Loading...
120 Merrimac Street - Clark, Robert or Janie - 09-09-2020 - $671.49 - SAT 5/5/20215/5/20217:27:52 AM Instrument #2021103613 #1 Book:8041 Page:1949 Laura E. Roth, Volusia County Clerk of Court SATISFACTION OF CITY OF EDGEWATER UTILITIES LIEN CLARK, ROBERT OR JANE 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 property owned by CLARK, ROBERT OR JANE and described as: W 50 FT OF LOT 11 COLBY & JEPSON SUB MENDALL HOMESTEAD MB 6 PG 215 PER OR 4994 PGS 3673-3675 INC PER OR 5939 PG 4442 PER OR 5992 PGS 2070-2071 PER OR 6806 PG 3071 in the Public Records of Volusia County, Florida (Location: 120 Merrimac Street, Edgewater, FL 32132) Parcel #:7433-05-00-0110 (Location ID 9629) in the amount of SIX HUNDRED SEVENTY-ONE and 49/100 dollars (5671.49) plus interest, filing fees, and any other costs incurred by the City; said Lien being recorded in Official Records Book 7908, Page 1744 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 29th day of April, 2021. WITNESSES: CITY OF EDGEWATER, FLORIDA By:_� GIenn 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 P�,,pliysical presence or O online notarization. WITNE rltarttxrnd effleild gell County and State last aforesaid this 29th day of April, 2021. tt�Y" .. BONNIE BROWN ! :.I ComMssbn # GG 9$6074 =?; PFj Expires September 13, 2024 e� ° ` &ndW 7Mn Tmy Fate to =rM 500385.70t9 (Seal/Stamp) Notary Public (Commission Expiration Date) State of Florida at Large (LienstUtilityLien-SATISFACTION—Clurk-120 Merrimac Strcd-$671.49—ApriI2O21 t RANGE x }ia DATA Property Address: 120 Merrimac St Edgewater, Florida 321.32 Folin#; 743305000110 Payment Methont CC on File f$42,00 Municipal Information Report Effective Date: Requested y 04/14/2021 .lame dark 818 Craig St, New Smyrna Beach, Florida 32168 Code Enforcement and Liens Case : Description: Status: Case Status Date: Amount Due: Book/Page: None found Per Day Fine - 9P : Fine/Citation- F Interest - 9C1: Recording Fee - 9U: Total: Dates: Utilities Account dumber: Customer Type;.. Status: Last Payment Due Date: Total Amount Due: Received 44273-629 OWNER ACTIVE 04/14/2021.. 05/04/2.021 1788.93 Book/Page: UT Amount: Interest - 9Q: Recording Fees - 9M 7908/1744 and 7984/402.9 1700,69 40.24 48.00 Special Assessments/Other Assessment Name: Assessment Status: Start Date: End Date: Total Due: None fount{ Book/Page: Assessment Amount: Recording Fees - 914i'I Nates: Open/Ex ired Permits Permit Permit Year: Description:. Contractor: Contractor Phone Status: None found Notes: This Municipal Information Report has been prepared by Orange Lien Data. Any questions regarding matters as they appear on this report should be directed to searches@orangelien.com. Report Attachments: None ***PLEASE MAKE SEARCH FEE FOR THIS REPORT PAYABLE TO ORANGE LIEN DATA LLC, 424 E CENTRAL BLVD, STE 376, ORLANDO, FL 32801*** Please issue payment for any monies due on above report directly to The City of Edgewater, PO Box 100, Edgewater, FL 32132. Send overnight 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 ***It should be noted that the city bills for utility service In arrears and usage as well as closing dote/transfer 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? codeofficergrou