2215 India Palm Drive - Marshall, James - 04-17-2020 - $663.98 - SAT 7/8/20247/8/2024 9:16:27 AM Instrument #2024129932 #1 Book:8578 Page:1469 Laura E. Roth, Volusia County Clerk of Court
Prepared by: Bonnie Zlotnik, City Clerk
City of Edgewater
104 N. Riverside Drive
Edgewater, FL 32 132
UTILITIES LIEN SATISFACTION
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 April 17, 2020, filed a Lien against
the following described real property located in VOILISia County, Florida:
Property location. 2215 INDIA PALM DR, EDGEWATER FL (33727-14804)
Customer name: JAMES MARSHALL
Parcel ID No. 8402-01-06-9900
Legal Description: LOTS 6990 & 6991 BLK 225 FLA SI -IRS NO 7 MB 23 PG 131 PER
OR 4720 PG 1728 PER OR 6440 PGS 1189-1190
Property Owner: JAMES MARSHALL
said Lien beim~ recorded in Official Records Book 7842, Page 234 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 l4th day of June, 2024,
WITNESSES:
r r
Printed Name: { 1 C1 ? € s1
Address: 104 N. Ri erside Dr.,'Edgewater, FlI
Printed Name: 4S`
Address: 104 N. Riverside II Edgewater, FL 32 132
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
Glenn A. Irby, City Manager
I HEREBY CERTIFY that on this day, before me, an officer duly authorised 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 executed the foregoing instrument and acknowledged before me that lie/she executed the same by means of
Q physical presence or ❑ online notarization.
WITNESS my hand and official seal in the County and State last aforementioned this 14th day of Jung, 2024.
r �3 r,C.UPIN79
(Seal/Stamp) ,. r , } i Notary Public
State of Florida at Large
Property Address:
2215 India Palm Dr
2217 India Palm Dir
Edgewater, Florida 32141
Follo#:840201069900
Code EnforceIll Il ment aII ndlu Lien�s
Requested By:
Gator Lien Search
PO Box 2058
Mt Dora,, Florida 32756
L, -ase -ir-------LFes—cri-pfion: — Status: Case Status Amount Due: Book/Page:
Date:
24-00120765 CH10"/ ACTIVE 04/22/2024
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
Notes: Address
Abatements for clean-up of Outdoor storage and lawn
were completed by City vendor . City is awaiting
invoices
Case #: Description: Status: Case Status Amount Due: Book/Page:
23-119490 Code enforcementLien
Per Day Fine - 9P : Fine/Citation - CF:
60200,.00 150.00
Notes:
Case #: Description: Status:
Date:
11/02/20,23 60391.50 8479/2659
Interest - 9Q: Recording Fee - 9U: Total:
0.00 41.50 60391.50
F -M! r4k
Case Status Amount Due: Book/Page:
Date:
21-11678 - A/B Code enforcementLien 10/26/2021 233.00 8143/1886,
8143/1889
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
0.00 150.00 0.00 83,00 233.00
Notes: Address
Utilities
DATA SYSTEMS
Property Address:
2215 India Palm Dr
2217 India Palm Dir
Edgewater, Florida 32141
Follo#:840201069900
Code EnforceIll Il ment aII ndlu Lien�s
Requested By:
Gator Lien Search
PO Box 2058
Mt Dora,, Florida 32756
L, -ase -ir-------LFes—cri-pfion: — Status: Case Status Amount Due: Book/Page:
Date:
24-00120765 CH10"/ ACTIVE 04/22/2024
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
Notes: Address
Abatements for clean-up of Outdoor storage and lawn
were completed by City vendor . City is awaiting
invoices
Case #: Description: Status: Case Status Amount Due: Book/Page:
23-119490 Code enforcementLien
Per Day Fine - 9P : Fine/Citation - CF:
60200,.00 150.00
Notes:
Case #: Description: Status:
Date:
11/02/20,23 60391.50 8479/2659
Interest - 9Q: Recording Fee - 9U: Total:
0.00 41.50 60391.50
F -M! r4k
Case Status Amount Due: Book/Page:
Date:
21-11678 - A/B Code enforcementLien 10/26/2021 233.00 8143/1886,
8143/1889
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
0.00 150.00 0.00 83,00 233.00
Notes: Address
Utilities
Account Customer Type: Status: Last Payment Due Date: Total Amount
Number: Received : Due:
33729-14802 OWNER ACTIVE 02/26/2020, 06/03/2024 $6,981.64
Book/Page: UT Amount: Interest - 9Q: Recording Fees - Address
9M:
7742/4858 7842/234, 5874.79 837,35 269.50 2215 India Palm Dr,
8105/936, X163/3212, Ednewater, Volusia,
09/729 8277/3058, FCt2141
8340/2443,
8397/1548,
8512/19,74,
8549/1840
Account
Customer Type:
Status: Last Payment Due Date:
Total Amount
Number:
Received :
Due:
33727-14804
OWNER
ACTIVE 02/25/2020 06/0312024
$7,198.94
Book/Page:
UT Amount:
Interest - 90: Recording Fees -
Address
9M:
7908/1733,
5961,58
992.36 245.00
2217 India Palm
7984/4037,
8091/3610,
8163/3213, 8229/730,
8277/3059,
8340/2446,
8409/4196,
8512/1966,
8549/1849
Special'Assessments/Other
Assessment Name: Assessment Status: Start Date: End Date:
None Found
Book/Page: Assessment Recording Fees - Notes:
Amount: 91W:
Open/Expired Permits
Permit M Permit Year:
0 1 9 6
IV, 4
False Alarm Liens
Alarm #:
None Found
Fine Amount:
Description: Contractor:
Total Amount Due:
Interest 9Q:
MMM�,�
.11
Drive, Edgewater, Fl,
Usa.
