910 Lake Avenue - Razaimiandrisoa Bodovoahangy - 09-09-2020 - $2,053.64 - SAT 6/30/20216/30/2021 2:31:14 PM Instrument #2021153292 #1 Book:8075 Page:361 Laura E. Roth, Volusia County Clerk of Court
SATISFACTION OF CITY OF EDGEWATER
UTILITIES LIEN
RAZAIMIANDRISOA BODOVOAHANGY
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 RAZAIMIANDRISOA
BODOVOAHANGY and described as:
LOT 76 EDGEWATER ACRES RESUB UNIT 3 MB 19 PG 152 INC PER OR
5073 PG 2308 PER OR 5835 PG 0726 PER OR 6809 PG 4461 PER OR 6848 PG
2140 PER OR 6867 PG 4614 PER OR 6959 PG 1447 PER OR 7690 PG 2968 in
the Public Records of Volusia County, Florida (Location: 910 Lake Ave,
Edgewater, FL 32141) Parcel # 7432-04-00-0760 (Location ID #45385-206)
in the amount of Two thousand fifty-three and 64/100 dollars ($2,053.64) plus interest, filing fees,
and any other costs incurred by the City; said Lien being recorded in Official Records Book 7908,
Page 1745 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 I SP day of May, 2021.
CITY OF EDGEWATER, FLORIDA
L�
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 ®physical presence or ❑online
notarization.
WITNESS my hand and official seal in the County and State last aforesaid this I81° day of
May, 2021.
�ltlQ Lill
(Seal/Stem 43, dal 90aalabn#G I�otery Public
;a CammWvn#aasmm4 State of Florida at Large
BWW%-T h m=,f*ron
Date
Utility Account #
I
GEWATER
SETTLEMENT OF PAST DUE UTILITY ACCOUNT
4/26/2021
45385-00206
Name WMIANDRISOA, BODOVOAHAIN
Current Account Balance*
$3,203.81
interest
$103.05
recording fee
$48.00
TOTAL
$3,354.86
Settlement Offer:
Current Utility Fees due
minus deliquent fees
UT UT fees due
UT Shut off/settlement fee
9Q Interest
9M Recording Fees
LA Admin Fee (10%)
TOTAL DUE
This offer reflects a reduction of
This offer is valid until
5/18/2021
approved Bridgette Vaissiere ^..,....Z.:I--=--
Address 910 LAKE AVENUE
Parcel# 7432-04-00-0760
Last Payment Date 11/5/2019
3,203.81
$490.00
$2,713.81
35.00
103.05
48.00
271.38
$3,171.24
$183.62
—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
UT LIENS
BOOK
PAGE
7908
1745
7984
4031
P.O. FL 100
E(We4e,.FL331I W
nBq-1i l4 F 1P.
Fqx lgggl6MR<09
,AORANGE
.#LIEN DATA
Property Address:
910 Lake Ave
Edgewater, Florida 32132
Folio#:743204000760
Payment Method: CC on File ($42.00)
City of Edgewater
EDGE -/ITEe
Municipal Information Report
Effective Date: Requested By:
04/12/2021 Bodovoahangy razaimiandrisoa
910 Lake Ave
Edgewater, Florida 32132
Code Enforcement and Liens
Case #: Description: Status: Case Status Date: Amount Due: Book/Page:
17-00112116 - A/B CH7 Building& ORDER IMPOSING 01/19/2017 80257.00 7383/3502 and
Construction FINE/LIEN 7383/3515
Per Day Fine - SIP : Fine/Citation -CF: Interest -9Q: Recording Fee -9U: Total:
80100.00 75.00 0 82.00 80257.00
Notes:
Utilities
Account Number: Customer Type: Status:
last Payment
Due Date: Total Amount Due:
Received:
45385-206 OWNER ACTIVE
11/05/2019
04/19/2021 3236.52
Book/Page: UT Amount:
Interest -9Q:
Recording Fees -9M:
7908/1745 and 7984/4031 3085.47
103.05
48.00
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#: Permit Year: Description:
Contractor:
Contractor Phone Status:
17-2704 17 ROOFING
SHAFSHAK
N/A EXPIRED
HOUSSAM &
Notes:
Permit #: Permit Year: Description: Contractor: Contractor Phone Status:
fl:
20-2113 20 SINGLE FAMILY SHAFSHAK N/A ISSUED
ADDITION HOUSSAM &
Notes
This Municipal Information Report has been prepared by Orange Uen Data. Any questions regarding matters as they appear on this report should
be directed to searches@aorangelien.com.
