2430 Willow Oak Drive - Keiber, Herbert or Barbara - 09-22-2020 - $1,219.26 - SAT 10/5/202110/5/2021 9:53:35 AM Instrument p2021238235 pt Book:8131 Page:1223 Laura E. Both, Volusla County Clerk o1 Court
SATISFACTION OF CITY OF EDGEWATER
UTILITIES LIEN
KEIBER, HERBERT OR BARBARA
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 filed a Lien against property owned by KEIBER, HERBERT OR
BARBARA and described as:
LOTS 9754 THRU 9756 BLK 315 FLA SHRS NO 10 MB 23 PG 147 PER OR
3941 PG 1584 PER OR 5606 PGS 3290-3292 PER OR 7936 PG 0080 in the
Public Records of Volusia County, Florida (Location: 2430 Willow Oak Drive,
Edgewater, FL 32141) Parcel k: 8402-01-09-7540 (Location ID 46617)
in the amount of One Thousand Two Hundred Nineteen and 26/100 ($1219.26) plus interest,
filing fees, and any other costs incurred by the City; said Lien being recorded in Official Records
Book 7914, Page 3459 of the Public Records of Volusia County, Florida. The City does hereby
acknowledge full payment and satisfaction thereof and hereby consents that the sine 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 ]"day of October, 2021.
CITY OF EDGEWATER, FLORIDA
Byl Cl-fil -' ..,
Glenn 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 aclmowledgments, 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 0online
notarization.
WITNESS my hand and official seal in the County and State last aforesaid this 1" day of
October, 2021.
u
(Seal/StaNIQUETOUPIN NState
ry of Florida at Large
:E
N ++i CUSTOMER RECEIPT +++
Open. EDGEMOT TYPE: OC Bremer: 1
Bet0: 3109121 02 RecelPt n0: 51057
Customer Location Ware Amount
29161 6617 DEUTSCHE BANK MAIL T
2430 WILLOW OAK OR
EDGEWATER, FL 32141
UT UTILITY PAYMENT
14261.17
ARma lninA baINTEREST EARNINGS 0
232.71
9N UTILITY RECORDING FEES33.01
1.00 $72.00
+++8402-01-09-7540+++
2430 WILLOW OAK DR
ALTISRRCOOLUISENSRESTON. INC
Tender detail
CN CHECK 3015009805 $4656.78
Total tendered S4856.78
Total Payment 4656.78
Trans data: 3/08121 Time: 14:53:46
{ +++ THANK YOU FOR YOUR PAYMENT +++
WIN . CITYOFED&EWATE8.ORG
ORANGE
!LIEF:: DATA
Property Address:
2430 Willow Oak Dr
Edgewater, Florida 32141
Folio#: 840201097540
Payment Method: CCon File ($42.00)
Code Enfor
Case #:
17-00113275
Per Day Fine - 9P
50950.00
Notes:
Municipal Information Report
Effective Date:
12/30/2020
City of Edgewater
Eocew,.i rR
Requested By:
One Step Lien
13155 SW 42nd Street, #202
Miami, Florida 33175
it ana Liens
Description: Status: Case Status Date: Amount Due:
CH 10 Maintenance/ORDER IMPOSING 11/15/2017 51066.00
Health/Other FINE/LIEN
Fine/Citation -CF: Interest -9Q: Recording Fee -9U:
75.00 0 41.00
Case It: Description: Status: Case Status Date: Amount Due:
17-00113313a/b/c CHID Maintenance/ORDER IMPOSING 12/02/2017 100048.00
Heath/Other FINE/LIEN
Per Day Fine-9P: Fine/Citation -CF: Interest -9Q: Recording Fee -9U:
99700.00 225.00 0 123.00
Notes:
Book/Page:
7507/2978
Total:
51066.00
Book/Page:
7519/4565,
7519/4571,
Total:
Case #: Description: Status: Case Status Date: Amount Due: Book/Page;
18-00113896 CH10 Maintenance/ORDER IMPOSING 05/31/2018 232.00 7591/3095,
Health/Other FINE/LIEN 7591/3140
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:
18-00114399 Heath aintenance/ONEERI POSING 11/07/2018 191.00 7643/4203
Per Day Fine -9P:
Fine/Citation -CF: Interest -9Q:
Recording Fee -9U:
Total:
0
150.00 0
41.00
191.00
Notes:
Case k:
Description: Status:
Case Status
Date: Amount Due:
Book/Page:
18-00114400
CH10 10 DAY ORDERIMPOSING
11/07/2018
273.22
7643/3081
ABATEMENT FINE/LIEN
NOTICE
Per Day Fine - SIP:
Fine/Citation -CF: Interest -9Q:
Recording Fee -9U:
Total:
0
220.42 28.80
24.00
273.22
Notes:
Case p:
Description: Status:
Case Status
Date: Amount Due:
Book/Page:
19-00114750
CHID Maintenance/ORDER IMPOSING
04/16/2019
191.00
7716/812
Health/Other FINE/LIEN
Per Day Fine -9P:
Fine/Citation -CF: Interest -9Q:
Recording Fee -9U:
Total:
0
150.00 0
41.00
191.00
Notes:
Case A:
Description: Status:
Case Status
Date: Amount Due:
Book/Page:
19-00114751
CH10 10 DAY CL05ED-LIEN
04/16/2019
386.83
7727/927
ABATEMENT
NOTICE
Per Day Fine -9P:
Fine/Citation -CF: Interest -9Q:
Recording Fee -9U:
Total:
0
328.20 34.63
24.00
386.83
Notes:
Utilities
Account Number:
Customer Type: Status:
Last
Payment Due Date:
Total Amount Due:
Received:
29161-6617
OWNER ACTIVE
03/12/2018
01/19/2021
4656.78
Book/Page:
UT Amount:
Interest -9Q: Recording Fees -9M:
7742/4863, 4251.77
333.01
72.00
7599/1461
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 p: 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 searchesgiorengellen.com.
