305 Joyce Street - Tilford, Randy - 09-22-2020 - $879.20 - SAT 11/12/202111/12/2021 1:57:17 PM Instrument #2021272531 #1 Book:8154 Page:1134 Laura E. Roth, Volusia County Clerk of Court
SATISFACTION OF CITY OF EDGEWATER
UTILITIES LIEN
TILFORD, RANDY
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 22, 2020 fi led a Lien against property owned by TILFORD, RANDY
and described as:
WEST 30 FT OF LOT 3 & E 30 FT OF LOT 4 EDGEWATER ACRES RESUB
UNIT PER OR 4671 PG 1119 in the Public Records of Volusia County, Florida
(Location: 305 JOYCE STREET, EDGEWATER FL 32132) Parcel #: 7432-07-
00-0030 (Location ID #355)
in the amount of EIGHT HUNDRED SEVENTY NINE and 20/100 dollars ($879.20) plus
interest, filing fees, and any other costs incurred by the City; said Lien being recorded in Official
Records Book 7914, Page 3469 of the Public Records of Volusia County, Florida. Tile City does
hereby acknowledge full payment and satisfaction thereof and hereby consents that the same shall be
discharged and satisfied of record.
IN WITNESS WIIEREOF, the City of Edgewater, acting by and through its City Manager,
has executed this instrument this 100 day of November, 2021.
WITNESSES:
i
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
By:i �-
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 191 physical presence or Cl
online notarization.
WITNESS my hand and official seal in the County and State last aforesaid this 10`l' day of
November, 2021.
;A ;s'f °t Commission HH 142679
:
Ex !res June 15 2025, �.•• R ,
'.t of spa,••
WWW Troy fele W=nw 8004&1&7019
(Sea[/Stamp) No ry Publi
(Commission Expiration Date) State of Florida at Large
City of Edgewater
L� t�
DATA SYSTEMS fg-
encrw.crea
Municipal Information Report
Property Address: Effective Date: Requested By:
305 Joyce St 11/03/2021 Caliber Trust LLC
Edgewater, Florida 32132 1801 Indian Rd, Suite 103
West Palm Beach, Florida 33409
Folio#: 743207000030
Code Enforcement and Liens
Status:
Case Status
Amount Due:
Case #: Description:
Status:
Case Status Amount Due:
Book/Page:
Date:
CLOSED -LIEN
18-00113977 CH10
ORDER
09/20/2018 1072.19
7599/4142,
- CF: Interest - 90: Recording Fee - 9U:
IMPOSING
0 119.76
7601/2421
24.00
FINE/LIEN
166.63
Notes:
Per Day Fine - 9P : Fine/Citation - CF: Interest
- 90: Recording Fee - 9U:
Total:
700.00 268.01
39.18
65.00
1072.19
Notes:
Case #: Description:
Status:
Payoff good through 11/30/2021
Amount Due:
Book/Page:
Case #: Description:
Status:
Case Status Amount Due:
Book/Page:
19-00114974 CH10
ORDER
Date:
191.00
18-00114243 CH10
ORDER
01/03/2019 191.00
7641/1370
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest
- 9Q: Recording Fee - 9U:
Total:
0 150.00
0
41.00
191.00
Notes:
Payoff good through 11/30/2021
Case #: Description:
Status:
Case Status
Amount Due:
Book/Page:
Date:
18-00114258 PN
CLOSED -LIEN
01/10/2019
166.63
7643/3080
Per Day Fine - 9P : Fine/Citation
- CF: Interest - 90: Recording Fee - 9U:
Total:
0 119.76
22.87
24.00
166.63
Notes:
Payoff good through 11/30/2021
Case #: Description:
Status:
Case Status
Amount Due:
Book/Page:
Date:
19-00114974 CH10
ORDER
8/26/19
191.00
7738/2897
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 90: Recording Fee - 9U: Total:
0 150.00 0 41.00 191.00
Notes:
Payoff good through 11/30/2021
Case #: Description:
Status:
Case Status
Amount Due:
Book/Page:
Date:
19-00114975 CH10
CLOSED -LIEN
9/9/19
413.26
7743/2706
Per Day Fine - 9P : Fine/Citation - CF: Interest - 90: Recording Fee - 9U:
Total:
0 340.06
49.20
24.00
413.26
Notes:
Payoff good through 11/30/2021
Case #: Description:
Status:
Case Status
Amount Due:
Book/Page:
Date:
19-00115303 PN
CLOSED -LIEN
01/06/2020
136.42
7797/1935
Per Day Fine - 9P : Fine/Citation
- CF: Interest - 90: Recording Fee - 9U:
Total:
0 100.00
12.42
24.00
136.42
Notes:
Payoff good through 11/30/2021
Case #: Description:
Status:
Case Status
Amount Due:
Book/Page:
Date:
19-00115304 CH10
ORDER
12/20/219
191.00
7790/2950
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
0 150.00 0 41.00 191.00
Notes:
Payoff good through 11/30/2021
Case #: Description: Status: Case Status
Date:
20-00115829 CH10 ORDER 03/22/2021
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 90:
0 150.00 0
Notes:
Payoff good through 11 /30/2021
Amount Due: Book/Page:
191.00 8011/1978
Recording Fee - 9U: Total:
41.00 191.00
Case #: Description: Status: Case Status
Date:
20-00115974 CH10 ORDER 04/05/2021
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 90:
0 150.00 0
Amount Due: Book/Page:
191.00 8019/2055
Recording Fee - 9U: Total:
41.00 191.00
Notes:
Payoff good through 11/30/2021
Case #: Description:
Status:
Case Status Amount Due:
Book/Page:
Date:
20-00115975 PN
CLOSED -LIEN
01/14/2021 147.05
7973/1729
Per Day Fine - 9P : Fine/Citation
- CF: Interest - 90: Recording Fee - 9U:
Total:
0 115.00
8.05
24.00
147.05
Notes:
Payoff good through 11/30/2021
Case #: Description:
Status:
Case Status Amount Due:
Book/Page:
Date:
21-00116692 PN
CLOSED -IN
08/18/2021 141.95
8103/1440
COMPLIANCE
Per Day Fine - 9P : Fine/Citation
- CF: Interest - 90: Recording Fee - 9U:
Total:
0 115.00
2.95
24.00
141.95
Notes:
Payoff good through 11/30/2021
Case #: Description:
Status:
Case Status Amount Due:
Book/Page:
Date:
21-00116693 CH10
CLOSED -LIEN
08/02/2021 191.00
8093/1925
Per Day Fine - 9P : Fine/Citation
- CF: Interest - 90: Recording Fee - 9U:
Total:
0 150.00
0
41.00
191.00
Notes:
Payoff good through 11/30/2021
Case #: Description:
Status:
Case Status Amount Due:
Book/Page:
Date:
21-00116873 PN
CLOSED -LIEN
8/19/2021 110.11
Per Day Fine - 9P : Fine/Citation
- CF: Interest - 90: Recording Fee - 91J:
Total:
0 85.00
1.11
24.00
110.11
Notes:
Payoff good through 11/30/2021
Utilities
Account Customer Type: Status: Last Payment Due Date: Total Amount
Number: Received : Due:
19507-355 OWNER ACTIVE 05/07/2018 11/17/2021 5421.69
Book/Page: UT Amount: Interest - 90: Recording Fees - 9M:
7598/4392, 7742/4877, 4839.21 438.48 144.00
806/516 3'5 , b143/3312
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:
None found
Notes:
Description: Contractor: Contractor Status:
Phone #:
