142 N Indian River Drive - Elsayed, Magdy - 10-26-2021 - $659.68 - SAT 12/21/202112/21/2021 10:26:28 AM Instrument #2021303713 #1 Book:8174 Page:4465 Laura E. Roth, Volusia County Clerk of Court
SATISFACTION OF CITY OF EDGEWATER
UTILITIES LIEN
ELSAYED, MAGDY
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
October 26, 2021, filed a Lien against property owned by ELSAYED, MAGDY, and described as:
LOT 215 BLK 13 TERRA MAR VILLAGE MHP SEC 3 MB 44 PGS 187 & 188
PER OR 3983 PG 2202 PER OR 8032 PG 0637 in the Public Records of Volusia
County, Florida (Location: 142 INDIAN RIVER N DRIVE, EDGEWATER, FL
32141) Parcel #: 8538-15-13-2150 (Location ID #6159-14322)
in the amount of SIX HUNDRED FIFTY-NINE and 68/100 dollars (5659.68) plus interest, filing
fees, and any other costs incurred by the City; said Lien being recorded in Official Records Book 8143,
Page 3309 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 16`" day of December, 2021.
WITNESSES-
(/r)
ITNESSES:t( j qq
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
F
By: SS1
,
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 E physical presence or ❑ online
notarization.
WITNESS my hand and official seal in the County and State last aforesaid this 16`" day of
December, 2021.
MOHIQUETOUPIN
Commission # HH 142879
Expires June 15, 2025 `
.... � Bond9dThruTroy Fain lneurano800-385-7039 ¢ t` 1 b'+ { \'
(Seal/Stamp) Notary Public
(Commission Expiration Date) State of Florida at Large
City of Edgewater
Municipal Information Report
Property Address:
142 N Indian River Dr
Edgewater, Florida 32141
Folio#: 853815132150
Effective Date:
11/23/2021
Requested By:
Magdy elsayed
122 Ash st
Edgewater, Florida 32132
Code Enforcement and Liens
Case #:Description:Status:Case Status
Date:
Amount Due:Book/Page:
Per Day Fine - 9P :Fine/Citation - CF:Interest - 9Q:Recording Fee - 9U:Total:
Notes:
This property is located in Unincorporated Volusia County. Code violations do NOT fall under the jurisdiction of
the City of Edgewater
Utilities
Account
Number:
Customer Type:Status:Last Payment
Received :
Due Date:Total Amount
Due:
6159-14322 OWNER ACTIVE 08/03/2020 12/06/2021 1425.46
Book/Page:UT Amount:Interest - 9Q:Recording Fees - 9M:
8006/3353, 8143/3309 1345.43 32.03 48.00
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:Contractor:Contractor
Phone #:
Status:
Notes:
This property is located in Unincorporated Volusia County. Permits do NOT fall under the jurisdiction of the City
of Edgewater
www.orangelien.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.
Powered by TCPDF (www.tcpdf.org)
SETTLEMENT OF PAST DUE UTILITY ACCOUNT
Date 12/2/2021
Utility Account # 06159-14322 Address
Name ELSAYED, MAGDY Parcel#
Current Account Balance*
interest
recording fee
TOTAL
142 INDIAN RIVER N DRIVE
8538-15-13-2150
$1,345.43 Last Payment Date
$32.03
$48.00
$1,425.46
Settlement Offer:
Current Utility Fees due
minus deliquent fees
UT UT fees due
UT Shut off/settlement fee
9a--lPte e-st--
9M Recording Fees
LA Admin Fee (10%)
TOTAL DUE
This offer reflects a reduction of
This offer is valid until
approved
12/6/2021
Brldette VaISSlere Digitally signed by Bridgelte Vaissiere
g Date: 2021.12.02 11:00:47 -05'00'
1,345.43
$525.00
$820.43
35.00
48.00 C
82.04 C -
***Returned checks/funds will make offer null and void***
8/3/2020
UT LIENS
BOOK
PAGE
8006
3353
8143
3309
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
(366)424-2400 Ext 1300
Fax(386)424-2409
www.cityofedgewater.org
W Citylof Edgewater
*** CUSTOMER RECEIPT ***
Date: 12/09%21 O1 ReceiptCno:Drawer:499
Customer Location Name Amount
6159 14322 ELSAYED, MAGDY
