2623 Umbrella Tree Drive - Davis, Amber - 09-22-2020 - $1,579.26 - SAT 8/25/2021V25/2021 9:42:57 AM Instrument #2021203433 Mt Book:8107 Page:3928 Laura E. Roth, Volusia County Clerk of Court
SATISFACTION OF CITY OF EDGE WATER
UTILITIES LIEN
DAVIS, AMBER
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 AMBER DAVIS and described as:
LOTS 10978 & 10979 EXC E 25 FT BLIC 350 FLA SHRS NO 14 ME 19
PG 215 PER OR 2064 PG 0711 PER OR 6466 PGS 0989-0890 PER D/C
6492 PG 1175 PER OR 6492 PGS 1178-1179 PER OR 7057 PG 2489 in the Public
Records of Volusia County, Florida (Location: 2623 Umbrella Tree Dr, Edgewater, FL
32141) Parcel 8402-01-10-9780(Location ID 97117)
in the amount of ONE THOUSAND FIVE HUNDRED SEVENTY NINE and 26/100 dollars
($1,579.26) plus interest, filing fees, and any other costs metaled by the City; said Lien being recorded in
Official Records Book 7914, Page 3447 of the Public Records of Volusia County, Florida. The Cily 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 231a day of August, 2021.
WITNESSES:
I'
Signed, scaled and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
By:
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 or the City of Edge, ater,
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 ❑online notarization.
WITNESS my hand and official seal in the County and Slate last aforesaid this 23"f day of
August, 2021.
(Seal/Stamp) EK,IN 14MT9915NObuazeeprL]g5rp18
N tary Isibblic
State of Florida at Large
AjORANGE
!LIEN DATA
Property Address:
2623 Umbrella Tree Or
Edgewater, Florida 32141
Folio#: 840201109780
City of Edgewater
EDGF_W,OTER
Municipal Information Report
Effective Date: Requested By:
07/20/2021 Proplogix
5901 N Honore Avenue STE 200
Sarasota, Florida 34243
Code Enforcement and Liens
Case #: Description: Status:
Case Status Date: Amount Due: Book/Page:
None found
Per Day Fine -9P: Fine/Citation -CF: Interest -9Q: Recording Fee -9U: Total:
Notes:
Utilities
Account Number: Customer Type: Status:
Last Payment Due Date: Total Amount Due:
Received :
26991-7117 OWNER ACTIVE
08/02/2012 07/19/2021 13513.85
Book/Page: UT Amount:
Interest-9Q: Recording Fees -9M:
7095/920,7270/1097, 10648.14
2673.71 192.00
7351/2242,7462/554,
141577424864,
7914/3447,8036/2426
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:
Contractor: Contractor Phone Status:
None found
Notes:
This Municipal Information Report has been prepared by Orange Data. Any questions regarding matters as they appear on this report should be directed to
searches(Oarangelien.com.
Report Attachments: None
[[[PLEASE MAKE SEARCH FEE FOR THIS REPORT PAYABLE TO ORANGE LIEN DATA LLC, 424 E CENTRAL BLVD, STE 376, ORIANDO, FL 32MI...
Please Issue payment for any monies due on above report directly to The City of Edgewater,
PO Bon. IN, Edgewater, FL 32132. Send overnight payments to IN N Riverside on, Edgewater, FL 32132
NOTE— LIEN PAYOFFS CAN NOT BE PAID ON UNE 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
1**h should be noted that the city bills for utility service in arrears and usage as well as closing date/transfer ofservice dote, may -&a future
billings•![
Should You have a Department related question III Uen Release, Code liens, Utility questions), please see below:
1. Code questions? codeoffce ouomfrvofedeewater.ore
2. Utility questions? customersemicePCWisfedunaiderom
3. Permit questions? buId' nedeotlec tvofedeewater ai g
THIS COMpANY.In Intel µis Municpel Inlmmtlbn Raton Pepon(hereinafter Ill to er Me'PepM"I. assumes no Values an a®um of nY I nor—rt or Prea eYlrys when may, mnun chess., tour
would render—h Instrument or proceedings null and VOW or dekttlw. All information WallR bthe Proper, am assumed b G goM and va Id Customer or armosm tMi mooq qun to lndemnny and
hold Company, harmless from any cla Ims or bassi In sawn sal the Ilmittd amount aimed upon by the AsHey The Report¢nu ins no eagesiH orimpred Win,,,, wamnN. guarantee, insure nce w Aloimi u,
Issue —as tithe status or hum to ... I pmstry, This AMet should Only he mikd, ar, Mr larxnrdM matum.
EDGE�VATER
SETTLEMENT OF PAST DUE UTILITY ACCOUNT
Date 8/12/2021
Utility Account # 26991-07117
Address 2623 UMBRELLA TREE DRIVE
Name DAVIS, AMBER
Parcel# 8402-01-10-9780
lurrent Account Balance' $10,770.45
Last Payment Date
8/12/2012
interest $2,673.71
recording fee $192.00
TOTAL $13,636.16
a-'-
-oe s2o
Settlement Offer:
_2 n J 22
Current Utility Fees due
10 770.45
735' )24'
minus deliquent fees
$3.270.00
_4s2 554
UT UT fees due
$7,500.45
---- 141,
UT Shutoff/settlement fee
35.00
; 4z 4864
90 Interest
2,673.71
q 4 s44,
9M Recording Fees
192.00
i 242s.
