3028 Woodland Drive - Hencken, Kelly & Jennifer Ray - 10-28-2020 - $541.29 - SAT 2/2/2021 2;212021 10 32 58 AM Instrument#2021023387#1 Book.7982 Page:4068 Laura E. Roth.Volusia County clerk of Court
SATISFACTION OF CITY OF EDGEWATER
UTILITIES LIEN
HENCKEN KELLY,RAY JENNIFER
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 October 28, 2020 filed a Lien against property owned by HENCKEN KELLY, RAY
JENNIFER and described as:
LOTS 14352 TO 14354 BLK 464 FLORIDA SHORES NO 24 MB 19 PG 244
PER OR 3354 PG 1783 PER UNREC D/C PER OR 7825 PG 1963 PER OR 7907
PGS 4734 THRU 4735 INC in the Public Records of Volusia County, Florida
(Location: 3028 Woodland Drive, Edgewater, FL) Parcel #: 8402-01-14-3520
(Location ID #8561)
in the amount of FIVE HUNDRED FORTY-ONE and 29/100 dollars ($541.29)plus interest, filing
fees, and any other costs incurred by the City; said Lien being recorded in Official Records Book
7934, Page 343 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 26th day of January,2021.
WITNESSES: CITY OF EDGEWATER,FLORIDA
(o ma
By: att._. 2,A, „ ,, /
LGlenn 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 26th day of
January, 202E '• BONNIEBROWN
;i Commission#GG 966874
? s ) Expires September 13,2024 W` &1 t Si a
(Seal/Stamp) ".� "e. Badednw1IyFu [mum
me8mwsmm Notary Public
(Commission Expiration Date) State of Florida at Large
S O R A N G E City of Edgewater
! LIEN DATA
[OGE1—
Municipal Information Report
Property Address: Effective Date: Requested By:
3028 Woodland Dr 12/28/2020 Kelly Hencken
Edgewater, Florida 32141 3745 Lodge pole lane
Folio#:840201143520 Ormond beach, Florida 32174
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:
30749-8561 OWNER ACTIVE 12/10/2020 01/19/2021 121.70
Book/Page: UT Amount: Interest-9Q: Recording Fees-9M:
7934/343 88.96 8.74 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.Any questions regarding matters as they appear on this report should
be directed to searches@orangelien.com.
Report Attachments: None
www oranrelien.com
"'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
"alt should be noted that the city bills for utility service in arrears and usage os 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?codeoffcererouolmritvofedvewater or;
2.Utility questions?customerservice rityofvdvewater.nry
3.Permit questions?buildingdeotr citvnfedeewater.nrc
TMISCOMPANY,in issuing this Municipal Inlmmat,on Report Report hereinafter referred to as the Repe rt),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 intormehon pertaining to the Property are assumed to be good and valid.
Customer,by accepting this Re port,agrees to indemnify and hold Company harmless from any claims or losses in excess of the limited amount agreed upon bythe parties.This
Re contains no expressed or noted plied opinion,warn nty,guarantee,in sun nce or other similar assurance as to the status of title to real property This report should only be relied
upon for unrecorded matters
W CiRyE P EdIewater
RT
*** CUSTOMER TRECEIPT
PT **rawer: i
*Der: EOGECCG
Date: 1/22/21 03 Receipt no: 36336
Description ERESTl EY
Amount
90 INTEREST EARNINGS1. 0 $8.74
UTILITY*RECORDING FEES
9N1.00 $24.00
30749 8561 K NE17CKER OR J RAY
3028 NOOOLPND OR
EOGEWAIER, FL 32141
UT UTILITY PAYMENT
$88.96
Remaining balance'.
$177.92-
**+8402-01-14-3520***
3026 WOODLAND OR
7934/343
LEADING EDGE TITLE OF CENT. FL
Tender detail
CN CHECK 206908 1121.70 Total tendered $121.704121 70
Total payment
Trans date: 1/22/21 Time: 13:38:02
*** THANN YOU FOR YOUR PAYMENT ***
WNW.CITYOFEDGEWATER.ORG
102820201:59:14 PM Instrument a2020208606 e1 Book:7934 Page:343 Laura E. Ruth, Voluse County Clerk of Count
THIS INSTRUMENT PREPARED BV
AND SHOULD BE RETURNED TO:
Robin Helmick City Cluk/Paralegal
CITY OF EDGEWATER
104N ARiverside Drive
Edgewattt, FL 32132-0100
UTILITIES LIEN
CITY OF EDGEWATER
HENCKEN KELLY, RAY JENNIFER
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 14352 TO 14354 BLK 464 FLORIDA SHORES NO
24 MB 19 PG 244 PER OR 3354 PG 1783 PER UNREC D/C PER OR 7825 PG
1963 PER OR 7907 PGS 4734 THRU 4735 INC (Property location: 3028
WOODLAND DR EDGEWATER, FL 32141, Edgewater, FL), Parcel #8402-
01-14-3520 (30749-8561).
The record owner is HENCKEN KELLY, RAY JENNIFER, 3745 LODGE POLE LN,
ORMOND BEACH, FL.
The City hereby claims a lien in the amount of Five hundred forty-one and 0.29/100
dollars ($541.29), 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:
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
C, fY•
Glenn A. Irby
City Manager
Dated: October 28 2020
1 HEREBY CERTIFY that on this day, before me, an officer duly authorized in the State aM County
aforesaid to take acknowledgments, personally appeared Glenn A Irby. City Manume 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 executed the same by
means ofg physical presence or ❑ online notarization.
