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3227 Victory Palm Drive - Shaw, Richard - 09-09-2020 - $505.74 - SAT 10/28/202110/28/2021 12:14:39 PM Instrument #2021259548 #1 Book:8145 Page:1164 Laura E. Roth, Volusia County Clerk of Court CORRECTED SATISFACTION OF CITY OF EDGEWATER UTILITIES LIEN RICHARD SHAW 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 RICHARD SHAW and described as: LOTS 13969 & 13970 BLK 448 FLORIDA SHORES NO 23 MB 19 PG 243 PER OR 3993 PG 4561 PER OR 6919 PG 0331 PER OR 6971 PG 2477 PER OR 8058 PGS 4351 THRU 4353 INC in the Public Records of Volusia County, Florida (Location: 3227 VICTORY PALM DR, EDGEWATER FL 3214 1) Parcel #8402- 01-13-9690 (Location ID #47081-8391) in the amount of FIVE HUNDRED FIVE AND 74/100 dollars ($505.74) plus interest, filing fees, and any other costs incurred by the City; said Lien being recorded in Official Records f3eek -191-84, Page 4935 Book 7908. Page 1748 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 27"' day of October, 2021. WIT ESSES:LIZ Signed, sealed and delivered in the presence of: STATE OF FLORIDA COUNTY OF VOLUSIA CITY OF EDGEWATER, FLORIDA Glenn A. Irby City Manager I HEREBY CERTIFY that al 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 OonIine notarization. WITNESS my hand and official seal in the County and State last aforesaid this 27'x' day of' October, 2021. ...... MOHIQUE MUPINAMJAU.9-7 0 1 .MY PL: r.• (Seal/Stamp) ft 37: �= Co=lulon # HH 142679 Notary Expires June IS, 2425 Pu l is '••'��w eondWltr F*W=naeW,3a7ala State of Florida at Large ***This Corrected Satisfaction of Utility Lien is being recorded to reflect the correct book and »age number. This CORRECTED satisfaction will replace that recorded on 07-14-2021 and located at Official Records Book # 8082 , Page 4852 . 7/14/2021 11:20:40 AM Instrument #2021164597 #1 Book:8082 Page:4852 Laura E. Roth, Volusia County Clerk of Court SATISFACTION OF CITY OF EDGEWATER UTILITIES LIEN RICHARD SHAW 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 RICHARD SHAW and described as: LOTS 13969 & 13970 BLK 448 FLORIDA SHORES NO 23 MB 19 PG 243 PER OR 3993 PG 4561 PER OR 6919 PG 0331 PER OR 6971 PG 2477 PER OR 8058 PGS 4351 THRU 4353 INC in the Public Records of Volusia County, Florida (Location: 3227 VICTORY PALM DR, EDGEWATER FL 32141) Parcel #8402-01-13-9690 (Location ID #47081-8391) in the amount of FIVE HUNDRED FIVE AND 74/100 dollars ($505.74) plus intec•est, filing fees, and any other costs incurred by the City; said Lien being recorded in Official Records Book 7984, Page 4035 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 7`h day of July, 2021. WITNESSES: Signed, scaled and delivered in the presence of: STATE OF FLORIDA COUNTY OF VOLUSIA CITY OF EDGEWATER, FLORIDA i By:_ - (-a C-) ., /, Glenn A. Irby City Manager 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 7"' day of July, 2021. (Seal/Stamp) ",•., MONIQUETOUPIN As.. ,, C0111111196100 # HH 142879 s*A- EOes June 15, 2025 •,,.' BWXlWihU Troy Fein IaMra 8W, r*7419 N tary Obblic State of Florida at Large ;r M CityE P Edgewater +++ CUSTOMER RECEIPT +++ Oper: EOGEKHC Type: OC graver: i Date: 7/01/21 01 Receipt no: 89099 Description puantity Amount CF COOS ENFORCEMENT 1.00 11115,00 90 INTERESTT EARNINGS1.00 85,18 9U OTHER RECORDING FEES 1.00 1124.00 f CF CODE ENFORCEMENT 1.00 $115.00 90 INTEREST EARNINGS .00 118,88 9U OTHER RECORDING FEES 1.00 $24.00 47081 8391 SHAY, RICHARD 3227 VICTORY PALM OR EDGEWATER, FL 32141 UT UTILITY PAYMENT z 31784.64 s Remaining balance: $87,28 T 90 