cityofedgewater.ore 2. Utility questions? customerservicetmcitvofe gewater.org 3. Permit questions? b iu Idingdeptt&citvofedtrewater.org THIS COMPANY, In issuing this Municipal Information Report Report (hereinafter referred to as the "Report"), assumes no liability 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. tt City of Edgewater *** CUSTOMER RECEIPT *** Oper: EDGEMOT Type: OC Drawer: 1 Date: 4/13/21 04 Receipt no: 62576 Customer Location Name Amount 44273 629 CLARK, ROBERT OR JAN 120 MERRIMAC ST EDGEWATER, FL 32132 UT UTILITY PAYMENT $1700.69 Tender detail VI VISA $1700.69 Total tendered $1700.69 Total payment $1700.69 Trans date: 4/13/21 Time: 10:05:26 *x* THANK YOU FOR YOUR PAYMENT *x* WWW.CITYOFEOGEWATER.ORG W CittyEoff EEdgewater xxx CUSTOMER RECEIPT *xx 0per: EOGEMOT Type: OC Drawer: 1 Date: 4/15/21 05 Receipt no: 63249 Description Quantity Amount 9Q INTEREST EARNINGS 1.00 $40.24 911 UTILITY RECORDING FEES $48-00 **x7433-05-00-0110*** 120 MERRIMAC ST SATISFACTION OF LIENS 7908/1744, 7984/4029 Tender detail VI VISA $88.24 Total tendered $88.24 Total payment $88.24 Trans date: 4/15/21 Time: 10:14:21 x** THANK YOU FOR YOUR PAYMENT *** WWW.CITYOFEOGEWATER.ORG 9/9/2020 2:59:45 PM Instrument#20201 701 1 1 #1 Book:7908 Page:1744 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 CLARK,ROBERT OR JANIE 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: W 50 FT OF LOT 11 COLBY & JEPSON SUB MENDALL HOMESTEAD MB 6 PG 215 PER OR 4994 PGS 3673-3675 INC PER OR 5939 PG 4442 PER OR 5992 PGS 2070-2071 PER OR 6806 PG 3071 (Property location: 120 MERRIMAC ST EDGEWATER, FL 32132, Edgewater, FL), Parcel#7433-05-00-0110 (44273-629). The record owner is CLARK,ROBERT OR JANIE, 818 CRAIG ST.,NEW SMYRNA BCH, FL. The City hereby claims a lien in the amount of Six hundred seventy-one and 0.49/100 dollars ($671.49), 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 �f Glenn A.Irby - City Manager ` f' 'p'`. ���(° Dated: Aueust 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 5j4hysical presence or El online notarization.. r WITNESS y hand and offfiicial seal in the County and State last aforementioned this _2_UjLh day of (Seal/Stamp) —6 L 1j (Commission Expiration Date) Notary Public State of Florida at Large .:cr's:''• HALEYA.WALKER ::�•• "fit,•. ,•Commission#GG 348941 Liens/UtilityLien-CLARK-120 MERRIMAC ST EDGEWATER,FL 32132-August 2020 '+;E., ..p°' Expires June 26,2023 •.,,o,fyQ.• gpWed Tlw Troy Fain InUnnee 800,98S7019 8/24/2020 Volusia FL Public Access Altkey: 3850190 Parcel ID: 743305000110 CLARK ROBERT G&JANIE T 120 MERRIMAC ST, EDGEWATER Parcel Short Parcel Id 743305000110 Property Location 120 MERRIMAC ST, EDGEWATER, 32132 PC Code 0100 -SINGLE FAMILY Total Bldgs 1 Neighborhood 4228 - MENDALLS HOMESTEAD ET AL Business Name Homestead Property No Primary Owner Owner CLARK ROBERT G &JANIE T In Care Of Mailing Address 818 CRAIG ST NEW SMYRNA BEACH FL 32168 Change Mailing Address Online All Owners ®Owner 1 Owner 2 Owner% Owner Type(s) 0 CLARK ROBERT G&JANIE T 100 0-0 Legal Millage Group 604-EDGEWATER Legal Description W 50 FT OF LOT 11 COLBY&JEPSON SUB MENDALL HOMESTEAD MB 6 PG 215 PER OR 4994 PGS 3673-3675 INC PER OR 5939 PG 4442 PER OR 5992 PGS 2070-2071 PER