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2450 Taylor Road - Preston, Jay - 09-09-2020 - $819.88 - SAT 9/27/20229/27/2022 9:13:29 AM Instrument #2022222978 #1 Book:8316 Page:3637 Laura E. Roth, Volusia County Clerk of Court SATISFACTION OF CITY OF EDGEWATER UTILI`T'IES LIEN PRESTON, JAY 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 PRESTON, JAY, and described as: 36-17-33 IRREG PARCEL IN LOTS I 1 & 17 CHILTON HOMESTEAD PB 3 PG 54 MB 20 PG 9 MEAS 169.12 FT ALONG S/L S OF TAYLOR RD & 257.45 FT ALONG E/L & 209.49 FT ALONG S/L BEING PARCEL 0171 AS DESCRIBED IN OR 7726 PG 438 PER. OR 7549 PG 2859 in the Public Records of Volusia County, Florida (Location: 2450 TAYLOR RD, NEW SMYRNA BEACH., FL 32168) Parcel #: 7336-01-00-0171 (Location ID #55801-20906) in the amount of EIGHT HUNDRED NINETEEN and 0.88/100 dollars (5819.88) plus interest, filing fees, and any other costs incurred by the City; said Lien being recorded in Official Records Book 7908, Page 1757 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 22" d day of September, 2022. WITNESSES: Signed, sealed and delivered in the presence of: STATE OF FLORIDA COUNTY OF VOLUSIA CITY OF EDGEWATER, FLORIDA 1-61C By: 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 executed the foregoing instrument and acknowledged before me that he/she executed the same by means of Z physical presence or ❑ online notarization. WITNESS my hand and official seal in the County and State last aforesaid this 22"d day of September, 2022. ,. ur•. MONIQUETOUPIN Commission # HH 142679 Expires June 15, 2025 Bonded Thru Troy Faln insurance :a00 -385-]7M (Seal/Stamp) (Commission Expiration Date) N6� -, Q 4 a�L ota y Publi State of Florida at Large W City of Edgewater *** CUSTOMER RECEIPT*** Oper : EDGECLM Type: OC Drawer: 1 Date : 9/20/2204 Receipt no: 117079 Customer Location Name Amount 55803 20904 PRESTON, JAY 2460 TAYLOR RD NEW SMYRNA BEACH, FL 32168 UT UTILITY PAYMENT $2790.08 Remaining balance: $1225 .00 55803 20904 PRESTON, JAY 2460 TAYLOR RO NEW SMYRNA BEACH, FL 32168 UT UTILITY PAYMENT $35 .00 Remaining balance: $1225.00 SQ INTEREST EARNINGS 1.00 $518 .34 9M UTILITY RECORDING FEES 1.00 $122 .50 LA LIEN STTLMENT AOMIN FEE 1.00 $279 .01 ***7336 -01 -00 -0170*** 2460 TAYLOR RO SATISFACTiON OF UT ONLY LIENS 7749/3931 J 7984/4034,7908/1758 8091/3596, 8211/4972 2460 TAYLOR RD Tender detail CK CHECK 1215110845 $3744 .93 $3744 .93 $3744 .93 Total tendered Total payment Trans date : 9/20/22 Time: 13 :54 :58 *** THANK YOU FOR YOUR PAYMENT*** WWW .CITYOFEOGEWATER.ORG City of Edgewater Municipal Information Report Property Address: 2460 Taylor Rd New Smyrna Beach, Florida 32168 Folio#: 733601000170 Effective Date: 09/01/2022 Requested By: Jayson 2460 taylor rd new smyrna, Florida 32168 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 Received : Due Date:Total Amount Due: 55803-20904 OWNER ACTIVE 00/00/0000 09/19/2022 4690.92 Book/Page:UT Amount:Interest - 9Q:Recording Fees - 9M: 7749/3931, 7908/1758, 7984/4034, 8091/3596, 8211/4972 4050.08 518.34 122.50 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: www.orangedata.com 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@cityofedgewater.org 2. Utility questions? customerservice@cityofedgewater.org 3. Permit questions? buildingdept@cityofedgewater.