3012 Travelers Palm Drive - Michaux EST, Nancee - 10-28-2020 - $859.90 - SAT 5/11/20215/11/2021 11:35:47 AM Insnoment #2021109204 #1 Book:8045 Page:2417 Laura E. Roth, Volusia County Clerk of Court
SATISFACTION OF CITY OF EDGEWATER
UTILITIES LIEN
NANCEE MICHAUX, EST
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 NANCEE MICHAUX, EST and
described as:
LOTS 12717 & 12718 BLK 411 FLORIDA SHORES NO 19 MB 19 PG 239
PER OR 4833 PG 3624 PER OR 6251 PG 0246 PER OR 6251 PG 0247 PER OR
8006 PG 1571 PER OR 8019 PG 3215 in the Public Records of Volusia County,
Florida (Location: 3012 Travelers Palm Drive, EDGEWATER, FL 32141) Parcel
# 8402-01-12-7170 (Location ID 416102)
in the amount of EIGHT HUNDRED FIFTY-NINE and 90/100 dollars (S859.90) plus interest,
filing fees, and any other costs incurred by the City; said Lien being recorded in Official Records
Book 7934, Page 348 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 3r4 day of May, 2021.
WITNESSES:
NM. �e.�e e'l.ffJifi�, /V
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
By:-C:.....C�i�.i..�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 GLE-NN 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 E physical presence or ❑
online notarization.
WITNESS my hand and official seal in the County and State last aforesaid this 3`a day of
May, 2021.
BONNIEBROWNO
Seal (',4''4' .} Notary Public
commackn100999074
t . ^t EVimSeplmober10,2W State of Florida at Large
..P.r.....•' Ill lbu TV rwemm 444.464rn4
EDGE ,y ATFM
SETTLEMENT OF PAST DUE UTILITY ACCOUNT
Date 3/26/2021
Utility Account 25495-16102 Address 3012 TRAVELERS PALM DRIVE
Name TRAVELERS EDGE LAND TRUST Parcel# 8402-01-12-7170
;urrent Account Balance'
$4,206.13 Last Payment Date
interest
$578.57
recording fee
$96.00
TOTAL
$4,880.70
Settlement Offer
Current Utility Fees due
4,206.13
minus deliquent fees
$1,495.00
UT UT fees due
$2,711.13
UT Shut off/settlement fee
35.00
90Interest
578.57
91V Recording Fees
96.00
LAAdmin Fee (10%)
271.11
TOTAL DUE
$3,691.81
This offer reflects a reduction of $1,188.89
This offer is valid until 4/28/2021
Digitally sig.d by SMgeXe
Bridgette Vaissiere Veie�i.
approved we: MI.M.W W:2111 o W'
--Returned checkslfunds will make offer null and void* —
IN ORDER TO AVOID DELAY PROCESSING OF THE LIEN SATISFACTION(S) THIS
DOCUMENT MUST ACCOMPANY THE TOTAL PAYMENT
oere,m,am m F. .
P.O. eon 100
Ed,e ... FL 33132-0100
P.)02441 .11300
Fy(3e3)42 4e3
www.alyOIMyFB,ecoq
6/13/2016
ENS
PAGE
1242
M
1413
4867
348
EDGE�NATER
SETTLEMENT OF CODE ENFORCEMENT LIENS
Date 4/15/2021 Address 3012 Travelers Palm Drive
Name Davin Colligan Parcel# 8402-01-12-7170
Current Code Enforcement Fines/Fees
AR fines $2,917.39
per day charge $198.300.00
Interest $1,188.59
Recording fees $530.00
TOTAL $202,405.98
CODE ENFORCEMENT LEINS SETTLEMENT OFFER
9P
Per Day due
$0.00
CF
AR Fines
$2,917.39
9Q
Interest
$0.00
91J
Recording Fees
$542.00 r $12ToR� saai.uiW.tur
LA
Admin Fee (10%)
$345.94
TOTAL DUE PER SETTLEMENT OFFER
$37805.33
Code Case
08-101312 A 8 B
10-103040 As B
This total is valid until 5/15/2021
11-f04577
12406345
Approved by Jeff Lariscy
13-106813A 8 B
15-110376
20-115814
PLEASE NOTE - Open/expired demo permit 17.2527 has been closed out.
