2010-CE-1068 - Hamlin, Sheryl & Stephen Jr - 2125 Queen Palm Drive - SAT 02/06/20252/6!202510:51:00 AM Instrument #2025022290 #1 Book:8662 Page:2602 Laura E. Roth, Volusla County Clerk of Court
Prepared by: Bonnie Zlotnik, City Clerk
City of Edgewater
104 N. Riverside Drive
Edgewater, FL 32132
Code Enforcement Board
LIEN SATISFACTION
KNOW ALL MEN BY THESE PRESENTS that the City of Edgewater Code Enforcement Board, pursuant to the
provisions of Section 162.09, Florida Statutes, and Section 2-56, Code of Ordinances, Edgewater, Florida, on
December 27, 2010, filed an Order Imposing Fine/Lien against the following described real property located in
Volusia County, Florida:
Property Location: 2125 Queen Palm Dr, Edgewater FL
Parcel 1D No. 8402-01-05-8270
Legal Description: LOTS 5827 & 5828 BLK 75 FLORIDA SHORES
NO 6 MB 23 PG 109 PER OR 5235 PG 3683
Property Owner: Sheryl Irene & Stephen K. Hamlin Jr.
Case #: 2010 -CE -1068
said document being recorded in Official Records Book 6549, Pages 2177 through 2179 of the Public Records of
Volusia County, Florida. This Satisfaction of Lien acknowledges compliance of the Code violation and satisfaction
of the fine imposed. The City of Edgewater does hereby acknowledge payment in full plus recording fees in full
satisfaction of the December 9, 2010 Order; 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 22nd day of January, 2025.
WITNESSES:
r tv`
Printed Name: 4Q xN^
Address: 104 N. Riverside Dr., Edgewater, FL 32132
Printed Name: T)\0 U2 0 0-1)N C\
Address: 104 N. Riverside Dr.,` Edgewater, FL 32132
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
G`
Je n, Interim City Manager
I HEREBY CERTIFY that on this day, before me, an officerduly 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 Satisfaction 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 O online notarization.
WITNESS my hand and official seal in the County and State last aforesaid this 22nd day of January, 2025 .
0
.m,sa,ara.:.acxs ��j-_I�.�4d_dL1#L1.G1...
,::--' MONIQUE TOUPIN Notary Public `Vl,
(SeallStamp) :�,::� • • • :•.;
F} Gc mrnfssl(:n fi 1`11-1142,66,79 State of Florida at Large
15
Expii� ,2025
Ebnd.>d iluu Troy Farr Ir,ur. 0,, U00.385r101S
T:aom.�x¢:.acmts�;cwzr..^vu�=s
Property Address:
2125 Queen Palm Dr
Edgewater, Florida 32141
Folio#: 840201058270
Lien Search -EW
Effective Date:
12/24/2024
r/// rrrrrrrrl
Code Enforcement and Liens
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
10-00103764 Property ORDER 10/28/2010 71666.50 6549/2177
maintenance IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 91.11: Total:
71550.00 75.00 0.00 41.50 71666.50
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
13-00107132 CH10 Maintenanc ORDER 04/07/2013 167.90 6908/1645
e/Health/Other IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
0.00 85.00 58.40 24.50 167.90
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
12-00106315 CH10 Maintenanc ORDER 08/27/2012 171.54 6802/1451
e/Health/Other IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
0.00 85.00 62.04 24.50 171.54
Notes:
o" r a n e
DATA SYSTEMS
Property Address:
2125 Queen Palm Dr
Edgewater, Florida 32141
Folio#: 840201058270
Lien Search -EW
Effective Date:
12/24/2024
r/// rrrrrrrrl
Code Enforcement and Liens
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
10-00103764 Property ORDER 10/28/2010 71666.50 6549/2177
maintenance IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 91.11: Total:
71550.00 75.00 0.00 41.50 71666.50
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
13-00107132 CH10 Maintenanc ORDER 04/07/2013 167.90 6908/1645
