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503 16th Street - Douglas, John W - 09-09-2019 - $1,339.06 - SAT 9/9/20219/9/2021 1:56:18 PM Instrument R2021214528 81 Book:8115 Page:1001 Laura E. Roth, Volusia County Clerk of Court SATISFACTION OF CITY OF EDGEWATER UTILITIES LIEN DOUGLAS, JOHN W KNOW ALL MEN BY THESE PRESENTS: That the City Council of the City of Edgewater, Florida, pursuant to the provisions of Chapter 19, Code of Ordinances, City of Edgewater, Florida, on September 9, 2019, filed a Lien against property owned by DOUGLAS, JOHN W and described as: 2.18-34 S 110 FT OF W 80 FT OF E 950 FT OF LOT 1 AKA LOT 54 B FULLERS UNREC SUB NO 245 INC PER OR 5141 PG 1405 PER OR 68 90 PG 0035 PER OR 7126 PG 0367 PER OR 7670 PG 3900 in the Public Records of Volusia County, Florida (Location: 503 16TH ST, Edgewater, FL 32132) Parcel 9 8402- 43-00-0540 (Location ID #9416) in the amount of ONE THOUSAND THREE 1RJNDRED 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 7743, Page 1489 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 1"day of September, 2021. WITNESSES: Signed, sealed and delivered in the presence of: STATEOFFLORIDA COUNTY OF VOLUSTA CITY OF EDGEWATER,, FLORIDA By: r,-a.s, A 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 document on behalf of the City of Edgewater, Florida, and is personally known to me and who es used the foregoing instrument and acknowledged before me that he/she executed the same by means of ISphysical presence or Donline notarization. WITNESS my hand and official seal in the County and State last aforesaid this to day of September, 2021. (Seal/Stj,�%�,BCOamNNnIEssBaBnOWN Notary Public t T^".''� ExpiiesaeplamUer 7J.1024 State of Florida at L uge °�" ao,YM1MTmYien FYunnar0p4rt101r ,ORANGE ! i 1;-"J DATA Property Address: 503 16th St Edgewater, Florida 32132 Folio#:840243000540 Municipal Information Report Effective Date: 08/11/2021 City of Edgewater Requested By: John Douglas 503 16th St Edgewater, Florida 32132 Code Enforcement and Liens Case #: Description: Status: Case Status Date: Amount Due: Book/Page: None found Per Day Fine - SIP : Fine/Citation -CF: Interest -9Q: Recording Fee -Sul: Total: Notes: Utilities Account Number: Customer Type: Status: Last Payment Due Date: Total Amount Due: Received: 45633-9416 OWNER ACTIVE 08/10/2021 08/17/2021 535.54 Book/Page: UTAmount: Interest -9Q: Recording Fees -9M: 7599/2682,7743/1489, 0.00 415.54 120.00 7908/1746,7984/4021, 8091/3601 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 Phone Status: 8-444 8 MECHANICAL AARONS HEATING )386)409-5143 EXPIRED AND AIR INC 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 searches@orangelien.com. Report Attachments: None •••PLEASE MARE SEARCH FEE FOR THIS REPORT PAYABLE TO ORANGE LIEN DATA U.C, 424 E CENTRAL BLVD, STE 376, ORIAN DO, FL 328D3e'a Please issue payment for any monies due on al,ove report directly to The City of Edgewater, PO Box IN, Edgewater, FL 32132. Send ovemight 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 