U142 INDIAN RIVEaaR N OR
DGEWATER, FL TI PAYMENT
Remaining balance: $820.43
$492.40
6159 14322 ELSAYED, MAGDY
142 INDIAN RIVER N OR
UTGEWATER, FUTILIl. TY PAYMENT
Remaining balance: $35.00
492.40
9M UTILITY RECORDING FEES
LA LIEN STTLMENT ADMIN FEE8.00
1.00 $82.04
A/C#6159-14322 142 N INDIANRIV
ER OR
Tender detail
CK CHECK 1288 $985.47
Total tendered $985.47
Total payment $985.47
Trans date: 12/ 9 21 Time: 11:41:28
*** THANK YOU FOR YOUR PAYMENT ***
WWW.CITYOFEDGEWATER.ORG
10/26/2021 11:51:43 AM Instrument #2021257169 #1 Book:8143 Page:3309 Laura E. Roth, Volusia County Clerk of Court
UTILITIES LIEN
CITY OF EDGEWATER
ELSAYED, MAGDY
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:
LOT 215 BLK 13 TERRA MAR VILLAGE MHP SEC 3 MB 44 PGS 187 & 188
PER OR 3983 PG 2202 PER OR 8032 PG 0637. Property location: 142
INDIAN RIVER N DR EDGEWATER, FL 32141 Parcel #: 8538-15-13-2150
(6159-14322).
The record owner is ELSAYED, MAGDY, 641 FAIRHAVEN ST, DELTONA, FL
32725
The City hereby claims a lien in the amount of SIX HUNDRED FIFTY-NINE and
0.68/100 dollars ($659.68), plus interest in the amount of seven percent 7% per annum from the
date the utility bill was rendered, filing fees, and any other costs incurred by the City.
WITNESSES:
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
✓ `'�'
Glenn A. Irby, City Manager
Dated: October 20, 2021
I HEREBY CERTIFY that on this day, before me, an officer duly authorized in the State and
County aforesaid to take acknowledgments, personally appeared Glenn A. Irby, Cid Manager for the City
of Edgewater, who is duly authorized to execute this document on behalf of the City of Edgewater,
Florida, and is personally known to me and who executed the foregoing instrument and acknowledged
before me that he executed the same by means of ®physical presence or ❑online notarization.
WITNESS my hand and official seal in the County and State last aforementioned this 20`r' day of
October 2021.
Notary Public Signature
(Seal/Stamp) •a
°t+ MONIQUETOUNN
Gammllssim # HH 142619
'•• PPro Expires June 15, 2025
.NI Bo�dedTtruTroyFalnlnaum8tf0.38�-T019
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■■ VOIU$IN COUNTY PROPERTY APPRAISER
LARRY BARTLETT, JD, CFA
WE VALUE VOLUSLA
Volusia County Property Appraiser
123 W. Indiana Ave., Rm. 102
DeLand, FL. 32720
Phone: (386) 736-5901 Web: vcpa.vcgov.org
Parcel Summary
Alternate Key:
Parcel ID:
Township -Range -Section
Subdivision -Block -Lot:
Owner(s):
Mailing Address On File:
Physical Address:
Property Use:
Tax District:
2020 Certified Millage Rate:
Neighborhood:
Business Name:
Subdivision Name:
Homestead Property:
5605281
853815132150
18-35-38
15-13-2150
ELSAYED MAGDY - FS - Fee Simple - 100
641 FAIRHAVEN ST
DELTONA FL 32725
142 N INDIAN RIVER DR, EDGEWATER 32141
0200 - MOBILE HOME
600 -UNINCORPORATED - SOUTHEAST
19.6497
4287
No
https://vcpa.vcgov.org/parcel/summary/?altkey=5605281 Page 1
Property Description
NOTE: This property description may be a condensed/abbreviated version of the original description as recorded on deeds or other legal
instruments in the public records of the Volusia County Clerk of Court. It may not include the Public Land Survey System's Section,
Township, Range information or the county in which the property is located. It is intended to represent the land boundary only and does not
include easements or other interests of record. This description should not be used for purposes of conveying property title. The Property
Appraiser assumes no responsibility for the consequences of inappropriate uses or interpretations of the property descriptions found on this
site.
