2217 Willow Oak Drive - Bucceri, Nicholas & Kirstyn - 09-09-2020 - $1,859.31- SAT 10/28/2020 10/2&2020 2:06:1 Y PM Instrument 42020208642 41 Book]934 Page:479 Laura E.Roth,Volusia County Clerk of Cowl
SATISFACTION OF CITY OF EDGEWATER
UTILITIES LIEN
BUCCERI,NICHOLAS AND KIRSTYN
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 BUCCERI, NICHOLAS AND
KIRSTYN and described as:
LOTS 9711 & 9712 BLK 313 FLA SHRS UNIT IO MB 23 PG 147 PER OR
4837 PG 4238 PER OR 7188 PG 4211 PER OR 7198 PGS 2698-2699 in the
Public Records of Volusia County, Florida (Location: 2217 Willow Oak Drive ,
EDGEWATER,FL 32141)Parcel#:8402-01-09-7110(Location ID#6602)
in the amount of ONE THOUSAND EIGHT HUNDRED FIFTY-NINE and 31/100 dollars
($1,859.31) plus interest, filing fees, and any other costs incurred by the City; said Lien being
recorded in Official Records Book 7908, Page 1753 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 23rd day of October, 2020.
WITNESSES: CITY OF EDGEWATER,FLORIDA
:4� --
LtJ� ' By:
.V 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 23rd day of
October,2020. �/�/ywy
RALEYA.WALKER i
(Seal/Stamp) ' '' ! Moto Publt'tld( P) Cwnmi9ebnMGG3/8911 J ry
(Commission Expirali",`• )Expires June 26,2a23 tate of Florida at Large
..... Bonded llyu Troy Fain Insurrica 10094154019
(Liens/UtilityLien-SATISFACTION—Bucceri-2217 Willow Oak Drive-3 1,859,31—October2020
. O R A N G E City of Edgewater
! LIEN DATA , 1- C
/
l encuwATCRi CT7
Municipal Information Report i5 I
Property Address: Effective Date: Requested By:
2217 Willow Oak Dr 10/08/2020 Nicholas Bucceri
Edgewater,Florida 32141 2217 Willow Oak Drive
Folio#:840201097110 edgewater,Florida 32141
Payment Method:CC on File($42.00)
Code Enforcement and Liens
Case#: Description: Status: Case Status Date: Amount Due: Book/Page:
None found
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:
51087-6602 OWNER ACTIVE 03/06/2020 10/19/2020 2261.14
Book/Page: UT Amount: Interest-9Q: Recording Fees-9M:
7908/1753 2222.68 14.46 24.00
Special Assessments/Other
Assessment Name: Assessment Status: Start Date: End Date: Total Due:
None found
Book/Page: Assessment Amount: Recording Fees-9M: Notes:
Open/Expired Permits
Permit#: Permit Year: Description: Contractor: Contractor Phone Status:
#:
None found
Notes:
This Municipal Information Report has been prepared by Orange Lien Data.My questions regarding matters as they appear an this report should
be directed to searches@orangelien.com.
Report Attachments:None
xn.w.orangelien.corn
"*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?codeofficeraraun®dwofedaewatecore
2.Utility questions'?rustomerwflearityotedaewater otg
3.Permit questions?buildinedeot*citvoh.deewater.org
THIS COMPANY.I,luulq a4 MinIdp I information Roped Peen(hereinafter referred M as the'RepcMl,eswme'no IYSMty an account M try Mmurent or proceedings which
may wnMln defects thetRwJd render eWIubunent wpocudlnpnull.Musk or defstlw.ap IManwtion portalnIng tothePmprry an assumed obepod anS valid.
Customer.by nowtlrq Nb Report,wreath Fde n Ify end hold Callen Mrmhs frmm any them or lanes S,mu N the limited amount arced upon by 1M p.Nn TFY
Reportmnoen no expressed at Impliedopinbn.wertanq,;wenin,lmvenu adMramllar assurance to to torus of title towel proper/this retort should ady be relied
upon lot unrecorded miters.