LA Admin Fee (10%)
750.05
TOTAL DUE
$11,151.21
This offer reflects a reduction of
$2,484.96
This offer is valid until 9/7/2021
approved 9
PP Brid ette Vaissiere DirnalN band by BddBela vaasme
N. M21 W,N 10'.14'.13 MDT
--Returned checks/funds will make offer null and void•"
IN ORDER TO AVOID DELAY PROCESSING OF THE LIEN SATISFACTION(S) THIS
DOCUMENT MUST ACCOMPANY THE TOTAL PAYMENT
�8Nn tW F,nanu
v08"1W
Etlpcwtlx, FL321U41W
Fm13PB14.e
vmrtilyMtlpew rero,p
W City E P EdIewater
+++ CUSTOMER RECEIPT +++
Oper: EDGETMW Type: SF Drawer: 1
Data: 8/20/21 02 Receipt no: 105829
Description INTEREST EARNINGS Amount
1.00 $2673.71
9M UTILITY RECORDING FEE O192.00
LA LIEN ST1.EEMENT AOMIN FE50.05
9R991 7117 DAVIS. AMBER
07 UTILITY PAYMENT
$7500.45
Remaining Balance:
13235.00
26991 All OAVIS,
AMBE
2623 UMBRELLA TREE
OR
EDGEWATER, FL 32141
UT UTILITY PAYMENT
;35.00
Remaining balance:
$3235.00
+++B402-01-10-9780+++
2623 UMBRELLA TREE OR
SATISFACTION OF LIENS
7095/920, 7270/1097
735112242, 7462/554
7599/1415, 7742/4B64
7914/3447, 8036/2426
WRIGHT N CASEY P.A.
ATTORNEYS AT LAN
REAL ESTATE TRUST
Tender detail
CN CHECK 5399 111151.21
Total tendered 11151.21
Total payment $11151.21
Trans date: 6/20/21 Time: 15:24:43
+++ THANK YOU FOR YOUR PAYMENT +++
WWW.CITYOFEDGENATER.ORG
9rMZD2011:05.42 AM Instrument#20M179661 #1 B0ok:7914 Page:3447 Laum E. Rmh, Volusia County Cleric of Coon t/
THIS WSFRUMENT PREPARED BY
AND SHOULD BE RETURNED TO:
Robin MaNsick City Clerk/Paralegal
CITY OF EDGEWATER
104 Nouh Riverside Drive
Edgewater, FL 32132-0100
CITY OF EDGEWATER
DAVIS, AMBER
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 10978 & 10979 EXC E 25 FT BLK 350 FLA SHRS
NO 14 MB 19 PG 215 PER OR 2064 PG 0711 PER OR 6466 PGS 0889-0890
PER D/C 6492 PG 1175 PER OR 6492 PGS 1178-1179 PER OR 7057 PG 2489
(Property location: 2623 UMBRELLA TREE DR EDGEWATER, FL 32141,
Edgewater, FL), Parcel #8402-01-10-9780 (26991-7117).
The record owner is DAVIS, AMBER, 132 OAK RIDGE AVE., EDGEWATER, FL.
The City hereby claims a Gen in the amount of One thousand five hundred seventy-nine
and 0.26/100 dollars ($1579.26), plus interest in the amount of seven percent 7%) per arum
from the date the utility bill was rendered, filing fees, and any other costs incurred by the City.
