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132 W Park Ave Unit 1 - Dale Martin Investments LLC - 09-22-2020 - $2,754.40 - SAT 11/21/202211/21/2022 7:16:02 AM Instrument #2022258924 #1 Book:8336 Page:4985 Laura E. Roth, Volusia County Clerk of Court SATISFACTION OF CITY OF EDGEWATER UTILITIES LIEN DALE MARTIN INVESTMENTS LLC 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 DALE MARTIN INVESTMENTS LLC, and described as: UNIT 1 PARK PLAZA OF EDGEWATER PER OR 2469 PG 1233 PER OR 4245 PG 4416 PER OR 6766 PG 1208 PER OR 6830 PG 4361 in the Public Records of Volusia County, Florida (Location: 132 W PARK AVE, EDGEWATER, FL 32132) Parcel #: 7452-1.8-00-0010 (Location ID #18357-2134) in the amount of TWO THOUSAND SEVEN HUNDRED FIFTY-FOUR and 40/100 dollars ($2754.40) plus interest, filing fees, and any other costs incurred by the City;. said Lien being recorded in Official Records Book 7914, Page 3444 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 15t" day of November. 2022. WITNESSES: i Signed, sealed and delivered in the Presence of: STATE OF FLORIDA COUNTY OF VOLUSIA CITY OF EDGEWATER, FLORIDA Bye �— 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 ® physical presence or 0 online notarization. WITNESS my hand and official seal in the County and State last aforesaid this 15`" day of November, 2022. MONIOUITOUPIN Coramissian # Ntii 142679 v== Expires June 15, 2025 FOF c r bonded T ku Troy Fain Inturance 8DD �D TD19 (Seal/Stamp) (Commission Expiration Date) l -- Not ry Public State of Florida at Large W City of Edgewater *** CUSTOMER RECEIPT*** Oper: EDGELXH Type: OC Drawer: 1 Date: 11/14/2201 Receipt no: 14992 Customer Location Name Amount 18357 2134 DALE MARTIN INVESTME 132 W PARK AVE 1 EDGEWATER, FL 32132 UT UTILITY PAYMENT $10067 .10 Remaining balance: $3310 .00 18357 2134 DALE MARTIN INVESTME 132 W PARK AVE 1 EDGEWATER , FL 32132 UT UTILITY PAYMENT $35 .00 Remaining balance : $3310 .00 9Q INTEREST EARNINGS 1.00 $4128 .97 9M UTILITY RECORDING FEES 1. 00 $294. 00 LA LIEN STTLMENT ADMIN FEE 1.00 $1006.71 ***7452-1800-0010*** 132 W PARL AVE SATISFACTION OF LIENS 6967/4234 7111/1154 7270/1075 7295/4639 7598/4388 7743/1480 7914/3444 7984/4011 8056/515 8121/4162 8208/3323 8259/1003 8316/4993 FIDELITY NATIONAL TITLE OF FLORIDA I INC Tender detail CK CHECK 516003110 $15531 . 78 $15531 . 78 $15531. 78 Tota 1 tendered Total payment Trans date: 11/14/22 lime : 12:16:24 *** THANK YOU FOR YOUR PAYMENT*** WWW.CITYOFEDGEWATER .ORG City of Edgewater Municipal Information Report Property Address: 132 W Park Ave Ste 1 Edgewater, Florida 32132 Folio#: 745218000010 Effective Date: 10/24/2022 Code Enforcement and Liens Case #: Description: Status:Case StatusDate:Amount Due: Book/Page: None Found Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total: Notes: Utilities AccountNumber:Customer Type: Status: Last PaymentReceived :Due Date: Total AmountDue: 18357-2134 OWNER ACTIVE 03/14/2013 10/18/2022 17806.17 Book/Page: UT Amount:Interest - 9Q: Recording Fees - 9M: 6967/4234, 7111/1154,7270/1075, 7295/4639,7598/4388, 7743/1480,7914/3444, 7984/4011,8056/515, 8121/4162,8208/3323, 8259/1003,8316/4993 13319.73 4167.94 318.50 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:ContractorPhone #:Status: None Found Notes: www.orangedata.