1019 Beulah Drive - CGB Homes Corp - 07-30-2024 - $266.08 - SAT 03/06/20253/6/2025 12:09:00 PM Instrument #2025041934 #1 Book:8673 Page:2676 Laura E. Roth, Volusia County Clerk of Court
Prepared by: Bonnie Zlotnik, City Clerk
City of Edgewater
104 N. Riverside Drive
Edgewater, Ft, 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 July 30, 2024, filed a Lien against the following
described real property located in Volusia County, Florida:
Property location: 1019 Beulah Dr, Edgewater FL 32132 (65651-335)
Customer name: CGB Homes Corp
Parcel ID No. 7432-06-00-2590
Legal Description: LOT 259 & N 1/2 OF LOT 260 EDGEWATER ACRES NO 5 MB 23
PG 162PER OR 4329 PG 0225 PER OR 7089 PG 3772 PER OR 7284 PG 2492PER OR
8001 PG 2103
Property Owner: CGB Homes Corp
said Lien being recorded in Official Records Book 8589, Page 106 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:
tV
Printed Name: vt s ,,z (%°�? j'6—n1
Address: 104 N. Riverside Dr., Edgewater, FL 32132
Printed Name: O i 4 3 ;,,
Address: 104 N. Riverside Dt., Edgewater, rL 32132
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
J. r l iQman, Interim City Manager
I HEREBY CERTIFY that on this day, before me, an officer duly authorized in the State and County aforesaid to tale
acknowledgments, personally appeared Jeffrey 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 ❑x physical presence
or ❑ online notarization.
WITNESS my hand and official seal in the County and State last aforementioned this 28th day of February, 2025.
(Seal/Stamp) Ire CijPlf' i
€?
1�20 1
Notary Publi�
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
7/30/20241:23:35 PM Instrument #2024147800 #1 Book:8589 Page:106 Laura E. Roth, Volusla 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: 1019 BEULAH DR, EDGEWATER, FL 32132 (65651-335)
Customer name: CGB HOMES CORP
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
The City hereby claims a lien in the amount of TWO HUNDRED SIXTY-SIX and 08/100 dollars ($266.08), plus
interest in the amount of seven percent (7) % per annum from the date the utility bill was rendered, fling 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 18th day of July, 2024.
WITNESSES:
L'i", "ff, Fd
Printed Name: J/Yk_¢ Jul( Z"d
Address: 104 N. Riverside Dr., Edgewater, FL 32132
t
/1.^1
I
Printed Name: M% vq 1
Address: 104 N. Riverside Dr., Edgewater, it 32132
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
Glenn .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 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 18th day of July, 2024.
FA[+�ti^.JciOtlP1N '�L"N
;Y �� .' C;,:rttniss:'cn Hti 25 lQ7PU'Sk'C' t5,7c Sigl
Volusia County Property Appraiser
Voj�so %Cc�wr,4ryPau c)p,r.RTYAPPA!sER 1123 W. Indiana Ave., Rm. 102
LARRY BARTLETT, JD, CFA Del-and,FL. 32720
-am ... .... ........... WE VALUF VOLUSIA
Phone: (386) 736,-5901 Web: vcpavcgov.org
Parcel Summary
Alternate Key:
Parcel ID:
Towns h 1p -Ra n,ge-Sectio n:
Subdivision -Block -,Lot:
Owner(s):
Mailing Address On File:
Physical Address:
Property Use:
Tax District:
2023 Final Millage Rate:
