2014-CE-108720 - Hunt, Kerry M & Cynthia - 1855 Queen Palm Drive - $75.00 - SAT 2/2/20242/2/2024 11:24:53 AM Instrument #2024021863 #1 Book:8513 Page:4741 Laura E. Roth, Volusia County Clerk of Court
SATISFACTION OF
PROPERTY MAINTENANCE NUISANCE & ABATEMENT
CITY OF EDGEWATER, FLORIDA
KERRY M. & CYNTHIA HUNT
Case 42014 -CE -108720
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 21, 2014, filed a lien against property owned by KERRY M. &
CYNTHIA HUNT and described as:
Property location: 1855 QUEEN PALM DR, EDGEWATER FL, Parcel 98402-01-03-
5100.
in the amount of SEVENTY-FIVE and 00/100 dollars ($75.00) plus interest, filing fees and any
other costs incurred by the City; said lien being recorded in Official Records Hook 7023; Page
1988 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.
WITNESSES:
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
r
By:f c
Glenn A. by `
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"' day of
January, 2024.
(Seal/Stamp) �� i UP�i I t A 9
Noty Publi v
Stat 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.
CITY OF EDGEWATER
c_i° PROPERTY MAINTENANCE NUISANCE & ABATEMENT LIEN
�v o
o - KERRY M. & CYNTHIA HUNT
xMX
N CO Case#2014-CE-108720
8 c
= Pursuant to the provisions of Article XXVIII (Property Maintenance Nuisance and
P ( P rtY
o " nn" abatement), Chapter 10 (Health, Sanitation, Property Maintenance and Code Enforcement) of the
N E .Y W =
2 p QI n,lode of Ordinances, City of Edgewater,Florida,on July 3,2014,the City approved the abatement of
Sm aie 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:
Lots 3510 & 3511 Exc E 25 ft, Block#78, Florida Shores#5, per MB 23, PGS 107-
108 Inc per OR 5195, PGS 3896-3897 in the Public Records of Volusia County,
Florida(Location: 1855 Queen Palm Dr,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 SEVENTY-FIVE dollars and 00/100
($75.00) plus interest at the legal rate from the date the bill for services was rendered (for work
completed on July 7,2014),filing fees,and any other costs incurred by the City.
EXECUTED this 18th day of August, 2014.
WITNESSES: CITY OF EDGEWATER:
Tr cey T. Barlow
Manager
►... A
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 18th day of
August,2014.
wouuttte
(Seal/Stamp) Notary Public ' :ico�a i,2o� .t`'
(Commission Expiration Date) State of Florida at Large it..*
' m;
so: #EE8
�, C/C... OW�ti
Liens/Nuisance-Hunt-1855 QueenPalm-#2014-CE-108720-2014)
•
CODE ENFORCEMENT DIVISION REQUESTING
�— APPROVAL FROM THE CITY MANAGER two,..ip TO ABATE PROPERTY MAINTENANCE cRo ;
EDGEWATER NUISANCE VIOLATION
HUNT KERRY M & CYNTHIA
2014-CE-108720
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 2014-0-10.
1. 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 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 on 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 debris 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 (-9)1(1 day of U A_Lta , 2014 by the City Manager or his
designee.
Ir.
_ _
Tr "ey Barlow
'ity Manager
(Code Compliance/CM approval for work-2014) Monday,June 30,2014
• Volusia County Property Appraiser's Office Page 1 of 3
44— Volusia County Appraisers Office
Uclusia 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: 07-15-2014 Property Record Card (PRC)
Today's Date: 7-16-2014 Morgan B. Gilreath Jr., M.A.. A.S.A., C.F.A. Volusia
F LORfOR County
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 2013 Final Millage Rate 25.16570
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
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 GOTOADD'LSALES
# BOOK i PAGE DATE INSTRUMENT QUALIFICATION IMPROVED? SALE PRICE
1 5195 13896 10/2003 Warranty Deed Qualified Sale Yes 109,000
2 5159 3191 2/2003 Quit Claim Deed Unqualified Sale Yes 100
3 4220 12011 7/1997 Warranty Deed Qualified Sale Yes 60,000
HISTORY OF VALUES GO TO ADM_ HISTORY
YEAR LAND BLDG SCH ADD'L NS
MISC JUST ASD SCH NS ASD EXEMPT TXBL
ASD TXBL EX TXBL
2013 10,672 49,628 892 61,192 61,192 61,192 57,091 0 61,192 61,192 0 57,091
2012 10,672 40,430 799 51,901 51,901 51,901 51,901 0 51,901 51,901 0 51,901
LAND DATA
CODE FRONTAGE DEPTH I RATE IDPH LOC SHP PHY
http://webserver.vcgov.org/cgi-binlmainSrch3.cgi 7/16/2014
GLENCOE LAWNS, INC. INVOICE
Professional Grounds Maintenance
• 1989 S Glencoe Road
New Smyrna Beach, FL 32168 INVOICE : #2376
Phone 386-423-6631 Cell 386-426-9108 DATE: JULY 9, 2014
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 50.00 50.00
Date Completed: 7/7/14
Case#2014-CE-108720
TOTAL 50.00
Make all checks payable to: GLENCOE LAWNS, INC.
Thank you for your business!
City of Edgewater Invoice
- Finance Department
°` �' << < `� Post Office Box 100 Date Invoice#
ILEDGKY, osATER Edgewater, FL 32132 - 0100 7162014 8709LC
Bill To
Kerry M.&Cynthia Ilunt
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 50.00 50.00
Total $75.00