Total Due:
Address
Status:
Recording Fees 9U:
Please issue payment for any monies due on above report directly to The City of Edgewater, PO Box 100, Edgewater, FL
32132. Send overnight payrrmints 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 of and usage as well as closing dateltransfer of service
date, may affect future billings'
Should you have a Department related question (Le.: Lien Release, Code liens, Utility questions), please see below:
1. Code questions?
2. Utility questions? LujjmjQLs. eaf,, vWQr
3. Permit questions?.�.yild (jProily cue eter aro
THIS COMPANY, in issuing this Municipal Information Report Report (hereinafter referred to as the "Report), assumes no l0biidy on account of any instrument or
proceedings which may contain defects that would render such instrument or proceedings null and void or defective. All information pertaining to the 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 the 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
title to real property. This report should only be relied upon for unrecorded matters.
W City of Edgewater
*** CUSTOMER RECEIPT
Oper: EOGELXH Type: OC Drawer: 1
Date: 6/11/24 01 Receipt no: 84673
Customer Location Name Amount
33729 14802 MARSHALL, JAMES
2217 INDIA PALM DR
EDGEHATER, FL 32141
UT UTILITY PAYMENT
$5874.79
Remaining balance: $4.93
90 INTEREST EARNINGS
1.00 $837.35
9M UTILITY RECORDING FEES
1.00 $269.50
33727 14804 MARSHALL, JAMES
2215 INDIA PALM OR
EDGEHATER, FL 32141
UT UTILITY PAYMENT
$5961.58
Regaining balance: $4.93
90 INTEREST EARNINGS
1.00 $992.36
9M UTILITY RECORDING FEES
1.00 $245.00
***8402-01-06-9900***
2215 8 2217 INDIA PALM DRIVE
SATISFACTION OF UT ONLY
7742/4858, 7842/234, 8105/936
8163/3212, 8229/729, 8277/3058
8340/2443, 8397/1548,
8512/1974, 8549/1840,
7908/1733, 7984/4037
8091/3610, 8163/3213,
8229/730, 8549/1849
8277/3059, 8340/2446,
8409/4196, 8462/1893,
8512/1966
THOMSON LA OFFICE LLC
Tender detail
CK CHECK 180 $11836.37
CK CHECK 399 $2344.21
Total tendered $14180.58
Total payment $14180.58
Trans date: 6/11/24 Time: 13:49:39
*** THANK YOU FOR YOUR PAYMENT ***
Ul1M.CITYOFEDGEWATER.ORG
4/1 7/2020 1 0:04:48 AM Instrument#2020073178#1 Book:7842 Page:234 Laura E. Roth, Volusia County Clerk of Court
UTILITIES LIEN
CITY OF EDGEWATER
JAMES MARSHALL
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:
LOTS 6990 & 6991 BLK 225 FLA SHRS NO 7 MB 23 PG 131 PER OR 4720
PG 1728 PER OR 6440 PGS 1189-1190 in the public records of Volusia County,
Florida (Property location: 2215 India Palm Drive, Edgewater, FL), Parcel #
8402-01-06-9900 (Location ID#14804).
The record owner is James Marshall, 2215 India Palm Drive,Edgewater, FL
The City hereby claims a lien in the amount of SIX HUNDRED SIXTY-THREE and
98/100 dollars ($663.98), 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 A.Irby
City Manager
Q 0 q- o(
u t� ��?, 'LLe ��v n Dated•
M
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 GLEN 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 nd who executed the foregoing instrument and acknowledged before me that he executed
the same by means of Vphysical presence or❑ online notarization.
