14-00108272 - Hunt, Kerry & Cynthia - 1855 Queen Palm Drive - $75.00 - SAT 2/2/20242/2/2024 11:24:53 AM Instrument #2024021866 #1 Book:8513 Page:4744 Laura E. Roth, Volusia County Clerk of Court
SATISFACTION OF LOT CLEARING LIEN
CITY OF EDGEWATER, FLORIDA
KERRY M. & CYNTHIA HUNT
Case 914-0010$272
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 April 24, 2014 filed a lien against property owned by KERRY M. &
CYNTHIA HUNT and described as:
Property location: 1855 QUEEN PALM DR, EDGEWATER FL. Parcel #f 8402-01-
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 Book 6981, Page
4680 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 22nd day of January, 2024.
WITNESSES:
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
f,
R
Glenn A. Irby
City Manager
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 ire that he executed the saane by means of Nphysical presence or ❑ online
notarization.
WITNESS my hand and official seal in the County and State last aforesaid this 22nd day of
January, 2024.
`a Gyri SII 1?670
(Seal/Stamp"Up"
Nory Publi
Statof 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.
04/24/2014 12:08 PM
• F95*k .,_
CITY OF EDGEWATER t;«oc: : 698
LOT CLEARING LIEN P•'r_se : =16f3f)
Diane M. Matousek
KERRY M. & CYNTHIA HUNT Volusia County, Clerk of Court
Case# 14-00108272/Citation #3458
Pursuant to the provisions of Section 10-50, Code of Ordinances, City of Edgewater, Florida,
on February 13, 2014, (Code Enforcement Case#14-00108272) 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, PUS 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 Dr, Edgewater,
FL. The City hereby claims a lien in the amount of SEVENTY-FIVE dollars and 00/100 ($75.00)
plus interest in the amount of six (6) percent per annum from the date the bill for services was
rendered (for work completed on February 27, 2014), filing fees, and any other costs incurred by the
City.
EXECUTED this 22nd day of April, 2014.
WITNESSES: CITY OF EDGEWATER:
sari C
afj/I r cey T. Barlow
'.S t ( r � � City Manager
t
l h
Sighed, 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 22nd flay of
April, 2014. `\xxpeSPtUSICH�O'",;
I z v?soi Ex4„;<;.
(Seal/Stamp) Notary Public ?e:84" irk io=
(Commission Expiration Date) State of Florida at Large � i� ate• '
ttensA,mClearing-Hunt-1855QueenPalm-k/4-00/08292-2014)
CODE ENFORCEMENT BOARD
ORDER REQUESTING APPROVAL FROM CITY MANAGE1
THE CITY OF EDGEWATER, FLORIDA,
a municipal corporation
Petitioner,
VS.
KERRY M & CYNTHIA HUNT
Respondent.
THIS CAUSE came before the City of Edgewater Code Enforcement Board (the
"Board') on February 13, 2014 after due notice of noncompliance to the Respondent.
The Board, after having heard testimony under oath, received evidence and heard
Ir
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 Fr 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 February 14, 2014 and a lien will be
placed on the property.
Approved on this kS day of "I jr 2014 by the City
Manager or his designee.
,X _Tr ey'Ba'-rJo'w, City Manager
Page 11 Case No. 14-00108272
IN WITNESS WHEREOF, the City of Edgewater Code Enforcement Board,
acting by and through its Chairperson, has executed this instrument on February 13,
2014.
ATTEST:
Z5hon4tella Jackson
Board Coordinator
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER
CODE ENFORCEMENT BOARD
Ben Wagnee
Chairperson
Subscribed before me this, day of -1j, 2014, personally known to me
and did not take an oath. U—
M-
Notary Public f-)
*WPE14ZEL 021
0
-1
(SEAL) N. commissi r !De13,2016
E)OwessWem '�'2&0-0019
'OF,"nlrou
11� 9KI. Ba&,dThru
MAINTENANCE PERFORMED
LABOR HOURS EQUIPMENT USED: DATE COMPLETED: TOTAL COST:
DIRECTOR SIGNATURE/DATE
Z�
0-
Case No. 14-108272
Volusia County Property Appraiser's Office
11nae I of 3
4— --.1
ualulia Dow
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.
Last Updated: 03-11-2014
Today's Date: 3-14-2014
Volusia County Property Appraiser's Office
Property Record Card (PRC)
Morgan-B. Gilreath Jr., M.A., A.S.A, C.F.A.
FLOO 10A
Property Appraiser
Full Parcel ID
Short Parcel ID
02-18-34-01-03-5100
8402-01-03-5100
Mill Group
604 Edgewater
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
FGU TC7 AD
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
FG0 TO ADD-L SALES
I . .... .. .. ... -
#
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
FGO 1. TO AD D'L HISTORY
YEAR
LAND
BLDG
(S)
MISC
JUST
ASD
SCH
ASD
NSASD
EXEMPT
TXBL
SCH
TXBL
ADD'L
EX
NS
TXBL
2013
10,672
49,628
892
61,192
61,192
61,192
57,091
0
61,192
61,192
0
57,091_
12012,10,672,40,430,799
51,901
51,901,51,901,51,901,0
51,901
51,901
0
151,901
ILAND DATA
I CODE FRONTAGE DEPTH I I RATE IDPHILOCISHPIPHY1 I
littl)://ivcbsei-ver,vc�ov.org/cgi-biiiliii-,iiiiSrcli3.cgi 3/14/2014
GLENCOE LAWNS, INC.
Professional Grounds Maintenance
1989 S Glencoe Road
New Smyrna Beach, FL 32168
Phone 386-423-6631 Cell 386-426-9108
TO:
Accounts Payable — Finance Department
CITY OF EDGEWATER
P.O. Box 100
Edgewater, Florida 32132
FOR:
1855 Queen Palm Drive
Edgewater, FL 32132
r' —I n n '� -�'7 _--q F-10
A 0%, va qLal, A ulzz;:1412
INVOICE *. #2343
DATE: FEBRUARY 28, 2014
DESCRIPTION
HOURS
RATE
AMOUNT
Lawn maintenance for the property located at: 185S Queen Palm Drive
50.00
50.00
Date Completed: 2/27/14
Case#2014-CE-00106272
TOTAL
50.00
Make all checks payable to: GLENCOE LAWNS, INC.
Thank you for your business!
City ofEdgeNvater
t!)
Finance Dcpartment
Post (Price BOX 100
Edgewater, P. 32132 - 0100
I Bill To I
Kerry M. & cyadlia I Itint
1855 Queen Pahl Dr.
Fdgewaier, FL 32141
Quantity
Adirlin Fee - Lot Clcarill�
(31011coe Lawns file
Description
Date Invoice #
3114L)0141 3458LC
Terms I Project
Due oil receipt
Rate I Amount
25.001 25.00
5 (). () () 50.00
Total S75.00