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2217 India Palm Drive - Marshall, James - 09-09-2020 - $678.95 - SAT 7/8/20247/8/2024 9:16:27 AM Instrument #2024129917 #1 Book:8578 Page:1454 Laura E. Roth, Volusia County Clerk of Court Prepared by: Bonnie 7lotnik, City Clerk Citv of Edgewater 104 N. Riverside Drive Edgewater, FL 32132 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 September 9, 2020, filed a Lien against the following described reat property located in VOILISia County, Florida: Property location: 2217 INDIA PALM DR, EDGEWATER FL 332141 (33129- 14802) Customer name: MARSHALL, JAMES Parcel ID No. 8402-01-06-99[10 Legal Description: LOTS 6990 & 6991 BLK 225 FLA SI -IRS NO 7 MB 23 PG 131 PER OR 4720 PC, 1728 PER OR 6440 PGS 1189-1190 Property Owner: MARSHALL, JAMES said Lien being recorded in Official Records Book 7908, Page 1733 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 o?` Edgewater, acting by and through its City Manager, has executed this instrument this loth day of June. 2024. WITNESSES: JA.1l t.t_.G l" Printed Name: Address; 104 N. Riverside Dr., Edgewater, FL 321 32 Printed Name: Address: 104 N. Riverside Dr., Edgewater, FL 32132 STATE OF FLORIDA COUNTY OF VOLLISIA CITY OF EDGEWATER, FLORIDA Glenn A. Irby. City Manager I HEREBY CERTIFY that on this day, before me, at) ofticerduly 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 M physical presence or EI online notarization. WITNESS my hand and official seal in the County and State last aforementioned this 14th day of June, 2024. Notary Public d State of Florida at Large i ,� i,�t! TtJ1r�IN a F.H A Fi a (Scal/Stamp� Notary Public d 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 9/9/2020 2:59:45 PM Instrument#2020170100#1 Book:7908 Page:1733 Laura E.Roth,Volusia 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 MARSHALL,JAMES 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: LOTS 6990 & 6991 BLK 225 FLA SHRS NO 7 MB 23 PG 131 PER OR 4720 PG 1728 PER OR 6440 PGS 1189-1190 (Property location: 2217 INDIA PALM DR EDGEWATER, FL 32141, Edgewater, FL), Parcel #8402-01-06-9900 (33729-14802). The record owner is MARSHALL,JAMES, PO BOX 360895, MELBOURNE,F. The City hereby claims a lien in the amount of Six hundred seventy-eight and 0.95/100 dollars ($678.95), 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 C", X Dated: August 24,2020 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 executed the same by means of M physical presence or ❑ online notarization.. WI� S my hand and fficial seal in the County and State last aforementioned this�th day of ,20' (Seal/Stamp) —N�� (Commission Expiration Date) Notary Public State of Florida at Large HALEYAMALKER commission#GG348941 'o Expires June 26,2023 ';r• o?' Bonded ThN Troy Fain Insurance 800 385 7019 ,o.r�•. Liens/UtilityLien-MARSHALL-2217 INDIA PALM DR EDGEWATER,FL 32141-August 2020 8/21/2020 Volusia FL Public Access Altkey:3930924 Parcel ID:840201069900 MARSHALL JAMES TR 2215 INDIA PALM DR, EDGEWATER Parcel Short Parcel Id 840201069900 Property Location 2215 INDIA PALM DR, EDGEWATER, 32141 PC Code 0800 -MFR<10 UNITS Total Bldgs 1 Neighborhood 4701 - FL SHORES MULTI FAMILY Business Name Homestead Property No Primary Owner Owner MARSHALL JAMES TR JAMES MARSHALL REVOC LIV TRUST In Care Of