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1017 36th Street - Otworth, Patrick & Beth - 07-17-2020 - $1,448.60 - SAT 8/12/20218/12r2021 12:55:07 PM Instrument #2021191404 #1 Bouk:8099 Page:4959 Laura E. Roth, Volusia County Clerk of Court SATISFACTION OF CITY OF EDGEWATER UTILITIES LIEN PATRICK D & BETH E OTWORTH 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 July 17, 2020, filed a Lien against property owned by PATRICK D & BETH E OTWORTH and described as: LOTS 14834 & 14835 BLK 477 FLORIDA SHORES NO 26 MB 19 PG 246 PER OR 4829 PG 2571 PER OR 7705 PG 4884 in the Public Records of Volusia County, Florida (Location: 1017 36TH ST, Edgewater, FL 32141) Parcel # 8402-01-14-8340 (Location ID #8776) in the amount of ONE THOUSAND FOUR HUNDRED FORTY EIGHT and 60/100 dollars ($1448.60) plus interest, filing fees, and any other costs incurred by the City; said Lien being recorded in Official Records Book 7980, Page 3015 of the Public Records of VOhls]a 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 6th day of August, 2021. WITNESSES: CITY OF EDGEWATERI��, FLORIDA 711/ 224—t=, /i Glenn A. Irby City Manager 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 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 he/she executed the same by means of Cphysical presence or Conine notarization. WITNESS my hand and official seal in the County and State last aforesaid this Bs day of August, 2021. (Seal/Stamp) ffr,�,14j'°1 CammlnlonYH142579_vr I.y �TLS:'F Io P ib]ic V v�. ErplMJune15,20P5 mmretHo7rnwrtrwrraeap4ssro+r late ofFlorida at Large ':.,:m....� lrnl ,,.ORANGE !LIP [,J DATA Property Address: 1017 36th St Edgewater, Florida 32141 Folio#:840201148340 Municipal Information Report Effective Date: 07/21/2021 City of Edgewater ¢ncywnrea Requested By: Heritage Enterprises 8707 Leeland Archer Blvd Orlando, Florida 32836 Code Enforcement and Liens Case #: Description: Status: Case Status Date: Amount Due: Book/Page: None found Per Day Fine -9P: Fine/Citation -CF: Interest -90: Recording Fee -9U: Total: Notes: Utilities Account Number: Customer Type: Status: Last Payment Due Date: Total Amount Due: Received : 10481-8776 OWNER ACTIVE 12/21/2009 08/03/2021 8781.63 Book/Page: UT Amount: Interest -9Q: Recording Fees -9M: 7095/990,7270/910, 6694.82 1966.81 120.00 7462/365,7743/1497, 7984/4026 Special Assessments/Other Assessment Name: Assessment Status: Start Date: End Date: Total Due: Nonefound Book/Page: Assessment Amount: Recording Fees -9M: Notes: Open/Expired Permits Permit It: Permit Year: Description: Contractor: Contractor Phone Status: None found Notes: This Municipal Information Report has been prepared by Orange Data. Any questions regarding matters as they appear on this repon should be directed to searchesiliarangelien.com. Report Attachments: None ''•PLEASE MAKE SEARCH FEE FOR THIS REPORT PAYABLE TO ORANGE LIEN DATA LLC, 024 E CENTRAL BLVD, STE 376, ORLANDO, F132801eee Please Issue payment for any monies due on above report directly to The CRY of Edgewater, PO Box 300, Edgewater, FL 32132. Send overnight payments to loss 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 neatt should be HOW Mat the city bills for orift service In Rrreors and usage as well as dosing date/Nash, o)servlse date, may affect for— h/0ings11e Should You have a Department related question (Le.: Lien Release, Code (lens, Utility questions(, please see below: I. Code questions? and off ararpunM'tvof