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? codeofficergroup@cityofedgewater.org 2. Utility questions? customerservice@cityofedgewater.org 3. Permit questions? buildingdept@cityofedgewater.org 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. city or E,D GE WATER SETTLEMENT OF PAST DUE UTILITY ACCOUNT Date 10/21/2022 Utility Account # 18357-02134 Address Name DALE MARTIN INVESTMENTS Parcel# Current Account Balance* interest recording fee TOTAL $13,412.10 $4,128.97 $294.00 $17,835.07 Settlement Offer: Current Utility Fees due minus deliquent fees UT UT fees due UT Shut off/settlement fee 9Q Interest 9M Recording Fees LA Admin Fee (10%) TOTAL DUE This offer reflects a reduction of This offer is valid until approved James Daly (Oct 31, 2LV2 12:35 EDT) 132 W PARK AVE 1 7452-18-00-0010 Last Payment Date 11/17/2022 13,412.10 $3,345.00 $10,067.10 35.00 4,128.97 294.00 1,006.71 $15,531.78 $2,303.29 ***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 Department of Finance P.O. Box 100 Edgewater, FL 32132-0100 (386)424-2400 Ext 1300 Fax(386)424-2409 www. cityofed gewaler. org 3/14/2013 LIT LIENS BOOK PAGE 6967 4234 7111 1154 7270 1075 7295 4639 7598 4388 7743 1480 7914 3444 7984 4011 8056 515 8121 4162 8208 3323 8259 1003 922/202011 0542 AM Instrument #20201 ]9656 #1 Book:7914 Pa9e:3444 Laura E. Roth, Volusia County Clerk of Court J THIS INSTRUMENT PREPARED BY AND SHOULD BE RETURNED TO: Robin Matusick, City Clerk/Paralegal CITY OF EDGEWATER 104 NoM Rivemide Drive Edgewatcr,FL 321324100 UTILITIES LIEN CITY OF EDGEWATER DALE MARTIN INVESTMENTS LLC 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 fallowing described real property located in Volusia County, Florida: Property description: UNIT 1 PARK PLAZA OF EDGEWATER PER OR 2469 PG 1233 PER OR 4245 PG 4416 PER OR 6766 PG 1208 PER OR 6830 PG 4361 (Property location: 132 W PARK AVE EDGEWATER, FL 32132, Edgewater, FL), Parcel #7452-18-00-0010 (18357-2134). The record owner is DALE MARTIN INVESTMENTS LLC, 42 S. PENISULA DR., DAYTONA BEACH, FL. The City hereby claims a lien in the amount of Two thousand seven hundred fifty-four and 0.40/100 dollars ($2754.40), 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. 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 State and County aforesaid to take a knowledgmems, 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 !n;and who executed the foregoing instrument and acknowledged before me that he executed the same by means of physical presence or Cl online notarization.. WITNESS my hand an��y�'inial seal in the County and State last aforementioned this &th day of 20�1J. (Seal/Stump) (Commission Expiration Date) Notary Public State of Florida at Large ;-01--11"N- HIIETA WALKER canmuebn# GG 34894) LienaNtilityLien-MARTN NVESTMENTS LLC -132 W PARK AVE EDGEWATER, FI, 12132-Augiut2lp' ".' WIMJM26,2023 °!3•:' BrcdMTfn iaNPoNhanrmlaMa J. 8/21/2020 Aakey: 4636587 DALE MARTIN INVESTMENTS LLC Parcel Short Parcel Id Property Location PC Code Total Bldgs Neighborhood Business Name Homestead Property Primary Owner Volusia FL Public Access Parcel ID: 745218000010 132 W PARK AVE 1, EDGEWATER 745218000010 1-132 W PARK AVE, EDGEWATER, 32132 1100 -STORES 1 STORY 1 7888 - PARK PLAZA OF EDGEWATER EARTHQUAKE MAGOONS No Owner DALE MARTIN INVESTMENTS LLC In Care Of Mailing Address 42 S PENINSULA DR DAYTONA BEACH FL 32118 Change