Mailing Address PO BOX 360895 MELBOURNE FL 32936 0895 Change Mailing Address Online All Owners ®Owner 1 Owner 2 Owner% Owner Type(s) 0 MARSHALL JAMES TR JAMES MARSHALL REVOC LIV TRUST 100 0-0 Legal Millage Group 604-EDGEWATER Legal Description LOTS 6990 &6991 BLK 225 FLA SHRS NO 7 MB 23 PG 131 PER OR 4720 PG 1728 PER OR 6440 PGS 1189-1190 Map TWP-RNG-SEC 18-34-02 Subdivision-Block-Lot 01 -06-9900 Date Created 06-JAN-82 Year Annexed Sales Book/Page 11instr Type 11inst# IlSale Date V/I Sale Price 6440/ 1189 WD-WARRANTY DEED 2010015139 01/19/2010 1 $100 4720/ 1728 WD-WARRANTY DEED 2001156483 06/15/2001 V $4,500 County Links Property Tax Bill CLICK HERE Link to Permits CLICK HERE Other Links Google Street Address CLICK HERE Bing Maps CLICK HERE publicaccess.vcgov.org/voIusia/Datalets/PrintDatalet.aspx?pin=3930924&gsp=PROFI LEALL&taxyear=2020&jur=74&ownseq=0&card=1&roll=REAL&S 8/21/2020 CX-A customer at a glance Account 33729-14802 Customer Information _ Customer name: MARSHALL, JAMES Billing address: C/O SZUBA GCS PO BOX 360895 MELBOURNE, FL 32936 Delivery point: Phone number: (321) 751-3S00 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 E-notification: Active IDB account: Special code: Special notes: Yes NSF count: 1 Reinstate owner: No Customer Account Information Current balance: 804.41 Deferred amount: 0.00 Amount due: 804.41 Pending: 0.00 Delinquent amount: 678.95 Last notice: Cutoff date: 8/20/20 Cycle/route: 01 / 10 Deposit: Yes Payment plan: No Service Summary — i Service address: 2217 INDIA PALM DR. EDGEWATER, FL 32141 Initiation date: 6/02/2005 Account status: ACTIVE Customer type: OW OWNER Service Rate Group Status Meter ------- ---------- ------ ----- ------- ---------- ------ ----- 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 64843279 Pending Service Orders Number Request Status Type Svc Seq hftps://edge.aspgov.com:8100/naviline/session?fncid=CXS0000412&token=A783E3C8A783D7C2A6FOC2Cl D8C1 C1 C1 C1 C1 C793C28793F993C4F7... 1/2 8/21/2020 CX-A customer at a glance Service Address Map Sandpiper Ct r i tj N Q w 22nd St O 2 G7 A N t S yNn� O O ° S � O ^ a A T A m ,a i Goa.gle 3 d o O p Wort a map error Accounts receivables Credit history data , WA WATER , Deposits Pending transactions , Recent activity r Option Trn Type Type Trn Date Description Bill Date Due Date Amount Runnin RF Adj 8/15/20 30 Day Delinquent 7/14/20 35.00 804.41 EC Bill 8/12/20 E CYC BILL 8/14/20 8/17/20 90.46 769.41 20 Adj 8/04/20 20 Day Penalty 7/14/20 4.52 678.9S RF Adj 7/30/20 2nd Shut Off Fee 35.00 674.43 RF Adj 7/16/20 30 Day Delinquent 6/14/20 35.00 639.43 EC Bill 7/10/20 E CYC BILL 7/14/20 8/03/20 90.46 604.43 20 Adj 7/07/20 20 Day Penalty 6/14120 4.53 513.97 EC Bill 6/11/20 E CYC BILL 6/14/20 7/06/20 90.58 509.44 20 Adj 6/08/20 20 Day Penalty(REV) 5/14/20 4.53- 418.86 20 Adj 6/04/20 20 Day Penalty 5/14/20 4.53 423.39 EC Bill 5/12/20 E CYC BILL 5/14/20 6/03/20 90.68 418.86 l20 Adj 5/07/20 20 Day Penalty(REV) 4/14/20 4.54- 328.18 .� 20 Adj 5/05/20 20 Day Penalty 4/14/20 4.54 332.72 EC Bill 4/10/20 E CYC BILL 4/14120 5/04/20 90.89 328.18 r —� 20 Adj 4/08/20 20 Day Penalty(REV) 3/14/20 4.59- 237.29 10A N O[2]CJ0© EN'I https://edge.aspgov.com:8100/naviline/session?fncid=CXS0000412&token=A783E3C8A783D7C2A6FOC2Cl D8C1 C1 C1 C1 C1 C793C28793F993C4F7... 2/2