1432 Victory Palm Drive - Kubik, Brandy or Christopher - 09-09-2020 - $1,869.15 - SAT 8/23/20218/23/2021 3:53:21 PM Instrument #2021201554 #1 Book:8106 Page:2798 Laura E. Roth, Volusla County Clerk of Court
SATISFACTION OF CITY OF EDGEWATER
UTILITIES LIEN
KUBIK, BRANDY OR CHRISTOPHER
KNOW ALL MEN BY THESE PRESENTS: That the City Council of the City of Edgewater, Florida, pursumrt
to the provisions of Chapter 19, Code of Ordinances, City of Edgewater, Florida, on September 9, 2020 fled a Lien
against property owned by KUBIK, BRANDY OR CHRISTOPHER
and described as:
LOT 2925 & 2926 BLK 147 FLORIDA SHORES NO 4 MB 23 PG 104 PER
OR 4723 PG 2141 PER OR 5425 PG 4620 PER OR 7635 PG 1692 PER
OR 7635 PG 1692.1693 PER OR 7643 PG 579 PER OR 7936 PG 3370
in the Public Records of Volusia County, Florida (Location: 1432 Victory Palm Dr, Edgewater
FL) Parcel#: 8402-01-02-9250(Location lD#3856)
The record owner is KUBIK, BRANDY OR CHRISTOPHER, 939 W North Ave STE 680, Chicago, IL.
in the amount of One Thousand Eight Hundred Sixty Nine and .15/100 (51869.15) plus interest, filing fees, and
any other costs incurred by the City; said Lien being recorded in Official Records Book 7908, Page 1737 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 20i° day of August, 2021.
WITNESSES:
Signed, sealed and delivered
in the presence of.,
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
By: c'/ "�-'
Glenn A. Irby
City Manager
1 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 execmed the foregoing instrument and acknowledged before me that he/she
executed the same by means of Ophysical presence or Oonline amortization.
WITNESS my hand and official seal in the County and State last aforesaid this 20s'day of August, 2021.
MONIWETMAPIN
(Seal/Stamp) CWM1r8f0n#HH142e79 Notary Pblic
Expaes June 15, 2025 State of Florida at Large
.... !..^' aa4Mrlrvi,wrH,Imm�xnrrobSNl9.�'
#ORANGE
D ATA
Municipal Information Report
City of Edgewater
coccwnrna
Property Address:
Effective Date: Requested By:
1432 Victory Palm Dr
08/03/2021 Title Clearing and Escrow LLC
Edgewater, Florida 32132
6102 S memorial Dr
Folio#:840201029250
Tulsa, Oklahoma 74133
Code Enforcement and Liens
Case g: Description: Status: Case Status Date: Amount Due: Book/Page:
18-00113576-A/B CH1 hHeaMaintenance/ ORDER OtherNE/LIENIMPOSING 03/01/2018 93732.00 7552/67 1
Per Day Fine -9P: Fine/Citation -CF: Interest -9Q: Recording Fee -9U: Total:
93500.00 150.00 0 82.00 93732.00
Notes:
Case g:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
19-00114708 - A/B
CHID Maintenance/ORDER IMPOSING 04/02/2019
96232.00
7738/2888,
Health/Other FINE/LIEN
7738/2891
Per Day Fine -9P:
Fine/Citation -CF: Interest -9Q:
Recording Fee -9U:
Total:
96000.00
150.00 0
82.00
96232.00
Notes:
Case g:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
21-00116794
CH10 Maintenance/ACTIVE 07/21/2021
Health/Other
Per Day Fine -9P:
Fine/Citation -CF: Interest -9Q:
Recording Fee -9U:
Total:
Notes:
Utilities
Account Number: Customer Type: Status: Last Payment Due Date: Total Amount Due:
Received:
36619-3856 OWNER ACTIVE 11/04/2019 08/17/2021 3690.77
Book/Page: UT Amount: Interest -9Q: Recording Fees -9M:
7908/1737, 7984/4110, 3466.79 151.98 72.00
8091/3607
Assessment Name: Assessment Status: Start Date:
Nonefound
Book/Page: Assessment Amount:
Open/Expired Permits
Permit M: Permit Year: Description:
12-523 12 ACCESSORY
BUILDING
Notes:
End Date: Total Due:
Recording Fees -9M: Notes:
Contractor: Contractor Phone Status:
x:
KUBIK BRANDY& N/A EXPIRED
CHRISTOPHER
This Municipal Information Report has been prepared by Orange Data. Any questions regarding matters as they appear on this report should be
directed to searchestRiorangelien.mm.
