2623 Umbrella Tree Drive - Davis, Amber - 09-09-2019 - $1,339.06 - SAT 8/25/20218/25/2021 9:42:57 AM Instrument #2021203436 01 Book:8107 Page:3931 Laura E. Roth, Volusia County Clerk of Court
SATISFACTION OF CITY OF EDGEWATER
UTILITIES LIEN
AMBER DAVIS
KNOW ALL MEN BY THESE PRESENTS: That the City Council of the City of Edgewater, Florida,
pursuant o the provisions of Chapter 19, Code of Ordinances, City of Edgewater, Florida, on September
9, 2019, filed a Lien against property owned by AMBER DAVIS and described as:
LOTS 10978 & 10979 EXC E 25 FT BLK 350 FLA SHRS NO 14 MB 19
PG 215 PER OR 2064 PG 0711 PER OR 6466 PGS 0889-0890 PER D/C
6492 PG 1175 PER OR 6492 PGS 1178-1179 PER OR 7057 PG 2489 in the Public
Records of Volusia County, Florida (Location: 2623 Umbrella Tree Dr, Edgewater, FL
32141) Parcel 8402-01-10-9780 (Location ID 47117)
in the amount of ONE THOUSAND THREE HUNDRED THIRTY NINE and .06/100 dollars
($1339.06) plus interest, filing fees, and any other costs incurred by the City; said Lien being recorded in
Official Records Book 7742, Page 4864 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, tire City of Edgewater, acting by and through its City Manager, has
executed this instrument this 23r4 day of August, 2021.
WITNES S:
ngtl`141
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
By:
Glenn A. Irby dd
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 document oil behalf of the City of Edgewater,
Florida, and is personally known to are and who executed the foregoing instrument and acknowledged
before me that he/she executed the same by means of Cphysical presence or Cor line notarization.
WITNESS any hand and official seal in the County and State last aforesaid this 23rd day of
August, 2021.
(Seal/Stamp) zpRyy MONIOUETOUFIN
s,, yCa Jus"MpMlt142878
'8„ y� rrs" June 15, 2025
� E
Ill Tka rmr FW bpy. Mitring
Notary Public
State of Florida at Large
AhORANG_E
.#LIEN DATA
Property Address:
2623 Umbrella Tree Dr
Edgewater, Florida 32141
Folioq:840201109780
City of Edgewater
iOGE{VATLR
Municipal Information Report
Effective Date: Requested By:
07/20/2021 Proplogix
5901 N Honore Avenue STE 200
Sarasota, Florida 34243
Code Enforcement and Liens
Case g: Description: Status:
Case Status Date: Amount Due: Book/Page:
None found
Per Day Fine -9P: Fine/Citation -CF: Interest - SO: Recording Fee -9U: Total:
Notes:
Utilities
Account Number: Customer Type: Status:
last Payment Due Date: Total Amount Due:
Received:
26991-7117 OWNER ACTIVE
08/02/2012 07/19/2021 13513.85
Book/Page: UT Amount:
Interest -9Q: Recording Fees -9M:
7095/920,7270/1097, 10648.14
2673.71 192.00
7351/2242,7462/554,
7599141577424864,
7914/3447,9036/2426
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 x: Permit Year: Description:
Contractor: Contractor Phone Status:
q:
None found
Notes:
This Municipal Information Report has been prepared by Orange Data. Any questions regarding matters as they appear on this report should be directed to
searcheslilorangelien.com.
