13-00107155 - Hunt, Kerry & Cynthia - 1855 Queen Palm Drive - SAT 2/2/20242/2/2024 11:24:53 AM Instrument #2024021874 #1 Book:8513 Page:4752 Laura E. Roth, Volusia County Clerk of Court
SATISFACTION OF LIEN
CITY OF EDGEWATER
CODE ENFORCEMENT BOARD
KERRY M & CYNTHIA HUNT
Code Enforcement Case # 13-00107155
KNOW ALL MEN BY THESE PRESENTS that the City of Edgewater Citizen Code
Enforcement Board, pursuant to the provisions of Section 152.09, Florida Statutes, and Section 2-
56, Code of Ordinances, Edgewater, Florida, on May 29, 2013 filed an Order Imposing Fine/Lien
on Case #13-00107155 against property owned by KERRY M & CYNTHIA HUNT, and
described as:
Location: 1855 QUEEN PALM DR, EDGEWATER, 32141. Parcel #: 8402-01-03-
5100.
said document being recorded in Official Records Book 6863, Pages 2748 through 2750 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 May 9, 2013 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 City
Manager, has executed this instrument this 19th day of January, 2024.
7ES
1�
SES:
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
rl�
By;
Glenn A. Irby
City Manager
FIEREBY 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"' day of.lanuary,
2024.
rG, ,E
(Seal/Stamp) ' '' ''
7 ¢
Nota Public
Stat 0f Florid 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.
05/29/2013 02:49 PM
Instrument# 2013-103941 it 1
Book : 6863
Page : 2748
og-
Ciyof
1f1J GEI//ATER
CODE ENFORCEMENT BOARD
ORDER IMPOSING FINE/LIEN
THE CITY OF EDGEWATER, FLORIDA, Case No. 13-00107155
a municipal corporation Citation No. 3211
Petitioner,
vs.
KERRY M & CYNTHIA HUNT
Respondent.
THIS CAUSE came before the City of Edgewater Code Enforcement
Board (the "Board") on May 9, 2013 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 _ beinginot
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, FL 32141
Short Parcel ID: 8402-01-03-5100
Legal Description: LOTS 3510 & 3511 EXC E 25 FT B LK 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
3. This violation is considered a repeat violation.
Based upon the foregoing, it is ORDERED AND ADJUDGED:
1. You, Kerry M. & Cynthia Hunt will pay the City of Edgewater, Florida, a
fine of $150.00, and an additional fine of $100.00 per day for each day
the violation continues to exist past May 10, 2013 and for a lien to be
placed on the property if not satisfied by May 15, 2013.
Page I 1 Case No. 13-00107155
Instrument# 2013-103941 # 2
Book : 6863
Page : 2749
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 Enforcement
Board, acting by and through its Chairperson, has executed this instrument on
May 9, 2013.
ATTEST: CITY OF EDGEWATER
CODE ENFORCEMENT BOARD
���� '� By' 1/ #.1/7 �
.pontella Jack on
Board Coordina or Ben Wagner
Co-Chairperson
STATE OF FLORIDA
COUNTY OF VOLUSIA
Subscribed before me thisq h , day of , 2013, personally known
to me and did not take an oath.
By: or� - (, om D
Notary Public U
(SEAL) Y BONNIE WENZEL
=k: ::: Commission#EE 210821
I:rl1
-4 `7 Expires September 13,2016 `
° P,••;,°` Bonded Thnr Troy Fan Insurance 81)6385.7019'
Page 12 Case No. 13-00107155
Instrument# 2013-103941 S 3
Book : 6863
Page : 2750
Diane M. Matousek
Volusia County, Clerk of Court
W . City of
)11aDGEWATER1
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 13-00107155, The City of Edgewater vs. Kerry M. and Cynthia Hunt, 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 16th day of May, 2013.