Report Attachments: None
...PLEASE MAKE SEARCH FEE FOR THIS REPORT PAYABLE TO ORANGE LIEN DATA LLC, 424 E CENTRAL BLVD, STE 376, ORLANDO, FL 32801Y..
Please Issue payment for any monies due on above report directly to The City of Edgewater,
PO Box SOD, 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 15 PROCESSED, PLEASE INCLUDE A COPY OF THE LIEN SEARCH WHEN SUBMITTING PAYMENT
...It should be noted that the city this for utility service in amass and usage As well as closing date transfer oftervice date, may affect
More billings...
Should You have a Department related question (i.e.: Lien Release, Code liens, Utility questions), please see below:
1. Code questions? codeoffcererouogciWofedaewater.ore
2. Utility questions? customerservice®citvofedeewater ore
3. Permit questions? buildinrd ottlai�tvofd w_aterore
nlamMraxr.arWorry.le h u dell lnromutlon aepa,t Nylt sxMneher real. mums Yep-n'I. eteumu rodwater m...am of any lMrum.nt o. Pmmedlnn'/h. mo romem dereN
Mu—ld na.tW InNumentor erewtlmp nda and void ordemmor, all Information wayoulnrmrM m^ver,maawmeE m M Good add yela. cuumem, Gy.v 0. aRlao.-to
IM.mnllyend head Cgnwny waves ham m, orlon[ or lo:mm avast. . nmNd.mwm earN way by ue and. ml: aepon ronM1m, m.pn.W or lmgW o on, wamentr. au.renhe.
Imunrce or other umNr moms n ea. b the anyone d ate b real ma lThmm more should only se now upon bmr—yoN meth..
:11�
N City of Edgewater
www CUSTOMER RECEIPT www
Doer: EOGEMAB Type: ML Drawer: 1
Date: 8/18/21 p02 Receipt no: 106012
Description COOEwENFORCE FINES I SORCnt
1.00 $2000.00
CF CODE ENFORCEMENT
1.00 $300.00
9U OTHER RECORDING FEES
LA LIEN StTLNENT AOMIN REE6.D0
1.00 $47.60
8402-01-02-9250
1432 VICTORY PALM OR
7552/617, 7552/820
7738/2880, 7738/2891
TITLE CLEARING N ESCROW LLC
Tender detail
CN CHECK 10134 12523.60
Total tendered 2523.60
Total payment 2523.60
Trans date: 8118121 Time: 13:07:50
mn THANK YOU FOR YOUR PAYMENT www
NNN.CIIYOFEDGENATER.ORC
M City of Edgewater
www CUSTOMER RECEIPT www
Oiler: EOGEHAB Type: ML Drawer: 1
Date: 8/18/21 02 Receipt no: 105991
Customer Location Name Amount
36619 3856 SPECIALIZED LOAN SER
1432 VICTORY PALM OR
OTGENRTER, FUTILITY PAYMENT
$3466.79
Remaining balance: $35.00
UT LIEN
Tender detail
CN CHECK 10133 3466.79
Total tendered 3468.79
Total payment 3466.79
Trans date: 8/18/21 Time: 12:36:13
wM� THANK YOU FOR YOUR PAYMENT •••
MMM.CITYOFEDGENATER.ORG
ty of
W CtA E P Edso
NaT r
+++ CUSTOMER RECEIPT +++
Oper: EOGEMAB Type: ML Drawer: 1
Oat9: 8118/21 02 Receipt no: 106050
Description uantity Amount
90 INT REST EARNINGS
98 UTILIiYORECORDING FE1651 98
1.00 $72.00
++8402-01-02-9250++
1432 VICTORY PALM OR
SATISFACTION OF UT ONLY LIENS
7908/1737, 7984/4110
8091/3807
TITLE CLEARING I ESCROW LLC
Tender detail
CB CHECK 10133 223.98
Total tendered 223.90
Total Payaea 223.98
Trans date: 8/18/21 Time: 13:50:48
+++ THANK YOU FOR YOUR PAYMENT +++
WWW.CITYOFEOGEWATER.ORG
9/9/2020 2:59:45 PM Instrument#2020170104#1 Book:7908 Page:1737 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
KUBIK,BRANDY OR CHRISTOPHER
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: LOT 2925 & 2926 BLK 147 FLORIDA SHORES NO 4
MB 23 PG 104 PER OR 4723 PG 2141 PER OR 5425 PG 4620 PER OR 7635
PG 1692 PER OR 7635 PG 1692-1693 PER OR 7643 PG 579 (Property location:
1432 VICTORY PALM DR EDGEWATER, FL 32132, Edgewater, FL),
Parcel#8402-01-02-9250 (36619-3856).