Report Attachments: None
•••PLEASE MAKE SEARCH FEE FOR THIS REPORT PAYABLE TO ORANGE LIEN DATA LLC, 424 E CENTRAL BLVD, STE 376, ORIANDO, FL 32601aaa
Please Issue payment for any monies due on above repart directly to The City of Edgewater,
PO Bo, IN, Edgewater, FL 32132. Send overnight payments to IN 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 Me city bills for only"servire In arrears and usage as well as closing date/Nansfer oJservlce date, may offlectiuture
billings'.•
Should You have a Department related question (Le.: Uen Release, Code liens, Utility questions), please we below:
1. Code questions? rod off rgrua inmf de war r.ore
2. Utility questions? coStomarstrvictl tvafedg=wa_t=row
3. Permit questions? bulldingdentOcitvofedeewater.ore
THIS WMpFNY. In Imm ne me all as WI Inro rmumn re on Report pherelneMr nhrud as as me'AIW), assumesw IlebilNy on axaunt&any I mummers[ nr pmetllq[ wMN Harem amt
would nntiv ml Inanumem or promend nee null and aold or dal All InHanotion perOyrone Is the PropM are assume0m Ee ass] mtl valid Caroms, by acomong mlenepq greet b indemnify Intl
hdtl Canpny Is nel... om mydalmror bites In n[ea orihe llmltN amwn46^etluPon bytha Wrt1es. Thle RePoft iM1,nsnoeapresWorlmpl,,d Gnlorym,nnty.awmntte.lmum,m,rorherslmllar
assurene, as mthe emm or rue to real pnpem. Thd reramhould only he mail rayon for ran em rded m sed,
I
DGEWATER
SETTLEMENT OF PAST DUE UTILITY ACCOUNT
Date 8/12/2021
Utility Account # 26991-07117 Address 2623 UMBRELLA TREE DRIVE
Name DAVIS, AMBER Parcel# 8402-01-10-9780
Current Account Balance"
$10,770.45 Last Payment Date
interest
$2,673.71
recording fee
$192.00
TOTAL
$13,636.16
Settlement Offer
Current Utility Fees due
10,770.45
minus deliquent fees
$3,270.00
UT
UT fees due
$7,500.45
UT
Shut off/settlement fee
35.00
9Q
Interest
2,673.71
9M
Recording Fees
192.00
LA
Admin Fee (10%)
750.05
TOTAL DUE
$11,151.21
This offer reflects a reduction of $2,484.96
This offer is valid until
9/7/2021
approved BridgetteVaissieresW00em
a20221A4. 4,W
'•`Returned checkslfunds will make offer null and void...
IN ORDER TO AVOID DELAY PROCESSING OF THE LIEN SATISFACTION(S) THIS
DOCUMENT MUST ACCOMPANY THE TOTAL PAYMENT
P.O. Bo�,03
EGpnMm, FL 3]13.OI.
11.14' 3.0 E.1.
Fu PW axz408
w.�w.w�wwn..e,r
8/12/2012
=.cod
as_
-2-0.
109- '..
5351
2242
6,2..
554
41,
i742
4834
_.
-,,4
3aa
o...._
2426
W City of Edgewater
xxx CUSTOMER RECEIPT xxw
Doer: EOGETMN Type: SF Drawer: 1
Date: 8/20/21 02 Receipt no: 108829
Description quantity Amount
90 INTEREST EARNINGS
1.00 $2673.71
9H UTILITY RECORDING FEES
1.00 $192.00
LA LIEN STTLXENT ACHIM FEE
1 .0D0
26991 7117AMS, AMBER $750.05
UT UTILITY PAYMENT
$7500.45
Remaining balance:
$3235.00
26991 7117 DAVIS, AMBER
2623 UMBRELLA TREE DR
EDGEWATER, FL 32141
07 UTILITY PAYMENT
$35.00
Remaining balance:
$3235.00
xx.B402-01-10-9780xx*
2623
UMBRELLA TREE OR
SATISFACTION OF LIENS
7095/920, 7270/1097
7351/2242, 7482/554
7599/1415, 7742/4864
7914/3447, 8038/2426
WRIGHT
8 CASEY P.A.
ATTORNEYS
AT LAM
REAL ESTATE TRUST
Tender detail
CM CHECK 5399
$11151,21
Total tendered
$11151.21
Total payment
$11151.21
Trans date: 8/20/21 Time:
15:24:43
x*+ THANK YOU FOR YOUR PAYMENT
xxx
MMM.CITYOFEOGENATER.ORG
9/9/2019 9:11:36 AM Instrument#201 91 7490 0#1 Book:7742 Page:4864 Laura E. Roth,Volusia County Clerk of Court
THIS INSTRUMENTPREPARED BY
AND SHOULD DE RETURNED TO:
Robin Messick,City Clettft am egal
CITY OF EDGEWATER
104 Nonh Riverside Drive
EdgewaW.FL 31132-0100
UTILITIES LIEN
CITY OF EDGEWATER
DAVIS AMBER
Pursuant to the provisions of Chapter 19 (Section 19-6), Code of Ordinances, City of
Edgewater, Florida, the City of Edgewater (the "Cit}") furnished utilities services to the
following described real property located in Volusia County, Florida:
Property description: LOTS 10978& 10979 EXC E 25 FT BLK 350 FLA SHRS
NO 14 MB 19 PG 215 PER OR 2064 PG 0711 PER OR 6466 PGS 0889-0890
PER D/C 6492 PG 1175 PER OR 6492 PGS 1178-1179 PER OR 7057 PG 2489
(Property location: 2623 UMBRELLA TREE DR, Edgewater,FL), Parcel#8402-
01-10.9780(26991-7117).
