ordinances, City of Edgewater, Florida, on
April 23, 2024 the City approved the abatement of the existing property maintenance nuisance and for a lien to be
placed on the subject real property listed below which is located in Volusia County, Florida:
Property location: 1019 BEULAH DR, EDGEWATER FL 32132
Parcel ID No. 7432-06-00.2590
Legal Description Lai' 259 & N 112 OF LOT 260 EDGEWATER
ACRES NO 5 M B 23 PO 162 PER OR 4329 PG 0225 PER OR 7089 PG
3772 PER OR 7284 PG 2492 PER OR 9001 PG 2103
Property Owner. COS HOMES CORP
Case #: 24-120685
The City hereby claims a lien in the amount of ONE HUNDRED EIGHTY and 00/100 dollars ($180.00) plus
interest at the legal rate from the date the bill for services was rendered (May 30, 2024), filing fees, and any other
costs incurred by the City.
WITNESSES:
Printed Name:
Address: 104 N. Riverside Dr., Edgewater, FL 32132
Printed Name: movin--e
Address: 104 N. giverside Dr., Edgewater, Fl. 32132
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
GlenA. 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 document on behalf of the City or Edgewater, Florida, and is personally known to me
and who executed the foregoing instrument and acknowledged before me that tie/she executed the same by means of
0 physical presence or Conline notarization.
WITNESS my hand and official seal in the County and State last aforesaid this 16th day of July, 2024.
NI ?IN
J' AA AA I
cc V1 S428i9 1
0
(Seal/Stamp) i June 15, 2025
Nota�y Publa
UO 11 TOY State of Florida at Large
Date: July 5, 2024
To: Bonnie Zlotnik, CMC (original files)
Kathleen Capetillo, Code Board Coordinator (w/out attachments)
Pat Drosten, Finance Department (w/out attachments)
From Crystal Cameron
Subject: Nuisance Violations
Bonnie - Please lien the following properties:
CGB Homes Corp
Amount: $180.00
Case No. 24-120685
11.0. Box 100 * Edgewater, FI, 32132-0100
(386) 424-2400 Ext. 1.101 o Fax (386) 4.24-24 10
towtv. cityofedgetvater. oqy
Bill To
CGB HOMECORP
9465 SE 154'ri-1 si,
SUMMERFIELD, FL 34491
Quantity
City of Edgewater
Finance 'Department
Post Office Box 100
Edgewater, FL 32132
I LAWN MOWING
FOR PROPERTY LOCATED AT:
101.9 BE ULAH DR
EDGEWATER, FL 32132
CASE NO.24-12065
PARCEL 117:7432-06-00-2590
1 City's Administrative Fees
Description
Project
Date Invoice #
6/4/2024 7218
Terms Due Date
Net 30 7/4/2024
Rate
150.00
30.00
***NOTE CASHJERS:U SE CODE -I'M" NOTA,rE B OS [NESS, ADDRESS, INVOICE 4 &TREE I Payments/Credits
REMOVAL.
Invoice Total
Amount
15U0
30.00
$0J)o
$180.00
Outstanding Acct Balance $180.00
Lawn Mowing/Maintenance Fees
ADDRESS OF CODE VIOLATION 1019 Beulah Dr
DATE WORK COMPLETED 5/30124
WORK COMPLETED By A Plus Affordable Services
Maintenance Resources Invoice Number Amount
A Plus Affordable Services 16 $150.00
City of Edgewater Admin Fee $ 30.00
Total $ 180-00
Notes:
** A Plus Affordable Services Invoice has been attached.
--- --> /- -2 �1' Code Enforcement Division
- - — - - - - - ------ -- - -- - ------ - - - - - - -------- - ---- - - - - - -
t Signature Date
Case 4
A Plus Affordable
INVOICE
Price
Services LLC
e '-Zi 6
InvoInvice oicDat-05130/2
1),Ic r)jtc..0/0U1z4
1 311 V010) 11d,
I �' , dgewarer, F]. 32141
I I
Bill to: I:, tt I
Address: h',n6 w Rtdt,^,,^,-d
V: (386) 689-1699
G, r. H,
Case 4
Descrilition
Voil price Qty
Price
24-120685
1019 Beulah Dr
rllakv all chVCL, payablc to A ]'III, Affordable Scs-icv,
Total due ILI 90 Jay, ( )Verdue jCCOLIMS SI1b)VC( to a Kcrvicc charpe of L5" G put m,mth.