INTER�00STEARNINGS 1139.28 9M UTILITY RECORDING FEES 3 1.00 $48.00 47081 8391 SNAN, RICHARD 9 3227 VICTORY PALM OR EDGEWATER, FL 32141 UT UTILITY PAYMENT $129.90 Remaining balance: $87.28 Z; 8402-01-13-9690 3227 VICTORY PALM SATISFACTION OF LIENS 7946/4983, 7913/4850, 7908/174 8, 8006/3358 WINDWARD EAST GROUP Tender detail CK CHECK 1088 $2288.68 Total tendered $2288.08 Total payment $2288.98 Trans date: 7/01/21 Time: 14:12:22 +++ THANK YOU FOR YOUR PAYMENT +++ WWW,CITYOFEDGENATER.ORG `7 Municipal Information Report City of Edgewater r o^ Property Address: Effective Date: Requested By: 3227 Victory Palm Dr 05/25/2021 Jade Crew Edgewater, Florida 32141 538 Canal Street Suite 311 Folio#: 840201139690 New Smyrna Beach, Florida 32168 Payment Method: CC on File ($42.00) Code Enforcement and Liens Case #: Description: Status: Case Status Date: Amount Due: Book/Page: 20-00115917 CH10 10 DAY CLOSED -LIEN 08/20/2020 144.18 7946/4983 ABATEMENT NOTICE Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total: 0 115.00 5.18 24.00 144.18 Notes: Case #: Description: Status: Case Status Date: Amount Due: Book/Page: 20-00116124 CH10 10 DAY CLOSED -LIEN 11/09/2020 142.68 7973/4850 ABATEMENT NOTICE Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total: 0 115.00 3.68 24.00 142.68 Notes: Utilities Account Number: Customer Type: Status: 47081-8391 OWNER ACTIVE Book/Page: UT Amount: 7908/1748,8006/3358 1784.64 Special Assessments/Other Assessment Name: Assessment Status None found Last Payment Due Date: Total Amount Due: Received : 04/08/2020 05/18/2021 1871.92 Interest - 9Q: Recording Fees - 9M: 39.28 48.00 Start Date: End Date: Total Due: Book/Page: Assessment Amount: Open/Expired Permits Permit #: Permit Year: Description: None found Notes: Recording Fees - 9M: Notes: Contractor: Contractor Phone Status: 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 date/transfer of service date, may affect future billings*** Should you have a Department related question (i.e.: Lien Release, Code liens, Utility questions) , please see below: 1. Code questions? codeofficergroup(Mcitvofedgewater.orf= 2. Utility questions? customerservice(a)citvofedgewater.ora 3. Permit questions? buildinedeot(cDcitvofedgewater.ore THIS COMPANY, in issuing this Municipal Information Report Report f 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. 9/9/2020 2:59:45 PM Instrument#2020170115#1 Book:7908 Page:1748 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 SHAW,RICHARD 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 13969 & 13970 BLK 448 FLORIDA SHORES NO 23 MB 19 PG 243 PER OR 3993 PG 4561 PER OR 6919 PG 0331 PER OR 6971 PG 2477 (Property location: 3227 VICTORY PALM DR EDGEWATER, FL 32141, Edgewater,FL), Parcel #8402-01-13-9690(47081-8391). FL. The record owner is SHAW, RICHARD, 3227 VICTORY PALM DR., EDGEWATER, The City hereby claims a lien in the amount of Five hundred five and 0.74/100 dollars ($505.74), 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 t City Manager r` �.! L � '�'�� ti.is %_.. ��''�r��✓ Dated• AIIQUSt 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 ayd who executed the foregoing instrument and acknowledged before me that he executed the same by means of Whysical presence or❑ online notarization.. WITNESS my hand a�Official seal in the County and State last aforementioned this 2-H th day of 20'�Sc1. (Seal/Stamp) _ , (Commission Expiration Date) Notary Public State of lorida at Large HALEYA.WALKER Liens/UtilityLien-SHAW-3227 VICTORY PALM DR EDGEWATER,FL 32141-August 2020 °Commission#GG 348941 