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. Powered by TCPDF (www.tcpdf.org) EDGE WATER SETTLEMENT OF PAST DUE UTILITY ACCOUNT Date 9/15/2022 Utility Account # 55803-20904 Address Name 2460 TAYLOR RD PRESTON, JAY Parcel# 7336-01-00-0170 Current Account Balance* $4,050.08 Last Payment Date interest $518.34 recording fee $122.50 TOTAL $4,690.92 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 10/15/2022 4,050.08 $1,260.00 $2,790.08 35.00 518.34 122.50 279.01 $3,744.93 $945.99 approved ��/G�GI2�2l�glffl2�2 e,Me�rr'e»rJ,t-r_ZSe�srr, �r;.::�•�.�9-E�-; ***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 Department of Finance P.O. Box 100 Edgewater, FL 32132-0100 (386) 424-2400 Ext 1300 Fax(386)424-2409 www.cityofedgewater.org a UT LIENS BOOK PAGE 7749 3931 7984 4034 7908 1758 8091 3596 8211 4972 5/12/2022 9:27:34 AM Instrument #2022112681 #1 Book:8252 Page:1087 Laura E. Roth, Volusia County Clerk of Court SATISFACTION OF CITY OF EDGEWATER UTILITIES LIEN PRESTON, JAY 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. 20207 flied a Lien against property owned by PRESTON, JAY, and described as: 36-17-33 IRREG PARCEL IN LOTS l l & 17 CHILTON HOMESTEAD PB 3 PG 54 MB 20 PG 9 MEAS 169.12 FT ALONG S/L S OF TAYLOR RD & 257.45 FT ALONG E/L & 209.49 FT ALONG S/L BEING PARCEL 0171 AS DESCRIBED IN OR 7726 PG 438 PER OR 7549 PG 2859 in the Public Records of Volusia County, Florida (Location: 2450 TAYLOR ROAD, NEW SMYRNA BEACH, FL 32I68) Parcel #: 7336- 01-00-0171 (Location ID #55801-20906) in the amount of EIGHT HUNDRED NINETEEN and 88/100 dollars ($819.88) plus interest, tiling fees, and any other costs incurred by the City; said Lien being recorded in Official Records Book 7908, Page 1757 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 11 `" day of May, 2022. WITNESSES: . V Signed, sealed and delivered in the presence of., STATE OF FLORIDA COUNTY OF VOLUSIA CITY OF EDGEWATER, FLORIDA By: a," /1"-'C'w- Glenn A. Irby City Manager I HEREBY CERTIFY that on this day, before nye, 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 0 physical presence or 0 online notarization. WITNESS my hand and official seal in the County and State last aforesaid this I I 'hday of May, 2022. ••��r''•• MONIQUE TOUPIN •�;;: Commission # HN 142679 Expires June 15, 2025 (Seal/Stamp) ''t°Fl�°'' Banded NuiroyFainlnawanto8M383.70% ]iota y Publi (Commission Expiration Date) State of Florida at Large Orange DATA SYSTEMS Property Address: 2450 South Taylor Rd New Smyrna Beach, Florida 32168 Folio#: 733601000171 City of Edgewater Municipal Information Report Effective Date: Requested By: 04/13/2022 Network Transaction Solutions 1505 S Alexander St, #103 Plant City, Florida 33563 Code Enforcement and Liens Case #: Description: Status: Case Status Amount Due: Book/Page: Date: None Found Per Day Fine - 9P : Fine/Citation - CF: Interest - 90: Recording Fee - 9U: Total: Notes: Utilities Account Customer Type: Status: Last Payment Due Date: Total Amount Number: Received : Due: 04/30/2022 24.00 Book/Page: UT Amount: Interest - 9Q: Recording Fees - 91VI: 7908/1757 0.00 0.00 24.00 Special Assessments/Other Assessment Name: Assessment Status: Start Date: End Date: Total Due: None Found Book/Page: Assessment Amount: Recording Fees - 91VI: Notes: Open/Expired Permits Permit #: Permit Year: Description: Contractor: Contractor Status: Phone #: None Found Notes: Please issue payment for any monies due on above report directly to The City of Edgewater, PO Box 100, Edgewater, Fl- 32132. L32132. 