eeaN should he noted that the city bills for utility snWae In arrears rural usage as well as dosing datelmonsfer ojsmice date, may aJjectfuture billings... Should You have a Department related question (Le, Users Release, Code liens, Utility questions), please we below: 1. Code questions? codeof6cerarouolmciwofedeewater.ore 2. Utility questions? customerserviceffilcitvofedi ewater.ore 3. Permit questions? build nedent0citvofedeewater.om Lnn CahVam, In now. Mla MwW1haI Inb,matlon Peron Report owneinaMr reM1,M Was Me'Payrt'I, wow— no IYmlry, on account dany iuVument or prowetlaes which Was, contain dals s, that xwN rtnhr such lwaysentor P,omtlinp Will and rod or tlalastin. PIIIMo,matkn pNlnlN roMe propertyartaaumM bMFo>daM wlN. Wrtarcn tll' amptlryMir Mprr aamaato lnJemnlYyanJ naltl Gmryq swirls. Whys all chlcos ar bass In nauNdo Wax! amountany" uron "a codes. Thla Pgartwn4im no agmve0 a Implkl opinlon, warranty, NareMee, lnsamise or wax slmihr, --arcs as m ma ethos Mahle In Won popem. mu reponfiome only w Which upon nor unrxwtls3 msnm. EDGE WATER SETTLEMENT OF PAST DUE UTILITY ACCOUNT Date 8/30/2021 Utility Account # 45633-09416 Address Name DOUGLAS, JOHN Parcel# 503 16th street 8402-43-00-0540 Current Account Balance' $4,690.98 Last Payment Date interest $415.54 recording fee $120.00 TOTAL $6,226.52 Settlement Offer: Current Utility Fees due minus deliquent fees UT UT fees due UT Shut off/settlement fee 9Q Interest 9M Recording Fees LA Admin Fee (10%) TOTAL DUE 4,690.98 $1,380 00 $3,310.98 35.00 415.54 120.00 331.10 $4,212.62 NONE UT LIENS BOOK PAGE 7599 2682 7743 1489 7908 1746 7984 4021 8091 3601 This offer reflects a reduction of $1,013.90 C 0A �0 This offer is valid until 9/3/2021 approved%.�� O I l� OJT •••Returne checks/funds will make offer null and void"' n�tnl `A k IN ORDER TO AVOID DELAY PROCESSING OF THE LIEN SATISFACTION(S) THIS DOCUMENT MUST ACCOMPANY THE TOTAL PAYMENT CAPq NI..n, W F.neive PO Box 1W Edge ater FL 3213MIM (.)Q2 1400 F. 13W Fax (3W) 024-2 w.wr.citVokE9a^'etxory � \ � 4 � QL- % | • f;: ,! g _ r| , ; ...,, � !\! J � .... E, § \!; §� • ��r ! • § ;!; , . § §� || " )) ` |§ ,;i E; ( ! ,,._ 0 9|! )r § ( ! �•§.Il, ,;... W \/\ qm F,�l= \ \ \ 8/30/2021 CX - A customer at a glance A Customer at a Glance ... _.... _.......... . Account 45633-9416 Customer information { i Customer Adds: OUMLas, INN Billing address: 16TN Si J J M'MTER, FL 33132 Oellvery point: Phone number: e Customer status: ACTIVE Social aecuft pity: orieer-s license: Croupnumber: Auto pay payment NO Aura vav Penalty exenpt No Tax exempt: No Customer Alerts CoTF dential: No Cash only: No 10. account: Special code: I Special mtes: Ves NSF count: - Relnitate caner: No Customer Account ln6 rmarion Current balance: eN.E, Deferred amount a.ee ammt due: as. I Pending: a, Ed 0elioytent ammt: e.00 fait notice: Cutoff date: Cy[le/rtute: 02 / 06 Deposit Yes Payment plan: No 4.690.98 t 535.54 ` 002 5 +226•S2 .oU l':iPS JIP ri13lJ - i Service address: 503 16TH ST. asERWTER, FL 32132 Initiation date: 7/16/2013 Account Status: ACTIVE Cu nal type: ON Wages Service Rat. Group Status niter ....... .......... ...... ..... RC OWN /I ACTIVE -RF EW/R /I ACTIVE ST EW/R /I ACTIVE SW We /1 ACTIVE WA EN/R /I ACTIVE 8257SM6 Pending and Recent S Service Orders NuEper Request Status Type SVC $.A ........ . . 144203 RIlen.stl CO ON be BE 115036 5/08/2018 Cn LP WA Ad 114321 4/16/201B CO ON WA 000 l 114191 4/10/2018 CO LP WN NO 113120 l WIN10 Co ON WN 0.0 helps://ed9e.aspgov.wm:8100/navilinelsession?fncid=CX50000412&token=A783E3C8A784C8D9A7C5C2C1 D8C1C1 C1C1C1C794F3C6F5E2C8899... 1/2 8130/2021 CX -A customer at a glance QrpflL y ' emi nsi Ed,—D, Pumm Dbtaryg e a 's Google Accoures receivables CredeLhoi WAWATEN Dationley 0'1 Tire Type Type Tre Date Description Bill Date Due Data Amount Funning Balance BL Bill 5/21/21 CYCLE BILL 9/17/21 8907 0907� IN Pm[ &/loci 3PDP7y_CX D8102199 /312821 /J RF od, 8/04/21 Disconnection Fee 66//2288/1 35C0 4.69098 81 Bill 7/26/21 CYCLE BILL 7c8M 8/17/21 7937 4,65598 20 Atli 7/20/21 20 Day Penalty 5/2821 397 4,57661 PE Atli 7/O6/21 30 Day Delinquent 5IMI 35.00 457264 8L Bill W2421 CYCLE BILL W28/21 7/19/21 7937 4,53764 . 20 Ad, 6/18/21 20 Day Penalty 52821 397 4,458.27 . nF Atli 6/07/21 30 Day Delinquent 42821 3500 445430 SL Bill 5/2621 CYCLE BILL 51DI C1721 7937 4.41930 20 Ad 5/19/21 20 Day Penalty 42821 397 4,33993 PF Act Doi 30 Day Delinquent 3WW21 3500 4335.96 ©L Bill 4/2621 CYCLE BILL 42821 snot 79.37 430096 20 Atli 4/20/21 20 Day Penalty 3/28/21 397 4,22159 . RF Atli 1/05/21 30 Day Delinquent 22821 Moo 4,2262 NI N D2',3j4 51 M (NI I y18, 36 MtpsWedge.aspgoexoni00/navilinelsesslon7fncid=CXS0000412&token=A783E3C8A784CBD9A7C5C2C1 D8C1 01 C 1 C1 01 C794F3C6F5E2CB899... 2/2 M City of Edgewater +++ CUSTOMER RECEIPT +++ Ober: EDGETSC Type: AJ Drawer: 1 Date: 9101/21 01 Receipt no: 109570 Customer Location Name Amount 45633 9416 DOUGLAS, JOHN 503 16TH Si UT UTILITY FL 32132 UTILITY PAYMENT Remaining balance: 1311824.34- 45633 9416 DOUGLAS, JOHN 503 16TH ST EDGEWATER, FL 32132 UT UTILITY PAYMENT Remaining balance: N3N24.31- 90 INTEREST EARNINGS 9M UTILITY RECORDING FEE3S15.54 LA LIEN STTLMENT AOMIN KE0.00 45633 9418 DOUGLAS, JOHN331.10 503 16TH ST UOCENPTER, FUTILITY PAYMENT Remaining balance: 43024.34- +++8402-43-00-0540+++ 503 16TH ST SATISFACTIONOF LIENS 7599/2682, 7743/1489,7908/1746 7984/4021, 8091/3601 JOHN DOUGLAS Tender detail CN CHECK 4090.90 Total tender ad 4090.90 Trans date: 9101/21 Time: 11:17:47 +++ THANK YOU FOR YOUR PAYMENT +++ NMN.CITYGFEDGEMATER.ORG 9/9/2019 12:28:31 PM Instrument#2019175467#1 Book:7743 Page:1489 Laura E. Roth, Vol usia County Clerk of Court THIS INSTRUMENT PREPARED BY AND SHOULD BE RETURNED TO: Robin Matusick,City Clerk/Paralegal CITY OF EDGEWATER 104 North Riverside Drive Edgewater,FL 32132-0100 UTILITIES LIEN CITY OF EDGEWATER DOUGLAS JOHN W Pursuant to the provisions of Chapter 19 (Section 19-6), Code of Ordinances, City of Edgewater, Florida, the City of Edgewater (the "City") furnished utilities services