414 Falcon Avenue - Cutter, Edna or Tyrone Ofide - 09-22-2020 - $1,512.28 - SAT 10/25/202410/25/2024 11:23:34 AM Instrument #2024205382 #1 Book:8623 Page:4501 Laura E. Roth, Volusia County Clark of Court
Prepared by: Bonnie Zlotnik, City Clerk
City of Edgewater
104 N. Riverside Drive
Edgewater, FL 32132
UTILITIES LIEN SATISFACTION
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 the following described real property located in Volusia County, Florida:
Property location: 41.4 Falcon Ave, Edgewater FL 32141 (22837-9764)
Customer name: Edna Cutter or Tyrone Ofide
Parcel ID No. 8402-50-09-0070
Legal Description: LOT 7 BLK I PELICAN COVE WEST SUB PHASE 2 MB 41 PG 10
PER OR 5114 PG 0158 PER OR 6986 PGS 1878-1879
Property Owner; Edna Cutter or Tyrone Ofide
said Lien being recorded in Official Records Book 7914, Page 3455 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 Interim City Manager, has
executed this instrument this 17th day of October, 2024.
WITNESSES:
Printed Name; 1";S41rti..d. /'-
Address: 104 N. Riverside Dr., Edgewater, FL 32132
Printed Name:
Address: 104 N. Riv6rside Dr., Edgewater, FL 32132
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
Je a rrn, nterim 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 Jeffrey Thurman, Interim 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 die foregoing instrument and acknowledged before me that he/she executed
the same by means of 0 physical presence or O online notarization.
WITNESS my hand and official seal in the County and State last aforementioned this 17th day of October,
2024.
HH V-1679
(Seal/Stamp) ;,., t; 125 Nota Public
: ^r State of Florida at Large
"� . .. . ... . .. .
range
DATA SYSTEMS
Property Address:
414 Falcon Ave
Edgewater, Florida 32141
Effective Date:
10/08/2024
ray ' MMIPW_
Requested By:
SHIVEN UNIVERSAL L L C
12744 Topsfield dr
Orlando, Florida 32837
Code Enforcement and Liens
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
19-00115029 PN"/ CLOSED -LIEN 07/08/2019 163.21 7749/1821
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
0.00 105.00 33.71 24.50 163.21
Notes:
Case Description: Status: Case Status Amount Due: Book/Page:
Date:
19-00115383 PN"/ CLOSED -LIEN 12/16/2019 153.83 7827/898
Per Day Fine - 9P ' Fine/Citation - CF: Interest - 9Q: Recording Fee - 91.11: Total:
0.00 100.00 29.33 24.50 153.83
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
19-00115384 CH10"/ ORDER 12/16/2019 116.50 8011/1963
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
0.00 75.00 0.00 41.50 116.50
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
20-00115591 PN"/ CLOSED -LIEN 03/27/2020 190.29 7914/1978
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
0.00 130.00 35.79 24.50 190.29
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
20-00115830 PN"/ CLOSED -LIEN 07/28/2020 169.02 7916/1125
Per Day Fine - 9P : Fine/Citation - CF: Interest - 90: Recording Fee - 9U: Total:
0.00 115.00 29.52 24.50 169.02
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
20-00115831 CH10"/ ORDER 07/28/2020 191.50 8011/1981
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 90: Recording Fee - 9U: Total:
0.00 150.00 0.00 41.50 191.50
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
20-00115994 CH10"/ ORDER 09/18/2020 191.50 8019/2073
FIE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 90: Recording Fee - 9U: Total:
0.00 150.00 0.00 41.50 191.50
Notes:
Case #:
Description:
Status:
Case Status
Amount Due:
Book/Page:
Date:
20-00116096
CH10"/
ORDER
10/27/2020
191.50
8011/1996
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation
- CF: Interest - 90: Recording Fee - 9U:
Total:
0.00
150.00
0.00
41.50
191.50
Notes:
Utilities
Account
Customer Type:
Status:
Last Payment
Due Date:
Total Amount
Number:
Received :
Due:
22837-9764
OWNER
ACTIVE
10/04/2024
10/31/2024
1286.63
Book/Page:
UT Amount:
Interest - 9Q:
Recording Fees - 9M:
7914/3455 7984/4117, 0.00
8056/519, 8143/3316,
1090.63 196,00
8211/4971, 8259/994,
8316/4995, 8349/223
Special Assessments/Other
Assessment Name: Assessment Status: Start Date:
End Date, Total Due:
None Found
Book/Page: Assessment Amount:
Recording Fees - 91VI: Notes:
Open/Expired Permits
Permit #: Permit Year: Description:
Contractor: Contractor Status:
Phone #:
None Found
Notes:
False Alarm Liens
Alarm #: Total Amount Due: Book/Page:
None Found
Fine Amount: Interest 9Q:
Recording Fees 9U:
Notes:
IPlease assue payrneillt, for af-ky mionies, due on above report d"ar,ectly to The CRy of 1,,Agevvater, PO Box '1010, Edgewater, FL
32132. Send overnight payinents to 104 N ffiveif-Mde, IN,, 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 dateltransfer 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?
