24-00121508 - CGB Homes Corp - 1019 Beulah Drive - $180.00 - SAT 03/06/20253/6/2025 11:14:13 AM Instrument #2025041776 #1 Book:8673 Page:2151 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 December 12, 2024, against the following
described real property located in Volusia County, Florida:
Property location: 1019 Beulah Drive, 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 Hones Corp
Case #: 24-00121508
said lien being recorded in Official Records Book 8643, Page 362 of the Public Records of VOIUsIa 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:
r_" �2�t�
Printed Name:
Address: 104 N. Riverside Dr., Edgewater, FL 32132
I.
Printed Name: i o'c"y''
Address: 104 N. Riverside Dr., Edgewater; FL 32132
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
0. ri..
Jef#�y,'h r aii, 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 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 ❑x physical presence
or El online notarization.
WITNESS my hand and official seal in the County and State last aforesaid this 28th day of February, 2025.
(Seal/Stamp);
5,
_ ' j:,
Notary Public !
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
12/1212024 3:15:12 PM Instrument #2024237261 #1 Book:8643 Page:362 Laura E. Roth, Volusia County Clark of Court
Prepared by: Bonnie Ziotnik, City Clerk
City of Edgewater
104 N. Riverside Drive
Edgewater, FL 32132
PROPERTY MAINTENANCE NUISANCE & ABATEMENT LIEN
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, on September 30, 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 Drive, 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 H: 24-00121508
The City hereby claims a lien in the amount of ONE HUNDRED EIGHTY and 00/100 dollars (5180.00) plus interest at the
legal rate from the date the bill for services was rendered (October 31, 2024), filing fees, and any other costs incurred by the
City.
WITNESSES:
CV
Printed Name: �_ -dn, t1�ND !,/ J�7�rC►�
Address: 104 N. Riverside Dr., Edgewater, FL 32132
4D&;Z . I
Zal� —
Printed Name:
Address: 104 N. Riverside Dr., VEdgewater, FL 32132
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
J ur 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/she executed the same by means of ® physical presence
or Oonline notarization.
WITNESS my hand and official seat in the County and State last aforesaid this 9th day of December, 2024.
v; �V, 1iS5;C'Tf;41 i
(
Seal/Stam
rNi �•,(�1�PS.11ir.8
,'�''%u'�- . �crdc•:'�iraTrcyr��r,Is:;UisnraE�O.3£5.701P
Notafy Public
State of Florida at Large
D i'.," C 0 ()"' 2 0 2 4
)F E'DGE01A] (-,,R
fl CLERK
Date: December 5, 2024
C I T
To: Bonnie Zlotnik, CMC (original files)
Kathleen Capetillo, Code Board Coordinator (W/out attachments)
Pat Drosten, Finance Department (w/out attachments)
From: Crystal Cameron
S ubj ect: Nuisance Violations
Bonnie: - Please lien the following properties:
Jessica Briscoe
Amount: $180.00
Case No. 24-00121567
Nona Moore: Chapman
Amount: $180.00
Case No. 24-00121540
CGB Home Corp
Amount: $180.00
Case No. 24-00121508
Robert McIntosh E JR Est
Amount: $180.00
Case No. 24-00121378
P.O. Box 100 * Edgewater, FL 3
( 386) 424 -2100 Ext. I 10 1 w Fax (386) 424-24 14)
ter tea tv. cityqf�?(dfjeIIP ater. org
BiII To
CGB I IOME, CORP
9465 SE 154TH ST
SUMMERFIF'11), FI, 3,1491
City of Edgewater
Finance Department
Post Office Box 100
Edgewater, F1, 32132
Quantity Description
I LAWN MOWING - 1019 BLULAI I DR, EDGFWATER, 1:1., 32132
CASE 0 24-0i 0121508
11ARCI'l, # 7432-06-00-2590
1 C.ity's Administrative Fees
*** NOTE Cashiers:
Use fast code "C'F". Notate the Narne, Address, and Case Number.
Invoice
Date Invoice #
111512024 7268
Project Terms Due Date
Not 30 12/5/2024
Rate I Amount
150.001 150.00
30.001 30.00
Outstanding Acct Balance $180.00
Lawn Mowing/Maintenance Fees
COST RECOVERY SHEET
ADDRESS OF CODE VIOLATION 1010 Beulah Dr.
CODE CASE NUMBER 24-121508
DATE WORK COMPLETED 10/31/2024
WORK COMPLETED By A Plus Affordable Services
Maintenance Resources invoice Number Amount
A Plus Affordable Services 1030 $150
City of Edgewater Admin Fee $ 30.00
Total $ 180-010
Notes:
* * A Plus Affordable Services Invoice has been attached.
"//'
'4
//// ;' Code Enforcement Division
nt Signature Date
CODE ENFORCEMENT DIVISION REQUESTING
APPROVAJ, FROM T14E CITY MANAGER
TO A13ATE PROPERTY MAINTENANCE
V,J)GEIVA 11,1� NUISANCE VIOLATION
CGB HOMES CORP
Case No�. 24-00121508
Pursuant to provisions of Chapter 10, Article XXVIII, of the Code of Ordinances; the Code Enforcement Division
is requesting the City Manager approve the funds to abate the existing property maintenance nuisance violation
as declared pursuant to Ordinance Section 10-400.
1. 'f'lieowiierortlieproperty described as follows:
Legal Description: LOT 259 & N 1/2 OF LOT 260 EDGEWAPG 162
A•')
PER OR 4329 PG 0225 PER !•.s PG 3772 A • 0
1 —
2. 'I'liere 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 oil 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.
Accumulation of waste, yard trash, or rubble and debt -is 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 for all costs incurred by the City of Edgewater.
Approved on this day of 2024 by the Interim City Manager or his designee.
...... .... .... . .....
&Irli I i i t e t �in ' City
(Code Comphance/CM approval for work -2014)
5.tay gn top of sales! Recent sales data now available for
viewing on our webisite.
LAnRy BARTLETT, JD, CPA
;"'"W (51111r'4e
S i rn rn a r y, 'F F(I M Pj
Alternate Key:
3847261
Parcel ID:
743206002590
Township -Range-
17 -34-32
Section:
Subdivision -Block -Lot:
06-00-2590
Physical Address:
1019 BEULAH DR, EDGEWATER
32132
Owner(s):
CGB HOMES CORP - FS - Fee Simple
-100%
Mailing Address On
9465 SE 154TH ST
File:
SUMMERFIELD FL 34491
LA."LLLZ""
Building Count:
0
Neighborhood:
4100 - EDGEWATER ACRES
Subdivision Name-
EDGEWATER ACRES RESUB UNIT 5
Property Use:
0000 - VACANT RES
Tax District:
604-EDGEWATER
2024 Proposed Millage
18,629
Rate:
Homestead Property:
No -
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
BE,
zmzmm��
Selycl La gwAw 'L
U,J)"AU J U A 'A
IV
NOTE. This property description may be a cor)denspd/abbrevuat(.d version of the original description as recorded on deeds or other
Vegal instruments un the public records of the Volusia County Oerk of Court It may riot include the Public Land SUrvey Systew's
Section, Township, Raruge information or the county in which the property os Vrjcated. It is intended to rrCPiesent 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 3772 PER OR JAN -82
7284 PG 2492 PER OR 8001 PG 2103
Home 1 Parcel Summary for 3847261
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