12-00105842 - Hunt, Kerry & Cynthia - 1855 Queen Palm Drive - $130.00 - SAT 2/2/20242/2/2024 11:24:53 AM Instrument #2024021869 #1 Book:8513 Page:4747 Laura E. Roth, Volusia County Clerk of Court
SATISFACTION OF LOT CLEARING LIEN
CITY OF EDGEWATER, FLORIDA
KERRY M. & CYNTHIA HUNT
Case #1.2-00105842
KNOW ALL MEN BY THESE PRESENTS: That the City Council of the City of
Edgewater, Florida, pursuant to the provisions of Section 10-50, Code of Ordinances, City of
Edgewater, Florida, on August 14, 2012 filed a Iien against property owned by KERRY M. &
CYNTHIA HUNT and described as:
Property location: 1855 QUEEN PALM DR, EDGEWATER FL, Parcel #8402-01-03-
5100.
in the amount ofONE HUNDRED THIRTY and 00/100 dollars ($1.30.00) plus interest, filing fees
and any other costs incurred by the City; said lien being recorded in Official Records Book 6746,
Page 3572 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 City Manager,
has executed this instrunnent this 19`x' day of January, 2024.
WITNESSES:
d ,-
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
1f
By: �•>yy-
Glenn A. 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 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 Nphysical presence or ❑ online
notarization.
WITNESS my hand and official seal in the County and State last aforesaid this 19'x' day of
January, 2024.
(Seal/Stamp)
s°6ss^ s-.xe� ii a
Not ry Publ'
Sta e of Florida at Large
W City of Edgewater
REPRINT-
*** CUSTOMER RECEIPT **#
Oper: EOGEBLP Type: ML Drawer: 1
Date: 1/17/24 02 Receipt no: 35468
Description Quantity Amount
CF CODE ENFORCEMENT
1.00 $2100.00
9U OTHER RECORDING FEES
LA LIEN
1.0
LA ADMIN FEE '50
1.00 $285.05
*** m4Uz-U1-U3-u1UU ***
ILLY LEIN
6908/1569
6915/4857
6928/4896
6953/1162
6981/4680
7017/4873
EAST COAST TITLE 8 ESCROW LLC
Tender detail
CH CHECK 101764 $3135.55
Total tendered $3135.55
Total payment $3135.55
Trans date: 1/17/24 Time: 8:54:03
*** THANK YOU FOR YOUR PAYMENT ***
WIIW.CITYOFEDGEWATER.ORG
SETTLEMENT OFFER OF CODE ENFORCEMENT LIENS
Date
12/15/2023
Address
1855 Queen Palm Dr.
Name
Terry L. Morton
Parcel#
840201035100
Current Code Enforcement Fines/Fees
Per Day Fines
$0.00
AR Fines
$2,690.00
Interest
$708.86
Recording fees
$750.50
TOTAL
$4,149.36
.. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .
CODE ENFORCEMENT LEINS SETTLEMENT OFFER
9P
Per Day Fines
$0.00
CF
AR Fines
$2,100.00
9Q
Interest
$0.00
91-1
Recording Fees
$750.50
LA
Admin Fee (10%)
$285.05
Total reduction
$1,013.31
TOTAL DUE PER SETTLEMENT OFFER
$3,135.55
This total is valid until 1/31/2024
Approved by Jeff Lariscy
l
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
Orange
DATA SYSTEMS
Property Address:
1855 Queen Palm Dr
Edgewater, Florida 32141
Folio#: 840201035100
Lien Search -EW
Effective Date:
12/06/2023
Code Enforcement and Liens
Case #: Description: Status: Case Status
Date:
11-00104809 CH10"/ ORDER 09/06/2011
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q:
0.00 205.00 95.29
Notes:
Payoff good through 12/31/2023
Case #: Description: Status:
City of Edgewater
Requested By:
Bergrad Inc
3468 Madrid Drive
San Jose, California 95132
Amount Due
366.29
Book/Page:
6653/3135,
6661/1757
Recording Fee - 9U: Total:
66.00 366.29
Case Status Amount Due: Book/Page:
Date:
12-00105485 CH10"/ ORDER 02/13/2012 437.69 6700/10
IMPOSING 6716/4487
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
0.00 280.00 91.69 66.00 437.69
Notes:
Payoff good through 12/31/2023
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
12-00105842 CH10"/ ORDER 05/18/2012
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q
0.00 280.00 90.05
Notes:
Payoff good through 12/31/2023
436.05 6727/2649,
6746/3572
Recording Fee - 9U: Total:
66.00 436.05
Case #: Description:
Status:
Case Status Amount Due:
Book/Page:
Date:
12-00106338 CH10"/
ORDER
08/31/2012 191.50
6763/1151
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation
- CF: Interest
- 9Q: Recording Fee - 9U:
Total:
0.00 150.00
0.00
41.50
191.50
Notes:
Payoff good through 12/31/2023
Case #: Description:
Status:
Case Status Amount Due:
Book/Page:
Date:
12-00106496 CH10'Y
ORDER
10/11/2012 191.50
6786/2988
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest
- 9Q: Recording Fee - 9U:
Total:
0.00 150.00
0.00
41.50
191.50
Notes:
Payoff good through 12/31/2023
Case #: Description:
Status:
Case Status Amount Due:
Book/Page:
Date:
13-00107155 CH10"/
ORDER
04/14/2013 354.21
6863/2748,
IMPOSING
6908/1569
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest
- 9Q: Recording Fee - 9U:
Total:
0.00 235.00
53.21
66.00
354.21
Notes:
Payoff good through 12/31/2023
Case #: Description:
Status:
Case Status Amount Due:
Book/Page:
Date:
13-00107466 CH10'Y
06/09/2013 353.93
6885/2845
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation
- CF: Interest
- 9Q: Recording Fee - 9U:
Total:
0.00 235.00
52.93
66.00
353.93
Notes:
Payoff good through 12/31/2023
Case #: Description:
Status:
Case Status Amount Due:
Book/Page:
Date:
13-00107787 CH10"/
ORDER
08/12/2013 354.17
6914/4743,
IMPOSING
6928/4896
FINE/LIEN
Per Day Fine - 9P : Fine/Citation
- CF: Interest
- 9Q: Recording Fee - 9U:
Total:
0.00 235.00
53.17
66.00
354.17
Notes:
Payoff good through 12/31/2023
Case #: Description:
Status:
Case Status Amount Due:
Book/Page:
Date:
13-00108137 CH10'7
11/04/2013 353.29
IMPOSING
6934/1743,
62
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U:
Total:
0.00 235.00
52.29
66.00
353.29
Notes:
Payoff good through 12/31/2023
Case #: Description:
Status:
Case Status Amount Due:
Book/Page:
Date:
14-00108272 CH10"/
ORDER
01/28/2014 335.93
6965/4772,
IMPOSING
6981/4680
FINE/LIEN
Per Day Fine - 9P : Fine/Citation
- CF: Interest - 9Q: Recording Fee - 9U:
Total:
0.00 225.00
44.93
66.00
335.93
Notes:
Payoff good through 12/31/2023
Case #: Description:
Status:
Case Status Amount Due:
Book/Page:
Date:
14-00108491 CH10'7
ORDIMPNG
04/12/2014 334.98
69090/34881
IS
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U:
Total:
0.00 225.00
43.98
66.00
334.98
Notes:
Payoff good through 12/31/2023
Case #: Description:
Status:
Case Status Amount Due:
Book/Page:
Date:
14-00108720 CH10"/
ORDER
06/16/2014 142.80
7023/1988
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation
- CF: Interest - 9Q: Recording Fee - 9U:
Total:
0.00 75.00
43.30
24.50
142.80
Notes:
Payoff good through 12/31/2023
Case #: Description:
Status:
Case Status Amount Due:
Book/Page:
Date:
14-00108905 PN"/
CLOSED-IN
08/07/2014 142.23
7042/3849
COMPLIANCE
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U:
Total:
0.00 75.00
42.73
24.50
142.23
Notes:
Payoff good through 12/31/2023
Case #: Description:
Status:
Case Status Amount Due:
Book/Page:
Date:
15-00109610 PN"/
CLOSED-IN
03/08/2015 154.79
8174/4470
COMPLIANCE
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
0.00 85.00 45.29
24.50 154.79
Notes:
Payoff good through 12/31/2023
Utilities
Account Customer Type: Status:
Last Payment Due Date: Total Amount
Number:
Received : Due:
50203-4090 OWNER ACTIVE
12/04/2023 12/04/2023 0.00
Book/Page: UT Amount:
Interest - 9Q: Recording Fees - 9M:
Special Assessments/Other
Assessment Name: Assessment Status: Start Date: End Date: Total Due:
None Found
Book/Page: Assessment Amount:
Recording Fees - 9M: Notes:
Open/Expired Permits
Permit #: Permit Year: Description:
Contractor: Contractor Status:
Phone #:
None Found
Notes:
False Alarm Liens
Alarm #: Total Amount Due: Book/Page:
None Found
Fine Amount: Interest 9Q:
Recording Fees 9U:
Notes:
Please issue payment for any monies due on above report directly to The City of Edgewater, PO Box 100, Edgewater, FL
32132. Send overnight payments to 104 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 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? codeofricergrouD(a)citvofedgewater ora
2. Utility questions? customerserviceQcityofedgewater ora
• • • Ir• -r 11 \ r -rr- •qLkLdeA6Zci�Lofedq.evvater ora
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. Ali information pertaining to he 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 he 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
lige to real property. This report should only be relied upon for unrecorded matters.
