13-00107787 - Hunt, Kerry & Cynthia - 1855 Queen Palm Drive - $85.00 - SAT 2/2/20242/2/2024 11:24:53 AM Instrument #2024021867 #1 Book:8513 Page:4745 Laura E. Roth, Volusia County Clerk of Court
SATISFACTION OF LOT CLEARING LIEN
CITY OF EDGEWATER, FLORIDA
KERRY M. & CYNTHIA HUNT
Case #13-00107787
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 November 13, 2013 filed a lien against property owned by KERRY M. &
CYNTHIA HUNT and described as:
Property location: 1855 QUEEN PALM DRIVE, EDGEWATER FL. Parcel 48402-
01-03-5100.
in the amount of EIGHTY-FIVE and 00/100 dollars ($85:00) plus interest, filing fees and any other
costs incurred by the City; said lien being recorded in Official Records Book 6928, Page 4896 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 instrument this 19"' day of January, 2024.
WI NESSES.
9
ILA
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
By: p &
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 ®physical presence or ❑ online
notarization.
WITNESS my hand and official seal in the County and State last aforesaid this 19`x' day of
January, 2024.
UE: T 0 U P I N
Ili '" 7g
sj, .X5,:.'025
(Seal/Stamp) "9
Nry
Pub4c
St
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.
11/13/2013 04:14 PM
Instrument# 2013-219383 # 1
CITY OF EDGEWATER Book : 6928
LOT CLEARING LIEN Page : 4896
Diane M. Matousek
KERRY M. & CYNTHIA HUNT Volusia County, Clerk of Court
Case# 13-00107787/Citation #3426
Pursuant to the provisions of Section 10-50, Code of Ordinances, City of Edgewater, Florida,
on September 12, 2013, (Code Enforcement Case #13-00107787) 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, Edgewater, FL) 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 EIGHTY-FIVE dollars and 00/100
($85.00) plus interest in the amount of six (6) percent per annum from the date the bill for services
was rendered (for work completed on September 21, 2013), filing fees, and any other costs incurred
by the City.
EXECUTED this 6th day of November, 2013.
WITNESSES: CITY OF EDGEWATER:
•/
If/. �► /I
race . Barlow
(b0)( 4--12. ��`),Q� City anager
0
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 6th day of
November, 2013.
\••MAT ?/04-qi
(Seal/Stamp) Notary Public s ;v°�'0�, 20j�A�9N'
(Commission Expiration Date) State of Florida at Large ■•-• :o=
• ZEE :•o
%• moo'•. s�a��,�:���
Liens/LotClearing-Hunt-1855QueenPalm-#13-00107787-2013) 1/4/0 Ij j4\M\°o\\\\`
1LED
CODE ENFORCEMENT BOARD
ORDER REQUESTING APPROVAL FROM CITY MANAGER
THE CITY OF EDGEWATER, FLORIDA, Case No. 13-00107787
a municipal corporation Citation No. 3426
Petitioner,
vs.
KERRY M & CYNTHIA HUNT
Respondent.
THIS CAUSE came before the City of Edgewater Code Enforcement Board (the
"Board") on September 12, 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 _ 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 for the above stated property if the
violation is not corrected by September 13, 2013 and a lien will be
placed on the property.
Approved on this L„ day ofNDLph .r- .l AJZA , 2013 by the City
Manager or his designee.
Tr,ey :arlow, City Manager
Page I 1 Case No. 13-00107787
IN WITNESS WHEREOF, the City of Edgewater Code Enforcement Board,
acting by and through its Chairperson, has executed this instrument on September 12,
2013.
ATTEST: CITY OF EDGEWATER
CODE ENFORCEMENT BOARD
CI a ack 4.27
Board Coordinato Ben Wagner
Chairperson
STATE OF FLORIDA
COUNTY OF VOLUSIA
Subscribed before me this day of.O.tn1a , 2013, personally known to me
and did not take an oath.
By: - � W�PI
Notary Public
: . BONNIE WENZEL
(SEAL) _ = Commission#EE 210821
Expires September 13,2016
%;;�oF�.°�``• Bonded Thru Troy Fain Insurance 800-385-7019
MAIN 1 tNANCE RFORMED
LABOR HOURS EQUIPMENT USED: DATE COMPLETED: TOTAL COST:
DIRECTOR SIGNATURE/DATE DEPARTMENT
Page 12 Case No. 13-107787
Volusia County Property Appraiser's Office Page 1 of 3
-^� Volusia County Appraisers Office],-
Uolusia Comb
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.
Notice of Proposed Property Tax
i U i it' EADt
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Volusia County Property Appraiser's Office
Last Updated: 09-24-2013 Property Record Card (PRC)
Today's Date: 9-27-2013
Morgan B. Gilreath Jr., M.A., A.S.A., C.F.A. Volusia County
Property Appraiser ctoA on
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 ESTIMATE TAXES]
Owner Address 2 1855 QUEEN PALM DR
Owner Address 3 EDGEWATER FL
Owner Zip Code 32141
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 I GO TO ADM_SALES
# 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 GOTOADD'LHISTORY
YEAR LAND BLDG MISC JUST ASD SCH SCH ADD'L NS
NS ASD EXEMPT TXBL
(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
http://webserver.vcgov.org/cgi-bin/mainSrch3.cgi 9/27/2013
GLENCOE LAWNS, INC.
Professional Grounds Maintenance
1989 S Glencoe Road
New Smyrna Beach, FL 32168 INVOICE : #2288
Phone 386-423-6631 Cell 386-426-9108 DATE: SEPTEMBER 26,2013
TO: FOR:
Accounts Payable—Finance Department 1855 Queen Palm Drive
CITY OF EDGEWATER Edgewater, FL 32132
P.O. Box 100
Edgewater, Florida 32132
DESCRIPTION HOURS RATE AMOUNT
Lawn maintenance for the property located at: 1855 Queen Palm Drive 60.00 60.00
Date Completed: 9/21/13
Case#2013-CE-107787
TOTAL 60.00
Make all checks payable to: GLENCOE LAWNS, INC.
Thank you for your business!
City of Edgewater
Invoice
Finance Department
C,I f Post Office Box 100 Date Invoice#
EDGEWATER Edgewater, FL 32132 - 0100 9/30/2013 3426LC
I .1H5 t
Bill To
Kerry M.&Cynthia Hunt
1855 Queen Palm Dr.
Edgewater,FL 32141
Terms Project
Due on receipt
Quantity Description Rate Amount
Admin Fee-Lot Clearing 25.00 25.00
Glencoe Lawns Inc 60.00 60.00
Total $85.00