The record owner is KUBIK,BRANDY OR CHRISTOPHER, 1432 VICTORY PALM
DR.,EDGEWATER,FL.
The City hereby claims a lien in the amount of One thousand eight hundred sixty-nine
and 0.15/100 dollars ($1869.15), 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
/ "1
i
�._ Z 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 meAnd who executed the foregoing instrument and acknowledged before me that he executed
the same by means of 19 physical presence or❑ online notarization..
WITNESS my hand oand fficial seal in the County and State last aforementioned this th day of
-70 J
(Seal/Stamp)
(Commission Expiration Date) Notary Pu6lfic
State of Fl idt•• aQE17. RER
Commission#GG 348941
Expires June 26,2023
''•ROB�;'•'• Bondad Thru Troy Faln Irtsuronca 800.3857019
Liens/UtilityLien-KUBIK-1432 VICTORY PALM DR EDGEWATER,FL 32132-August 2020
8/21/2020 Volusia FL Public Access
Altkey:3916328 Parcel ID: 840201029250
KUBIK BRANDY ETAL 1432 VICTORY PALM DR, EDGEWATER
Parcel
Short Parcel Id 840201029250
Property Location 1432 VICTORY PALM DR, EDGEWATER, 32132
PC Code 0100 -SINGLE FAMILY
Total Bldgs 1
Neighborhood 4741 - FL SHORES-NORTH OF 16TH ST
Business Name
Homestead Property Yes
Primary Owner
Owner KUBIK BRANDY ETAL
In Care Of
Mailing Address 1432 VICTORY PALM DR
EDGEWATER FL 32132
Change Mailing Address Online
All Owners
®Owner 1 lowner 2 11owner% 110wner Type(s)
0 KUBIK BRANDY ETAL 50 TIC-Tenancy in Common
1 KUBIK CHRISTOPHER 50 TIC-Tenancy in Common
Legal
Millage Group 604-EDGEWATER
Legal Description LOT 2925&2926 BLK 147 FLORIDA SHORES NO 4 MB 23
PG 104 PER OR 4723 PG 2141 PER OR 5425 PG 4620 PER
OR 7635 PG 1692 PER OR 7635 PG 1692-1693 PER OR
7643 PG 579
Map TWP-RNG-SEC 18-34 -02
Subdivision-Block-Lot 01 -02 -9250
Date Created 06-JAN-82
Year Annexed
Sales
Book/Page Ilinstr Type Inst# Sale Date V/1 Sale Price
7643/0579 QC1-QUIT CLAIM DEED 2019005024 12/26/2018 1 $100
7635/ 1693 QC-QUIT CLAIM DEED 2018251326 10/31/2018 1 $100
7635/ 1692 QC-QUIT CLAIM DEED 2018251325 10/31/2018 1 $100
5425/4620 QC-QUIT CLAIM DEED 2004270565 10/01/2004 1 $100
5269/2172 WD-WARRANTY DEED 2004049651 02/27/2004 1 $98,500
4723/2141 WD-WARRANTY DEED 2001161236 07/15/2001 1 $72,000
4066/ 1440 WD-WARRANTY DEED 1995200590 12/15/1995 1 $53,000
3715/0574 QC-QUIT CLAIM DEED 1991161532 12/15/1991 1 $100
3415/0188 WD-WARRANTY DEED 1990007241 01/15/1990 1 $100
3212/0151 QC-QUIT CLAIM DEED 1988136115 07/15/1988 1 $100
2787/ 1509 NM-NM 02/15/1986 1 $47,000
pub]icaccess.vcgov.org/voIusia/Datalets/PrintDatalet.aspx?pin=3916328&gsp=PROFI LEALL&taxyear=2020&jur=74&ownseq=0&card=1&roll=REAL&S... 1/2
8/21/2020 Volusia FL Public Access