www.orangelien.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? codeofficergroun@cityofedgewater.org
2. Utility questions? customerservice@cityofedgewater.org
3. Permit questions? buildi ade t�yofedoewater.ora
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 vold or defective. All information pertaining to the Property are
assumed to be good and valid. Customer, by accepting this Report, agrees to indemnity 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
REPRINT
*** CUSTOMER RECEIPT ***
Oper: EDGEKAB Type: ML Drawer: 1
Date: 11/04/21 05 Receipt no: 11763
Customer Location Name Amount
19507 355 NEXOVANT PROPERTIES
305 JOYCE ST
EDGEWATER, FL 32132
UT UTILITY PAYMENT
$4839.21
Remaining balance: $35.00
9Q INTEREST EARNINGS
1.00 $438.48
9M UTILITY RECORDING FEES
1.00 $144.00
***7432-07-00-0030***
305 JOYCE ST
SATISFACTION OF UT ONLY LIENS
7598/4392 , 7742/4877
7914/3469 , 7984/4123
8056/516 , 8143/3312
Tender detail
CK CHECK 1037 $5421.69
Total tendered $5421.69
Total payment $5421.69
Trans date: 11/04/21 Time: 13:21:09
*** THANK YOU FOR YOUR PAYMENT ***
WWW.CITYOFEDGEWATER.ORG
r
912PJ20M 11.05:43 AM Instrument #2020179683 #1 Book:7914 Page:3469 Laura E. Roth, Volusia County Clerk of Court
THISINSTRUMEW PREPAREDBY
AND SHOULD BE RETURNED TO:
Rabin M3Nslck, City Clxkpoxkgal
CITY OF EDGEWATER
Edgewanr, FL
104NoM, FL 3lde Dive
]21J2-0109
UTILITIES LIEN
CITY OF EDGEWATER
TILFORD, RANDY
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: WEST 30 FT OF LOT 3 & E 30 FT OF LOT 4
EDGEWATER ACRES RESUB UNIT PER OR 4671 PG 1119 (Property
location: 305 JOYCE ST EDGEWATER, FL 32132, Edgewater, FL), Parcel
#7432-07-00-0030(19507-355).
The record owner is TILFORD, RANDY, 305 JOYCE ST, EDGEWATER, FL.
The City hereby claims a lien in the amount of eight hundred seventy-nine and 0.20/100
dollars ($879.20), plus interest in the amount of seven percent 7%) per annum from the date the
utility bill was rendered, filing fees, Bud 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
Glenn A. Irbyy
City Manager
Dated: August 24. 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 Glem 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 qnd who executed the foregoing instrument and acknowledged before me that he executed
the same by means of Uhysical presence or O online notarization..
WITH $ my hand end y�cial wal in the County and State last aforementioned this Zith day of
t an
(SeaUStamp)
(Commission Expiration Date) Notary Public
State of Flilrida at Large
HALEYAWALKER
® Canmlrsbn#GG348941
:3's Fdjf ErpimsJua,26,2823
LiensNtility1,im-TILF0RD.305 IOYCE ST EDGEWATER FL 32132 -August 2020 ^LP,%!;x•` eageOihuTxr Fanlmrwruu aW#Gia1p
J
812112020
Vdmia FL Public Access
Allkey: 3847458
TILFORD TERRY SLUSHER
Parcel
Short Parcel Id
Property Location
PC Code
Total Bldgs
Neighborhood
Business Name
Homestead Property
Primary Owner
Owner
In Care Of
Mailing Address
All Owners
Parcel ID: 743207000030
305 JOYCE ST, EDGEWATER
743207000030
305 JOYCE ST, EDGEWATER, 32132
MOD - SINGLE FAMILY
1
4100 - EDGEWATER ACRES
No
TILFORD TERRY BLUSHER
305 JOYCE ST
