The URL can be used to link to this page

114 Cedar Street - Matuchek, William - 02-04-2021 - $572.79 - SAT 10/1/202410/1/2024 9:19:40 AM Instrument #2024190838 #1 Book. -8615 Page:920 Laura E. Roth, Volusla County Clerk 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 February 4, 2021, filed a Lien against the following described real property located in Volusia County, Florida: Property location: 114 Cedar St, Edgewater FL 32141 (6435-14550) Customer name: Matuchek, William Parcel ID No. 8538-12-00-0890 Legal Description: LOT 89 RIVER PARK MOBILE HOME COLONY SEC 1 MB 28 PG 4 PER OR 1846 PG 1 182 PER OR 5133 PO 2815 Property Owner: Matuchek, William said Lien being recorded in Official Records Book 7984, Page 4128 of the Public Records of Volusia County, Florida. The City docs 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 24th day of September, 2024. WITNESSES: CITY OF EDGEWATER, FLORIDA r� Printed Name: Address: 104 N. Riverside Dr., Edgewater, FL 32132 Printed Name: V r! I)VI I Q V -P I Di r% Address: 104 N. R ve�Dr., Edgewater, F� L 32132 STATE OF FLORIDA COUNTY OF VOLUSIA Je eu at , Interim City Manager .fiA I HEREBY CERTIFY that on this day, before me, an officcrduly 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 the foregoing instrument and acknowledged before me that he/she executed the same by means of ® physical presence or D online notarization. WITNESS my hand and official seal in the County and State last aforementioned this 24th day of September, 2024. (Seal/Stamp) }_. a,,..,�.s� Nodrry Pub c State of Florida at Large LIEN RESEARCH AND ASSESSMENT PAYOF+ WORKSHEET City of Edgewater — Finance Departmen P.O. Box 1001 Edgewater, FL n1,12-0100 %, 0 O exL 1307 - Fax (386) 4244409 (386)424 2 Overnight addresso. 104 N. RWerslde Dr., Edgemr4ter, FL 3i� www.cIty0fedgmWerorg 0 PARCEL ID # (short): 8538-12-00-0890 PROPERTY ADDRESS: 114CEDARST 2mmmm2w�lM PROPERTY INFORMATION • CLOSING DATE: 811412024 • DATE REQUESTED: 9118/2024 111111,1111,1111 F 1:1:11,1111111 11 1 Jill, LO] j*k4&71 1611 *PHONE. 386-451-5632 NMI FINES AND LIENS D , I c luide Utiliftles Per Day KF'j1E1c INTEREST 111iiii i 711 FEE TOTAL 2F,"'N I , Jowl 4 jilp lJl,ii;ip fp* 21 --1 11 ,: I I � 9u CODE ENFORCEMENT: I% � --m Il $0.00 LOT CLEARING: $0.00 CODE ENFORCE.IfAW000i $0,00 oWVrr10E0N1 $0.00 PAYOFF GOOD THRU: FINES AND LIENS TOTALS: AMLL� UTILITY SERVICE ACCOUNT NUMBER: 71145-1455,0 LAST PAYMENT RECEIVED: 9/312024 SERVICE THRU: 8/412024 NEXT BILL DATE: 911412024 INTEREST CALCULATED, TO DATE: 9/18/2024 DEPOSIT* $0.00 UTILITIES DUE:(Includes Liens -UT !343.22 INTEREST: (90) $2.31 RECORDING FEES: (9M) $20,00 UTILITY AND FEE TOTALS: $365,53 GRAND TOTAL: $365,53 PAYOFF GOOD THRU:, 10114)202'4 h j "i llltkb`� �-- L (@ LSV -n- , c-0 V' -k 9/19/24.7:04 PM Remaining Lien & current balance for utility acct # 71145-14550 -114 Cedar St, Edgewater, FL From: "Crystal Cameron" <ccameron@CITYOFEDGEWATER.ORG> To: Ihillfainilyfl@cfl.rr.com" <hillfamilyfl@cfl.rr.com> Cc: "Crystal Cameron" <ccameron@CITYOFEDGEWATER.ORG> Priority: Normal Date: Thursday September 19 202410:40:17AM Remaining Lien & current balance for utility acct # 71145-14550 -114 Cedar St, Edgewater, FL Thank you David for your call today. Please include the first page of the attachment with your check that is mailed. The second page is the breakdown and the third page is the last recorded lien. Please feel free to email or call with any questions you may have regarding this issue. Respectfully, Crystal Cameron Finance Clerk II City of Edgewater Phone: 386-424-2400, ext 1307 Fax: 386-424-2409 -----Original Message ----- From: scanner@cityofedgewater.org <scanner@cityofedgewater.org> Sent: Wednesday, September 18, 202411:43 PM To: Crystal Cameron <ccameron@C=OFEDGEWATER.ORG> Subject: ---------------- TASKalfa 3553ci 305037 RFE9Z04294 [00:17:c8:8 M.611 https://webmall.spectrum.net/inai! 1/1 Q1 4-0 V) L m CL) U e9' H y 00 r*, ra d' m H r% C� $ a% p0 N ri Q1 M w to d' w M M~ Ctm„ d' M N rr-1 N .�Cd r-! M {11 N O N N N O 0O M tQ N r% d' M to rl h COD 000 00 00 ONO M Om0 0W0 0W0 U O N W W M M f- N N a+ d' O m H in m 00 N o O M * r% a' r-1 W et H N h W N � � `i E tt 4 t 00 !w� .m -t O 1-1 N O N0 O +-i O t' ri t1 r1 N N N m m d t N O N O N O N 0 N 0 N 0 N 0 N 0 N 0 c N N N N N N N N N O r-1 Hrl N N N m m ct i., N N N N N N N N N m 0 0 0 0 0 0 0 0 0 N N N N N N N N N GA d' o to 00 rl m N N m L u ra m cc a O. c +J C Q1 O tL1 Op ►D O d' O O i p h N M r, ri O N U1 00 w r rt�i N On to m � tf�r/-�1 Q 'V rh VMD t��r-4 rh ViC } c r J O) N G1 e O V F e -i r1 r-1 N N N m M d COV O 0© N N 0 N 0 N 0 N 0 N 0 N N O N c t 0\1 N H rr-1 O O N NN O M M O m O o o rl o O H o 0 0 �» N N M m 0 00 rl N C� O cmr� co O rq ri N �! Ln ZD u1 u} W tti W t0 tp t0 t0 3 Z C: O7 v m a d 4J c O) � d d O Low 0 ts4 m c 4 4 � O L Ln c m � zs O) c m VI Q LIEN RESEARCH AND ASSESSMENT PAYOFF WORKSHEET FOR OFFICE USE ONLY caryp.aa Ay_2L[d Y4 a let-.rjnqjLc..D I vn�tnj -EDGE P,Q. Box 100 - Edguwuler, FL 22132.010D COMPLETED (335) 424-2400 exi. 1306 Fax (386) 424-240„ d"flw *overnight address: 104 N. Riverside Dr., EdgewaIer, FL 32132 Cnwats� GCC. PROPERTY INFORMA11ON PARCEL ID 4 (short): 8538-12-00.0890 CLOSING DATE: PROPERTY ADDRESS: 114 CEDAR ST DATE REQUESTED: 312112024 LOT 89 RIVER PARK mooll-E HOME COLONY SEC 1 M 28 PD 4 PER OR 1846 PG'1132 PER OR 51 LEGAL DESCRIPTION: PD 2815 PRE -SENT OWNER: WILLIAM MATUCHEK "PHONE: FROM: (company) q LI(Y FAX: CODE ENFORCEKENTIA.ARM FINES AND LIENS Doo a n I tiot u"H100s ot t, Por (My FINEI, itatioo JNTr KE. C 10 R �DR 4G FEE 70TAL DID 9u PAYOFF GOOD THRU: (Va FINES AND LIENS TOTALS: $0.00 UMITY SERVICE ACCOUNT PIUIVIBER: 6435-14550 $0.00 LAST PAYMENT RECEIVED: 215/2020 U I ll-TIESDUE:(Includes Uens, -U'T)— *2,976.13 SERVICE TI.riRU,' 3/4/2024 @N'IEFEST(9Q) 5a29.3E NEXT" BILL DATE: 4/14/2024 RECORDING FE a. (9(A) $180,00 INTEREST CALCULATED TO DATE: 3121/2024 UTILITY AND FEE TOTALS: $3,886.02 GRAND TOTAL: 53,686,02 LIEN SATISFACTIONS CAN NOT LSE PAID ON LINE OVER VIA PHONE PLEASE A SUBMITA COPY OF TI -IIS PA GE ALONG WITH PAYMENT TO: Lien Payoff- 104 N. Riveiside Drive, Edgewater, FL 32132 PLEASE RE*rA$N A COPY FOR YOUR RECORDS Monique Toupin From: Crystal Cameron Sent: Tuesday, September 24, 2024 1:41 PM To: Monique Toupin Cc: Crystal Cameron Subject: 114 