1EUG1 &ATER J
SETTLEMENT OF PAST DUE UTILITY ACCOUNT
Date 10/16/2020
Utility Account# 51087-06602 • Address • 2217 WILLOW OAK DRIVE
Name BUCCERI, NICHOLAS AND KIRSTYN Parcel# 8402-01-09-7110
Current Account Balance* $1,453.09 Last Payment Date 11/23/2016
interest $14.46
recording fee $24.00
TOTAL $1,491.55
Settlement Offer:
Current Utility Fees due 1,453.09
minus deliquent fees $713.93
UT UT fees due $739.16
UT Shut off/settlement fee 35.00
9Q Interest 14.46
9M Recording Fees 24.00
LA Admin Fee (10%) 71.39
TOTAL DUE $884.01
This offer reflects a reduction of $607.54
This offer is valid until -/// 10/5/2020
approved re4' "(��"
***Returned checks/1rs will make offer null and void***
IN ORDER TO AVOID DELAY PROCESSING OF THE LIEN SATISFACTION(S)THIS
DOCUMENT MUST ACCOMPANY THE TOTAL PAYMENT
Depth-net a Finance
P.O.Box 100
Edgtw4s.FLR1IIAlW
MB)42.2400 Ea 13011
Fax MB)4214409
w•••chcI.99.wltef 09
1--
tED GE WATER
SETTLEMENT OF PAST DUE UTILITY ACCOUNT
Date • 10/9/2020 •
Utility Account# 51087-6602 Address 2217 Willow Oak Drive
Name Bucceri Parcel# 8402-01-09-7110
Current Account Balance* $2,222.68 Last Payment Date 8/15/2018
interest $14.46
recording fee $24.00
TOTAL $2,261.14
Settlement Offer:
Current Utility Fees due 2,222.68 0•
minus deliquent fees $713.93
UT UT fees due 739- / ^tt60&Z5 1.508.75 +
UT Shut off/settlement fee 35.00 396.59 -
9Q Interest 14.46 ,32.34 -
9M Recording Fees 24.00 39.66 -
LA Admin Fee (10%) 71.39 -002
TOTAL DUE d(f n I �•$1;653.ft0 739.16 0
This offer reflects a reduction of 0 (/ $607.54
0•
This offer is valid until 10/20/2020
1.508.75 +
396.59 -
approved -''33.34 -
39.66 -
•"Returned checks/funds will make offer null and void*** 35.00 +
14.46 +
IN ORDER TO AVOID DELAY PROCESSING OF THE LIEN SATISFACTIONI 24.00 +
DOCUMENT MUST ACCOMPANY THE TOTAL PAYMENT 71.39 +
002
884.01 0
DMmrera 01 Fnoxe
P.D.BOX 100
Edgewater,FL 32132-0100
PSG)4242400 Etl tam
Fox(38S)443409
www tyotedgwetla.or
City of Edgewater
PR
*** CUSTOMER RECEIPT ***
Oper: EOGECAC Type: OC Drawer: 1
Date: 10/16/20 03 Receipt no: 5350
Customer Location Name Amount
51087 6602 BUCCERI, NICHOLAS AN
2217 WILLOW OAK DR
EDGEWATER, FL 32141
UT UTILITY PAYMENT
$739.19
Remaining balance: $678.90
51087 6602 BUCCERI, NICHOLAS AN
2217 WILLOW OAK OR
EOGEWATER, FL 32141
UT UTILITY PAYMENT
$35.00
Remaining balance: $678.90
9Q INTEREST EARNINGS
19M UTILITYO0 RECORDING FEES14 46
LA LIEN 1 .00 STTLMENT AWN FEE4.00
1.00 $71.39
***6402-01-09-7110***
2217 WILLOW OAK OR
SATISFACTION OF UT LIENS
7908/1753
NICHOLAS BUCCIERI
Tender detail
CA CASH $900.00
Total tendered 9900.00
Total payment $884.04
Change $15.96
Trans date: 10/16/20 Time: 14:12:13
*** THANK YOU FOR YOUR PAYMENT ***
WWW.CITYOFEOGEWATER.ORG
9/9/2020 2:59:45 PM Instrument#2020170120#1 Book:7908 Page:1753 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
BUCCERI,NICHOLAS AND KIRSTYN
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 9711 & 9712 BLK 313 FLA SHRS UNIT 10 MB 23
PG 147 PER OR 4837 PG 4238 PER OR 7188 PG 4211 PER OR 7198 PGS
2698-269 (Property location: 2217 WILLOW OAK DR EDGEWATER, FL
32141,Edgewater, FL), Parcel#8402-01-09-7110(51087-6602).
The record owner is BUCCERI, NICHOLAS AND KIRSTYN, 2217 WILLOW OAK
DR,EDGEWATER, FL.
The City hereby claims a lien in the amount of One thousand eight hundred fifty-nine
and 0.31/100 dollars ($1859.31), 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
(( 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 mee aid who executed the foregoing instrument and acknowledged before me that he executed
the same by means of 11d'physical presence or El online notarization..
