3418 Willow Oak Drive - Schofield, Steven - 09-09-2020 - $1,033.22 - SAT 6/30/20216/30/2021 2:31:14 PM Instrument #2021153293 #1 Book:8075 Page:362 Laura E. Roth, Volusia County Clerk of Court
SATISFACTION OF CITY OF EDGEWATER
UTILITIES LIEN
STEVEN SCHOFIELD
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 STEVEN SCHOFIELD and
described as:
LOT 15008 & 15009 BLK 487 FLA SHORES NO 26 MB 19 PG 246 PER OR
2532 PO 0405 PER OR 6314 PG 2759 PER OR 6334 PGS 4037-4045 INC PER
OR 7450 PG 4380 PER OR 7536 PGS 0669-0670 in the Public Records of
Volusia County, Florida (Location: 3418 Willow Oak Drive, Edgewater, FL
32141) Parcel 9 8402-01-15-0080 (Location ID 98847)
in the amount of One thousand thirty-three and 22/100 dollars ($1,033.22) plus interest, filing
fees, and any other costs incurred by the City; said Lien being recorded in Official Records Book
7908, Page 1759 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 181° day of May, 2021.
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
By: C" '4' 'V_V
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 Ophysical presence or Donline
notarization.
WITNESS my hand and official seal in the County and State last aforesaid this I8" day of
May, 2021.
(SeaVStamp)
t u
to1B
�n„agrrwa�
Notary Public
State of Florida at Large
,ORANGE
!LIEN DATA
Property Address:
3418 Willow Oak Dr
Edgewater, Florida 32141
Folio#: 840201150080
City of Edgewater
EOGEWgTER
Municipal Information Report
Effective Date: Requested By:
04/27/2021 Proplogix
5901 N Honore Avenue STE 200
Sarasota, Florida 34243
Code Enforcement and Liens
Case #: Description: Status:
Case Status Date: Amount Due: Book/Page:
20-00115894 CH1010 DAY ORDER IMPOSING
08/14/2020 219.23 7934/415
ABATEMENT FINE/LIEN
NOTICE
Per Day Fine -9P: Fine/Citation - CF: Interest -9q: Recording Fee -9U: Total:
0 190.00 5.23
24.00 219.23
Notes:
Utilities
Account Number: Customer Type: Status:
Last Payment Due Date: Total Amount Due:
Received:
56409-8847 OWNER ACTIVE
11/08/2019 05/18/2021 2217.56
Book/Page: UT Amount:
Interest -9Q: Recording Fees -9M:
7908/1759,7984/4035 2142.20
27.36 48.00
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. Any questions regarding matters as they appear on this report should be
directed to searches@omngelieo.mm.
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 males due On above report directly to The CITY of Edgewater,
PO Bov I00, 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
••'h should be noted Mat the crcy bills for utility service In Orneors and usage as we/I as closing dot 10onsfer ofservlce date, may affectfuture
billings •••
Should You have a Department related question (i.e.: Lien Release, Code liens, Utility quarters), please see below:
1. Code questions? r2deofficererouo9ityofediany ror
2. Utility questions? ru510MC .ervicepcitvofedeewater.or
3. Permit questions? buildinedeottmotvofedaewaterorm a
I",,.,a....animmrr mu haei,.danor—dion anarra ashore lnemnmerm.ned to asare 'aeponT....nmo no ought on.oreuss 1.11 mamm.n e, Initiall has whm m•v oe.osm aekcu•h••
.,00u rend., eneh s.,eam.n, or Ioee.dnn. III and. dor der.m... all mmrn.aonaer.mms w the h,opern..•unmea,o ee... et sid. Oshomer. 4/..spnng this niton, area in ndI and
'.In..,anV1I..nom.nvname or basses an.rtv. or uv Lmlhd.n.IInt agreed awn b/hal Penn the III .omonto no ery,eued o n signed Wars, —harm nose mean era o, other osmose
eu•
.,sure...: es m. mw,or int he the 11.11. 111. .In thIId onp be shed upon It unewrd.d nn,en.