DP..AI E S my hand aar official seal in the County and State last aforementioned thislU day of
(Seal/Stamp)
(Commission Expiration Dale) [Qi�`.NH.EyA' WALKER Cox A", tic
E*rAaJ W(1,2023 one oaf Florida at Large
.4K: � BaYNlNuimj rot lmaawW0.MS)M9
Lia tiatyl.im-HENCKETI/RAY-3029 WOODLAND DR EDGEWATER, FL 32141-0cloNn 20M
V
10I2112020
Volusla FL Public Aowss
Altkey: 3959647
HENCKEN KELLY A
Parcel
Parcel ID: 840201143520
3028 WOODLAND DR, EDGEWATER
Short Parcel Id
840201143520
Property Location
3028 WOODLAND DR, EDGEWATER, 32141
PC Code
0100 -SINGLE FAMILY
Total Bldgs
Neighborhood
1
4744- FLORIDA SHORES MB23 PG134,132
Business Name
Homestead Property
Yes
Primary Owner
Owner
HENCKEN KELLY A
In Care Of
Mailing Address 3746 LODGE POLE LN
ORMOND BEACH FL 32174
Change Mailing Address Online
All Owners
® Owner 1 Owner 2 Owner X Owner Typew
0 HENCKEN KELLY A 50 TIC - Tenancy In Common
1 RAY JENNIFER C 50 TIC - Tenancy in Common
Legal
Mlllage Group
604-EDGEWATER
LOTS 14352 TO 14354 BILK 464 FLORIDA SHORES NO 24
Legal Description
MB 19 PG 244 PER OR 3354 PG 1783 PER UNREC D/C
PER OR 7825 PG 1963 PER OR 7907 PGS 4734 THRU
4735 INC
Map TWP-RNG-SEC
18-34-02
Subdivision -Block -Lot
01-14-3520
Date Created
06-JAN-82
Year Annexed
Sales
13 klPage
Instr Typo
Inst #
Sale Date
VN Sale Price
790714734
DC -DEATH CERTIFICATE
2020169468
07/0612020
1 $100
7825 / 1963
QC -QUIT CLAIM DEED
2020048112
03/06/2020
1 $100
7907 / 4735
DC -DEATH CERTIFICATE
2020169469
05/23/2008
1 $100
335411783
WD-WARRANTY DEED
1989116108
09/15/1989
1 $64,000
2519/0143
WD-WARRANTY DEED
11/15I1983
V $5,500
County Links
Property Tax Bill
Link to Permits
CLICK HERE
CLICK HERE
Other Links
publleecceea.vcgov.OryNOluslaloatalets/PrintDataiet.aspx7pin-39596478gsp=PROFILEALL&I xyear-2020a1ur-748ovmeeq=08ceN=18ro11=RFJ�L&5... 1/2
10=2020 CX -A customer at a glance
A Customer at a Glance
Account 30749-8561
Customer Information
i Customer name:
HENCKEN, KELLY OR
Billing address:
JENNIFER RAY
3745 Losses POLE LN
ORMLNO BEACH, FL
33174
Delivery point:
Phone number:
e
Customer status:
ACTIVE
Social security:
Driver's license:
Group number:
Auto Pay payment:
NO ALTO PAY Suntrust
Bank ACH
Penalty exempt:
No
Tax exempt:
Na
Customer Alerts
Confidential:
No
Cash only:
No
IOB attqunt:
Special code:
Special notes:
Yes
NSF count:
Reinstate saner.
No
Customer Account Information
Current balance:
666.50
Deferred ands
0.00
Amount due:
666.50
Pending:
0,00
.' Delinquent amount:
666.50
Last notice:
Cutoff date:
11/04/10
Cycle/route:
ez / 17
Deposit:
Yes
Payment plan:
No
Service Summary
—
Service address:
M28 WOODLAND DR.
EDGEWATER, FL 31141
Initiation date:
9/06/1989
Account status:
ACTIVE
Customer type:
ON 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
83073457
Pending Service Orders
Number Request
Status Type
Svc Seq
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10222020
CX - A customer at a glance
_Service Address Map
4
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data
WAWATER
Deposits Pending
transactions
d...i_
,
Option Trn Type
Type
Trn Date
Description
Bill Date
Due Data
Amount
Runnln
20
Adj
102020
20 Day Penalty
92ah0
5.96
66650
• RF
Adj
10/0520
30 Day Delinquent
82820
35.00
660.54
• BL
Bill
92420
CYCLE BILL
92820
10.h920
119.25
625.54
20
Adj
9/11
20 Day Penalty
8/2820
111
50629
LP
Adj
9/081
end Shut Off Fee
M.00
49.45
RF
Adj
BP291`20
30 Day Delinquent
728/20
35.00
459.45
BL
Bill
8/26/20
CYCLE BILL
82820
9/1720
19175
424.45
20
Adj
8/19/20
20 Day Penalty
15.03
23290
RC
Adj
8/19/20
Returned Check Fee
30.00
217.67
RE
Revp
8119/20
EDGETSC 081920
811720
335.47
187.67
_.J BD
Pmt
8/1920
AUTO PAY PAYMENT
335.47-
147.80-
IN
Pmt
72720
3RDPTYSX 07262099
147.80-
187.67
.] BD
Bill
72420
CYCLE BILL - AUTO PA
72820
8; 1720
15028
335.47
. 20
Adj
72320
20 Day Penalty
739
1B519
.� RC
Adj
7/=O
Returned Check Fee
30.00
177.80
W N 0i2)L J[4]N [NIL]
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