Report Attachments: None
ae"PLEASE MARE 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 Clry of Edgewater,
PO Boa 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
small should be noted that the city bills for utility service in arrears antl usage as well as closing date/transfer ofservice date, may affect
futureblllings-
Should you have a Department related question (Le.: Let Release, Code liens, Utility questions), please see below:
1. Code questions? codeof6cerarouokTcitvofedi ewatecore
2. Utility questions? cusmmerservicemcitvofedeewater.ara
3. Permit questions? buildinedept@citvofedeewater.are
null ass wa or adenM, all lMormadon peru l nine m the vropem am assumed no b unal awl saild.
eapr[wnhlm nn eaprmsed or imgbd Oall warranty, ruennYe, mwrnme Oro ter similar assurance as W are status of am to real property, ml: rcpw[ahoua onlyas used
upm tar u.—. main....
9I2V202011:05:42 AM Instrument #2020179673 #1 Bcok:7914 Page:3459 Laura E. Roth, Volusia County Clerk of Court
THIS MaTRUMENT PREPARED BY
AND SHOULD BE REr'11RNED TO:
Robin sick City CleWPvnlegel
CITY OF EDGEWATER
104 NoM Rivmidc Dmc
Edgewater, FL 32132-0100
UTILITIES LIEN
CITY OF EDGEWATER
KEIBER, HERBERT OR BARBARA
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 9754 TO 9756 INC BLK 315 FLA SHRS NO 10 MB
23 PG 147 PER OR 3941 PG 1584 PER OR 5606 PGS 3290-3292 INC PER
UNREC D/C (Property location: 2430 WILLOW OAK DR EDGEWATER, FL
32141, Edgewater, FL), Parcel #9402-01-09-7540 (29161-6617).
The record owner is KEIBER, HERBERT OR BARBARA, 2430 WILLOW OAK DR.,
EDGEWATER, FL.
The City hereby claims a lien in the amount of One thousand two hundred nineteen and
0.26/100 dollars ($1219.26), plus interest in the amount of seven percent 7%) per almum from
the date the utility bill was rendered, filing fees, and any other costs incurred by the City.
WITNESSES:
//�� j1 R/
CITY OF EDGEWATER, FLORIDA
��
Glenn A. Irby
City Manager
Dated: August 24. 2020
Signed, "sled 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 in execute this document on behalf of the City of Edgewater, Florida, and is
Personally known to m_ a#d who executed the foregoing instrument and acknowledged before me that he executed
the same by means ofVphysical presence or O online notarization.. ``''
/�, , Wl SS my hand art lmal seal in the County and State last aforementioned this Z,th day of
(Seal(Seal/Stump. 201�,1 n
(Commission Expiration Date) Nomry Public / Y'
State of londa at Lar e
�..s� RaLEY0.Wp3KER
;'F' > COmmasion#G 2023 1
Elpill June26, 2023
"�-.' yf �,' aoMsf rMuir%Ftlnlraurtna Rp85•AH
LienslUtiityUm-KIEBER-2430 WILLOWOAKDR EDGEWA715F FL32141-Augun2030
8/2112020
Volusia FL Public Access
Parcel ID: 840201097540
Altkey: 3941764
2430 WILLOW OAK DR, EDGEWATER
KEIBER HERBERT E
Parcel
Short Parcel ld
840201097540
Property Location
2430 WILLOW OAK DR, EDGEWATER, 32141
PC Code
0100 - SINGLE FAMILY
Total Bldgs
1
Neighborhood
4743 - FLORIDA SHRS NO 1 MB 23 PG 57
Business Name
Homestead Property
No
Primary Owner
Owner
KEIBER HERBERT E
In Care Of
Mailing Address 2430 WILLOW OAK DR
EDGEWATER FL 32141
Change Mailing Address Online
All Owners
® Owner 1
iOwner 2 Owner % 10amer Type(s)
0 KEIBER HERBERT E
