1824 Sabal Palm Drive - Decker, Frank or Sally - 09-22-2020 - $649.99 - SAT 3/9/20223/9/2022 7:37:26 AM Instrument #2022054899 #1 Book:8216 Page:453 Laura E. Roth, Volusia County Clerk of Court
SATISFACTION OF CI`T'Y OF EDGEWATER
UTILITIES LIEN
DECKER, FRANK OR SALLY
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 DECKER, FRANK OR SALLY, and described as:
LOTS 1942 & 1943 BLK 110 FLORIDA SHORES NO 3 MB 23 PG 83 PER OR 4429
PG 3035 PER UNREC D/C PER OR 7832 PG 1537 in the Public Records of Volusia
County, Florida (Location: 1834 SABAL PALM DRIVE, EDGEWATER, FL 321.32)
Parcel #. 8402-01-01-9420 (Location ID #24579-3449)
in the amount of SIX HUNDRED FORTY NINE and 0.99/100 dollars (S649.99) plus interest, filing fees,
and any other costs incurred by the City; said Lien being recorded in Official Records Book 7914, Page 3457
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 3`d day of March, 2022.
WITNESSES;
Signed, sealed and delivered
in the presence of.
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
i,
B m �.
Y=
Glenn A. Irby
City Manager
I HEREBY CERTIFY that on this day, before me, an officer drily 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
]le/she executed the same by means of 0 physical presence or ❑ online notarization.
WITNESS my hand and official sea] in the County and State last aforesaid this 3`d day of March, 2022.
her n�
MONtQUE TOUPiN
Commission # HH 142679
Expires June 15, 2025
„�".`•,, Bonded Tluu Troy Fain Insurance ow385-7019
(Sea]/Stamp)
(Commission Expiration Date)
0 0MA-AA,&-t 0.,( g
Not ry Public
State of Florida at Large
City of Edgewater
DATA SYSTEMS
�d.
crw.�"reu
Municipal Information Report
Property Address: Effective Date: Requested By:
1824 Sabal Palm Dr 02/21/2022 National Field Representatvies
Edgewater, Florida 32132 136 Maple Avenue
Claremont, New Hampshire
Folio#: 840201019420 3743
Code Enforcement and Liens
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
20-00115537 PN CLOSED -LIEN 02/25/2020 141.57 7914/1981
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
0.00 105.00 12.57 24.00 141.57
Notes:
Payoff good through 02/28/2022
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
20-00115716 PN CLOSED -LIEN 06/03/2020 150.77 7916/1129
Per Day Fine - 9P : Fine/Citation - CF: Interest - 90: Recording Fee - 9U: Total:
0.00 115.00 11.77 24.00 150.77
Notes:
Payoff good through 02/28/2022
Case #: Description:
Status:
Case Status Amount Due:
Book/Page:
Date:
20-00115869 PN
CLOSED -LIEN
08/10/2020 149.56
7934/416
Per Day Fine - 9P : Fine/Citation
- CF: Interest - 9Q: Recording Fee - 9U:
Total:
0.00 115.00
10.56
24.00
149.56
Notes:
Payoff good through 02/28/2022
Case #: Description:
Status:
Case Status Amount Due:
Book/Page:
Date:
20-00115870 CH10
ORDER
08/10/2020 116.00
8011/1984
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation
- CF: Interest - 9Q: Recording Fee - 9U:
Total:
0.00 75.00
0.00
41.00
Book/Page:
116.00
Notes:
Date:
20-00116189 CH10
ORDER
Payoff good through 02/28/2022
8103/2063
IMPOSING
Case #: Description:
Status:
Case Status
Amount Due:
Book/Page:
Per Day Fine - 9P : Fine/Citation
- CF: Interest - 90: Recording Fee - 9U:
Date:
0.00 150.00
0.00
20-00116044 PN
CLOSED -LIEN
10/05/2020
148.53