2757/ 1544 NM-NM 10/15/1985 V $5,500
2693/ 1321 NM-NM 05/15/1985 V $10,000
2234/0386 NM-NM 01/15/1981 V $7,000
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/volusia/Datalets/PrintDatalet.aspx?pin=3916328&gsp=PROFI LEALL&taxyear=2020&jur=74&ownseq=0&card=1&roll=REAL&S... 2/2
8/21/2020 CX-A customer at a glance
Account 36619-3856
Customer Information
i Customer name: KUBIK, BRANDY OR CHRISTOPHER
Billing address: 1432 VICTORY PALM DR
EDGEWATER, FL 32132
Delivery point:
Phone number: (386) 424-9491
Customer status: ACTIVE
Social security:
Driver's license: *******7-73
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: 1
Reinstate owner: No
Customer Account Information
Current balance: 1,970.21
Deferred amount: 0.00
Amount
due: 1,970.21
Pending: 0.00
Delinquent amount: 1,970.21
Last notice:
Cutoff date: 9/03/20
Cycle/route: 02 / 14
Deposit: Yes
Payment plan: No
Service Summary
i Service address: 1432 VICTORY PALM DR. EDGEWATER, FL 32132
Initiation date: 7/17/2006
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 85122882
Pending Service Order, _
Number Request Status Type Svc Seq
------ ---------- ------ ---- --- ---
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https://edge.aspgov.com:8100/naviline/session?fncid=CXS0000412&token=A783E3C8A783D7C2A6FOC2C1 D8C1 C1 C1 C1 C1 C793C291 F8E9A799A... 1/2
8/21/2020 CX-A customer at a glance
Service Address Map
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Accounts receivables 1 Credit history data % WA WATER 1 Deposits Pending transactions Recent activity
C
Option Trn Type Type Trn Date Description Bill Date Due Date Amount Runnin
.l 20 Adj 8/18/20 20 Day Penalty 7/28/20 6.48 1,970.21
RF Adj 7/30/20 30 Day Delinquent 6/28/20 35.00 1,963.73
BL Bill 7/24/20 CYCLE BILL 7/28/20 8/17/20 94.58 1,928.73
20 Adj 7/21/20 20 Day Penalty 6/28/20 4.74 1,834.15
—� LP Adj 7/16/20 2nd Shut Off Fee 35.00 1,829.41
i RF Adj 6/30/20 30 Day Delinquent 5/28/20 35.00 1,794A1
BL Bill 6/25/20 CYCLE BILL 6/28/20 7/20/20 94.78 1,759.41
20 Adj 6/18/20 20 Day Penalty 5/28/20 4.60 1,664.63
. BL Bill 5/26/20 CYCLE BILL 5/28/20 6/17/20 91.94 1,660.03
20 Adj 5/21/20 20 Day Penalty(REV) 4/28/20 4.69- 1,568.09
20 Adj 5/19/20 20 Day Penalty 4/28/20 4.69 1,572.78
BL Bill 4/24/20 CYCLE BILL 4/28/20 5/18/20 93.73 1,568.09
r— 20 Adj 4/22/20 20 Day Penalty(REV) 3/28/20 4.52- 1,474.36
20 Adj 4/20/20 20 Day Penalty 3/28/20 4.52 1,478.88
—� BL Bill 3/26/20 CYCLE BILL 3/28/20 4/17/20 90.36 1,474.36
IN N C 2 3 4 5 /► w
https://edge.aspgov.com:8100/naviline/session?fncid=CXS0000412&token=A783E3C8A783D7C2A6FOC2C1 D8C1 C1 C1 C1 C1 C793C291 F8E9A799A... 2/2