Mailing Address Online All Owners Roemer 1 0 DALE MARTIN INVESTMENTS LLC Legal Owner 2 Owner X Owner Types) 100 0-0 Millage Group 604-EDGEWATER Legal Description UNIT 1 PARK PLAZA OF EDGEWATER PER OR 2469 PG 1233 PER OR 4245 PG 4416 PER OR 6766 PG 1208 PER OR 6830 PG 4361 Map TWP-RNG-SEC 17-34-52 Subdivision -Block -Lot 18-00.0010 Date Created 14 -FEB -84 Year Annexed Sales BooklPaga matt Type Inst -#---]Sale Date ©A Sale Price 6830/4361 PR1-PERSONAL REP 2013050072 031122013 1 $25,000 6766/1208 PR2-DEATH CERTIFICATE 2012178796 11/07/2011 1 $100 4245 / 4416 QC -QUIT CLAIM DEED 1997177819 10/15/1997 1 $10 2815 / 0961 WD -WARRANTY DEED 04/15/1986 1 $53,200 2482/0555 WD -WARRANTY DEED 08/15/1983 1 $34,900 Commununity Redevelopment Areas project# Des cdpill oIn Year aar End 102 EDGEWATER CRA 2014-159 2014 2034 County Links publicecwss.vcgm..orghrolusia/DataletslPnntDatalet.aspxlpin�63G587&gsp=PROFILEALL&taryear2020&jur748own 0&card=1&roll=REAL&S... 12 B121/2020 CX -A Customer at a glance Account 111357-2134 Customer Information Customer nae: VALE MARTIN INVESTMENTS LLC Billing address: 42 S PENINSULA 0R Noun due: DAYTQU BEACH, FL 31110 Delivery paint: B.W Phone number 0 Customer status: ACTIVE Social security: 9/03/20 Driver's license: 02 / 03 Group number: yes Auto Pay payment: ND ALTO PAY Penalty exempt: No Tax exempt: No Customer Alerts Confidential: ad Cash only: No IDB account: Special code: Special Notes: Yes NSF count: Reinstate oxner. uo Customer Account Information Current balance: 10,164.51 Deferred Amount B.BB Noun due: 10,Sµ.51 Pending: B.W Delinquent amount 10,164.51 Last notice: Cutoff date: 9/03/20 Cycle/route: 02 / 03 Deposit: yes Payment plan: No Service Summar) Service address: 131 W PARK AVE 1. EWEAATER, FL 32132 Initiation date: 4/29/1986 Account Status: ACTIVE Customer type: W OM EP Service Rate Group Status Rater ... .... .... 6. RF EW/C /I ACTIVE ST EW/C /I ACTIVE iW EW/C /I ACTIVE NA EW/C /I ACTIVE 64845624 Pending Service Orders Number Request Status Type Svc seq Service Address Map Mdps9/edge.Napgov.eom:8100/navilinelsombn7fndtl=CXS0086912&bk n=A783E3CBA783D7C2AGF002C1D8C1C1C1CiC1C793C28486C9D7C89... 112 8/21/2020 Google ca�''Pa WpNV'Pe v, CX -A customer at glance Nis u m,o,a Accounts receivables Credthatory data 1 WA WATER Deposit 11 P ing ttansacnons Pe ent aaimty opt1pl Tm Tipe Tie TIT Daft DYLTlpll Bill Date Due Date ATOYnt Runnln 20 Adj BinB20 20 Day Penalty 7/2820 450 10.16451 RF Adj 7/30120 30 Day Delinquent 6/28/20 35.00 10.160.01 BL Bill 7124120 CYCLE BILL 728/20 8/17/20 90.06 10,125.(8 20 Adj 7/21/20 20 DW Penally 6/2820 450 10,034% RF MI 6/30/20 WDay DaliMuent 528120 3x.00 10.030.45 (�J BL Bill 62X20 CYCLE BILL wwo 72020 90.06 9,995.45 20 Adj 6/18/20 20 Day Penalty 5/2820 450 9.90539 BL Bill 52W20 CYCLE BILL 512820 WI720 90.06 9.900.89 20 Adj 52120 20 Day Penalty (REV) 4/2820 450- 9,81083 20 mj 5/1920 20 Day Penalty 428/20 450 9.81533 BL Bill 4%2420 CYCLE BILL 42820 5/18120 90.06 9,810.83 20 Adj 422/20 20 Day Penalty (REV) 328%20 450- 9.720.T1 20 Adj 412020 20 Day Penalty 32B20 4SO 9,T1527 BL Bill 326/20 CYCLE BILL 32820 4/1X20 90.06 9.'RO.TI 20 Adj 32320 20 Day Penalty (REV) 2/2820 450- 9.6 .T m N MI❑3 4 5 OO https //edge.aspgov.com:8100/naviline/session?/ncid=CXS00004128token=A783E3CBA783D7C2A6FOC2CiD8C1C1CiC1C1C793C28488C9D7CS9... 2/2