7973/1728
Per Day Fine - 9P : Fine/Citation
- CF: Interest - 90: Recording Fee - 9U:
Total:
0.00 115.00
9.53
24.00
Status:
148.53
Notes:
Date:
Payoff good through 02/28/2022
CLOSED -LIEN
12/07/2020 147.38
8009/1735
Per Day Fine - 9P : Fine/Citation
Case #: Description:
Status:
Case Status
Amount Due:
Book/Page:
147.38
Notes:
Date:
20-00116045 C H 10
ORDER
10/05/2020
191.00
Case #: Description:
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 90: Recording Fee - 9U: Total:
0.00 150.00 0.00 41.00 191.00
Notes:
Payoff good through 02/28/2022
Case #: Description:
Status:
Case Status Amount Due:
Book/Page:
Date:
20-00116189 CH10
ORDER
12/07/2020 191.00
8103/2063
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation
- CF: Interest - 90: Recording Fee - 9U:
Total:
0.00 150.00
0.00
41.00
191.00
Notes:
Payoff good through 02/28/2022
Case #: Description:
Status:
Case Status Amount Due:
Book/Page:
Date:
20-00116190 PN
CLOSED -LIEN
12/07/2020 147.38
8009/1735
Per Day Fine - 9P : Fine/Citation
- CF: Interest - 90: Recording Fee - 9U:
Total:
0.00 115.00
8.38
24.00
147.38
Notes:
Payoff good through 02/28/2022
Case #: Description:
Status:
Case Status Amount Due:
Book/Page:
Date:
22-00117349 CH 10
ORDER
01/24/2022 116.00
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 90: Recording Fee - 9U:
Total:
0.00 75.00
0
41.00
116.00
Notes:
Payoff good through 02/28/2022
Utilities
Account Customer Type: Status:
Last Payment Due Date: Total Amount
Number:
Received : Due:
24579-3449 OWNER ACTIVE
01/17/2020 02/17/2022 3366.63
Book/Page: UT Amount:
Interest - 90: Recording Fees - 9M:
8056%525?�12$ 41658' 3104.70
165.93 96.00
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:
17-695 17 FENCE
Notes:
Contractor:
ACVES FENCE
IN
Contractor
Phone #:
(386)218-5511
Status:
EXPIRED
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
***!t 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? codeofficergroup@cityofedoewater.ora
2. Utility questions? customerservice@cityofedgewater.org
3. Permit questions? buildi de tg @cityofpdaewater.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 void or defective. All Information pertaining to the Property are
assumed to be good and valid. Customer, by accepting this Report, agrees to indemnify 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 ut Edgewater
** CUSTOMER RECEIPT ***
Oper: EOGEKAB Type: ML Drawer: 1
Date: 2/24/22 02 Receipt no: 46391
Description Quantity
Amount
CF
CODE ENFORCEMENT
SATISFACTION OF LIENS
1.00
$105.00
9Q
INTEREST EARNINGS
7973/1728, 8103/2063
1.00
$12.57
9U
OTHER RECORDING FEES
8056/525, 8121/4165
1.00
$24.00
CF
CODE ENFORCEMENT
CK CHECK 11028
1.00
$115.00
9Q
INTEREST EARNINGS
$4718.44
Trans date: 2/24/22 Time:
1.00
$11.77
9U
OTHER RECORDING FEES
1.00
$24.00
CF
CODE ENFORCEMENT
1.00
$115.00
90
INTEREST EARNINGS
1.00
$10.56
9U
OTHER RECORDING FEES
1.00
$24.00
CF
CODE
jONFFORCEMENT
$75.00
9U
OTHER RECORDING FEES
1.00
$41.00
CF
CODE ENFORCEMENT
1.00
$115.00
9Q
INTEREST EARNINGS
1.00
$9.53
9U
OTHER RECORDING FEES
1.00
$24.00
CF
CODE ENFORCEMENT
1.00
$150.00
9U
OTHER RECORDING FEES
1.00
$41.00
CF
CODE ENFORCEMENT
1.00
$150.00
9U
OTHER RECORDING FEES
1.00
$41.00
CF
CODE ENFORCEMENT
1.00
$115.00
9Q
INTEREST EARNINGS
1.00