e/Health/Other IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
0.00 85.00 58.40 24.50 167.90
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
12-00106315 CH10 Maintenanc ORDER 08/27/2012 171.54 6802/1451
e/Health/Other IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
0.00 85.00 62.04 24.50 171.54
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
12-00106315 CH10 Maintenanc ORDER 08/27/2012 38066.50 6774/3206
e/Health/Other IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
37950.00 75.00 0.00 41.50 38066.50
Notes:
Case #:
Description:
Status: Case Status Amount Due:
Book/Page:
Date:
10-00103764
Property
ORDER 10/28/2010 916.24
6558/826
maintenance
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U:
Total:
0.00
482.50
409.24 24.50
916.24
Notes:
Utilities
Account Customer Type: Status:
Number:
14755-4966 OWNER ACTIVE
Book/Page: UT Amount:
Special Assessments/Other
Assessment Name: Assessment Status: Start Date:
None Found
Book/Page: Assessment Amount:
Open/Expired Permits
Permit #: Permit Year:
None Found
Notes:
False Alarm Liens
Alarm #:
None Found
Fine Amount:
I ki
Description:
Last Payment Due Date: Total Amount
Received : Due:
12/02/2024 01/03/2025 96.70
Interest - 9Q: Recording Fees - 9M:
End Date- Total Due:
Recording Fees - 9M: Notes:
Contractor: Contractor Status:
Phone #:
Total Amount Due:
Interest 9Q:
• • , •
Recording Fees 9U:
111iease !issue payment for any rnonies due on above report dkectly to The City of Edgewater-, I:�10 Box 'I GO, Edgewater, FL.
32132. Send overn'ight payments, to 104 N Riverskfe Dr., lEdgewater, 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?
2. Utility questions? f;1gtc)mer!-,dge
js�,,�(�&Jtyofe walf wxg
3. Permit questions? b
(jty T de k@(ityofedgewater�org
_
THIS COMPANY, in issuing this Municipal Information Report Report (hereinafter referred to as the "Report"), assumes no liability on account of any 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.
SETTLEMENT OFFER OF CODE ENFORCEMENT LIENS
Date January 9th, 2025 Address 2125 Queen Palm Dr.
Name Geri Wettfall Parcel# 840201058270
Simply Real Estate
Current Code Enforcement Fines/Fees
Per Day Fines $112"500.00
AR Fines $802.50
Interest $529.68
Recording fees $1,56,50
TOTAL $113,9891.68
CY. .. Y. ... waw.. . . . Yew. . .. .
CODE ENFORCEMENT LEINS SETTLEMENT OFFER
9P
Per Day Fines
$0.00
CF
AR Fines
$802.50
9Q
Interest
$0.00
9U
Recording Fees
$156.$0
LA
Admin Fee (10%)
$80.25
Total reduction
$112,949.43
ITOTAL DUE PER SETTLEMENT OFFER
$1,039.
This total is valid until
Approved by eff Lariscy
211/2025.
Returned checks/funds will make offer null and void
Settlement offers cannot be paid over the phone or online.
Include a copy of the settlement offer worksheet when submitting payment to:
City of Edgewater
Lien Satisfaction
PO Box 100
104 N Riverside Drive
Edgewater, FL 32132
0
City of Edgewater
REPRINT
*** CUSTOMER RECEIPT
Oper: EDGEMLL Type: SF
Date: 1/13/25 02 Receipt
Description
CF
9U
LA
Quantity
CODE ENFORCEMENT
1.00
OTHER RECORDING
1.00
Drawer: 1
no: 34644
FEES
LIEN STTLMENT ADMIN
1.00
Amount
$802.50
$156.50
FEE
$80.25
***8+0201058270***
2125 QUEEN PALM DR
SATISFACTION OF CODE ONLY LIEN
6549/2177,6908/1645,6802/1451,
6774/3206,6558/826
GERI WESTFALL REAL ESTATE
Tender detail
CK CHECK - 2297 $1039.25
Total tendered $1039.25
Total payment $1039.25
Trans date: 1/13/25 Time: 14:27:03
*** THANK YOU FOR YOUR PAYMENT ***
WWW.CITYOFEDGEWATER.ORG
12/27/2010 03:46 PM
Instrument# 2010 - 231819 1 1
Book: 6549
Page: 2177
j j. L - ... .._... ;., , ; : .. :LL- -sic , 0.' .