20-116182
20-11818b
20-116184
Returned checks/funds will make offer null and void
Settlement offers cannot be paid over the phone or online.
Include a copy of the settlement offer worksheat when submitting payment to:
City of Edgewater
Lien Satisfaction
PO Box 100
104 N Riverside Drive
Edgewater, FL 32132
AhO_RANGE
.'LIEN DATA
Property Address:
3012 Travelers Palm Dr
Edgewater, Florida 32141
Folio#: 840201127170
Municipal Information Report
Effective Date:
04/15/2021
City of Edgewater
EDGE „�1TER
Requested By:
City of Edgewater
104 N Riverside Drive
Edgewater, Florida 32168
Code Enforcement and Liens
Case #: Description: Status: Case Status Date: Amount Due: Book/Page:
08-00101312 - A/B Property CLOSED -IN 07/08/2008 232.00 6274/3856,
maintenance COMPLIANCE 6274/3864
Per Day Fine -9P: Fine/Citation -CF: Interest -9Q: Recording Fee -9U: Total:
0 150.00 0 82.00 232.00
Notes:
Case #: Description: Status: Case Status Date: Amount Due: Book/Page:
08-00101312 - B Property CLOSED -IN 07/08/2008 2123.50 6306/1682
maintenance COMPLIANCE
Per Day Fine -9P: Fine/Citation -CF: Interest -9Q: Recording Fee -9U: Total:
0 1198.00 901.50 24.00 2123.50
Notes:
Case #:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
10-00103040-A/B
Property CLOSED -IN 04/12/2010
232.00
6484/1436,
maintenance COMPLIANCE
6484/1449
Per Day Fine - SIP :
Fine/Citation -CF: Interest -9Q:
Recording Fee -9U:
Total:
0
150.00 0
82.00
232.00
Notes:
Case #: Description: Status: Case Status Date: Amount Due: Book/Page:
10-00303040-A/B Property CLOSED -IN 04/12/2010 786.71 6518/2495,
maintenance COMPLIANCE 6529/3327
Per Day Fine - SIR : Fine/Citation -CF: Interest -9Q: Recording Fee -9U: Total:
0 449.39 289.32 48.00 786.71
Notes:
Case #:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
11-00104577
PROPERTY ORDER IMPOSING 07/20/2011
891.00
6625/4881
MAINTENANCE FINE/LIEN
Per Day Fine -9P:
Fine/Citation -CF: Interest -9Q:
Recording Fee -9U:
Total:
700.00
150.00 0
41.00
891.00
Notes:
Case #: Description: Status: Case Status Date: Amount Due: Book/Page:
12-00106345 CH10 Maintenance/ORDER IMPOSING 09/04/2012 2191.00 6774/3054
Health/Other FINE/LIEN
Per Day Fine -9P: Fine/Citation -CF: Interest -9Q: Recording Fee -9U: Total:
2000.00 150.00 0 41.00 2191.00
Notes:
Case #: Description: Status: Case Status Date: Amount Due: Book/Page:
13-00106813-A/B CH10Maintenance/ ORDER
IMPOSING 01/29/2013 232.00 /888
h//NE
Per Day Fine - SIP : Fine/Citation -CF: Interest -9Q: Recording Fee -9U: Total:
0 150.00 0 82.00 232.00
Notes:
Case #:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
15-00110376
CH10 Maintenance/ORDER IMPOSING 08/17/2015
189116.00
7165/4093
Health/Other FINE/LIEN
Per Day Fine -9P:
Fine/Citation -CF: Interest -9Q:
Recording Fee -9U:
Total:
189000.00
75.00 0
41.00
189116.00
Notes:
Case #: Description: Status: Case Status Date: Amount Due: Book/Page:
20-00115814 CH10 10 DAY CLOSED -LIEN 07/21/2020 133.55 7916/1127
ABATEMENT
NOTICE
Per Day Fine -9P: Fine/Citation -CF: Interest -9Q: Recording Fee -9U: Total:
0 105.00 4.55 24.00 133.55
Notes:
Case #: Description: Status: Case Status Date: Amount Due: Book/Page:
20-00116182 CH1 h mite ance/ORRDERI POSING 12/04/2020 191.00
HeaPer Day Fine - SIP : Fine/Citation -CF: Interest -9Q: Recording Fee -9U: Total:
0 150.00 0 41.00 191.D0
Votes:
Case All:
Description: Status: Case Status
Date: Amount Due:
Book/Page:
20-00116183
CH1010 DAY CLOSED -LIEN 12/04/2020
141.55
8009/1734
ABATEMENT
NOTICE
Per Day Fine -9P:
Fine/Citation -CF: Interest -9Q:
Recording Fee -9U:
Total:
D
115.00 - 2.55
24.00
141.55
Notes:
Case g: Description: Status: Case Status Date: Amount Due: Book/Page:
20-00116184 CH10Maintenance/ORDER IMPOSING 12/04/2020 9716.00
Health/Other FINE/LIEN
Per Day Fine -9P: Fine/Citation -CF: Interest -9Q: Recording Fee -9U: Total:
9600.00 75.00 0 41.00 9716.00
Notes:
This pro�pperty is NOT in compliance. The daily fines have been calculated to 4/30/2021 but will continue to accrue at the
rate of 5100.00 per day, until the Code Enforcement has been notified and verifies that property has been brought into
compliance Contact Code Enforcement via email at— codeenforcement@chyofedgewater.org (preferable) or via phone at
386.424.2400x2210 for details
Utilities
Account Number: Customer Type: Status:
Last
Payment
Due Date: Total Amount Due:
Received:
25495-16102 OWNER ACTIVE
06/13/2016
04/19/2021 4948.13
Book/Page: UT Amount:
Interest -9Q:
Recording Fees -9M:
4241.13
611.00
96.00
7369/1242,7599/1413,
Special Assessments/Other
Assessment Name: Assessment Status: Start Date:
End
Date: Total Due:
Nonefound
Book/Page: Assessment Amount:
Recording Fees
-SIM: Notes:
Open/Expired Permits
Permit g: Permit Year: Description:
Contractor:
Contractor Phone Status:
q:
Nonefound
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@omngeiien.com.
Report Attachments: None
www oraneelien mm
'•"PLEASE MARE SEARCH FEE FOR THIS REPORT PAYABLE TO ORANGE LIEN DATA LLC, 424 E CENTRAL BLVD, STE 376, ORLANDO, FL 3U01"""
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 106 N Riverside Dr., Edgewater, FL 32132
NOTE —LIEN PAYOFFS CAN NOT BE PAID ONLINE 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
ee 9t should be noted that the city bills for utility service In arrears and usage as well or closing date/trans/et ofser lce date, may affect
future blilingsi1i
Should You have a Department related question (Le.: Lien Release, Code (lens, Utility questions(, Please see below:
1. Code questions? codeofficemrouoPciWofedgewater.ore
2. Utility questions? customprSery cePc Nofode= __ rtao
__
3. Permit questions? build nedeotfdcityofedaewater.ore
THIS COMPANY, In isrvlq thi, MunloiooI I'do-Asan Regan BeQvl 11—lob„eR1M toad Me'aePort'I, assumes nn ruohryon —or, oOny hub—h, orp,rceetlinp A4 i,h may mnbin Eeleou
nor w Aid nMesuth WrArent or pxlued, null eHd witl o, d,re,H e. All Informarbn peNMnr mthe Propertyam assumed to be stool And "I'd Curtomen by—alo a NIs RoKM oleo to
'mdemnlfy and hold Company h—len. m, Halms or lasses In exau of the Ilmned amount yreN ul—Ly the pares. This Report mnramr no eepessM or Imphed ogninn, wamnrg Sw ranee.