WITNESS my hand and official seal in the County and State last aforementioned thisl, "day of (� 1
2020.
(Seal/Stamp)
(Commission Expiration Date) Notary Public
State of Florida at L rge
;y, •... HALEYA.WALKER
p , Commission#GG 348941
Expires June 26,2023
gad Thru Troy Fain Insane e00.U5.7019
Liens/UtilityLien-Marshall-2215 India Palm Drive-March-2019
i
DGW ATER
Date: February 12, 2020
To: Robin Matusick, Paralegal (original files)
Shontella Jackson, Code Board Coordinator(w/out attachments)
Pat Drosten, Finance Department(w/out attachments)
From: Dilena Talley
Subject: UT Lien
Robin - Please lien the following properties:
James Marshall
2215 India Palm Drive
Parcel ID# 8402-01-06-9900
P.O.Box 100•Edgewater,FL 32132-0100
(386)424-2400 Ext. 1101 •Fax(386)424-2410
www.cityofedgeu)ater.org
2/12/2020 CX-A customer at a glance
------- ---
Account 33727-14804
Customer Information
i Customer name: MARSHALL, TAMES
Billing address: C/O SZUBA GCS
PO BOX 360895
MELBOURNE, FL 32936
Delivery point:
Phone number: (321) 751-3500
Customer status: ACTIVE
Social security:
Driver's license:
Group number:
Auto Pay payment: NO AUTO PAY
Penalty exempt: No
Tax exempt: No
Own 1,11,
Customer Alerts
Confidential: No
Cash only: No
IDB account:
Special code:
Special notes: Yes
NSF count:
Reinstate owner: No
Customer Account information
Current balance: 1,948.01
Deferred amount: 0.00
Amount due: 1,948.01
Pending: 0.00
Delinquent amount: 1,948.01
Last notice:
Cutoff date: 2/20/20
Cycle/route: 01 / 10
Deposit: Yes
Payment plan: No
Service Summary
i Service address: 2215 INDIA PALM DR. EDGEWATER, FL 32141
Initiation date: 6/02/2005
Account status: ACTIVE
Customer type: OW OWNER
Service Rate Group Status Meter
x RC EW/R /I ACTIVE
RF EW/R /I ACTIVE
RM EW/R /I ACTIVE
ST EW/R /I ACTIVE
SW EW/R /I ACTIVE
WA EW/R /I ACTIVE 53606033
Pending Service Orders
Number Request Status Type Svc Seq
Service Address Map
https://edge.aspgov.com:8100/naviline/session?fncid=CXS0000412&token=A783E3C8A783E3E3F4FOC2Cl D8C1 C1 C1 C1 C1 C792C68894C48l E7F5... 1/2
2/12/2020 CX-A customer at a glance
r �
Google Report a map error
i7 j
Accounts receivables Credit history data WA WATER Deposits Pending transactionsrx
Option Trn Type Type Trn Date Description Bill Date Due Date Amount Runnin
20 Adj 2/OS/20 20 Day Penalty 1/14/20 4.41 1,948.01
PF Adj 1/16/20 30 Day Delinquent 12/14/19 35.00 1,943.60
BL Bill 1/10/20 CYCLE BILL 1/14/20 2/04/20 88,29 1,908.60
20 Adj 1/06/20 20 Day Penalty 12/14/19 4.41 1,820.31
PF Adj 12/17/19 30 Day Delinquent 11/14/19 35.00 1,815.90
BL Bill 12/11/19 CYCLE BILL 12/14/19 1/03/20 88.21 1,780.90
20 Adj 12/05/19 20 Day Penalty 11/14/19 4.41 1,692.69
PF Adj 11/15/19 30 Day Delinquent 10/14/19 3S.00 1,688.28
BL Bill 11/12/19 CYCLE BILL 11/14/19 12/04/19 88.21 1,653.28
20 Adj 11/05/19 20 Day Penalty 10/14/19 4.36 1,565.07
PF Adj 10/16/19 30 Day Delinquent 9/14/19 35.00 1,S60.71
BL Bill 10/10/19 CYCLE BILL 10/14/19 11/04/19 87.21 1,525.71
j 20 Adj 10/07/19 20 Day Penalty 9/14/19 4.21 1,43850
PF Adj 9/16/19 30 Day Delinquent 8/14/19 3S.00 1,434.29
BL Bill 9/11/19 CYCLE BILL 9/14/19 10/04/19 84.28 1,399.29
m 44 OOC�OC c N!E!
https://edge.aspgov.com:8100/naviline/session?fncid=CXS0000412&token=A783E3C8A783E3E3F4FOC2C 1 D8C 1 C 1 C1 C 1 C 1 C792C68894C481 E7F5... 2/2