Report Attachments: None
...PLEASE MARE 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 CRY of Edgewater,
PO Boa 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 15 PROCESSED, PLEASE INCLUDE A COPY OF THE LIEN SEARCH WHEN SUBMITTING PAYMENT
All shoWd be noted that the city bilk for utility service in arrears and usage as well as cbading date/transfer ofmivice date, may Offect
future billings•••
Should you have a Department related question [Le, Less Release, Code liens, Uelity questions), please see below:
1. Cade questions? cn-deoffcererounOciwofedeewatecore
2. Utility questions? r uttom r< rvirePoNofedhewartl
3. Permit questions? bu'Idir adeouguc'tvofedaewatecore
TIIs CDMPAHY.In shoing Nee Sol Informatlon Re port ReportlMnmahee refenew Was the 'RepoTI.asuma, o harts on aaount nl any lastrvmnrt or MWe xl Wmh may Warren<erMs
trewuM hi meh I nstruwR,pm d,,gs null am wiOwEefi lue.All Inbrmation mlWaAm W. Pmpeny am nmmethosseoEaod..ln dammap s,W.Wmx an, Report, greann
Iwenahms,M hold Cnmgnyhermless was arty alone-lis—sl otho fIM Ilmlted amaum evert uyim Share".as. Shia Repel mules m eaprel MPIIM npinbn, wamnry,swnntee.
Ineunnee or other Simi A, aounnu as mam status of the tow I MMI This reryrt Should anN he reIIM upon br unrteor<M matters.
H City Of Edgewater
xxx CUSTOMER RECEIPT »»x
Oiler. EDGEMCT TYpe: OC Drawer: I
Cate: 5/14/21 03 Receipt no: 73750
Customer Location Name Amount
45385 206 RAZAIMIAIIORISCA, BOO
910 LANE AVE
EDGEWATER, FL 32132
UT UTILITY PAYMENT
Resat ni no balance: $271381
45385 206 RAZAIMIANDRIE.
CA, BOO
910 LANE AV00
EDGEWATER, FL 32132
UT UTILITY PAYMENT
435.00
9Nmaining baINTEREST EARNINGS f455.00
1 .00 1103.05
9M UTILITY RECORDING FEES
LP LIEN SOOMENT ADMIN FEE8.00
T
1.00 $271.38
»x»7432-04-00-0760»»»
910 LANE AVENUE
SATISFACTION OF UT ONLY LIENS
ZAIMIANORISOA, BOOOVOAHAN
Tender detail
IN CHECK 142 $3171.24
Total tendered $3171.24
Total payment $3171.24
Trans date: 5/14/21 Time: 14:13:16
»xx THANK YOU FOR YOUR PAYMENT x»x
WMM.CITYOFEOGEMATER.ORG
9/9/2020 2:59:45 PM Instrument#20201 701 1 2#1 Book:7908 Page:1745 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
RAZAIMIANDRISOA,BODOVOAHANGY
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 76 EDGEWATER ACRES RESUB UNIT 3 MB 19
PG 152 INC PER OR 5073 PG 2308 PER OR 5835 PG 0726 PER OR 6809 PG
4461 PER OR 6848 PG 2140 PER OR 6867 PG 4614 PER OR 6959 PG 1447
PER OR 7690 PG 2968 (Property location: 910 LAKE AVE EDGEWATER,
FL 32132,Edgewater, FL),Parcel#7432-04-00-0760 (45385-206).
The record owner is RAZAIMIANDRISOA, BODOVOAHANGY, 154 GRANT AVE,
BROOKLYN,NY.
The City hereby claims a lien in the amount of Two thousand fifty-three and 0.64/100
dollars ($2053.64),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 Cls
City Manager
f � 9
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 pnd who executed the foregoing instrument and acknowledged before me that he executed
the same by means of LYphysical presence or❑ online notarization..