LOT 215 BLK 13 TERRA MAR VILLAGE MHP SEC 3 MB 44 PGS 187 & 188 PER OR 3983
PG 2202 PER OR 8032 PG 0637
https://vcpa.vcgov.org/parcel/summary/?altkey=5605281 Page 2
10/14/21, 9:20 AM
Account 6159-14322
CX - A customer at a glance
Customer Information —
Customer name:
ELSAYED, MAGDY
Billing address:
641 FAIRHAVEN ST
No
DELTONA, FL 32725
Delivery point:
Special code:
Phone number:
0
Customer status:
ACTIVE
Social security:
Reinstate owner:
Driver's license:
Last notice:
Group number:
.' Auto Pay payment:
NO AUTO PAY Wells Fargo Bank, N.A.
Penalty exempt:
No
Tax exempt:
No
Deposit:
Yes
Customer Alerts
—
Confidential:
No
Cash only:
No
IDB account:
Amount due:
Special code:
Special notes:
Yes
NSF count:
1
Reinstate owner:
No
Customer Account Information —
.' Current balance:
1,225.11
Deferred amount:
0.00
Amount due:
1,225.11
Pending:
().Be
.' Delinquent amount:
1,177.19
Last notice:
Cutoff date:
10/21/21
Cycle/route:
01 / 09
Deposit:
Yes
Payment plan:
No
Service Summary
Service address: 142 INDIAN RIVER N DR. EDGEWATER, FL 32141
Initiation date: 7/25/2003
Account status: ACTIVE
Customer type: OW OWNER
Service Rate Group Status Meter
_______ __________ ______ _____
SW EW/R /0 ACTIVE
WA EW/R /0 ACTIVE 44270455
Pending and Recent 5 Service Orders
Number Request Status Type Svc Seq
135237 9/29/2020 CO LP WA 000
Service Address Map
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10/14/21, 9:20 AM
Indian River
Baptist Church
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CX - A customer at a glance
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PMep date 02021
Accounts receivables
Credit history
data
WA WATER Deposits Pending transactions
Perr-. n'. sctivi'iv
Option
Trtl Type
Type
Tan Date
Description
Bill Date Due Date
Amount
Runnin
-
BL
Bill
10/12/21
CYCLE BILL
10/14/21
11/03/21
47.92
1,225.11
20
Adj
10/05/21
20 Day Penalty
9/14/21
2.26
1,177.19
RF
Adj
9/20/21
Delinquent Fee
8/14/21
35.00
1,174.93
-
BL
Bill
9/10/21
CYCLE BILL
9/14/21
10/04/21
4520
1,139.93
20
Adj
9/07/21
20 Day Penalty
8/14/21
226
1,094.7
RF
Adj
8/20/21
Delinquent Fee
7/14/21
35.00
1,092.4'
-
BL
Bill
8/10/21
CYCLE BILL
8/14/21
9/03/21
45.20
1,057.4'
20
Adj
8/04/21
20 Day Penalty
7/14/21
2.26
1,012.27
RF
Adj
7/22/21
30 Day Delinquent
6/14/21
35.00
1,010.01
BL
Bill
7/12/21
CYCLE BILL
7/14/21
8/03/21
4520
975.01
-
20
Adj
7/07/21
20 Day Penalty
6/14/21
2.26
929,81
-
RF
Adj
6/21/21
30 Day Delinquent
5/14/21
35.00
9275'_
-
BL
Bill
6/10/21
CYCLE BILL
6/14/21
7/06/21
4520
892.5:
-
20
Adj
6/04/21
20 Day Penalty
5/14/21
226
8473!
-
RF
Adj
5/19/21
30 Day Delinquent
4/14/21
35.00
845.0'
NI N L] 2 3 4 5 N 111
httpsl/edge.aspgov.00m:8100/naviline/session?fncid=CXS0000412&token=A783E3C8A783D7C2A6FOC2Cl D8ClCl C1 Ct C1 C795C6D297C6D9F3D... 2/2