08/14/2012 01:36 PM
- Inst rument# 2012-145300 it 1
CITY OF EDGEWATER Book : 6746
LOT CLEARING LIEN Page : 3572
Diane M. Matousek
KERRY M. & CYNTHIA HUNT Volusia County, Clerk of Court
Case# 12-00105842/Citation#2452
Pursuant to the provisions of Section 10-50, Code of Ordinances, City of Edgewater, Florida,
on June 14, 2012, (Code Enforcement Case #12-00105842) the City of Edgewater Citizen Code
Enforcement Board ordered and requested that the City of Edgewater furnished the labor, material
and equipment necessary to clear the following described real property located in Volusia County,
Florida:
Lots 3510 & 3511 Exc E 25 ft, Block 78, Florida Shores #5, MB 23, PGS 107-108
Inc per OR 5195, PGS 3896-3897 in the Public Records of Volusia County, Florida
(Location: 1855 Queen Palm Drive)Parcel#: 8402-01-03-5100.
The record owners are KERRY M. & CYNTHIA HUNT, 1855 Queen Palm Drive,
Edgewater, FL. The City hereby claims a lien in the amount of ONE HUNDRED THIRTY dollars
and 00/100 ($130.00) plus interest in the amount of six (6) percent per annum from the date the bill
for services was rendered,filing fees, and any other costs incurred by the City.
EXECUTED this 13th day of August, 2012.
WITNESSES: CITY OF EDGEWATER:
T acey T. Bar ow
• ity Manager
Signed,sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
I HEREBY CERTIFY that on this day,before me, an officer duly authorized in the State and
County aforesaid to take acknowledgments, personally appeared TRACEY T. BARLOW, 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.
WITNESS my hand and official seal in the County and State last aforesaid this 13th day of
August, 2012.
';/'.4.
,
`\,�^9 34N L. ,4
(Seal/Stamp) Notary Public * � day/'20✓��;, .:
(Commission Expiration Date) State of Florida at Large a• �.� w
got,8835 :* .
(LienslLotClearing-Hunt-1855QueenPalm-#12-00105842-2012) A/1tff 6 jA 094;<
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•
:-/ City of ±
EDGEWATER
CODE ENFORCEMENT BOARD
ORDER REQUESTING APPROVAL FROM CITY MANAGER
THE CITY OF EDGEWATER, FLORIDA, Case No. 12-00105842
a municipal corporation Citation No. 2452
Petitioner,
vs.
KERRY M & CYNTHIA HUNT
Respondent.
THIS CAUSE came before the City of Edgewater Code Enforcement Board (the
"Board") on June 14, 2012 after due notice of noncompliance to the Respondent. The
Board, after having heard testimony under oath, received evidence and heard
arguments of counsel (if any), the Petitioner _ being not being present, there upon
finds as follows:
1. The Respondent is the owner of the property described as follows:
Address: 1855 QUEEN PALM DR, EDGEWATER, 32141
Short Parcel ID: 8402-01-03-5100
Legal Description: LOTS 3510 & 3511 EXC E 25 FT BLK 78 FLA SHORES UNIT
NO 5 MB 23 PGS 107-108 INC PER OR 5195 PGS 3896-3897
2. There currently exists the following violation(s) of the Land Development
Code/Code of Ordinances of the City of Edgewater.
Sec. 10-98 Property maintenance
Based upon the foregoing, it is ORDERED AND REQUESTED THAT THE CITY
MANAGER:
Approve the cutting of the grass by for the above stated property if the
violation is not corrected by June 15, 2012 and a lien will be placed on
the property.
Approved on this is day of , 2012 by the City
Manager or his designee.
_ ,/
racey Barlow, City Manager
Page 1 Case No. 12-00105842
IN WITNESS WHEREOF, the City of Edgewater Code Enforcement Board,
acting by and through its Chairperson, has executed this instrument on June 14, 2012.