..sure.orahe, imilo Aeon-asto, the mtu, of due o—I pro, ThN npart eh -Id only le mlIM, for a nr HxdIHout-
M City of Edgewater
rrr CUSTOMER RECEIPT rrr
Oiler: EOGECCG Type: OC Drawer: 1
Date: 4116/21 01 Receipt no: 63746
Customer Location home Amount
25495 16102 TRAVELERS EDGE LAND
3012 TRAVELERS PALM OR
EDGEWATER, FL 32141
UT UTILITY PAYMENT
$2711.13
Remaining balance: $1495.00
25495 16102 TRAVELERS EDGE LAND
3012 TRAVELERS PALM OR
EDGEWATER, FL 32141
UT UTILITY PAYMENT
135.00
Remaining balance: $1495.00
90 INTEREST EARNINGS
1.00 $570.57
911 UTILITY RECORDING FEES
1.00
LA LIEN STTLMENT ADMIN FEE6.00
1.00 $271.11
CF CODE ENFORCEMENT
1.00 2917.35
9U OTHER RECORDING FEE
1.00 $542.00
LA LIEN STTLMENT ADMIN FEE
1.00 $345.94
5814,
6183,
tender detail
MC MASTERCARD
$7497.14
Total
tendered
$7497.14
Total
Payment
$7497.14
Trans
date: 4/I6/21
Time: 13:21:06
rrr
TNANM YOU FOR
YOUR PAYMENT rrr
MMM.CITYOFEOGEMATER.ORG
1=8/20201:59:14 PM InaVament #2020208611 #1 Book ]934 Page:348 Laura E. Rom, Volusia County Clerk of Coun
TOM
AND
Robin Matusiak City Clerk/Paralegel
CITY OF EDGEWATER
IN NOM Rw.nde Dnve
Edgc atc, FL 321324100
UTILITIES LIEN
CITY OF EDGEWATER
MICHAUX ESTATE, NANCEE
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 12717 & 12718 BLK 411 FLORIDA SHORES NO
19 MB 19 PG 239 PER OR 4833 PG 3624 PER OR 6251 PG 0246 PER OR 6251
PG 024 (Property location: 3012 TRAVELERS PALM DR EDGEWATER, FL
32141, Edgewater, FL), Parcel 48402-0I-12-7170 (25495-16102).
The record owner is MICHAUX ESTATE, NANCEE, 3012 TRAVELERS PALM DR,
EDGEWATER, FL.
The City hereby claims a lien in the amount of Eight hundred fifty-nine and 0.90/100
dollars ($859.90), plus interest in the amount of seven percent 7%) per anntlm from the date the
utility bill was rendered, filing fees, and any other costs incurred by the City.
h:'/4YLMIRM'31
Signed, sealed and delivered
in the presence or:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
Glenn A. Irby
City Manager
Dated: October 28, 2020
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 Manaeer 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 togand who executed the foregoing instrument and acknowledged before me that he executed the same by
means of L palm sical presence or O online notarization.
WITNESS my hand and official seal in the County and State last aforementioned this2'g�)ay of
O��m"r 2WM .
(Seal/Stamp)
(Commission prr=11AI
,a 1w'..rta apasten
Notary Pub
State of Florida at Large
Li.iMlilayl.inn-MICHAUXESf-3012 TRAVELEMPALMDR EDGEWATER,FL32141-Omier2020
1nn112020
Altkey: 3953215
MICHAUX NANCEE EST
Volusia FL Public Acccss
Parcel ID: 840201127170
3012 TRAVELERS PALM DR, EDGEWATER
Parcel
Short Parcel Id
840201127170
Property Location
3012 TRAVELERS PALM DR, EDGEWATER, 32141
PC Code
0000 - VACANT RES
Total Bldgs
0
Neighborhood
4743. FLORIDA SHRS NO 1 MB 23 PG 57
Business Name
Homestead Property
No
Primary Owner
Owner MICHAUX NANCEE EST
In Care Of
Mailing Address 3012 TRAVELERS PALM DR
EDGEWATER FL 32141 6109
Change Mailing Address Online
All Owners
Owner 1 Owner 2 Owner % Owner p s)
0 MICHAUX NANCEE EST 100 EST- Estate
Legal
Mlllage Group 604-EDGEWATER
Legal Description LOTS 12717 & 12718 BLK 411 FLORIDA SHORES NO 19
MB 19 PG 239 PER OR 4833 PG 3624 PER OR 6251 PG
0246 PER OR 6251 PG 0247
Map TWP-RNG-SEC 18-34-02
Subdivision -Block -Lot 01-12-7170
Date Created 06JAN-82
Year Annexed
Sales
BooklPage Instr Type InatN Sala Date VA Sale Prica
4833 / 3624 WD-WARRANTY DEED 2002056684 03/15/2002 1 $82,000
2223/0449 WD-WARRANTY DEED 12/15/1980 1 $45,000
2169 / 1787 WD-WARRANTY DEED 05/15/1980 V $3,500
1995 / 0050 WD-WARRANTY DEED 07/15/1978 V $1,700
County Links
Property Tax BIII CLICK HERE
Link to Permits CLICK HERE
Other Links
Google Street Address CLICK HERE
Bing Maps CLICK HERE
publimcross.v m.oyNolusia/Datalets/PrintDatalet.aspx7pin=3953215&gsp=PROFILEALL&taxyear=2020&lur74&ownwq=0&care=l&roll=REAL&S... 112
10=2020 CX- A customer at a glance
A Customer at a Clams-
..__. _._._.._..