WITNESSES:
""�—'tea\Jf-:�lLlsi�lal<
/ L
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
Glenn A. Irby
City Manager
Dated: August 24, 2020
I HEREBY CERTIFY that on this day, before me, an officer duly authorized in the Sum 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 slid who executed the foregoing instrument and acknowledged before me that he executed
the same by means of C94hysical presence or 0 online notarization- --rf t� ,�
WI S my hand and ciel seal in County and State last aforementioned this nth day of
20
(Sealtstamp)
(Commission Expiration Date) Notary Public
State of FI ida at Large
-&R.'ir" HALEY 0. WALKER
;. C4mmlubn# 0034094t
IieiuuUtlioLlcn-DAVIS-2623 UMBRELLA TREE DR EDGEWATER, FL 32141-August 2020 .,a Er0au3uM 20, 1023
Bwdtlr Fny,.,uu mR9.Ru,
8212020
Altkey: 3946430
DAVIS AMBER
Volusia FL Public Access
Parcel ID: 840201109780
2623 UMBRELLA TREE DR, EDGEWATER
Parcel
Short Parcel Id
840201109780
Property Location
2623 UMBRELLA TREE 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 DAVIS AMBER
In Care Of
Mailing Address 132 OAK RIDGE AVE
EDGEWATER FL 32132
Change Mailing Address Online
A11 Owners
® owner 1 Owner 2 Owner X Owner Type(s)
0 DAVIS AMBER 100 FS - Fee Simple
Legal
Millage Group
604-EDGEWATER
Legal Description
LOTS 10978 & 10979 EXC E 25 FT BLK 350 FLA SHRS NO
14 MB 19 PG 215 PER OR 2064 PG 0711 PER OR 6466
PGS 088"890 PER D/C 6492 PG 1175 PER OR 6492 PGS
1178.1179 PER OR 7057 PG 2489
Map TWP-RNG-SEC
18-34-02
Subdivision -Block -Lot
01-10-97BO
Date Created
06JAN-82
Year Annexed
Sales
Book/Page Instr Type
InslO Sale Date /I Sale Pd
7057 / 2489 OR -ORDER
2014212592 11/25/2014 1 $100
6492 / 1178 WD-WARRANTY DEED
2010120862 06/24/2010 1 $31,000
6466/0889 PR1-PERSONAL REP
2010067919 04/16/2010 1 $100
2064/0711 WD-WARRANTY DEED
04/15/1979 1 $21,900
County Links
Property Tax Bill
CLICK HERE
Link to Permits
CLICK HERE
Other Links
Google Street Address CLICK HERE
publicawess.vogov.orgh lusiWDatalets/PdMDatalet.aspx7pin=394 308gsp=PROFILFILLL&tesyear--2020ajur74&o seq=08ceN=l&ml=REALBS... 12
8121/2020
CX-A customer at a glance
Account 26ion 7117
-
Customer Information
—
Customer name: DAVIS WER
Billing address: 132 dJ RIME AVE
EDGEWATER, FL 32132
Delivery point:
Plane number: (386) e17-4109
Customer status: ACTIVE
Social security:
Driver's license:
Group number:
Auto Pay payment: No NITO PAY
Penalty exempt: No
Tax exempt: No
Customer Alerts
—
Confidential: Na
cash only: No
IDB account
Special code:
Special notes: Yes
NSF count:
Reinstate owner. No
Customer Account Information
—
Current balance: 9,353.15
Deferred amount: 0.00
Amount due: 9,353.15
Pending: 0.00
Delinquent amount: 9,353.15
East notice:
Cutoff date: 9/03/20
cycle/route: 92 / 13
Deposit: Yes
Payment plan: No
Service Summary
—
Service address: 2623 UNI uk TREE
DR. EDGEWATER, FL 32141
Initiation date: 4/02/19"
Accauat status: ACTIVE
Customer tyoe: CM CANNER
Service Rate Group Status
Peter
PC WIN/I ACTIVE
RF EN/R /I ACTbE
ST EN/R /I ACTIVE
SW EN/R /I ACTIVE
W W/R /I ACTIVE
6e843e97
Pending Service Orders
Number Request Status Type
Svc Set
Service Address Map
hW-hedge.aspgavcum:8100/naviline/session?hn=CXS0000C128roken=A783E3CSA783C7C2A6FOC2C1DBC1CiCiC1C1C783C28MIA9C4C29... M
B212020
CX - A customer at a glance
0
q
�a
3
a
rr
ae
ski
4
N
o
9
L
Go gle
Accounts receivables
Credit history data
WA WATER
Deposits Pending
Transactions
Recentactivity
Option
Tin Type
Typo
Tin W!e
Dnpdptli
BIB DaM
DIN Dab
Amppill
C
RYnnin
20
Adl
W8120
20 Day Penalty
7/28/20
404
9,35315
RF
Adl
7/30f20
30 Day Delinquent
62820
3500
9,34911
BL
Bill
724/20
CYCLE BILL
72820
801
81
9,314.11
20
Ml
7/ZM
20 Day Penally
628WO
404
9,233.75
RE
Act
6/3020
30 Day Delinquent
S/2820
3500
9329.0
OBL
Bill
62520
CYCLE BILL
62820
720120
80.86
9.19431
O20
Adi
a/IB2B
20 Day Penalty
5/28/20
4.04
9.313M
BL
Bill
511
CYCLE BILL
5/2820
6/I720
80.86
9.10931
20
Adl
W1120
20 Day Penalty lRVA
42820
4.04-
9.028.45
20
Atli
Sg920
20 Day Penally
42B20
4.04
9.03Z49
BL
Bill
41
CYCLE BILL
42820
5/1820
OR
9.cri
20
Adl
41=0
20 Day Penalty REV)
31281
4(M-
8.94759
O20
Adl
42420
20 Day Penalty
328120
404
B.951.6T
BL
Bill
3/26/20
CYCLE BILL
3/1
4A720
80.86
8.94759
20
Atli
3/2320
20 Day Penalty (REV)
228.20
4.04-
8.866.7t
M N lO ❑3 4 5 *1 ❑µ
h8pel/edge.aspgmucorn8100/navlline/seselon7fncid=CXS00004128token=A783E3CBA783D7C2ASFOC2C1 MCI 01 CliC793C285D1A10i... 2/2