OR 6806 PG 3071 Map TWP-RNG-SEC 17-34 -33 Subdivision-Block-Lot 05-00-0110 Date Created 06-JAN-82 Year Annexed Sales Book/Page ,Instr Type 11inst# Sale Date V/1 Sale Price 6806/3071 WD-WARRANTY DEED 2013008918 12/26/2012 1 $80,000 5992/2070 WD-WARRANTY DEED 2007013710 12/20/2006 1 $145,000 5939/4442 PR1-PERSONAL REP 2006267164 10/24/2006 1 $100 4994/3673 QC-QUIT CLAIM DEED 2003002951 01/15/2002 1 $10 4777/ 1301 WD-WARRANTY DEED 2001251561 11/15/2001 1 $65,000 4758/ 1269 QC-QUIT CLAIM DEED 2001221536 10/15/2001 1 $1 County Links Property Tax Bill CLICK HERE Link to Permits CLICK HERE Other Links pub]icaccess.vcgov.org/volusia/Datalets/PrintDataIet.aspx?pin=3850190&gsp=PROFI LEALL&taxyear=2020&jur=74&ownseq=0&card=1&roll=REAL&S... 1/2 8/24/2020 CX-A customer at a glance Account 44273-629 —1 Customer Information _ Customer name: CLARK, ROBERT OR JANIE Billing address: 120 MERRIMAC ST EDGEWATER, FL 32132 Delivery point: Phone number: (386) 423-3957 Customer status: ACTIVE Social security: Driver's license: *********5980 Group number: Auto Pay payment: NO AUTO PAY Penalty exempt: No Tax exempt: No Customer Alerts Confidential: No Cash only: No IOB account: Special code: Special notes: Yes NSF count: Reinstate owner: No Customer Account Information Current balance: 787.57 Deferred amount: 0.00 Amount due: 787.57 Pending: 0.00 Delinquent amount: 706.49 Last notice: Cutoff date: 8/20/20 Cycle/route: 01 / 02 Deposit: No Payment plan: No Service Summary Service address: 120 MERRIMAC ST. EDGEWATER, FL 32132 Initiation date: 12/20/2012 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 53591964 Pending Service Orders Number Request Status Type Svc Seq ------ ---------- ------ ---- --- --- ------ ---------- ------ ---- --- --- Service Address Map — https://edge.aspgov.com:8100/naviline/session?fncid=CXS0000412&token=A783E3C8A783D7C2A6FOC2Cl D8C1 C1 C1 C1 C1 C793C3E998E2E3C9F... 1/2 8/24/2020 CX-A customer at a glance PCs r i Murphy z"t Christopher DPM 10 ra� ©Menard-May Park 5� �y 00 Me���Rac ea��c Suro�p` �Oc Google �P j� Map Report a map a ro j Accounts receivables Credit history data WA WATER Deposits Pending transactions Recent activity C Option Tm Type Type Trn Date Description Bill Date Due Date Amount Runnin RF Adj 8/15/20 30 Day Delinquent 7/14/20 35.00 787.57 BL Bill 8/12/20 CYCLE BILL 8/14/20 8/17/20 8108 752.57 ( —� 20 Adj 8/04/20 20 Day Penalty 7/14/20 4.26 671.49 �— RF Adj 7/30/20 2nd Shut Off Fee 35.00 667.23 —� RF Adj 7/16/20 30 Day Delinquent 6/14/20 35.00 632.23 BL Bill 7/10/20 CYCLE BILL 7/14/20 8/03/20 85.18 597.23 20 Adj 7/07/20 20 Day Penalty 6/14/20 4.14 512.05 BL Bill 6/11/20 CYCLE BILL 6/14/20 7/06/20 82.86 507.91 20 Adj 6/08/20 20 Day Penalty(REV) 5/14/20 4.25- 425.05 20 Adj 6/04/20 20 Day Penalty 5/14/20 4.25 429.30 .� BL Bill 5/12/20 CYCLE BILL 5/14PO 6/03/20 85.08 425.05 1 20 Adj 5/07/20 20 Day Penalty(REV) 4/14/20 4.42- 339.97 20 Adj 5/05/20 20 Day Penalty 4/14/20 4.42 344.39 .� BL Bill 4/10/20 CYCLE BILL 4/14/20 5/04/20 88.43 339.97 20 Adj 4/08/20 20 Day Penalty(REV) 3/14/20 6.15- 2S1.S4 IN N C 2 3 4 S N /N https://edge.aspgov.com:8100/naviline/session?fncid=CXS0000412&token=A783E3C8A783D7C2A6FOC2Cl D8C1 C1 C1 C1 C1 C793C3E998E2E3C9F... 2/2