ATTEST: CITY OF EDGEWATER
CODE ENFORCEMENT BOARD
iI
Siionte//a Jackson 'l Airtaf.d4..i%Alir '
4_i dAt
Board Coordinator n•a Johnso dr
Chairperson
STATE OF FLORIDA
COUNTY OF VOLUSIA
Subscribed before me this 14-144) , day of(!t Jl �
X� ... , 2012, personally known to me
and did not take an oath. SU
:„„,;; tiliiiito
�` tE WEN ,,r
By: `ice n;(\/\1, ‘ . .S L A I U` LA) 'moo ember i3,
Notary Public . �� oN N
i #DD 800633 .:4,i7.7.
`',{A ;Fa;-Ins < ti
(SEAL) ,ti
MAINTENANCE PERFORMED
LABOR HOURS EQUIPMENT USED: DATE COMPLETED: TOTAL COST:
a dfrciri t /eic-tr7 f,te, 6 -,)5-- -42--
g2e . nU oe. oo c63O.. d0
i- ) 4,16-Je0-7‘ i...,‘,,ezep.....61eziee_e__
arl DIRE/OR SIGNATURE/DATE DEPARTMENT
Page 12 Case No. 12-00105842
GLENCOE LAWNS, INC. INVOICE
Professional Grounds Maintenance
1989 S Glencoe Road
New Smyrna Beach, FL 32168 INVOICE : #2110
Phone 386-423-6631 Cell 386-426-9108 DATE: JUNE 26, 2012
TO: FOR:
Jack Corder, Director of Leisure Services 1855 Queen Palm Drive
CITY OF EDGEWATER Edgewater, FL 32132
P.O. Box 100
Edgewater, Florida 32132
386-424-2485
DESCRIPTION HOURS RATE AMOUNT
Lawn maintenance for the property located at: 1855 Queen Palm Drive 60.00 60.00
Date Completed: 6/25/12
TOTAL 60.00
Make all checks payable to: GLENCOE LAWNS, INC.
Thank you for your business!
INVOICE Page 1
City of Edgewater
City Hall
Finance Department
IBM- .ATER . 104 North Riverside Drive
Edgewater FL 32132
www.citvofedgewater.orq
To: KERRY & CYNTHIA HUNT LC2452 Invoice No.: 4595
1855 QUEEN PALM DRIVE Date: 06/29/12
EDGEWATER, FL 32141
Customer No: 902119/1026 Type: CE- CODE ENFORCEMENT
Quantity Description Unit Price Extended Price
1.00 ADMIN FEE-LOT CLEAR 70.00 70.00
1.00 GLENCOE LAWNS INC 60.00 60.00
1855 QUEEN PALM DRIVE
Total Due: $130.00
Please detach and send this copy with remittance.
Due Date 07/30/12 Remit and make check payable to
Name: KERRY & CYNTHIA HUNT LC2452 City of Edgewater
Customer No: 902119/1026 P.O. Box 100
Type: CE CODE ENFORCEMENT Edgewater FL 32132-0100
Total Due $130:00
Invoice No: 4595
Terms: Net 30 Days
STATEMENT Page 1
City of Edgewater
City Hall
Finance Department
>EOGEWATERI 104 North Riverside Drive
Edgewater FL 32132
www.cityofedge water.orq
To: KERRY & CYNTHIA HUNT LC2452 Date: 07/02/12
1855 QUEEN PALM DRIVE
EDGEWATER, FL 32141
Customer No: 902119/1026 Type: CE - CODE ENFORCEMENT
Due Total
Charge Date Description Ref-No Date Amount
LCO15 00/00/00 BEGINNING BALANCE 07/30/12 0.00
AF002 06/29/12 ADMIN FEE-LOT CLEAR 4595 07/30/12 70.00
LC015 06/29/12 GLENCOE LAWNS INC 4595 07/30/12 60.00
1855 QUEEN PALM DRIVE
All charges are due upon receipt of statement.
Payment Due: $130.00
Total Due: $130.00
CURRENT 30 DAYS 35 DAYS 60 DAYS
130.00 0.00 0.00 0.00
Please detach and send this copy with remittance.
Name: KERRY & CYNTHIA HUNT LC2452 Remit and make check payable to:
Customer No: 902119/1026 City of Edgewater
Type: CE - CODE ENFORCEMENT P.O. Box 100
Payment Due: $130.00 Edgewater FL 32132-0100
Total due: $130.00