Z Utility questions? qustgno[qg l,viqe )�jjy Qt e,(Jgk� -@ - _t g ), ru:
3. Permit questions? bJ16 gir.pt cdc,eV,yrgtgp E„qrg
cl lry�;8�,.&( cu tyofe0gewaler,rarg
to as the "ReDorl"), assumes no liability on account of anv instrument or
proceedings which may contain defects that would render such instrument or proceedings null and void or defective, All Information perlalrOg to the Property are
assumed to be good and valid. Customer, by accepting this Report, agrees to indemn4y and hold Company harmless from any daims or losses rn, 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
** CUSTOMER RECEIPT ***
Oper: EOGECAC Type: OC Drawer: 1
Date: 10/15/24 01 Receipt no: 4732
Description Quantity Amount
9Q INTEREST EARNINGS
1.00 $1090.63
9M UTILITY RECORDING FEES
1.00 $196.00
***8402-50-09-0070***
414 FALCON AVE
SATISFACTION OF UT LIENS ONLY
7914/3455, 7984/4117
8056/519, 8143/994
8316/4995, 8349/223
SHIVEN UNIVERSAL LLC
Tender detail
CK CHECK 6245 $1286.63
Total tendered $1286.63
Total payment $1286.63
Trans date: 10/15/24 Time: 13:20:08
*** THANK YOU FOR YOUR PAYMENT ***
WWW.CITYOFEDGEWATER.ORG
922/42011:05:42 AM Instrument #20201 r9669 #1 Book:7914 PageN55 Laura E. Roth, Volusta County Clerk of Coon
THIS INSTRUMENT PREPARED B'
AND SHOULD BE RETURNED TO:
Robin Mauskic. City Clerk/Parelegel
CITY OF EDGEWATER
IN NornRiverside Drive
Edgewaer.FL 32132-0100
UTILITIES LIEN
CITY OF EDGEWATER
EDNA COTTER OR TYRONE OFTDE
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: LOT 7 ELK I PELICAN COVE WEST SUB PHASE 2 MB
41 PG 10 PER OR 5114 PG 0158 PER OR 6986 PGS 1878-1879 (Property
location: 414 FALCON AVE EDGEWATER, FL 32141, Edgewater, FL),
Parcel #8402-50-09-0070 (22837-9764).
The record owner is EDNA CUTTER OR TYRONE OFIDE, 3590 ROLLING GREEN
RDG SW, ATLANTA, GA.
The City hereby claims a lien in the amount of One thousand five hundred -twelve and
0.28/100 dollars ($1512.28), plus interest in the amount of seven percent 7%) per ammo from
the date the utility bill was rendered, filing fees, and any other costs incurred by the City.
WITNESSES:
i
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
Glenn A. Irby
City Manager
Dated: Auaust24.2020
I HEREBY CERTIFY that on this day, before me, an officer duly authorized in the State and County
aforesaid m 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 d who executed the foregoing instrument and acknowledged before me that he executed
the same by means of me
presence w 0 online notarization-
WTINES my hand and official seal in the County and State last aforementioned this2Ih day of
JS 2020
(Seal/Stamp)
(Commission Expiration Date) Notary Piziflic
State of Flo'da at Large
HALEYAWALKER
Commission#GG 343911
Expires June 28.2023
i/
Lwe ilityi-ien-CUTFEa414 FALCONAVE EDGEWATERFI,32141-Aagust2020
82IM020
Volusia FL Public Access
AlOwy: 4NO124
CUTTER EDNA L
Parcel
Short Parcel Id
Property Location
PC Code
Total Bldgs
Neighborhood
Business Name
Homestead Property
Primary Owner
Parcel ID: 840250090070
414 FALCON AVE. EDGEWATER
840250090070
414 FALCON AVE, EDGEWATER, 32141
0100 - SINGLE FAMILY
1
4722 - PELICAN COVE WEST PHASE 1
No
Owner CUTTER EDNA L
OFIDE TYRONE
In Care Of
Mailing Address 414 FALCON AVE
EDGEWATER FL 32141
Change Mailing Address Online
All Owners