Onk
Bonnie Wenzel, CMC
r "f.> City Clerk
i
tt ,,
r r
SEAL
Office of the City Clerk
P.O. Box 100•Edgewater,FL 32132-0100
(386) 424-2400 Ext. 1101 •Fax(386)424-2410
www.cityofedgewater.org
Volusia County Property Appraiser's Office Page 1 of 3
`-� Volusia County Appraisers Off
Uolusia Court
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 Office
Last Updated: 04-16-2013 Property Record Card (PRC)
Today's Date: 4-22 22-201201 3
Volusi Count
Morgan B. Gilreath Jr., M.A.,A.S.A., C.F.A. „aA flA Y
Property Appraiser
Full Parcel ID 02-18-34-01-03-5100 Mill Group 604 Edgewater
Short Parcel ID 8402-01-03-5100
Alternate Key 3918495 2012 Final Millage Rate 25.02680
Parcel Status Active Parcel PC Code 01
Date Created 06 JAN 1982
Owner Name HUNT KERRY M &CYNTHIA [ GO TO ADD'L OWNERS
Owner Name/Address 1
Owner Address 2 1855 QUEEN PALM DR
Owner Address 3 EDGEWATER FL
Owner Zip Code 32141
w✓ Location Address 1855 QUEEN PALM DR EDGEWATER 32141
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
SALES HISTORY ( GO TO ADD'L SALES 1
# BOOK PAGE DATE INSTRUMENT QUALIFICATION IMPROVED? SALE PRICE
1 5195 3896 10/2003 Warranty Deed Qualified Sale Yes 109,000
2 5159 3191 2/2003 Quit Claim Deed Unqualified Sale Yes 100
3 4220 2011 7/1997 Warranty Deed Qualified Sale Yes 60,000
HISTORY OF VALUES ( GO TO ADD'L HISTORY
YEAR LAND BLDG MISC JUST ASD SCH NS ASD EXEMPT TXBL SCH ADD'L NS
(S) ASD TXBL EX TXBL
2012 10,672 40,430 799 51,901 51,901 51,901 51,901 0 51,901 51,901 0 51,901
2011 10,672 46,346 818 57,836 57,836 57,836 57,836 25,000 32,836 32,836 7,836 25,000
LAND DATA
CODE TYPE OF FRONTAGE DEPTH #OF UNIT RATE DPH LOC SHP PHY JUST
LAND USE UNITS TYPE VAL
%me 0101 IMP PVD 80.0 100.0 80.00 FRONT 145.00 92 100 100 100 10,672
THRU .49 FEET
http://webserver.vcgov.org/cgi-bin/mainSrch3.cgi 4/22/2013
City of Edgewater t
Code Enforcement Division
PO Box 100
1605 S. Ridgewood Ave., Edgewater, FL 32132
(386) 424-2414
codeenforcement @cityofedgewater.org
CITATION
Date: Case#: 2013-L
Name:
i
Address: ' ,;< :� '%1i
,'
Date/Time violation first observed: 1'y
Nature of violation: bri,,
Violation(s) of Land Development Code/Code of
Ordinances; -7
(1)Section: Description: an CC
(2)Section: Description:
(3) Section: Description:
(4) Section: Description:
Civil fine(violation 1) $ 1.
Civil fine(violation 2) $
Civil fine(violation 3)$
Civil fine(violation 4) $
The violation(s)may be corrected in the following manner:
s �
Signature of owner/tenant: \i C 1r'i -I
Not an admission of guilt.
Willful refusal to accept and sign this citation is a second degree misdemeanor.
FS 162.21(6)775.082 775.083 /
Method of notice:
f r' F ,/
Code Enforcement Officer:
Date: Time: .Z %rt
READ THE REVERSE SIDE FOR ESSENTIAL INFORMATION
White-Code Board Yellow-City Hall Pink-Code File Gold-Owner/Tenant
UPON RECEIPT OF THIS CITATION YOU MAY
ELECT TO:
1) Correct the violation and pay the civil fine(s); or
2) Contest the violation(s).
This citation is issued pursuant to Ordinance Sec 10-
344. 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 responsibil-
ity to contact the Code Enforcement Officer issuing this
citation at(386)424-2414 once the violation has been
corrected. The violation will be deemed to be in exis-
tence until the Code Enforcement Officer determines
that the violation has been corrected.
The fine(s) may be paid in person at Edgewater City
Hall, 104 North Riverside Drive or by mail to:
City of Edgewater
PO Box 100
Edgewater, FL 32132
Payment of the fine(s) will be deemed as an admission
of the commission of the violation(s). Failure to pay
the fine(s) and correct the violation(s) prior to the
Citizen's Code Enforcement Board hearing refer-
enced below will result in the matter being heard
before the 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 penalties that include but not
limited to administrative costs,fines, daily fines and
liens.
The Citizen's Code Enforcem nt Board hearing has
been scheduled for: -S/9/2
This hearing is held at 104 North Riverside Drive,
Edgewater. The hearing begins at .'oorlri
{
1
INVOICE Page 1
City of Edgewater
City Hall
Finance Department
r}7GL1,i�ATER 104 North Riverside Drive
Edgewater FL 32132
www.cityofedgewater.orq
To: KERRY & CYNTHIA HUNT#3211 Invoice No.: 4928
1855 QUEEN PALM DR Date: 04/22/13
EDGEWATER, FL 32141
Customer No: 902119/1318 Type: CE—CODE ENFORCEMENT
Quantity Description Unit Price Extended Price
1.00 CE-CHI 0 HEALTH,SAN,PROP 150.00
150.00
REPEAT OFFENSE
CHAPTER 10
HEALTH,SANITATION,PROPERTY MAINTENANCE&
CODE ENFORCEMENT
1855 QUEEN PALM DRIVE
Total Due: $150.00
Please detach and send this copy with remittance.
Due Date: 05/22/13 Remit and make check payable to:
Name: KERRY & CYNTHIA HUNT#3211 City of Edgewater
Customer No: 902119/1318 P.O. Box 100
Type: CE -CODE ENFORCEMENT Edgewater FL 32132-0100
Total Due: $150.00
Invoice No: 4928
Terms: Net 30 Days