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? codeoffice rgrou @ cilyofedgewater.ora 2. Utility questions? customerservice@cityofedgewater.org 3. Permit questions? buildingde to @cityofedgewater.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. W City of Edgewater ** CUSTOMER RECEIPT *** Oper: EDGELXH Type: OC Drawer: 1 Date: 5/10/22 01 Receipt no: 71965 Description Quantity Amount 9M UTILITY RECORDING FEES 1.00 $24.00 ***7336-01-00-0171*** 2450 S TAYLOR RD SATISFACTION OF LIENS 7908/1757 FIRST AMERICAN TITLE INS. COMP Tender detail CK CHECK 5025 $24.00 Total tendered $24.00 Total payment $24.00 Trans date: 5/10/22 Time: 11:02:52 *** THANK YOU FOR YOUR PAYMENT *** WWW.CITYOFEDGEWATER.ORG 9/9/2020 2:59:46 PM Instrument#2020170124#1 Book:7908 Page:1757 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 32132-0I00 UTILITIES LIEN CITY OF EDGEWATER PRESTON,JAY 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: 36-17-33 IRREG PARCEL IN LOTS 11 & 17 CHILTON HOMESTEAD PB 3 PG 54 MB 20 PG 9 MEAS 169.12 FT ALONG S/L S OF TAYLOR RD & 257.45 FT ALONG E/L & 209.49 FT ALONG S/L BEING PARCEL 0171 AS DESCRIBED IN OR 7726 PG 438 PER OR 7549 PG 2859 (Property location: 2450 TAYLOR RD NEW SMYRNA BEACH, FL 32168, Edgewater, FL),Parcel#7336-01-00-0171 (55801-20906). The record owner is PRESTON, JAY, 2461 PEARL LAKE TRL, NEW SMYRNA BCH,FL. The City hereby claims a lien in the amount of Eight hundred nineteen and 0.88/100 dollars ($819.88), 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 a Glenn A.Irby City Manager 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 aapd who executed the foregoing instrument and acknowledged before me that he executed the same by means of a physical presence or 0 online notarization.. WITNESS my hand and official seal in the County and State last aforementioned this -^l th day of ,201A. (Seal/Stamp) (Commission Expiration Date) Notary Public State of IF ri ar�,tirr'i SrR commission#GG 348041 Liens/UtilityLien-PRESTON-2450 TAYLOR RD NEW SMYRNA BEACH,FL 32168-August 2020 "a' Pp4,1 Expires June 2%2023 T019 's,„o p,11 BanJ#d TNu Troy Fels Inwrance 800 3e5 8/25/2020 Volusia FL Public Access Altkey: 3718836 Parcel ID: 733601000171 PEARSON AMBERLY G 2450 TAYLOR RD , NEW SMYRNA BEACH Parcel Short Parcel Id 733601000171 Property Location 2450 TAYLOR RD, NEW SMYRNA BEACH, 32168 PC Code 0100 -SINGLE FAMILY Total Bldgs 1 Neighborhood 4466 -CONE LAKE AREA NSB Business Name Homestead Property No Primary Owner Owner PEARSON AMBERLY G In Care Of Mailing Address 2641 PEARL LAKE TRL NEW SMYRNA BEACH FL 32168 Change Mailing Address Online All Owners ®Owner 1 Owner 2 Owner% Ilowner Type(s) 0 PEARSON AMBERLY G 33.3 TIC-Tenancy in Common 1 PRESTON JAYSON D 33.3 TIC -Tenancy in Common 3 PRESTON SEAN A 33.3 TIC -Tenancy in Common Legal Millage Group 604-EDGEWATER