tl wat rora 2. Utility questions? DiStrunteree"Kep, tvodewater.ore 3. Permit questions? b IdinedeutPcwofedeewaterore THIS (Oourri In issulp Mk Munpnul IMametion ri HAprt IMrtlneMs Memel H esMe'Np,W), 'mines no InOnh enemuM M Orr InsOumim os pm[eemrys worn msr mnom usi umr rveun MMenus, IMnmiM or pmMAp null and Adel Or MIeNn. All hbsmetbn Po -..a or Me progeny m mu,M b Ee runs And wl Id GMomir, by. —Or. Mls b{otl. Al M Indem n.sr -d h.. comg,norru ,M1am In, du_w.Auttss of Me llmiW Amuom urned upon IT MA gtlks. TM1b Punt In, no oAr. or hrosed ginim sounins ,Funmee......—or other drily issunra As on MemWs don. M nor pmPorty. This nprt should mM on MMd upon for ul—MW nutYn. EDGEWATER SETTLEMENT OF PAST DUE UTILITY ACCOUNT Date 7/27/2021 Utility Account 11 10481-08776 Address Name SHARMA,GUPTA SURESH OR ALPA Parcel# 1017 36TH STREET 8402-01-14-8340 Current Account Balance* $6,729.82 Last Payment Date interest $1,966.81 recording fee $120.00 TOTAL $8,816.63 Settlement Offer Current Utility Fees due 6,729.82 minus deliquent fees S3.005.00 UT UT fees due $3,724.82 UT Shut off/settlement fee 35.00 9Q Interest 1,966.81 9M Recording Fees 120.00 LA Admin Fee (10%) 372.48 TOTAL DUE $6,219.11 This offer reflects a reduction of $2,597.52 This offer is valid until 8/312021 approved Bridgette Vaissiere oath 202107281d W 607556 asoa eR •..Returned checks/funds will make offer null and void'•• IN ORDER TO AVOID DELAY PROCESSING OF THE LIEN SATISFACTION(S) THIS DOCUMENT MUST ACCOMPANY THE TOTAL PAYMENT v0 eo.1Ao eaaew.uraazlaznlao (3%lazazJN EY. Fex isen,i a]C,A wxx.uryc/eaAewe,eroq 12/21 /2009 UT LIENS BOOK PAGE 095 990 7270 910 7462 365 7743 1497 7984 4026 w City of Edgewater +++ CUSTOMER RECEIPT +++ Oper: EDGETNN Type: OC Drawer: I Date: 8/05/21 05 Receipt no: 101665 Customer Location Name Amount 10401 8776 SHARMA,GUPTA SURESH 1017 36TH ST EOGENATER, FL 32141 UT UTILITY PAYMENT 3724.82 Remaining balance: 2971.88 10481 8778 SHARMA,GUPi SURESH 1017 36TH ST EDGEMATER, FL 32141 Of UTILITY PAYMENT 35.00 Remaining balance: $2971.88 90 INTEREST EARNINGS ` 9H UTILITYORECORDING FE4E4S68.81 LA LIEN STiLMENT AOMIN fEEO. DO 1.00 $372.48 +++8402-01-14-8340+++ 1017 36TH ST SATISFACTION OF LEINS 7095/990, 7270/910, 7984/4365 026 7743J1497 SHARMA GUPTA SURESH Tender detail CN CHECK 9549816322 $6219.11 Total tendered 6219.11 Total payment :6219.11 Trans date: 0/05/21 Time: 11:25:01 +++ THANK YOU FOR YOUR PAYMENT +++ NNN.CITYOFEOGENATER.ORG 7/17/2020 9:56:35 AM Instrument#2020130410#1 Book:7880 Page:3015 Laura E.Roth,Volusia County Clerk of Court CORRECTED UTILITIES LIEN PATRICK D. &BETH E. OTWORTH 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 14834 & 14835, Block 477, Florida Shores #26, MB 19, PG 246 per OR 4829, PG 2571 in the public records of Volusia County, Florida (Property location: 1017 36th Street,Edgewater, FL),Parcel#8402-01-14-8340 (Location ID#8776) The record owners are PATRICK D.&BETH E.OTWORTH, 1017 36"'Street,Edgewater,FL. The City hereby claims a lien in the amount TWO THOUSAND TM70 HUNDRED FORTY SIX + plus interest, filing fees, and any other costs incurred by the City; said Lien being recorded in Official Records Book 7095, Page 990, of the Public Records of Volusia County, Florida. The new lien amount is ONE THOUSAND FOUR HUNDRED FORTY-EIGHT and 60/100 $14( , 48.60)this reduced amount was after a payment of$754.20 toward the previous outstanding balance. 