100 EST - Estate
Legal
Mlllage Group
604-EDGEWATER
Legal Description
LOTS 9754 TO 9756 INC BLK 315 FLA SHRS NO 10 MB 23
PG 147 PER OR 3941 PG 1584 PER OR 5606 PGS 3290-
32921NC PER UNREC D/C
Map TWP-RNGSEC
18-34-02
Subdivision -Block -Lot
01-09-7540
Date Created
06JAN-82
Year Annexed
Sales
BooklPage
Instr Type
lest A
Sale Data VA
Bale Price
5606 / 3290
WD-WARRANTY DEED
2005196386
06/23/2005 1
$18,400
3941 / 1584
WD-WARRANTY DEED
1994117977
07/15/1994 1
$100
3918 / 3071
WD-WARRANTY DEED
1994067411
04/15/1994 1
$57,000
2001 / 1545
WD-WARRANTY DEED
07/15/1978 V
$4,000
County Links
Property Tax BIII
CLICK HERE
Link to Permits
CLICK HERE
Other Links
Google Street Address
CLICK HERE
Bing Maps
CLICK HERE
publicaccess.vcgov.orglvolusialDaWleLlPnnlDaWletespz7pin=3941764&gsp=PROFILEALLBte>.year-202081ur-748awn =O&ma=1&roll=RFAL&S... 12
B2112020 CX-A cuBlomer at a glands
A Customer at a Glance
Account 29161-6617 - - -�-
Customer Information
i Custo4r haze:
RUDER, HERBERT OR BARBARA
Billing address:
529 SOUTH sT el
DAYTpY. BEACH, FL 32114
Delivery point:
Phone nutlRn
(732) 246-3735
Custceer status:
ACTIVE
Social security:
Driver's license:
Group rueb,
Auto pay "Veen:
W NRD Pay
penalty exeept:
Xo
Tax exeWt:
No
Customer Alerts
Confidential:
Ne
Cash only:
Yes
E-notification:
Active
We account:
Special code:
Special notes:
Yes
NSF count:
s
Reinstate caner.
No
Customer Account Information
Current balance:
3,697.85
Deferred swum:
B.M
Mount due:
3,697.95
vending:
0.00
Delirx,ent ..At:
3,697.95
Last Mice:
Cutoff date:
9/03/20
Cycle/route:
02 / 15
Deposit:
Yes
Payeent plan:
BID
Service Summary
i service address:
263e NILLW W M.
EDG6NTER, FL 32142
Initiation date:
5/02/19M
Account status:
ACTIVE
CustMer type:
M Obi
Service Rate
Group Status
Rater
BE EN/R
/I ACTIVE
RF ER/R
/I ACTIVE
ST EN/R
/I ACTIVE
5R EN/R
/I ACTIVE
W ER/R
/I ACTIVE
66267915
Pending Service Orders
NURber, Request
status Type
Svc Sep
odps://edge.espgov.mm:8100/naviline/session?Incid=CXS00004128token=A783E3CBA783D7C2A6FOC2ClD8C1CiCiClClC793C285DIA9C4C29... 112
811
CX - A customer at a glance
Service Address Map
V
e
O
34
p
o
$
$3
a
4
Google
Accounts receivables
Credit history data
WA WATER
Deposits Pending trami
Recentactivie;,
f
Option
Tim Type Typs
Tm Dab
Desealpti BIB Dab
Ow Date
Amount
L
Runnin
C20
Adi
8/18/20
20 Day Penahy 7/28/20
4,04
3,69ccBS
CRF
Atli
7/3W20
3o Day Delinquent W2820
3500
3,69MR
C-
EC
Bill
7/24/20
EC BILL 7/1
Wri
WAG
3,658.81
I-_
20
Atli
7020
20 Day Penalty 6/2&20
4.04
3RS 95
F—
RF
Atli
611
30 Day Delinquent 5/1
35.00
3,57191
EC
Will
6/25/20
EC BILL W28/20
7/20/20
8086
3,538.M
— �
20
AdJ
6111
W Day Penalty 52820
4.04
3.45B.BW
EC
Bill
W2W20
ECVC BILL 5/2820
GM/2080.86
3.45.01 4
r�
20
Adl
Wh10
20 Day Penalty(REV) 42WM
4.04-
3373.15
20
Atli
5/1920
20 DW Penally 4/2820
4.04
3,T1?.19
EC
Bill
411420
EC 811I 4128/20
5/1820
WAG
3-=5
20
Atli
422/20
20 DM Penalty IPEVI 32W20
404-
3,29229
20
Atll
411
WDay Penalty 32W20
4.04
3296,W
F wI
EC
Bill
326/20
IFMBILL V2W20
4M20
80.86
339229
O20
Atli
32320
20 Day Penalty (REV) 22Bh0
4.04-
3,211.43
Itt N D12IO3 4 5 O a
htlps9/eoge.aspgay.com:Bl ooln"line/session?fnatl=CX500004128t*en=A783E3CSA783D7C2A8FOC2CI DSCIC1 C1 C1 CI C793C285D1A9C4C29... 212