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1934 Hibiscus Drive - All Storage LLC - 07-30-2024 - $662.10 - Release 10/29/202410/29/2024 3:41:12 PM Instrument #2024207622 #1 Book:8625 Page:1737 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 RELEASE KNOW ALL MEN BY THESE PRESENTS, the City of Edgewater ("City"), by and through the undersigned, hereby releases and discharges from the operation and effect of that certain Utilities Lien recorded on July 30, 2024, in Official Records Book 8589, Page 122 of the Public Records of Volusia County, Florida. The subject lien was filed in reference to the following described real property located in Volusia County, Florida: Property location: 1934 Hibiscus Dr, Edgewater FL 32141(6633-2923) Customer name: All Storage LLC C/O Browning Parcel ID No. 8402-01-00-5020 Legal description: LOTS 502 TO 505 INC & S 1/2 LOT 506 BLK 18 FLORIDA SHORES NO 2 MB 23 PG 103 PER OR 3459 PG 1262 PER OR 6278 PG 0670 Property owner: All Storage LLC IN WITNESS WHEREOF, the City of Edgewater, acting by and through its Interim City Manager, has executed this instrument this 4th day of October, 2024, WITNESSES: Printed Name: Address: 104 N. Riverside Dr., Edgewater, FL 32132 Printed Name: f f Z04A1 Address: 104 N. Ri erside DI., Edgewater, Ft 32132 STATE OF FLORIDA COUNTY OF VOLUSiA CITY OF EDGEWATER, FLORIDA 62.` J e u n, 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 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 executed the same by means of ®physical presence or Donline notarization. WITNESS my hand and official seal in the County and State last aforementioned this 4th day of October, 2024. 7ouplti (Sea]/Stamp) Csna� sa = Ki 14,2579 1u; i!,.2G2.; of Publi i,yc. i iia -y"„i:�.,:-:+:ax•as�ci' State of Florida at Large Monique Toupin From: Monique Toupin Sent: Tuesday, September 17, 2024 11:30 AM To: Carol Coleman Cc: Bonnie Zlotnik Subject: RE: Remove Lien I will work on getting this released. Thank you, Monique Toupin Assistant to the City Clerk Phone: (386) 424-2400, ext. 1102 From: Carol Coleman <ccoleman@CITYOFEDGEWATER.ORG> Sent: Tuesday, September 17, 202410:53 AM To: Bonnie Zlotnik <bzlotnik@cityofedgewater.org>; Monique Toupin <mtoupin@CITYOFEDGEWATER.ORG> Subject: Remove Lien Please remove the lien for All Storage LLC located at 1934 Hibiscus Dr. Account number is 06633-02923. The lien was placed in error. The amount was 662.10. Thank you Carol The City of Edgewater has implemented a PAY BY PHONE System. You can use the system 24/7 to • Check account information • Make payments • Check billing history • Check payment history by calling 386 -427 -EASY (3279). Customer Service email: customerservice@cityofedeewater.ore website: www.citvofedeewater.ore (386)424-2400 Ext. 4000 fax (386)424-2409 7/30/20241:23:35 PM Instrument #2024147816 #1 Book:8589 Page:122 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: 1934 HIBISCUS DR, EDGEWATER, FL 32141 (6633-2923) Customer name: ALL STORAGE LLC C/O BROWNING Parcel ID No. 8402-01-00-5020 Legal description: LOTS 502 TO 505 INC & S 1/2 LOT 506 BILK 18 FLORIDA SHORES NO 2 MB 23 PG 103 PER OR 3459 PG 1262 PER OR 6278 PG 0670 Property owner: ALL STORAGE LLC The City hereby claims a lien in the amount of SIX HUNDRED SIXTY-TWO and 10/100 dollars ($662.10), 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 18th day of July, 2024. WITNESSES: 64 Printed Name: iL �"i s 1`�k-c' t�, r Address: 104 N. Riverside Dr., Edgewater, FL 32132 Printed Name: r C. Address: 104 N. RtversideDr., Edgewater, VL 32132 STATE OF FLORIDA COUNTY OF VOLUSIA CITY OF EDGEWATER, FLORIDA Glenn A. Irby, City Manager 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 Oonline notarization. WITNESS my hand and official seal in the County and State last aforementioned this 18th day of July, 2024. TOMN Oon4�,AL �? :..: '' e r+::r4y1'aitilcs:anta8}Q•3@�•7t39S No ry Public Signatu e (Seal/Stamp)'-'' ex:...::..n:r:.crm>c.wou�:rm�tetw¢w�a.