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 13th day of July,2020. WITyN�E�SSSES: CITY OF EDGEWATER,FLORIDA .� By: 6kni-- 4-:45� �-IC/ Glenn A.Irby City Manager 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 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 execcutud the foregoing instrument and acknowledged before me that he/she executed the same by means of physical presence or ❑ online notarization. WITNESS my hand and official seal in the County and State last aforesaid this 13th day of July, 2020. HALE YA.WALKER Commission I GG 348941 (Seal/Stamp) Expires June26,2023 Notary Public �' Troy Fain Insurance SMS5.7019 (Commission E State of Florida at Large • This Corrected Utility Lien is being recorded to reflect the corrected lien amount and replaces that certain Utility Lien recorded on March 18,2015 at OR 7095,PG 990. (Liens/UtilityLien-CORRECTED-PATRICK OTWORTI-I—1017 36 h St—July202O) W/10/LU10 IL:IU PH i Inst rulllent# 2015-048110 f 1 THIS INSTRVMENT PREPARED BY Book : 7095 AND SHOULD BE REn'RNED TO: Page : 990 Robin Matusick.Paralegal Diane M. Matausek CITY OF EDGEWATER Volusia Canty, Clerk of Court 104 North Riverside Drive Edgewater.FL 32132-0100 UTILITIES LIEN CITY OF EDGEWATER PATRICK D. & BETH E. OTWORTH 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 #14834 & 14835, Block 4477, Florida Shores #26, MB 19, PG 246 per OR 4829, PG 2571 in the public records of Volusia County, Florida (Property location: 1017 36 h Street, Edgewater, FL), Parcel 48402-01-14-8340. The record owners are PATRICK D. & BETH E. OTWORTH, 100 36" Street. Edgewater, FL. The City hereby claims a lien in the amount of TWO THOUSAND TWO HUNDRED FORTY-SIX and 80I100 dollars ($2,246.80), plus interest in the amount of seven percent 7%j per annum from the date the utility bill was rendered, filing fees, and any other costs incurred by the City. WIT'VES ES: ^^ CITY OF EDGEWATER, FLORIDA ' Il Tr cey .Barlow tty Manager Dated: March 13, 2015 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 executed the same. WITNESS my hand and official seal in the County and State last aforementioned this 13th day of March, 2015. (SealeStamp) (Commission Expiration Date) Notary Public ox;ii, �I. :�adly�i,, State of Florida at Large *• ? .ter LienslUtilhyLien-Otwonh-1017-36thStreet-March-2015 "�° •:��1 * �� 6/20/2019 LX-Location inquiry Lien Free-Form Information Inquiry Location ID 8776 Parcel Number 8402-01-14-8340 Alternate Location ID Location Address 1017 36TH ST Primary Related Party OTWORTH PATRICK D & BETH E Lien Number 3839 Open Date 03/18/2015 Close Date Lien Type C UT UTILITY BILLING Status OPEN Lien Amount 2,246.80 Alternate Lien Id Export Free-form Information LIEN - OR#7095/PG 990 Free-form Information SAT- NON hftps://edge.aspgov.com:8100/naviline/session?fncid=LXS0000021&token=A783E3C8A78486E4A7C5C2C1 MCI C1 C1 C1 C1 C789HM99785F384... 1/2 d arty of Ed erater +z; CUSTONER IECEIPT ••• Oper: EDGEALD Type: CC Drawer: 1 Gate: 11/01/19 O2 Receipt no: 9834 Description Quantity Amount CF CODE ENFFOORCEMENT1.0 475.OU 9U 014ER RECORDING FEES 1 .00 139.00 SP CODF ENFORCE FINES 8 SURC 1 .00 16925 04 8402-01-14-8340 loll 36TH ST CLERK OF COURT TAK DEED SALE CE 65751252 OT LIENS STAND fender detail CK CHECK 118518 $1039 04 Total tendered $7039.04 Total payment $7039.04 Trans data: 11/01119 live: 13:21:23 +•• THANK YOU FOR YOUR PAYMENI — kMM.CITYOFEOGENATER.ORG f� c,A �� iq (�o `xi. 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