City of c `
ILEDG 1 ATER
CODE COMPLIANCE BOARD
ORDER IMPOSING FINE/LIEN
THE CITY OF EDGEWATER, FLORIDA, Case No. 2010 -CE -1068
a municipal corporation Citation No.0236
Petitioner,
vs.
Sheryl Irene & Stephen K. Hamlin Jr.
Respondent.
THIS CAUSE came before the City of Edgewater Code Compliance Board (the
"Board ") on December 9, 2010 after due notice of noncompliance to the Respondent. The
Board, after having heard testimony under oat , received evidence and heard arguments
of counsel (if any), the Petitioner CI being not being present, thereupon finds as
follows:
1. The Respondent is the owner of the property described as follows:
Address: 2125 Queen Palm Dr, Edgewater, FL
Parcel I.D. No.: 8402 -01 -05 -8270
Legal Description: LOTS 5827 & 5828 BLK 75 FLA SHRS NO 6 MB 23 PG
109 PER OR 5235 PG 3683
2. There currently exists a violation of Section(s) 10 -98 (Property Maintenance)
of the Land Development Code /Code of Ordinances of the City of Edgewater.
Based upon the foregoing, it is ORDERED AND ADJUDGED:
1. You, Sheryl Irene & Stephen K. Hamlin Jr. will pay to the City of Edgewater,
Florida, a fine of Seventy Five and No cents 00 /100 dollars ($75.00), and an
additional fine of Fifty and No cents 00 /100 dollars ($50.00) per day for each
day the violation continues to exist past December 10, 2010 and for a lien to
be placed on the property if not satisfied by December 15, 2010.
Instrument# 2010- 231819 # 2
Book: 6549
Page: 2178
2. A certified copy of this order may be recorded in the Public Records of
Volusia County, Florida, and shall constitute a lien against the above -
described property and upon any other real property or personal property
owned by the Respondent, pursuant to Section 162.08 and 162.09, Florida
Statute.
3. Respondent will be responsible for recording fees and administrative costs
associated with recording the lien.
4. Information regarding this Order may be obtained by contacting the Code
Enforcement Division of the City of Edgewater at 104 North Riverside Drive,
Edgewater, Florida 32132.
IN WITNESS WHEREOF, the City of Edgewater Code Comp,.i ce Board, acting by
an through its Chairperson, has executed this instrument this "-KJ day
of , 2010.
ATTEST: CITY OF EDGEWATER
CODE COMPLIANCE BOARD
By. ' 4 .14 & - rtj
Tabitha Russell Linda Johns
r
Board Coordinator Chairperson
STATE OF FLORIDA
COUNTY OF VOLUSIA
Subscribed before me this`{' " , day of 9Q,c r'0 10, personally known to me and
did not take an oath.
( &\ , P� lbs., LUSJ p
B y' �
Notary Public
`1t�i'13fi�' ti t'E to
°�C) ober / <4 ; , �
(SEAL) = � q, ;?.•
!
•
--A qDD 8006 *
•
! Te, dedthN ��.�
Py AG � Irsu .Q
.......
Instrument# 2010 - 231819 # 3
• Book: 6549
Page : 2 179
Diane M. Matousek
Volusia County, Clerk of Court
City of
ED GE,,,Wc.i9mATERit
CERTIFICATION
I, Bonnie Wenzel, City Clerk of the City of Edgewater Florida, do hereby certify that the
attached is a true and Correct Copy of the Citizen Code Enforcement Board Order Imposing
Fine /Lien for Case 2010 -CE -1068 The City of Edgewater vs. Sheryl Irene and Stephen K.
Hamlin, Jr., as it appears in the public Records of the City of Edgewater, Florida.
IN WITNESS WHEREOF, I have set my hand and the seal of the City of Edgewater, Florida,
on this 16 day of December, 2010.