EDGEWATER FL 32132
Change Mailing Address Online
® Owner 1 Owner 2 Owner % Owner Type s
0 TILFORD TERRY SLUSHER 100 EST -Estate
Legal
Millage Group
604-EDGEWATER
Legal Description
WEST 30 FT OF LOT 3 & E 30 FT OF LOT 4 EDGEWATER
ACRES RESUB UNIT PER OR 4671 PG 1119
Map TWP-RNG-SEC
17-34-32
Subdivision -Block -Lot
07-DO-0030
Date Created
064AN-82
Year Annexed
Sales
BOok/Pe a Inslr Type
Inst # Sale Date VB Sale PHee
4671 / 1119 WD-WARRANTY DEED 2001073709 04/15/2001 1 $62,000
3884/0065 WD-WARRANTY
DEED 1993185253 12/15/1993 1 $100
County Links
Property Tax Bill
CLICK HERE
Link to Permits
CLICK HERE
Other Links
Google Street Address
CLICK HERE
Bing Maps
CLICK HERE
publlcacross.vcgov.orglvolusia/DateletslPnntDatalet.8spx?pin=3847458&gsp=PROFILEALL&ta ear2020&jur74&mnseq=D&cwd=1&rdl=REAL&S... 1l1
8/212020 CX- A cu0lomN at a glance
A Customer at a Glance
— —
Account 19507-355—
Customer Information
costal, nae: TILFgN, RAHOY
Billing address: 720 N <TN ST
MIT", It 61938
Delivery point:
phone number: (386) 410-5129
Customer status: ACTIVE
social security:
Driver's license: '^"' "g271
Group number:
Auto Pay payment: NO MRo PAY
Penalty exempt: Na
Tax exempt: No
Customer Alerts
Confidential: No
Cash only: No
IN account;
Special code:
Special notes: yes
NSF count:
Reinstate owner. No
Customer Account Information
I Current balance: 3,102.93
Deferred amount: 0.00
Amount due: 3,102.93
Pending: 0.00
J Delinquent amount 3,102.93
Last notice:
Cutoff date: 9/03/20
Cycle/rouse: 02 / 05
Deposit: yes
Payment plan: No
Service Summary
Service address:
305
IOYCE ST.
EDGENATER, FL 32132
Initiation date:
6/16/2001
Account status:
ACTIVE
Customer type:
LM
OWNER
Service Rate Group
Status
Peter
.....
....... ..........
PC EN/R
/I
......
ACTIVE
RF ER/R
/I
ACTIVE
ST ER/R
/I
ACTIVE
SR EN/R
/I
ACTIVE
W EN/R
/I
ACTIVE
GA8G6168
Pending Service Orders
Number Request Status Type Svc Seq
Service Address Map
https9/edge.aspgm.mm:8100/navilina/session?Mcid=CXS0000412&taken=A783E3CBA783D7C2ABFOC2C1 D8CiC1 C1 CiC1 C793C285D1 A9C4C29... 12
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Met.wer Plant i
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Accounts receivables Credlthimiydate I WAWAMP Deposits , Pending transaRions_ I Recent activity
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Tm Type
Type
T Data
O20
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B/1820
RF
Adl
7/3020
BL
Bin
724M
O20
Adi
72120
ORF
Ad1
W30/20
BL
Bill
62920
20
Ad1
6A820
BL
Bill
5/2620
20
Adi
S/21/20
20
Adi
M9/20
BL
Bill
42420
20
Ad1
40120
O20
Adi
42020
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BL
Bill
32620
20
Atli
32320
Daeedptlon
on
Dw Wte
20 Day Penalty
72820
W Day Delinquent
42820
MLE BILL
728W0
BA720
20 Day Penally
628/20
30 Day Delinquent
52820
CYCLE BILL
62820
72020
W Day Penalty
5/2820
CYCLE BILL
52820
6/1720
20 Day Penalty 1R"
42820
2ODay Penalty
42820
CYCLE BILL
42820
511820
20Day Penaky(REV)
3/2820
20 Day Penalty
32820
CYCLE BILL
32820
411720
W Day Penalty(REV)
22820
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