Account 25495-16102
Customer Information
t Customer vase: MICWIU% ESTATE, NANCEE
Billing address: 3012 TRAVELERS PALM DR
EDGEWATER, FL 32141-6109
Delivery point
Phone umber: 0
Curt door status: ACTIVE
Social security:
Driver's license:
Group number:
.' Auto Pay payment NO AUTO PAY Bank of aserlca
Penalty exempt No
Tax exemt No
Customer Alerts
Confidential:
No
cash only:
No
E-notification:
Active
IDD account:
Special code:
Special notes:
Yes
NSF count:
Reinstate outer:
No
Customer Account Information
.^ Current balance:
3,869.59
Deferred amunt
0.00
MwuM due:
3,969.59
Pending:
0.Be
Delinquent amount:
3,869.59
Last Mrice:
Cutoff date:
10/06/20
Cycle/route:
02 / 12
Deposit:
No
Paynent plan:
No
Service Sun w,u,
i Service address: 3012 TRAVELERS PALM DR. EDGEWATER, FL 32141
Initiation date: 3/21/2802
At count atatus: ACTIVE
Customer type: ON OWNER
Service Rate Group Status Meter
....... .......... ...... .....
RC EW/R /I INACTIVE
RF EN/R /I II ACTIVE
ST EW/R /I INACTIVE
SW EW/R /I ACTIVE
WA EW/R /I ACTIVE 64045535
Vc :ding Service Orders
Number Request Status Type Svc Seq
htlpad/edge.aspgm..com:8100/naviline/eessbn7fndd=CX800004128token=A783E3C8A783D7C2A6FOC2CIDSCiC1C1CiCiC793E4F9D69183F6F6... 112
10J22/2020 CX - A customer at a glance
Service Address Map
30tb�.
4
B
e'
Go gle
It
ry
^9
n.coW 1 receivables
l Credithistarydata
WA WATEP I Deposits l Pending transacuons
Recent activity
Option
Tm TYPa
type
Tm wte
Desviptlon
Bill Data
Due Dote
Amount
Runnin
20
Adi
1020/20
20 Day Penalty
9/28/`20
1.78
3.86959
RF
Adi
10/05/20
30 Day Delinquent
W8120
W.00
3,B ..91
EC
Bill
9/24/20
ECCBILL
9/IW/20
10/19/20
35.51
3,83281
20
Atli
9/1620
20 Day Penalty
8/28/20
1.78
A79730
RF
Alt
8/29/20
30 Day Delinquent
7/28/20
35.00
3,79552
EC
Bill
8/26/20
EC BILL
WB/20
9/17/20
35.51
3,76052
20
Adj
Oland
20 Day Penalty
7/28120
1.78
3,725.01
RF
Adj
7/3020
30 Day Delinquent
6/28/20
MOO
3 ,23
EC
Bill
7/24/20
ECY BILL
7/28/20
8/17/20
3551
3,BB8.2i
.
20
Adj
7/21=
20 Day Penalty
6/28/20
M.
3,65292
.
RF
Atli
6/30/20
30 Day Delinquent
5/28/20
35,00
365094
EC
Bill
625/20
ECCBILL
6/2WO
7/2WO
M41
3,615.94
20
Adj
6/IB/20
WDay Penalty
5/2W O
1.78
3580.43
EC
Bill
5/2620
ECCBILL
528/20
6/17/20
35.51
3,578.65
.
20
Adj
5/21/20
20 Day Penalty(PW
4/2820
1.78-
3,543.14
M " oli]173i147�,n »
I*
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