City of Edgewater
Oper: EOGETSCRSTONER RECEIPT rrm
Date: 5/13/21 01 Type
oats: //713245
Customer Location Nave
58409 BBgl RJN BUILDERS Amount
3418 NILLOM OAK868f 0OGENATER, FL 32141
ILITY PAYMENT ma In ing 6a lance: UTi2i 42.20
9N
UTIL1IY RECORDING FEES 4'00
1.00 $35.00
LIEN PAYOFF ADJUSTMENT
3418 NILLOM OAK OR
8402-01-15-0080
LIEN SATISFACTION
Tender detail
CN CHECK
Total tendered 20490301 !2171 20
otal payment 42177.20
Trans data: 5/13/21 `2177.20
1100: 11:28:28
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THANK YOU FOR YOUR PAYMENT rer
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9/9/2020 2:59:46 PM Instrument#2020170126#1 Book:7908 Page:1759 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
SCHOFIELD,STEVEN
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 15008 & 15009 BLK 487 FLA SHORES NO 26 MB
19 PG 246 PER OR 2532 PG 0405 PER OR 6314 PG 2759 PER OR 6334 PGS
4037-4045 INC PER OR 7450 PG 4380 PER OR 7536 PGS 0669-0670 (Property
location: 3418 WILLOW OAK DR EDGEWATER, FL 32141, Edgewater,
FL), Parcel#8402-01-15-0080 (56409-8847).
The record owner is SCHOFIELD,STEVEN, 3418 WILLOW OAK DR,
EDGEWATER,FL.
The City hereby claims a lien in the amount of One thousand thirty three and 0.22/100
dollars ($1033.22),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
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 m�e qd who executed the foregoing instrument and acknowledged before me that he executed
the same by means of' `physical presence or❑ online notarization..
WITN SS my hand and,.Qfticial seal in the County and State last aforementioned this�th day of
) - 20 Y
(Seal/Stamp) —4 Cd A
(Commission Expiration Date) Notary Public
State of OK t gaEY A*"ffiS4894i
Cprnn[lssion
Expires June 26 202�3tan�e0,iW709
Liens/UtilityLien-SCHOFIELD-3418 WILLOW OAK DR EDGEWATER,FL 32141-August 2020
8/25/2020 Volusia FL Public Access
Altkey:3962125 Parcel ID: 840201150080
SCHOFIELD STEVEN JAMES THOMAS 3418 WILLOW OAK DR, EDGEWATER
Parcel
Short Parcel Id 840201150080
Property Location 3418 WILLOW OAK DR, EDGEWATER, 32141
PC Code 0100 -SINGLE FAMILY
Total Bldgs 1
Neighborhood 4744 - FLORIDA SHORES MB23 PG134,132
Business Name
Homestead Property No
Primary Owner
Owner SCHOFIELD STEVEN JAMES THOMAS
In Care Of
Mailing Address 3418 WILLOW OAK DR
EDGEWATER FL 32141
Change Mailing Address Online
All Owners
®Owner,1 Owner 2 Owner% IlOwner Type(s)
0 SCHOFIELD STEVEN JAMES THOMAS 100 FS- Fee Simple
Legal
Millage Group 604-EDGEWATER
Legal Description LOT 15008& 15009 BLK 487 FLA SHORES NO 26 MB 19
PG 246 PER OR 2532 PG 0405 PER OR 6314 PG 2759 PER
OR 6334 PGS 4037-4045 INC PER OR 7450 PG 4380 PER
OR 7536 PGS 0669-0670
Map TWP-RNG-SEC 18-34 -02
Subdivision-Block-Lot 01 - 15-0080
Date Created 06-JAN-82
Year Annexed
Sales
Book/Page Instr Type Inst# Sale Date V/I Sale Price
7536/0669 WD-WARRANTY DEED 2018081370 04/17/2018 1 $155,000
7450/4380 QC-QUITCLAIM DEED 2017184808 09/15/2017 1 $100
6334/4037 WD-WARRANTY DEED 2009050431 03/13/2009 1 $70,200
6314/2759 CT-CERTIFICATE OF TITLE 2009010144 01/20/2009 1 $100
2532/0405 WD-WARRANTY DEED 01/15/1984 1 $40,000
2500/ 1993 WD-WARRANTY DEED 09/15/1983 V $3,300
County Links
Property Tax Bill CLICK HERE
Link to Permits CLICK HERE
Other Links
publicaccess.vcgov.org/volusia/Datalets/PrintDatalet.aspx?pin=3962125&gsp=PROFI LEALL&taxyear-2020&jur=74&ownseq=0&card=1&roll=REAL&S... 1/2
8/25/2020 NaviLine HTML5
Account 56409-8847
Customer Information _
Customer name: SCHOFIELD,STEVEN
Billing address: 3418 WILLOW OAK DR.