Legal Description 36-17-33 IRREG PARCEL IN LOTS 11 & 17 CHILTON HOMESTEAD PB 3 PG 54 MB 20 PG 9 MEAS 169.12 FT ALONG S/L S OF TAYLOR RD &257.45 FT ALONG E/L& 209.49 FT ALONG S/L BEING PARCEL 0171 AS DESCRIBED IN OR 7726 PG 438 PER OR 7549 PG 2859 Map TWP-RNG-SEC 17-33 -36 Subdivision-Block-Lot 01 -00 -0171 Date Created 01-JAN-82 Year Annexed 2017 Sales Book/Page Instr Type Inst# IlSale Date V/I Sale Price 7549/2859 PR1-PERSONAL REP 2018105276 05/22/2018 1 $100 5824/0716 WD-WARRANTY DEED 2006115530 02/02/2006 1 $100 5736/4570 WD-WARRANTY DEED 2005361317 12/29/2005 1 $100 5605/ 1348 WD-WARRANTY DEED 2005194663 07/18/2005 1 $950,000 5605/ 1348 WD-WARRANTY DEED 2005194663 07/18/2005 1 $950,000 3491 / 1059 WD-WARRANTY DEED 1990084091 07/15/1990 1 $23,000 2617/ 1478 WD-WARRANTY DEED 10/15/1984 V $12,000 1967/ 1230 WD-WARRANTY DEED 03/15/1978 V $15,000 publicaccess.vcgov.org/volusia/Datalets/PrintDatalet.aspx?pin=3718836&gsp=PROFI LEALL&taxyear=2020&jur=74&ownseq=0&card=l&roll=REAL&S... 1/2 8/25/2020 NaviLine HTML5 Account 55801-20906 j L � Customer Information Customer name: PRESTON, JAY Billing address: 2461 PEARL LAKE TRL NEW SMYRNA BEACH, FL 32168 Delivery point: Phone number: (386) 871-7001 Customer status: ACTIVE Social security: Driver's license: 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: 2,236.55 Deferred amount: 0.00 Amount due: 2,236.55 Pending: 0.00 Delinquent amount: 2,236.55 Last notice: Cutoff date: 9/03/20 Cycle/route: 02 / 19 Deposit: No Payment plan: No Service Summary Service address: 2450 TAYLOR RD. NEW SMYRNA BEACH, FL 32168 Initiation date: 1/01/2018 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 Pending Service Orders Number Request Status Type Svc Seq ------ ---------- ------ ---- --- --- ------ ---------- ------ ---- --- --- Service Address Map a https://edge.aspgov.com:8100/naviline/session?fncid=CXS0000412&to ken=A783E3C8A783D7C2A6FOC2C1 D8C1 C1 C1 C1 C1 C793C3A3C8F297E9C... 1/2 8/25/2020 Navil-ine HTMLS u- c � o S� o '" ° S S aylot Rd d cQ� JO k g Report a msp 9rrar 1 Accounts receivables Credit history data Deposits Pending transactions Recent activity C Option Trn Type Type Trn Date Description Bill Date Due Date Amount Runnin 20 Adj 8/18/20 20 Day Penalty 7/28/20 2.27 2,236.55 RF Adj 7/30/20 30 Day Delinquent 6/28/20 35.00 2,234.28 BL Bill 7/24/20 CYCLE BILL 7/28/20 8/17/20 45.35 2,199.28 20 Adj 7/21/20 20 Day Penalty 6/28/20 2.27 2,153.93 ( v .� RF Adj 6/30/20 30 Day Delinquent S/28/20 35.00 2,151.66 BL Bill 6/2S/20 CYCLE BILL 6/28/20 7/20/20 45.35 2,116.66 20 Adj 6/18/20 20 Day Penalty 5/28/20 2.27 2,071.31 BL Bill 5/26/20 CYCLE BILL 5/28/20 6/17/20 45.35 2,069.04 .� 20 Adj 5/21/20 20 Day Penalty(REV) 4/28/20 2.27- 2,023.69 .� 20 Adj 5/19/20 20 Day Penalty 4/28/20 2.27 2,025.96 ( � BL Bill 4/24/20 CYCLE BILL 4/28/20 5/18/20 45.35 2,023.69 20 Adj 4/22/20 20 Day Penalty(REV) 3/28/20 2.27- 1,978.34 20 Adj 4/20/20 20 Day Penalty 3/28/20 2.27 1,980.61 BL Bill 3/26/20 CYCLE BILL 3/28/20 4/17/20 45.35 1,978.34 20 Adj 3/23/20 20 Day Penalty(REV) 2/28/20 2.27- 1,932.99 M N 2 3<4 S :N 111 I https://edge.aspgov.com:8100/naviline/session?fncid=CXS0000412&token=A783E3C8A783D7C2A6FOC2C1 D8C1 C1 C1 C1 C1 C793C3A3C8F297E9C... 2/2