'Z Expires June 26,2023 PondW Thru Troy Fain lnsurance 800.3M70f 9 8/26/2020 Volusia FL Public Access Altkey: 3958179 Parcel ID: 840201139690 SHAW RICHARD EST 3227 VICTORY PALM DR,EDGEWATER Parcel Short Parcel Id 840201139690 Property Location 3227 VICTORY PALM DR, EDGEWATER, 32141 PC Code 0100-SINGLE FAMILY Total Bldgs 1 Neighborhood 4744 - FLORIDA SHORES MB23 PG134,132 Business Name Homestead Property Yes Primary Owner Owner SHAW RICHARD EST In Care Of Mailing Address 3227 VICTORY PALM DR EDGEWATER FL 32141 Change Mailing Address Online All Owners ®Owner 1 Owner 2 Owner% Owner Type(s) 0 SHAW RICHARD EST 100 EST-Estate Legal Millage Group 604-EDGEWATER Legal Description LOTS 13969 & 13970 BLK 448 FLORIDA SHORES NO 23 MB 19 PG 243 PER OR 3993 PG 4561 PER OR 6919 PG 0331 PER OR 6971 PG 2477 Map TWP-RNG-SEC 18-34 -02 Subdivision-Block-Lot 01 - 13 -9690 Date Created 06-JAN-82 Year Annexed Sales Book/Page Instr Type 11inst# Sale Date V/I Sale Price'', 6971 /2477 WD-WARRANTY DEED 2014051843 03/19/2014 1 $105,000 6919/0331 CT-CERTIFICATE OF TITLE 2013200373 10/14/2013 1 $100 3993/4561 WD-WARRANTY DEED 1995042484 03/15/1995 1 $63,000 3685/ 1362 WD-WARRANTY DEED 1991111901 09/15/1991 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=3958179&gsp=PROFILEALL&taxyear=2020&jur=74&ownseq=0&card=1&roll=REAL&S... 1/2 8/26/2020 CX-A customer at a glance Account 47081-8391 Customer Information — Customer name: SHAW, RICHARD Billing address: 3227 VICTORY PALM DR EDGEWATER, FL 32141 Delivery point: Phone number: (386) 402-8322 Customer status: ACTIVE Social security: Driver's license: *********1390 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: Reinstate owner: No Customer Account Information Current balance: 633.55 Deferred amount: 0.00 Amount due: 633.55 Pending: 0.00 Delinquent amount: 633.55 Last notice: Cutoff date: 9/03/20 Cycle/route: 02 / 14 Deposit: No Payment plan: No Service Summary Service address: 3227 VICTORY PALM DR. EDGEWATER, FL 32141 Initiation date: 3/21/2014 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 59778778 Pending Service Orders Number Request Status Type Svc Seq https://edge.aspgov.com:8100/naviline/session?fncid=CXS0000412&token=A783E3C8A783D7C2A6FOC2Cl D8Cl C1 C1 C1 C1 C793C4C286E4F6978... 1/2 8/26/2020 CX-A customer at a glance Service Address Map A d 1 s 0 3Q d r q A d L J 3 O m v o 2 m m Q N O O d C 6 O 7 6 C Go le g g � ", ,ugh st wport a map error Accounts receivables Credit history data I WA WATER Deposits Pending transactions Recent activity C Option Trn Type Type Trn Date Description Bill Date Due Date Amount Runnin t 20 Adj 8/18/20 20 Day Penalty 7/28/20 7.76 633.55 RF Adj 7/30/20 30 Day Delinquent 6/28/20 35.00 625.79 BL Bill 7/24/20 CYCLE BILL 7/28/20 8/17/20 120.15 590.79 20 Adj 7/21/20 20 Day Penalty 6/28/20 6.66 470.64 .� LP Adj 7/16/20 2nd Shut Off Fee 35.00 463.98 RF Adj 6/30/20 30 Day Delinquent 5/28/20 35.00 428.98 . , BL Bill 6/25/20 CYCLE BILL 6/28/20 7/20/20 133.20 393.98 �- 20 Adj 6/18/20 20 Day Penalty S/28/20 5.77 260.78 BL Bill 5/26/20 CYCLE BILL 5/28120 6/17/20 115.38 255.01 20 Adj 5/21/20 20 Day Penalty(REV) 4/28/20 6.98- 139.63 20 Adj 5/19/20 20 Day Penalty 4/28/20 6.98 146.61 BL Bill 4/24/2-0 CYCLE BILL 4/28/20 5/18/20 139.63 139.63 IN Pmt 4/08/20 3RDPTYCX 04062098 115.70- 0.00 BL Bill 3/26/20 CYCLE BILL 3/28/20 4/17/20 115.70 115.70 IN Pmt 3/02/20 3RDPTY CX 02282099 105.62- 0.00 W N []!2 3 4?5 N W https://edge.aspgov.com:8100/naviline/session?fncid=CXS0000412&token=A783E3C8A783D7C2A6FOC2C 1 D8C1 C1 C1 C1 C1 C793C4C286E4F6978... 212