Neighborhood:
Subdivision Name:
Homestead Property:
3847261
743206002590
17-34-32
06,- 00 - 2590
CGB HOMES CORP - FS - Fee Simple - 100%
9465 SE 154TH ST
SUMMERFIELD FL 34491
1019 BEULAH DR, EDGEWATER 32132
0000 - VACANT RES
604-EDGEWATER
18.8506
4100
EDGEWATER ACRES RESUB UNIT 5
No
https./Ivcpa,vcgov,org/parcel/summary/?altkey=3847261 Page 1
No"rE: "I "kris property description may be, a version of tie original doscription as recorded ca doods or olher legal
instrurinerils in the public records of lh(,,, Volusia Counly Clerk of Court. It may not 'tlndude [he Public Land SiArvoy Systarn's Sackon,
Townslr�p, Range lnlorrnaflon or ffie county on whic hi the property is Jacaled. It Gs inEended lo represent lire, dawn boundary o0y anci does not
rnC,
r,roStS
indwde easernents or cArier i , aescripfion should rict oca twpd for purposes of convoymg properly tifle, The Propedy
Appraiguar assumes no rcsponsibifity for the consequences or inappropriate, uses or interproiations of the property doscripfions fOLInd on this
silo'
https:/Ivcpa.vcgov.org/parcel/summary/?altkey=3847261 Page 2
Ac,ccunt 05651 13,
[]Customer name: CGB HOMES CORP
Billing address: 9465 SE 154TI-I ST
SUMMERFIELD, FL 34491
Delivery point:
Phone number:
(347) 880-3762
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
IDB account;
Special code:
f�,'�,J,Special notes:
Yes
NSF count:
Reinstate owner:
No
[';Account Activity
��,,�J',,j�jCurrent balance:
564.04
Deferred amount:
oleo
Amount due:
564.04
Pending:
0.00
,joelinquent amount:
539.04
Last notice:
Cutoff date:
7/09/24
Cycle/route:
04 / 05
Deposit:
No
Payment plan:
No
. ......... . ............. .. ..... . . . ..... ... . .... ..
,J),service address:
1019 BEULAH DR.
EDGEWATER, FL 321.32.
Initiation date:;
4/01/2022
Account status:
ACTIVE
Customer type:
OW OWNER
Service Rate Group Status
Meter
ST EW/R /I
ACTIVE
WA Ew/R /I
ACTIVE
.. . .......
93524224
... . ........ ..
..... .. ...
Number Request
Status T ype
Svc Seq
g170984 1/09,/2024
Co LP
WA 000
1683'55 10/10/2023
CA LP
WA Bee
Tfi151.392 4/01/2022
Co NC
WA 000
....... ... .... . . . ........
Accounts rt,ccIvallAes Cniit Iflstm,,�� da ta VVAVWJ'ER Dcpmts Pronding tians,,,�VJons Recent a',JMy Al sc ln,twmwlon
Option Trn Type
Type
Trn Date
Description
Bill Date
Due Date
Amount
Runnin-
EIL
Bill
6/26/24
CYCLE BILL
6J28/24
7/18/24
25.00
564.0,
20
Adj
6/19/24
20 Day Penalty
5/28/24
1.25
539.0�
RE
Adj
6/06/24
Disconnect Fee
4/29/24
35,00
537,79
BL
Bill
5/24/24
CYCLE BILL
5/28/24
6/17/24
25.00
5023�
20
Adj
5/22/24
20 Day Penalty
4/29/24
1,25
477,75
BL
Bill
4/26/24
CYCLE BILL
4/29124
5/20/24
25.00
476.52
20
Adj
4/19/24
20 Day Penalty
3/28/24
1.25
451.54
8L
Bill
3/26/24
CYC LIE BILL
3/28/24
4/17/24
25.00
450.20
20
Adj
3/20/24
20 Day Penalty
2J28/24
US
425,2c
BL
Bill
2/26/24
CYCLE BILL
2/28/24
3/19/24
25.00
424.0
20
Adj
2/21/24
20 Day Penalty
1/28/24
1.31
399.02
RF
Adj
2/06/24
Disconnect Fee
12/28/23
35D0
3973;
BL
Bill
1/25/24
CYCLE BILL
1/28/24
2/20/2.4
2629
362.72
20
Adj
1/18/24
20 Day Penalty
12/28/23
1.36
336.4�
LP
Adj
1/09/24
Lock/ Pull Meter
35D0
335.0E
All 2