WITYN SS my han�oan, o fcial seal in the County and State last aforementioned this 7 Ith day of
T"
(Seal/Stamp)
(Commission Expiration Date) Notary Public
State of FI rid
HALEY .WALKER
Commission#GG 348941
z* Expires June 26,2023
Liens/UtilityLien-RAZAIMIANDRISOA-910 LAKEAVE EDGEWATER,FL 32132-August 2020 'N"'�' BondedThruToyFMmurerwe8"5.?0f9
8/24/2020 Volusia FL Public Access
Altkey: 3845986 Parcel ID: 743204000760
RAZAIMIANDRISOA BODOVOAHANGY 910 LAKE AVE, EDGEWATER
Parcel
Short Parcel Id 743204000760
Property Location 910 LAKE AVE, EDGEWATER, 32132
PC Code 0100 -SINGLE FAMILY
Total Bldgs 1
Neighborhood 4100 - EDGEWATER ACRES
Business Name
Homestead Property No
Primary Owner
Owner RAZAIMIANDRISOA BODOVOAHANGY
In Care Of
Mailing Address 154 GRANT AVE
BROOKLYN NY 11208
Change Mailing Address Online
All Owners
®Owner 1 Owner 2 Owner% Owner Type(s)
0 RAZAIMIANDRISOA BODOVOAHANGY 100 FS-Fee Simple
Legal
Millage Group 604-EDGEWATER
Legal Description LOT 76 EDGEWATER ACRES RESUB UNIT 3 MB 19 PG
152 INC PER OR 5073 PG 2308 PER OR 5835 PG 0726
PER OR 6809 PG 4461 PER OR 6848 PG 2140 PER OR
6867 PG 4614 PER OR 6959 PG 1447 PER OR 7690 PG
2968
Map TWP-RNG-SEC 17-34 -32
Subdivision-Block-Lot 04-00-0760
Date Created 06-JAN-82
Year Annexed
Sales
Book/Page Instr Type Inst# Sale Date ]V-01 Sale Price
7690/2968 QC-QUIT CLAIM DEED 2019088906 04/22/2019 1 $100
6959/ 1447 QC-QUIT CLAIM DEED 2014028086 01/29/2014 1 $30,000
6867/4614 WD-WARRANTY DEED 2013111310 05/31/2013 1 $60,100
6848/2140 WD-WARRANTY DEED 2013078329 03/07/2013 1 $100
6809/4461 CT-CERTIFICATE OF TITLE 2013014666 01/23/2013 I $100
5835/0726 WD-WARRANTY DEED 2006129931 05/12/2006 I $147,000
5073/2308 WD-WARRANTY DEED 2003113565 04/15/2003 1 $75,000
4190/0982 WD-WARRANTY DEED 1997054605 04/15/1997 I $50,500
2585/0771 PR-vcpa pr 06/15/1984 I $39,000
County Links
publicaccess.vcgov.org/volusia/Datalets/PrintDatalet.aspx?pin=3845986&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 45385-206
Customer Information _
Customer name: RAZAIMIANDRISOA, BODOVOAHANGY
Billing address: 154 GRANT AVE
BROOKLYN, NY 11208
Delivery point:
Phone number: (917) 582-8793
Customer status: ACTIVE
Social security: *****1937
Driver's license: *********- PA
Group number:
Auto Pay payment: NO AUTO PAY Chase Manhattan
Penalty exempt: No
Tax exempt: No
Customer Alerts
Confidential: No
Cash only: No
IDB account:
Special code:
Special notes: Yes
NSF count:
Reinstate owner: No
Customer Account Information
Current balance: 2,149.47
Deferred amount: 0.00
Amount due: 2,149.47
Pending: 0.00
Delinquent amount: 2,149.47
Last notice:
Cutoff date: 9/03/20
Cycle/route: 02 / 04
Deposit: Yes
Payment plan: No
Service Summary —
Service address: 910 LAKE AVE. EDGEWATER, FL 32132
Initiation date: 5/31/2013
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 85122987
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
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2 { 71
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Accounts receivables Credit history data WA WATER Deposits Pending transactions Recent activity L
C
Option Tm Type Type Trn Date Description Bill Date Due Date Amount Runnin
20 Adj 8/18/20 20 Day Penalty 7/28/20 6.23 2,149.47
RF Adj 7/30/20 30 Day Delinquent 6/28/20 35.00 2,143.24
BL Bill 7/24/20 CYCLE BILL 7/28/20 8/17/20 89.60 2,108.24
. I 20 Adj 7/21/20 20 Day Penalty 6/28/20 16.91 2,018.64
LP Adj 7/16/20 2nd Shut Off Fee 35.00 2,001.73
RF Adj 6/30/20 30 Day Delinquent 5/28/20 35.00 1,966.73
BL Bill 6/25/20 CYCLE BILL 6/28/20 7/20/20 338.16 1,931.73
20 Adj 6/18/20 20 Day Penalty 5/28/20 4.04 1,593.57
-- BL Bill 5/26/20 CYCLE BILL 5/28/20 6/17/20 80.86 1,589.53
I
[ . l 20 Adj 5/21/20 20 Day Penalty(REV) 4/28/20 4.04- 1,508.67
20 Adj 5/19/20 20 Day Penalty 4/28/20 4.04 1,512.71
I
BL Bill 4/24/20 CYCLE BILL 4/28/20 5/18/20 80.86 1,508.67
. 20 Adj 4/22/20 20 Day Penalty(REV) 3/28/20 4.04- 1,427.81
20 Adj 4/20/20 20 Day Penalty 3/28/20 4.04 1,431.85
BL Bill 3/26/20 CYCLE BILL 3/28/20 4/17/20 80.86 1,427.81
NI N [] 2 3i415 iN ►N
hftps://edge.aspgov.com:8100/naviline/session?fncid=CXS0000412&token=A783E3C8A783D7C2A6FOC2Cl D8C1 C1 C1 C1 C1 C793C3E998E2E3C9F... 2/2