ITN�SS my hand and official seal in the County and State last aforementioned this )qth day of
J L 20
(Seal/Stamp)
(Commission Expiration Date) Notary Public
State of i rida at Large
HALEYA.WALKER
Commission#GG 348941
=;; Pa Expires June 26,2023
Liens/UtilityLien-BUCCERI-2217 WILLOW OAK DR EDGEWATER,FL 32141 -August 2020 -f?FnR•' gWedThru Tray Fain lnauranceNoVS•7019
8/25/2020 Volusia FL Public Access
Altkey: 3941616 Parcel ID: 840201097110
BUCCERI NICHOLAS P& KIRSTYN R 2217 WILLOW OAK DR, EDGEWATER
Parcel
Short Parcel Id 840201097110
Property Location 2217 WILLOW OAK DR, EDGEWATER, 32141
PC Code 0100-SINGLE FAMILY
Total Bldgs 1
Neighborhood 4743 - FLORIDA SHRS NO 1 MB 23 PG 57
Business Name
Homestead Property Yes
Primary Owner
Owner BUCCERI NICHOLAS P & KIRSTYN R
In Care Of
Mailing Address 2217 WILLOW OAK DR
EDGEWATER FL 32141
Change Mailing Address Online
All Owners
®Owner 1 Owner 2 Owner% Owner Types)
0 BUCCERI NICHOLAS P&KIRSTYN R 100 TE -Tenancy in the Entirety
Legal
Millage Group 604-EDGEWATER
Legal Description LOTS 9711 &9712 BLK 313 FLA SHRS UNIT 10 MB 23 PG
147 PER OR 4837 PG 4238 PER OR 7188 PG 4211 PER OR
7198 PGS 2698-2699
Map TWP-RNG-SEC 18-34 -02
Subdivision-Block-Lot 01 -09 -7110
Date Created 06-JAN-82
Year Annexed
Sales
Book/Page Instr Type_ Inst# Sale Date v/I Sale Price
7198/2698 WD-WARRANTY DEED 2015235699 12/21/2015 1 $130,500
7188/4211 CT-CERTIFICATE OF TITLE 2015218567 11/23/2015 1 $93,100
4837/4238 WD-WARRANTY DEED 2002063810 03/15/2002 V $13,500
4717/0804 WD-WARRANTY DEED 2001150511 07/15/2001 V $11,250
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=3941616&gsp=PROFI LEALL&taxyear=2020&jur=74&ownseq=0&card=1&roll=REAL&S... 1/2
8/25/2020 NaviLine HTML5
Account 51087-6602
Customer Information
Customer name: BUCCERI, NICHOLAS AND KIRSTYN
Billing address: 2217 WILLOW OAK DR
EDGEWATER, FL 32141
Delivery point:
Phone number: (386) 409-1211
Customer status: ACTIVE
Social security:
Driver's license: *********0840
Group number:
Auto Pay payment: NO AUTO PAY
Penalty exempt: No
Tax exempt: No
Customer Alerts —
Confidential: No
Cash only: No
E-notification: Inactive
IDB account:
Special code:
Special notes: Yes
NSF count:
Reinstate owner: No
Customer Account Information
Current balance: 1,967.44
Deferred amount: 0.00
Amount due: 1,967.44
Pending: 0.00
Delinquent amount: 1,967.44
Last notice:
Cutoff date: 9/03/20
Cycle/route: 02 / 15
Deposit: Yes
Payment plan: No
Service Summary
Service address: 2217 WILLOW OAK DR. EDGEWATER, FL 32141
Initiation date: 12/21/2015
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 64845148
Pending Service Orders
Number Request Status Type Svc Seq
------ ---------- ------ ---- --- ---
------ ---------- ------ ---- --- ---
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Service Address Map _
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Accounts receivables Credit history data WA WATER Deposits Pending transactions Recent activity
C
Option Trn Type Type Trn Date Description Gill Date Due Date Amount Runnin
20 Adj 8/18/20 20 Day Penalty 7/28/20 6.82 1,967.44
RF Adj 7/30/20 30 Day Delinquent 6/28/20 35.00 1,960.62
BL Bill 7/24/20 CYCLE BILL 7/28/20 8/17/20 101.31 1,925.62
20 Adj 7/21/20 20 Day Penalty 6/28/20 9.45 1,824.31
LP Adj 7/16/20 2nd Shut Off Fee 35.00 1,814.86
RF Adj 6/30/20 30 Day Delinquent 5/28/20 35.00 1,779.86
BL Bill 6/25/20 CYCLE BILL 6/28/20 7/20/20 188.94 1,744.86
20 Adj 6/18/20 20 Day Penalty 5/28/20 51.35 1,555.92
BL Bill 5/26/20 CYCLE BILL 5/28/20 6/17/20 1,026.90 1,504.57
20 Adj 5/21/20 20 Day Penalty(REV) 4/28/20 8.53- 477.67
i
20 Adj 5/19/20 20 Day Penalty 4/28/20 8.53 486.20
. � BL Bill 4/24/20 CYCLE BILL 4/28/20 5/18/20 170.63 477.67
. l 20 Adj 4/22/20 20 Day Penalty(REV) 3/28/20 5.14- 307.04
20 Adj 4/20/20 20 Day Penalty 3/28/20 5.14 312.18
BL Bill 3/26/20 CYCLE BILL 3/28/20 4/17/20 102.78 307.04
NI N L 2 3 4 5 H IN
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