to the following described real property located in Volusia County, Florida: Property description: 2-18-34 S 110 FT OF W 80 FT OF E 950 FT OF LOT 1 AKA LOT 54 B FULLERS UNREC SUB NO 245 INC PER OR 5141 PG 1405 PER OR 6890 PG 0035 PER OR 7126 PG 0367 PER OR 7670 PG 3900 (Property location: 503 16TH ST, Edgewater, FL), Parcel #8402-43-00-0540 (45633-9416). The record owner is DOUGLAS JOHN W, 503 16TH ST, EDGEWATER, FL. The City hereby claims a lien in the amount of ONE THOUSAND THREE HUNDRED THIRTY NINE and $0.06/100 dollars ($S1,339.06), plus interest in the amount of seven percent (7%) per annum from the date the utility bill was rendered, filing fees, and any other costs incurred by the City. WITNESSES: CITY OF EDGEWATER, FLORIDA Glenn Irby City Manager Dated:August 23,2019 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 Glenn Irby,City Manager,City of Edgewater, Florida,and is personally known to me and who executed the foregoing instrument and acknowledged before the that he executed the same. 2019, WITNESS my hand and official seal in the County and State last aforementioned this 23rd day of August, (Seal/Stamp) (Commission Expiration Date) Notary Public State of Florida at Large Liens/UlilityLien-DOUGLAS-503 16TH ST-August 2019 8/22/2019 CX-A customer at a glance A Customer at a Glance Account 45633-9416 Customer Information z Customer name: DOUGLAS, 70SEPH A Billing address: 503 16TH ST EDGEWATER, FL 32132 Delivery point: Phone number: 0 Customer status: ACTIVE Social security: Driver's license: Group number: Auto Pay payment: NO AUTO PAY Penalty exempt: No Tax exempt: No Customer Alerts Confidential: No Cash only: No IDB account: Special code: Special notes: Yes NSF count: Reinstate owner: No Custor-ner Account Inforr»atior� �� Current balance: 1,977.23 Deferred amount: 0.00 Amount due: 1,977.23 Pending: 0.00 Delinquent amount: 1,977.23 Last notice: Cutoff date: 9/05/19 Cycle/route: 02 / 06 Deposit: Yes Payment plan: No Service Summary Service address: 503 16TH ST. EDGEWATER, FL 32132 Initiation date: 7/16/2013 Account status: ACTIVE Customer type: OW OWNER Service Rate Group Status Meter RC EW/R /I ACTIVE RF EW/R /I ACTIVE ST EW/R /I ACTIVE SW EW/R /I ACTIVE WA EW/R /I ACTIVE 82575806 pending Service Carders Number Request Status Type Svc Seq Service Address Map r'1 La https:Hedge.aspgov.com:8100/naviline/session?fncid=CXS0000412&token=A783E3C8A783D3E5FOFOC2Cl D8C1 C1 C1 C1 C1 C79l D6FOE3A587C8F... 1/2 8/22/2019 CX-A customer at a glance Location Master Inquiry Location 000009416 Address Information Address: 503 16TH ST City, state, zip: EDGEWATER FL 32132 Inside/outside code: IN INSIDE CITY LIMITS 18 18S Address type: Main Parcel Effective date: Location status: Active Last change user: EDGEFXV Last change date: 2/25/2019 Address Map Edgewater Public Library or Go gle Report a map error Parcel Inforry-iation Parcel Number 8402-43-00-0540 Parcel status: Active Z01);l-)g lr-,fornniauon Zoning: SINGLE FAMILY RESIDENTIAL R3 Plat book page: 5141/1405 