-rnu: Volusia County Property Appraiser a M123 W. Indiana Ave., Rm. 102 '40emal �MMIA] 01F V010Y,tA C(,mpm, PmwERTY Avk,RAISFR LARRY RT LETT, JD, CFA Deland, FL. 32720 Phone: (386) 736-5901 Web: vcp,a.vcgov.org Parcel Summary Alternate Key: Parcell: 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: 3907477 840201005020 18-34-02 01-00-5020 ALL STORAGE LLC - FS - Fee Simple -100% 450 WILDWOOD DR NEW SMYRNA BEACH FL 32168 1934 HIBISCUS DR, EDGEWATER 32141 4800 - WAREH/DIST TERM 604-EDGEWATER 1&8506 7471 FLORIDA SHORES NO I No hftps://vcpa.vcgov.org/parcel/summary/?altkey=3907477 Page 1 223mm�� NOTE Ns pror)erop rnay be as con dense-di/abbroviat6d %porsiom of the m1ginaii doscritAfan as recorded on deeds or oqwr dC,-,,qai 4,istiumc,�ms In flie, prrsiallrr„s records of nie VcIusla CnwMy Clark of Court. It may not indude, ffie IlublIc Land E3urvey SyMern's Sectkin, Tovinshilp, Range d'onnoticm or the cr)twIly ni which the, properly is iocaWd, ft is intended to representthe land I r)nIy and does nol incliude cascmen�s m, offier ui,Verest: of rurord. This doscrlpficm shoidd nW be uged for purposos of convoying property tb,,. The Flrapr-.�rty A pprauser assi nnc�wzp responsibillity for the cansp.CjlLMnrr,,,-, of in a ppropda to "sa�s ri iWarpre.t at Ions o f the, prupcvty drusc;dp tions lound on this siW ljllr;!�� ;!vIllill !!I "I�ill hftps://vcpa,vcgov,org/parcei/summary/?altkey=3907477 Page 2 U ( oun ', 0:0 2 3 C u s t o m e i - n a m a : ALL STORAGE LLC Billing address: C/O BROWNING 450 WILDWOOD DR NEW SMYRNA REACH, FL 32168-1628 Delivery point: Phone nujnber: (386) 679 9981 Customer status: ACTIVE Social security: Driver's Iicense; Group number: r ,j,Auto Pay, payment: NO AUTO PAY rt) 8ank Penalty exempt: No Tax exempt: No ...... ... . ..... ...... Confidential: No Cash only: No IDB a(COLInt. Special code: Special notes: Yes NSF count: 2 Reinstate owner: No . . . ..... . ..... . . ... ........ .... .... .. .. ........ . ................ — ,Account Activity current balance: 840.96 Deferred amount: 0.00 Amount due; 840,90 Pending: oleo !f,�'/;gDelinquent amount 662.10 Last notice: Cutoff date: 7/23124 Cycle/route:, 03 l 16 Deposit: Yes Payment plan: No jService address; 1934 HIBISCUS OR. EDGEWATER, FL 32141 Initiation date: ,;/04/2000 Account status: ACTIVE Customer type: OW OW'NER Service Rate Group Status Meter g RF Ew/c /I ACTIVE rO& RM EW/C /I ACTIVE ST EW/C /I ACTIVE Std EW/C /I ACTIVE WA EW/C J1 ....... ........... ACTIVE 9,6014280 . .. ...... . . ...... . Number, Request Status Type Svc Ser{ °176355 6/27/2024 CO RU RM 000 x%;/175483 6/06/2024 Co LP WA 000 �tjr151044 3/22/2022 Co PM WA 666 V�u�/118213 9/12/2918 ca LR WA 090 /✓/%)010739 6/26/2006 c9 DM ... WA 990 ...................... ........ .............. ........................ .... ..., .......... .. ....., .... ....__. s ,a w;[ k r n G1, Mafia data C2024 Google Ropom a map error Aci, ;:.ounts rV"a.P2Y"i al.,ge s as eCall 1`11sUx6, 'wrl ° p 1: 1-1 I Ja.po. iu. PoN d" i� il.l Uansaictkx hs $ecei a of k, j"dty 8w" isc 1I I foo P n' I a7t-c1� "0 Option Trn Type Type Trn Date Description B111N Date Due Bata Amount Running BL Bill 7/12/24 CYCLE DILL. 7/14/2.4 8/05/24 178.86 840.91 20 Adj 7/08/24 20 Day Penalty 6/14/24 12.64 662.10 BL Bill 6/12./24 CYCLE BILL 6/14%2.4. 7/05/24 178.66 649.41 20 Adj 6/06/24 20 D'ay Penalty 8.94 470.6E SC Adj 6/06/24 Service Charge l=ee 35.00 461.66 PC Adj 6/06/24 Peturned Check Fee 30.00 426.6E PC PevP 6/06/24 EDGETAD 060624 6/03/24 396.66 396.6( BD Pmt 6/03/24 AUTO PAY PAYMENT' 396:66- 0.00 BD BII1 5/110/24 CYCLE BILL,- AUTO PA. 5/14/24 6/03/24 178.86 396.6E PC PevP 5/09/24 ED=- AD 050924 5/065/24 178.86 217.80 20 Adj 5/08/24 20 Day Penalty 8.94 38.94 PC Adj 5/08/24 Peturned Check Pee 30.00 30.00 BD Pmt 5/06/24 AU FO PAY PAYMENT 178.86- 0.00 BD Bill 4/11/24 CYCLE BILL-AUTO PA 4/14/24 5/06/24 178.86 178.86, BD Pmt 4/03/24 AUTO PAY PAYMENT 178.85- 0.00 i' 2 3 4 5 1 W