Cedar St... Attachments: 114 Cedar Street lien research. updated 3-21-24.pdf Hey Monique, The payment for the liens up to 3/21/24 associated with 114 Cedar St in the amount of $3,686.02 was received on 9/4/24. Please see the attached spreadsheet. The additional document you have is for the last lien placed on the property which should satisfy the entire balance. Thank you, ell-weal('6&-Vr 47 Finance Clerk II City of Edgewater Phone: 386-424-2400, ext 1307 Fax: 386-424-2409 W City of Edgewater * CUSTOMER RECEIPT *** Oper: EDGECAC Type: ML Drawer: 1 Date: 9/23/24 04 Receipt no: 119686 Customer Location Name Amount 71145 14550 D & T TRUST 114 CEDAR ST EDGEWATER, FL 32141 UT UTILITY PAYMENT $343.22 Remaining balance: $2976.13 9Q INTEREST EARNINGS1.00 $2.31 9M UTILITY RECORDING FEES 1.00 $20.00 ***8538-12-00-0890*** 'i)AR ST S€tT 1;r ACTION OF LIENS 513, '815 HILL FAMILY Tender detail CK CHEC4; 4489 $365.53 Total tender,, $365.53 Total payilwi!t $365.53 Trans date: 9i" -A124 Time: 13:23:57 — THANK YOU FOR YOUR PAYMENT *** WWW.CITYOFEDGEWATER.ORG 2/4/2021 2:49:59 PM Instrument #2021026040 #1 Book:7984 Page:4128 Laura E. Roth, Volusia County Clerk of Court UTILITIES LIEN CITY OF EDGEWATER MATUCHEK, WILLIAM 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 89 RIVER PARK MOBILE HOME COLONY SEC 1 MB 28 PG 4 PER OR 1846 PG 1182 PER OR 5133 PG 2815 (Property location: 114 CEDAR ST EDGEWATER, FL 32141, Edgewater, FL), Parcel #8538-12- 00-0890 (6435-14550). The record owner is MATUCHEK, WILLIAM, 245 ADAMS RD, Edgewater, FL. The City hereby claims a lien in the amount of Five hundred seventy-two and 79/100 dollars ($572.79), 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: C/X_,t4 Signed, sealed and delivered in the presence of: STATE OF FLORIDA COUNTY OF VOLUSIA CITY OF EDGEWATER, FLORIDA I? Glenn A. Irby City Manager Dated: February 1, 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. 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 executed the same by means of physical presence or ❑ online notarization. I - WITNESS my hand and official seal in the County and State last aforementioned this !�&ay of hxcaWy'i 20.x. (Seal/Stamp) (Commission Expiration Date) {�p�P•,; BONNIE BROWN =; Commission # GG 988074 `• o= Expires September 13, 2024 °p F4°P Bonded Thru Troy Fain Insurance 800.388.7019 Notary Public State of Florida at Large Liens/UtilityLien-MATUCHEK, WILLIAM -114 CEDAR ST EDGEWATER, FL 32141 -October 2020 1/6/2021 Volusia FL Public Access Altkey:4063854 Parcel ID: 853812000890 MATUCHEK WILLIAM 114 CEDAR ST, EDGEWATER Parcel Short Parcel Id 853812000890 Property Location 114 CEDAR ST, EDGEWATER, 32141 PC Code 0200- MOBILE HOME Total Bldgs 1 Neighborhood 4287 - RIVER PARK&TERRA MAR VILLAGE Business Name Homestead Property Yes Primary Owner Owner MATUCHEK WILLIAM In Care Of Mailing Address 114 CEDAR ST EDGEWATER FL 32141 Change Mailing Address Online All Owners # Owner 1 Owner 2 Owner% Owner Type(s) 0 MATUCHEK WILLIAM 100 O-O Legal Millage Group 600-UNINCORPORATED-SOUTHEAST Legal Description LOT 89 RIVER PARK MOBILE HOME COLONY SEC 1 MB 28 PG 4 PER OR 1846 PG 1182 PER OR 5133 PG 2815 Map