$8.38
9U
OTHER RECORDING FEES
1.00
$24.00
CF
CODE
1ONFFORCEMENT
$75.00
9U
OTHER RECORDING FEES
1.00
$41.00
24579
3449 SALLY DECKER
ESTATE
1824 SABAL
PALM OR
EDGEWATER,
FL 32132
UT
UTILITY PAYMENT
$3104.70
Remaining
balance:
$.00
9Q
INTEREST EARNINGS
1.00
$165.93
911
UTILITY RECORDING FEES
1.00
$96.00
***8402-01-01-9420***
1824 SABAL PALM OR
SATISFACTION OF LIENS
7914/1981, 7916/1129,
7934/416, 8011/1984
7973/1728, 8103/2063
8009/1735,
7914/3457, 7984/4118
8056/525, 8121/4165
NATIONAL FIELD REPRESENTATIVES
INC
Tender detail
CK CHECK 11028
$4718.44
Total tendered
$4718.44
Total payment
$4718.44
Trans date: 2/24/22 Time:
13:38:20
*** THANK YOU FOR YOUR PAYMENT **x
WWW.CITYOFEDGEWATER.ORG
922202011:05:42 AM Instrumein+Y2020179671 p1 Bool i914 Page 3457 Laura E. Roth, Volusa County Clads of COan
THIS INSTRUMENT PREPARED BY
AND SHOULD BE RETURNED TO:
Robin MRusick, City Cind Tmalegal
CnY OF EDGEWATER
104NsWi Riverside Drive
Bi,ni, ,FL 32132.0100
UTILITIES LIEN
CITY OF EDGEWATER
DECKER, FRANK OR SALLY
Pursuant to the provisions of Chapter 19 (Section 19-6), Code of Ordinances, City of
Edgewater, Florida, the City of Edgewater (the "City") famished utilities services to the
following described real property located in Volusia County, Florida:
Property description: LOTS 1942 & 1943 BLK 110 FLORIDA SHORES NO 3
MB 23 PG 83 PER OR 4429 PG 3035 PER UNREC D/C PER OR 7832 PG 1537
(Property location: 1824 SABAL PALM DR EDGEWATER, FL 32132,
Edgewater, FL), Parcel #8402-01-01-9420 (24579-3449).
The record owner is DECKER, FRANK OR SALLY, 4018 LEE BLVD, N.
DINWIDDIE, VA.
The City hereby claims a lien in the amount of Six hundred forty-nine and 0.99/100
dollars ($649.99), 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
6.
Glenn A. Irby
City Manager
j.L-+'�`-9�C C,�r(1+•,i✓ 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 uthorized to execute this document on behalf of the City of Edgewater, Florida, and is
personally known to 0. d who executed the foregoing instrument and acknowledged before me that he executed
the same by means of physical presence or O online notarization..
S my hand mi official seal in the County and State last aforementioned this �,th day of
202
(Seal/Starni
(Commission Expiration Date) Notary Public
State of lorida at Large
+ hALEYA.WALKER
Commission 8 GG 3413941
LieasNtilitylAen-DECKER-1824 SABALPALMDR EDGEWATEB,FL32132-Au9=2020 Eaplres Jura 213,023
,26,21
..,.F`„'�IBvAMR+urnfunraW0.38Si019
812112020
Altkey: 3912588
DECKER SALLY A EST
Parcel
Volusia FL Public Access
Parcel ID: 840201019420
1824 SABAL PALM DR, EDGEWATER
Short Parcel Id
840201019420
Property Location
1824 SABAL PALM DR, EDGEWATER, 32132
PC Code
0100 - SINGLE FAMILY
Total Bldgs
1
Neighborhood
4742 -FL SHORES -BETWEEN 1TTH&20THS
Business Name
PG 83 PER OR 4429 PG 3035 PER OR 7832 PG 1537 OR
Homestead Property
Yes
Primary Owner
18-34-02
Owner
DECKER SALLY A EST
In Care Of
06JAN-82
Mailing Address
1824 SABAL PALM DR
1998061079
EDGEWATER FL 32132 3231
1 $10
Change Mailing Address Online
All Owners
® Owner 1
Owner 2 Owner % Ownar Typem
0 DECKER SALLY A EST
100 EST - Estate
Legal
7832/1537
Millage Group
604-EDGEWATER
Legal Description
LOTS 1942 & 1943 BLK 110 FLORIDA SHORES NO 3 MB 23
7835/3510