i, niking7l (jil tot I t)ni I. coat)
CODE/ACO
P0/BP0/FP0
Line
Amount
Signature
Date
CODE ENFORCEMENT DIVISION REQUESTING
APPROVAL FROM THE CITY MANAGE, R
TO ABATE PROPERTY MAINTENANCE
"I , I �:
NUISANCE VIOLATION N
Ct
N,
CGB HOMES CORP
Case No. 24-00120685
Pursuant to provisions of Chapter 10, Article xxviii, orthe Code of Ordinances; the Code Enforcement Division
is requesting the City Manager approve the funds to abate the existing property maintenance nuisance violation
t:p
as declared pursuant to Ordinance 2014-0-10.
1. The owner of the property described as follows:
Address: 1019 BEULAH DR, EDGEWATER, FL 32132
Legal Description:
LOT 259 & N 1/2 OF LOT 260 EDGEWATER ACRES NO 5 MB 23 PG 162 PER OR 4329 PG 0225 PER OR
vilmJ9011mr-A
2. There currently exists the following violation(s) of the Code of Ordinances of the City of Edgewater.
Any dead, damaged or diseased tree, located within 35 feet of any public roadway, public or private
sidewalk that is adjacent to a public roadway, or any developed property when the tree has been
declared a hazard by a code enforcement officer or an arborist.
[x ] Grass, weeds, brush and undergrowth (specifically excluding trees, planted ornamental shrubs and
saw palmettos) that are allowed to reach a height in excess of 12 inches on an improved or
developed lot, which impair or may impair the economic welfare of the adjacent property,
contribute to a fire hazard and/or create a health hazard when any part of those growths are located
on any lot adjacent to the boundary of any developed lot.
[x I Accumulation of waste, yard trash, or rubble and debris that may harbor rodents or snakes or that
may contain pools of water that may serve as breeding grounds for insects or other disease
transmitters.
Based upon the foregoing, it is requested that the City Manager:
Approve the abatement of the existing property maintenance nuisance on the above stated property
and approve a lien be placed on the property fbi- all costs incurred by the City of Edgewater.
Z -s
Approved on this Cday of
2024 by the City Mana,,ero, his designee.
Glenn Irby
City Manager
Z�'
(Code Coinpliancc/CM approval for work -2014)
viewing on our website.
[11L --L %-, " Seloct LP guagg
'D
Florno / Paicrlt Surnn'ia�)for 384726l
Surn-rTiary, Tax Estimate Permits Ir/la pirlornetr"
Alternate Key:
3847261
Parcel ID:
743206002590
Township -Range-
17- 34-32
Section:
Subdivision -Black -Lot: 06-00-2590
Physical Address:
1019 BEULAH DR, EDGEWATER
32132
Owner(s):
CGB HOMES CORP - FS - Fee Simple
-100,14
Mailing Address On
9465 SE 154TH ST
File:
SUMMERFIELD FL 34491
LMdare
Building Count:
D
Neighborhood:
4100 - EDGEWATER ACRES
No 'LLhorligod'SnIp'i
Subdivision Name:
EDGEWATER ACRES RESUB UNIT 5
Property Use,
0000 - VACANT RES
Tax District:
604-EDGEWATER
2023 Final Millage
18.8506
Rate:
Homestead Property: No - A 4 Qr Hompsteod 0obno
Agriculture
No -
Classification:
Short Description:
LOT 259 & N 1/2 OF LOT 260
EDGEWATER ACRES NO 5 MB 23 PG
162
PER OR 4329 PG 0225 PER OR 7089
PG 3772 PER OR 7284 PG 2492
PER OR 8001 PG 2103
lsm�
Em
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 Systern's
Section, Township, Range information or the county in which the property is located, It is intended to represent the land boundary
112
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.
Legal Description Millage Group Township -Range- Subdivision- Date
LOT 259 & N 1/2 OF LOT 260 EDGEWATER 604 Section Block -Lot Created
ACRES NO 5 MB 23 PG 162 PER OR 4329 17-34-32 06-00-2590 06 -
PG 0225 PER OR 7089 PG 3777 PER OR JAN -82
7284 PG 2492 PER OR 8001 PG 2103
tLQM / Parcel Summary for 3847261
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