EDGEWATER, FL 32141
Delivery point:
Phone number: (609) 780-3862
Customer status: ACTIVE
Social security: *****7280
Driver's license: **************FLDL
Group number:
Auto Pay payment: NO AUTO PAY
Penalty exempt: No
Tax exempt: No
Customer Alerts
Confidential: No
Cash only: No
E-notification: Active
IDB account:
Special code:
Special notes: Yes
NSF count:
Reinstate owner: No
Customer Account Information _
Current balance: 1,118.12
Deferred amount: 0.00
Amount due: 1,118.12
Pending: 0.00
Delinquent amount: 1,118.12
Last notice:
Cutoff date: 9/03/20
Cycle/route: 02 / 16
Deposit: No
Payment plan: No
Service Summary
Service address: 3418 WILLOW OAK DR. EDGEWATER, FL 32141
Initiation date: 4/20/2018
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
SW EW/R /I ACTIVE
WA EW/R /I ACTIVE 64843049
Pending Service Orders _
Number Request Status Type Svc Seq
https://edge.aspgov.com:8100/naviline/session?fncid=CXS0000412&token=A783E3C8A783D7C2A6FOC2Cl D8C1 C1 C1 C1 C1 C793C3A3C8F297E9C... 1/2
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Service Address Map _
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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
�_ 20 Adj 8/18/20 20 Day Penalty 7/28/20 4.04 1,118.12
�— RF Adj 7/30/20 30 Day Delinquent 6/28/20 35.00 1,114.08
EC Bill 7/24/20 E CYC BILL 7/28/20 8/17/20 80.86 1,079.08
20 Adj 7/21/20 20 Day Penalty 6/28/20 4.04 998.22
RF Adj 6/30/20 30 Day Delinquent 5/28/20 35.00 994.18
.� BL Bill 6/25/20 CYCLE BILL 6/28/20 7/20/20 80.86 959.18
{ .~ 20 Adj 6/18/20 20 Day Penalty 5/28/20 4.04 878.32
I BL Bill 5/26/20 CYCLE BILL 5/28/20 6/17/20 80.86 874.28
20 Adj 5/21/20 20 Day Penalty(REV) 4/28/20 4.04- 793.42
20 Adj 5/19/20 20 Day Penalty 4/28/20 4.04 797.46
.� BL Bill 4/24/20 CYCLE BILL 4/28/20 5/18/20 80.86 793.42
20 Adj 4/22/20 20 Day Penalty(REV) 3/28/20 4.04- 712.56
.� 20 Adj 4/20/20 20 Day Penalty 3/28/20 4.04 716.60
.� BL Bill 3/26/20 CYCLE BILL 3/28/20 4/17/20 80.86 712.56
20 Adj 3/23/20 20 Day Penalty(REV) 2/28/20 4.04- 631.70
W N o 2 3 4 5 N IN
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hftps://edge.aspgov.com:8100/naviline/session?fncid=CXS0000412&token=A783E3C8A783D7C2A6FOC2Cl D8C1 C1 C1 C1 C1 C793C3A3C8F297E9C... 2/2