( 14,\ or
Bonnie Wenzel, City Y erk
L a; l �
SEAL' f , 4 "
Office of the City Clerk
P.O. Box 100 • Edgewater, FL 32132 -0100
(386) 424 -2400 • Fax (386) 424 -2410
www.atyofedgewater.org
Volusia County Property Appraiser's Office Page 1 of 3
Volusia County Appraisers Office =°
Volusia Counbi ,
The Volusia County Property Appraiser makes every effort to produce the most accurate information
possible. No warranties, expressed or implied, are provided for the data herein, its use or interpretation.
The values shown in the Total Values section at the end of the Property Record Card are "Working Tax
Roll" values, as our valuations proceed during the year. These Working Values are subject to change
until the Notice of Proposed Taxes (TRIM) are mailed in mid - August. For Official Tax Roll Values, see the
History of Values section within the property record card below.
Volusia County Property Appraiser's
Last Updated: 10 -19- Office
2010
Today's Date: 11 -9- Property Record Card (PRC) Volusia Ga unty
2010 Morgan B. Gilreath Jr., M.A., A.S.A., C.F.A. FLORIDA
Property Appraiser
Full Parcel ID 02- 18- 34 -01 -05 -8270 Mill Group 604 Edgewater
Short Parcel ID 8402 -01 -05 -8270
Alternate Key 3926811 Millage Rate 25.17920
Parcel Status Active Parcel PC Code 01
Date Created 06 JAN 1982
Owner Name HAMLIN SHERYL IRENE & [ GO TO ADD'L OWNERS
Owner Name /Address 1 STEPHEN K HAMLIN JR ( ESTIMATE TAXES
Owner Address 2 2403 SABAL PALM DRIVE
Owner Address 3 EDGEWATER FL
Owner Zip Code 32141
Location Address 2125 QUEEN PALM DR EDGEWATER 32141
LEGAL DESCRIPTION
LOTS 5827 & 5828 BLK 75 FLA SHRS NO 6 MB 23 PG 109 PER OR 52
35 PG 3683
SALES HISTORY
# BOOK PAGE DATE INSTRUMENT QUALIFICATION IMPROVED? SALE PRICE
1 5235 3681 12/2003 Personal Rep. Unqualified Sale Yes 100
2 5235 3683 12/2003 Quit Claim Unqualified Sale Yes 100
3 2681 1169 4/1985 Warranty Deed Qualified Sale Yes 5,500
HISTORY OF VALUES ( GO TO ADD'L HISTORY I
YEAR LAND BLDG MISC JUST ASD SCH NS EXEMPT TXBL SCH ADD'L NS
(S) ASD ASD TXBL EX TXBL
2010 16,800 60,461 728 77,989 77,989 77,989 77,989 0 77,989 77,989 0 77,989
2009 20,800 70,740 765 92,305 92,305 92,305 92,305 0 92,305 92,305 0 92,305
http: / /webserver. vcgov.org /cgi- bin/mainSrch3.cgi 11/9/2010
023
City of Edgewater
Department of Fire and Rescue Services
Community Services Division
PO Box 100
1605 South Ridgewood Avenue
Edgewater, FL 32132
(386) 424 -2414
codecompliance @cityofedgewater.org
CITATION
Date: lit // w Case #: 0 (o g
Name: She.T(1 q . l;an-zf: Z
Address or Parcel number: Z1 2S (/ _ - Pnim
Phone:
Date /Time violation first observed: 46 /h)
Nature of violation: ` , 4 ;A.)e e , • ,.