TWP-RNG-SEC 18-35-38 Subdivision-Block-Lot 12-00 -0890 Date Created 06-JAN-82 Year Annexed Special Assessment Project# Description 11 Units Rate Amount 1910 RIVER PARK 1.00 $29.00 $29.00 5030 VOLUSIA COUNTY STORMWATER 1.00 $72.00 $72.00 5050 VOLUSIA COUNTY GARBAGE 1.00 $255.00 $255.00 Sales Book/Page J lnstr Type Inst# Sale Date V/1 Sale Price 5133/2815 WD-WARRANTY DEED 2003191745 07/25/2003 I $64,000 5061 /0357 PR-vcpa pr 2003095814 04/15/2003 V $1 3797/4617 QC-QUIT CLAIM DEED 1992184347 12/15/1992 V $100 2006/0151 WD-WARRANTY DEED 08/15/1978 V $6,000 1846/ 1182 WD-WARRANTY DEED 07/15/1976 V $1,470 County Links publicaccess.vcgov.org/volusia/Datalets/PrintDatalet.aspx?pin=4063854&gsp=PROFILEALL&taxyear=2021&jur=74&ownseq=0&card=l&roll=REAL&S... 1/2 1/6/2021 CX-A customer at a glance Account 6435-14550 Customer Information Customer name: MATUCHEK, WILLIAM Billing address: 245 ADAMS RD EDGEWATER, FL 32141-7101 Delivery point: Phone number: 0 Customer status: ACTIVE Social security: Driver's license: Group number: Auto Pay payment: NO AUTO PAY Penalty exempt: No Tax exempt: No Customer Alerts Confidential: No Cash only: No IDB account: Special code: Special notes: No NSF count: Reinstate owner: No Customer Account Information ,' Current balance: 572.79 Deferred amount: 0.00 Amount due: 572.79 Pending: 0.00 Delinquent amount: 572.79 Last notice: Cutoff date: 1/20/21 Cycle/route: 01 / 09 Deposit: Yes Payment plan: No Service Summary — i Service address: 114 CEDAR ST. EDGEWATER, FL 32141 Initiation date: 9/05/2003 Account status: ACTIVE Customer type: OW OWNER Service Rate Group Status Meter SW EW/R /0 ACTIVE WA EW/R /0 ACTIVE 46166245 Pending Service Orders — Number Request Status Type Svc Seq Service Address Map `l0 �J y' L J https://edge.aspgov.com:8100/naviline/session?fncid=CXS0000412&token=A783E3C8A783D7C2A6FOC2C1 D8C1 C1 C1 C1 C1 C793A2F18291 F7A7F7... 1/2 1/6/2021 CX-A customer at a glance Li lio ' • . . Goc gle RMap data 02021 Accounts receivables 1 Credit history data] WA WATER Deposits Pending transactions 1 Recent activity [ Option Trn Type Type Trn Date Description Bill Date Due Date Amount Runnin . 20 Adj 1/05/21 20 Day Penalty 12/14/20 2.26 572.79 . RF Adj 12/21/20 30 Day Delinquent 11/15/20 35.00 570.53 . BL Bill 12/10/20 CYCLE BILL 12/14/20 1/04/21 45.20 535.53 . 20 Adj 12/07/20 20 Day Penalty 11/15/20 2.26 490.33 . RF Adj 11/18/20 30 Day Delinquent 10/14/20 35.00 488.07 . BL Bill 11/13/20 CYCLE BILL 11/15/20 12/04/20 45.20 453.07 . 20 Adj 11/04/20 20 Day Penalty 10/14/20 2.26 407.87 . RF Adj 10/21/20 30 Day Delinquent 9/14/20 35.00 405.61 . BL Bill 10/12/20 CYCLE BILL 10/14/20 11/03/20 45.20 370.61 . 20 Adj 10/06/20 20 Day Penalty 9/14/20 3.52 325.41 . RF Adj 9/16/20 30 Day Delinquent 8/14/20 35.00 321.89 . BL Bill 9/10/20 CYCLE BILL 9/14/20 10/05/20 70.31 286.89 . LP Adj 8/25/20 2nd Shut Off Fee 35.00 216.58 . RF Adj 8/15/20 30 Day Delinquent 7/14/20 35.00 181.58 L . BL Bill 8/12/20 CYCLE BILL 8/14/20 8/17/20 71.50 146.58 IN 41 2 j.3',i 4 15', 0 ,01 https://edge.aspgov.com:8100/naviline/session?fncid=CXS0000412&token=A783E3C8A783D7C2A6F0C2C 1 D8C1 C1 C1 C1 C1 C793A2F 18291 F7A7F7... 2/2