The record owner is DAVIS AMBER, 132 OAK RIDGE AVE,EDGEWATER, FL.
The City hereby claims a lien in the amount of ONE THOUSAND THREE HUNDRED
THIRTY NINE and $0.06/100 dollars ($$1,339.06), plus interest in the amount of seven percent
(70/9) per annum from the date the utility bill was rendered, filing fees, and any other costs
incurred by the City.
WITNESSES: �p CITY OF EDGEWATER,FLORIDA
Glenn Irby
City Manager
40
h,14 r/ SLY Dated: Aueust 23 2019
Signed,sealed and delivered
11
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 Glenn Irby,City Manager,City of Edgewater,Flarida,and
is personally known to me and who executed the foregoing instrumcm: and acknowledged before me that he
executed the same.
WITNESS my hand and official seal in the County and State Inst aforementioned this 23rd day of August,
2019.
(Seaustamp)
(Commission Expiration Date) Notary Public
StateofFlod oat
`A fib; Commissbn ROG 516941
LientNlilicyL'rmDAV1&36E3 UMBRELLA TREE DR-Auga92019 s}hs a)Esp Ne Jdna?6,P023
_ aaNBSM�TmrrilnMmrnpBDi YS101B
82272019 CX-A customer at a glance
A Customer at a Glance
Account 26991-7117
Customer Informatnen
i Customer name: SONO, LEA ELLEN
Billing address: 2623 UMBRELLA TREE OR
EDGEWATER, FL 32141-5311
Delivery point:
Mone number: (386) 427-4109
Customer status: ACTIVE
Social security:
Driver's license:
Group number:
Auto Pay payment: NO AUTO PAY
Penalty exempt No
Tax exempt: No
Customer Alerts
Comfidential: No
Cash only: No
IOB aCx.d.t
Special code:
Special notes: Yes
NSF count:
Reinstate caner. No
Customer Account mtormaton
Current balance: 0,052.73
Deferred Recent 0.00
Mount due: 8,052.73
PEAR ing: a."
Delinquent count: 8,052.73
Last notice:
Cutoff date: 9/05119
Cycle/route: 02 / 13
Deposit: Yes
Payment plan: No
service Summary
i Service address: 2623 UMBRELLA TREE Wl EDGEWATER, FL 32141
Initiation date: 4/93/19)9
Account status: ACTIVE
Cast., type: Gi OYNER
Service Rate Group Status Meter
RC iEN/R 9/Ic ACTIVE
RF EN/R /I ACTIVE
ST We /I ACTIVE
SN EMIR /I ACTIVE
NA EW/R /I ACTIVE 64043097
Pending Sent
Number Request status Type Svc Sea
Y
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822/2019 CX-A customer at a glance
Location Master ingoiry
Location 060007117
Address Information
Address: 1613 UMBRELLA TREE DR
City, state. zip: EDGEWATER FL 32MI
Insitle/autSide Podia: IN INSIDE CITY LIMITS
is LOS
Mares type: Main Parcel
Effective date:
Location status: Active
Last change user: EDGEFXv
Lait change date: 2/21.8019
Addre=.s Map
do-5' Li
palcel Irformation
Parcel Number 8402-91-1e-9Jea
Parcel status: Active
Zoning Inform_a cc
Zoning: SINGLE FAMILY RESIDENTIAL R2
Plat Gook Page: Ni
Undivided interest %: .M
Longitude/latitude: .000800 .0awa
No X/Y coordinates:
Property Coale: 01
w 0, 'e'
Name: DAMS AMBER
AlC razz: 6544 Pal RD
NEW IWINA BEACH FL 32169
Add roll change hlsmry somas rr rscellaneous Info I Address related parties History Address related patly
Address USerdeflneticdtles AppledUo,Dalai Liens Parcel mincellonecus infe Pa,:al related Parti N_'
A 4ory Parcel related pa:/ Parcel user defined codes Property description I Valuations
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�Option' Lien Number Open Dab Olou Dela Lien Amourrt Lien type
U 382`. 3/18,2015 2994`u UT -1
blew 4366 6/27/2016 119592 UT LM
O4654 1119/2017 75706 UT LM
4669 10/242017 76963 UT LM
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