Notice of violation number: ' °; ) '>
Violation(s) of Land Development Code /Code of
Ordinances;
Section: (1) ,�`- ? Description:
Section: (2) Description:
Section: (3) Description:
Civil fine (violation 1) $ - 7,.3, 0 C
Civil fine (violation 2) $
Civil fine (violation 3) $
The property must be ,brought into compliance in the
following manner: \ 1 LA (.. Cs-4 1 vt,-.r
�T'7 ,..s > Zio..tnl A
Signature of owner /tenant: JCL-C.-. r` {"
Method of notice: C.-t` : 1'` c d /0.4-
Code Compliance Officer: �c /
Date: // / Time: 4k4
7ooc 00''c Ooo Zoos SS S
White — Code Board Yellow - Finance
Pink — Code File Gold — Owner /Tenant
1
This citation is issued pursuant to Ordinance No. 2003-
0-16. This citation is for a non - criminal infraction. The
civil fine set forth on the face of this citation must be
paid prior to the Citizen's Code Enforcement Board
hearing referenced below. It is your responsibility to
contact the Code Officer issuing this citation at (386)
424 -2414 once the violation has been corrected. An
inspection will be scheduled to verify compliance. The
violation will be deemed to be in existence until the
code officer determines that the violation has been
corrected.
The fine may be paid in person at Edgewater City Hall,
104 North Riverside Drive or by mail to:
City of Edgewater
PO Box 100
Edgewater, F132132
Payment of the fine will be deemed as an admission of
the commission of the violation. Failure to pay the
fine prior to the Citizen's Code Enforcement Board
hearing referenced below will result in the matter
being heard before the Board.
This citation may be contested by contacting the issuing
Code Officer who will schedule the hearing before the
Citizen's Code Enforcement Board. Failure to appear
at the hearing will indicate that you have waived
your right to contest the violation and an order may
be entered against you for the maximum applicable
civil fine.
The date of meeting of tl}e Citizen's Code Enforcement
Board is: /
This meeting is held at the Edgewater Community
Center, 104 North Riverside Drive.
The meeting begins at= •��' ,"-'
INVOICE Page 1
City of Edgewater
City Hall
City Clerk's Office
111.13G 41'ATF1 104 North Riverside Drive
Edgewater FL 32132
www. citvofedgewa ter. orq
To: SHERYL & STEPHEN HAMLIN #0236 Invoice No.: 2609
2403 SABAL PALM DRIVE Date: 11/09/10
EDGEWATER, FL 32141
Customer No: 901321/901321 Type: CE — CODE ENFORCEMENT
Quantity Description Unit Price Extended Price
1.00 CE -CH I O HEALTH, SAN, PROP 75.00 75.00
1ST OFFENSE
CHAPTER 10
HEALTH, SANITATION, PROPERTY MAINTENANCE &
CODE ENFORCEMENT
2125 QUEEN PALM DRIVE
Total Due: $75.00
Please detach and send this copy with remittance.
Due Date: 12/09/10 Remit and make check payable to:
Name: SHERYL & STEPHEN HAMLIN #0236 City of Edgewater
Customer No: 901321/901321 P.O. Box 100
Type: CE - CODE ENFORCEMENT Edgewater FL 32132 -0100
Total Due: $75.00
Invoice No: 2609
Terms: Net 30 Days
STATEMENT Page
City of Edgewater
City Hall
EDGEWATER City Clerk's Office
104 North Riverside Drive
Edgewater FL 32132
www.cityofedgewater. orq
To: SHERYL & STEPHEN HAMLIN #0236 Date: 12/06/10
2403 SABAL PALM DRIVE
EDGEWATER, FL 32141
Customer No: 901321/901321 Type: CE - CODE ENFORCEMENT
Due Total
Charge Date Description Ref -No Date Amount
00 /00 /00 BEGINNING BALANCE 0.00
VI325 11/09/10 CE -CH10 HEALTH, SAN, PROP 2609 12/09/10 75.00
1ST OFFENSE
CHAPTER 10
HEALTH, SANITATION, PROPERTY MAINTENANCE &
CODE ENFORCEMENT
2125 QUEEN PALM DRIVE
All charges are due upon receipt of statement.
Payment Due: $75.00
Total Due: $75.00
CURRENT 30 DAYS 35 DAYS 60 DAYS
75.00 0.00 0.00 0.00
Please detach and send this copy with remittance.
Name: SHERYL & STEPHEN HAMLIN #0236 Remit and make check payable to:
Customer No: 901321/901321 City of Edgewater
Type: CE - CODE ENFORCEMENT P.O. Box 100
Payment Due: $75.00 Edgewater FL 32132 -0100
Total due: $75.00