Undivided interest %: .00% Longitude/latitude: .000000 .000000 Map X/Y coordinates: Property code: 01 Current Owner Name: DOUGLAS, JOSEPH A Address: 503 16TH ST EDGEWATER FL 32132 Address change history Address miscellaneous info Address related parties History Address related party Address user defined codes I Application activity In> Parcel miscellaneous info Parcel related parties History Parcel related party Parcel user defined codes Property description Valuations Option Lien Number Open Date Close Date Lien Amount Lien Type 5227 9/20/12018 634.43 UT LtA ItA 44 0 0 ViH https://edge.aspgov.com:8100/naviline/session?fncid=CXS0000412&token=A783E3C8A783D3E5FOFOC2ClD8ClClClClClC79lD6FOE3A587C8F... 1/2 Volusia FL Public Access Page 1 of 1 Home Search Downloads Exemptions - Agriculture Maps Tangible Links Contact Summary Altkey:3967895 Parcel ID:840243000540 Land air Agriculture DOUGLAS JOHN W 503 16TH ST,EDGEWATER �--Parcel 1 oft Bid s Residential Return to Search Results Bldg(s)-Commercial Short Parcel Id 840243000540 ----- --- Property Location 503 16TH ST,EDGEWATER,32132 Actions Misc Improvements PC Code 0100-SINGLE FAMILY �4 Neighborhood Sales Total Bldgs 1 Printable Summary Bldg(s)-Sketch Neighborhood 4704-HATCHS HOMESTEAD 8402-28-00. Printable Version Business Name ... Values Homestead Property Yes Rep....ort11 11 s Permits Export to Excel-Real Propei Primary Owner Mailing List Map — -.---- Proposed Tax Notice Pictometry Owner DOUGLAS JOHN W In Care Of Go Mailing Address 503 16TH ST ---- Links EDGEWATER FL 32132 Search Help All Owners .................................... ....................................... ®Owner 1 Owner 2 Owner% Owner Type(s) 0 DOUGLAS JOHN W 100 LE-Life Estate Legal ................___........ Millage Group 604-EDGEWATER Legal Description 2-18-34 S 110 FT OF W 80 FT OF E 950 FT OF LOT 1 AKA LOT 54 B FULLERS UNREC SUB NO 245 INC PER OR 5141 PG 1405 PER OR 6890 PG 0035 PER OR 7126 PG 0367 PER OR 7670 PG 3900 Map TWP-RNG-SEC 18-34-02 Subdivision-Block-Lot 43-00-0540 Date Created 06-JAN-82 Year Annexed Sales ook/Page Instr Type --�Inst p Sale Date V/I Sale Pric 7670/3900 QC-QUIT CLAIM DEED 2019054965 03/20/2019 1 $100 7126/0367 QC-QUIT CLAIM DEED 2015104635 06/05/2015 1 $100 6890/0035 WD-WARRANTY DEED 2013148705 07/16/2013 1 $73,000 5141/1405 QC1-QUIT CLAIM DEED 2003201041 08/14/2003 1 $100 4966/1665 QC-QUIT CLAIM DEED 2002265416 04/15/2002 1 $10 4227/4315 WD-WARRANTY DEED 1997138258 08/16/1997 1 $10 3898/1107 WD-WARRANTY DEED 1994022344 02/15/1994 1 $100 3798/0783 WD-WARRANTY DEED 1992184819 12/15/1992 1 $33,300 3773/1638 WD-WARRANTY DEED 1992128216 06/15/1992 1 $100 3310/0382 NM-NM 1989070230 05/15/1989 1 $36,000 County Links Property Tax Bill CLICK HERE Link to Permits CLICK HERE Other Links Google Street Address CLICK HERE Bing Maps CLICK HERE Data Copyright Volusia County Florida Last Updated:19/Aug/2019 Powered by iasWorld Public Access.All rights reserved. http://publicaccess.vcgov.org/volusia/Datalets/Datalet.aspx?slndex=4&idx=1 8/22/2019