PG 83 PER OR 4429 PG 3035 PER OR 7832 PG 1537 OR
2020064232
7835 PG 3510
Map TWP-RNG-SEC
18-34-02
Subdivision -Block -Lot
01-01-9420
Date Created
06JAN-82
Year Annexed
QGQUIT CLAIM DEED
Sales
BooklPaga
Inw Type
Inst M
Sale Date
�A sale Prig
7832/1537
PR2-DEATH CERTIFICATE
2020059633
01/01/2020
1 $100
7835/3510
PR2-DEATH CERTIFICATE
2020064232
10/22/2005
1 $100
4429/3035
WD -WARRANTY DEED
1999090863
04/15/1999
1 $80,000
4293 / 3969
QGQUIT CLAIM DEED
1998061079
04/15/1998
1 $10
3852/3360
QC -QUIT CLAIM DEED
1993119140
08/15/1993
1 $100
3437/0356
QC -QUIT CLAIM DEED
1990029861
01/15/1990
1 $100
2769/1380
WD -WARRANTY DEED
12/15/1985
1 $53,900
2743/0683 NM -NM
County Links
Property Tax BIII
Link to Permits
CLICK HERE
CLICK HERE
10/15/1985 V $11,600
publicaccessvc9ov.or9/volusleMataleWP6nlDatalet.aspx?pin=3912586&gsp=PROFILEALL&taayear--2020&jur--74&ownseq=0&mrd=l&rd142EAL&5... 112
8121/2020
Account 295]9-3419
CX -A customer at a glance
Customer Information
1 Cost., nal:
DECKER, FRAKK OR SALLY
Billing address:
9018 LEE BLVD
No
N DIMIDDIE" VA 23803
Delivery point:
special ccdr:
Phone number:
e
Curtamer status:
ACTIVE
Social security:
Reinstate Mner,
Driver's license:
Group number:
"to Pay payment:
ND ADTO FAY michovia
Penalty a apt:
No
Tax exempt:
No
Customer Alerts
Confidential:
mo
Cash only:
No
IN account:
seq
special ccdr:
TBA. 39
t special Dates:
Yes
NSF Count:
Reinstate Mner,
No
Customer Account Information
Current balance:
7M.39
Number Request Status
Deferred ao..:
0.90
seq
amount due:
TBA. 39
Pending:
a."
Delinquent aomK:
TBA. 39
Last notice:
Cutoff date:
9/03/20
cycle/route:
&t / 11
Deposit:
Yes
Payment plan:
No
Service Summary
i Service address:
1026 SABAL PRIM M.
EDGEWATER, FL 32132
Initiation date:
5/21/1999
Account status:
ACTIVE
CYStGEr type:
M WIER
Service Race Group Status
meter
{
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RM EW/R
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SW EW/R
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WA EW/R
/I ACTIVE
82269120
Pending Service Orders
Number Request Status
Type
Svc
seq
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WA WATER
Deposits Pending hansattiansl
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Recentactivity
Attounts receivables
Option,
Trn 3yPa Typa
Tran Dab
Da Penin &e wro Dw Dab
Amount
punnln
r-
20
ml
8/18,20
20 Day Penalty 7/20120
452
784.39
RF
Adl
7/50/20
30Day Delinquent 6/28,120
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7'79.87
BL
Bill
724/20
CYCLE BILL 7/28120
8/1720
9036
744.87
20
Adl
72120
20 Day Penalty 62820
452
65451
RF
Adj
6/3020
30 Day Delinquent 528/20
35.00
649.99
BL
Bill
62520
CVCIE BILL 62820
72020
9036
614.99
20
Adj
6/1820
20 Di Penalty 52420
4.52
524.63
BL
Bill
S26,20
CVCLE BILL 52820
6/1720
9036
520.11
20
Adl
52120
20 Day Penalty(REV) 42820
452-
429.75
20
ml
5/1920
20 Day Penalty 428/20
452
4342!
BE
Bill
42420
CVCLE BILL 42020
5/1820
9036
429.75
20
Nil
4/22/20
20 Day Penally IPEV1 328120
452-
55939
20
Mj
4/20120
20 Day Penalty 3/2820
452
343.91
rC�-1
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SL
Bill
32620
CYCLE BILL 328/20
4/1720
9036
53939
20
Adj
323/LO
20 Day Penalty(REV) 22020
634-
249.03
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