® Owner 1 Owner 2 Owner % Owner Type(s)
0 CUTTER EDNA L OFIDE TYRONE
100 JT - Joint Tenancy with Right of Survivorship
Legal
Millage Group
604-EDGEWATER
Legal Description
LOT 7 BLK I PELICAN COVE WEST SUB PHASE 2 MB 41
PG 10 PER OR 5114 PG 0158 PER OR 6986 PGS 1878-
1879
Map TWP-RNG-SEC
18-34-02
Subdivision -Block -Lot
50-09-0070
Date Created
05-JAN-87
Year Annexed
Sales
BooklPage Instr Type
Inst # Sale Date V# Sala Pd
6986 / 1878 OC-QUIT CLAIM DEED
2014080648 04/24/2014 1 $100
5114/158 WD-WARRANTY DEED
2003167470 06/26/2003 1 $78,500
3445/0616 WD-WARRANTY DEED
1990038049 03/15/1990 1 $54,900
County Links
Property Tax Bill
CLICK HERE
Link to Permits
CLICK HERE
Tr:l'.7"M71
Google Street Address CLICK HERE
Bing Maps CLICK HERE
publicacross.vcgov.or9lvolusialDataletslPrintDatalet.aspx?pin=48891248gap=PROFILEALLBtaz ear20208fur-748ownseq=O&c rd=18mll=RFALBS... 1/2
8212020 CX-Aaubmeretagkirrce
A Customer at a Glance
Account 22937 97" O
Customer Information
Customer nom e:
EDM CUTTER ql TYRONE WOE
Billing adtlre5s:
35% ROLLING GREEN REG SW
ATLMRA, OR M331
Delivery point:
Phone number:
0
Customer status:
ACTIVE
Social security:
Driver's license:
Group nunber:
Auto Pay payment
NO AUTO PAY
Penalty exempt:
No
Tax exempt;
No
Customer Alerts
Confidential:
mo
Cash only:
No
ION account;
Special Code:
Special motes:
Yes
NSF cWnt
Reinstate caner:
No
Customer Account Information
Current balance:
1,597.18
Deferred amount:
0."
Haan due:
1,597.18
Pending:
0.00
Delinquent amount:
1, 597.a
Last notice:
Cutoff date:
9/03120
cycle/route:
02 / 09
Deposit:
Yes
Payment plan:
No
Service Summary
Service address:
<la FALCON AVE.
EDGEWATER, FL 32341
Initiation date:
6/29/2003
Account status:
ACTIVE
Customer type:
IXi CYMER
Service Rate Group Status
Meter
....... ..........
RC EW/R
.... .
/I ACTIVE
.....
RE EW/R
/I ACTIVE
ST EW/R
/I ACTIVE
SW EW/R
/I ACTIVE
WA EW/R
/I ACTIVE
M26M
Pending Service Orders
Number Request Status Type Svc Semi
Service Address Map
https9/edge.espgm..tan:8100/nevilinelse nftcid=CXS000g/72&token=A783E3CBA783D7C2A6FOC2C1D8C1C7C7C1CiC793C285D1A9CAC29._ 112
81212020
Go gle
4
9
iientl ih
y cnarcn
i
y
CX -A customer at a glance
$
�
K
Accounts receivables
Credit hatory data
WAWATER Deposits i Pending transactions
Recent activity
r
Option
Tim, Typa
type
Tm DNa
Owcriptbn
BIB Gate
Due Date
Amount
Ri mlin
20
Adj
8/18/20
20 Day Penalty
7i28/2O
4.04
1.597.18
� .
RF
A11
7/30/20
30 Day Delinquent
62820
36.00
i$93.14
i BL
Bill
7/24/20
CYCLE BILL
J/2820
8/I7(20
80.86
1$50.14
20
Adi
72120
20 Day Penalty
6t228120
4.04
1.4T128
RF
Adl
00120
30 Day Delinquent
52820
3500
1.4J314
BL
Bill
W25/20
C MBILL
Q28120
72020
80.86
1.43014
20
Adi
6/IWO
20 Day Penalty
52820
404
1.3573B
OBL
Bill
5125120
CYCLE BILL
5/28/20
611720
80.86
1,34334
wI20
Atli
5/21/20
20 Day Penalty (REV)
42820
4.04-
1.2J248
J20
Act
$r1920
20 Day Penalty
42820
4O4
1,2J652
BL
Bill
42420
CYCLE BILL
42820
Si1820
80.86
1.2J248
O20
Adi
422/20
20 Day Penalty (REM
3/28/20
4.04
1.191.62
20
Adl
42O/20
20 Day Penalty
328220
4.04
1.195.66
BL
Bill
32620
CYCLE BILL
328/20
4A720
B0.86
1.191.62
20
Adi
323/20
20 Day Penalty(REVI
22820
4A4-
1,8O.J6
111 N 1 2 ❑3 4 5 Ill
htips9/edge.aspgm.mm:8100/nsAlindsmsiw?hicid-CX500004128taken=A783E3C8A783D7C2A6FOC2C1D8CiC1CiCiC1C793C285D1A9C4C29... 22