Loading...
114 Cedar Street - Matuchek, William - 07-29-2021 - $447.30 - SAT 10/1/20241011!2024 9:19:40 AM Instrument #2024190837 #1 Book:8615 Page:919 Laura E. Roth, Volusia County Clerk of Court Prepared by: Bonnie Zlomik, 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 July 29, 2021, fled 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 1182 PER OR 5133 PG 2815 Property Owner: Matuchek, William said Lien being recorded in Official Records Book 8091, Page 3617 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 24th day of September, 2024. WITNESSES: PrintedName: rs �r ru; /�1 �{�►� nl Address: 104 N. Riverside Dr., Edgewater, FL 32132 Address: Name:. r ►y,� (,1 u P �� Address: 104 N. R� erstde r., Edgewater, FL 32132 STATE OF FLORIDA COUNTY OF VOLUSIA CITY OF EDGEWATER, FLORIDA JeT6Vh rm n, Interim 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 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 aforementioned this 24th day of September, 2024. io CA �" A' A (Seat/Stamp)--�'"`'� `°` " h r" Not ry Publ' tY i State of Florida at Large .t,tiyuy,4,-y-p}rl+aa Tivy.t:Y-'�ClaIIa[�S/LAW'C:a.%dS.aY.:`..4 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 7/29/2021 7:34:54 AM Instrument #2021178302 #1 Book:8091 Page:3617 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: 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 Parcel #: 8538-12-00-0890 (6435-14550). The record owner is MATUCHEK, WILLIAM, 245 ADAMS RD, EDGEWATER, FL 32132 The City hereby claims a lien in the amount of FOUR HUNDRED FORTY-SEVEN and 30/100 dollars ($447.30), 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, seated and delivered in the presence of: STATE OF FLORIDA COUNTY OF VOLUSIA CITY OF EDGEWATER, FLORIDA l Glenn A. Irby, City Manager Dated: duly 27, 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 Clonline notarization. WITNESS my hand and official seal in the County and State last aforementioned this 27'' day of July 2021. q- Ml..tiUn/t Notary Public Signature (Seal/Stamp)CqMMWW#QQ..,w�.�••+■ � gONN1EBfi0Wl1 r s '74 eS *tber813,2424 s' �► • gondsdTWTrayr�s W=80"M M9 Volusia County Property Appraiser 123 W. Indiana Ave., Rm. 102 DeLand,FL.32M Phone: (386) 736-5901 Web: vcpa.vcgov.org Alternate Key: 4063854 Parcel i13 853812000890 Towns h i p -Ra nge-Section: 18-35-38 Subdivision -Block -Lot: 12-00-0890 Owner(s): MATUCHEK WILLIAM - - 100 Mailing Address On File: 114 CEDAR ST EDGEWATER FL 32141 Physical Address: 114 CEDAR ST, EDGEWATER 32141 Property Use: 0200 - MOBILE HOME Tax District: 500 -UNINCORPORATED - SOUTHEAST 2020 Certified Millage Rate•® 19.5916 Neighborhood: 4287 Business Name: Subdivision Name: RIVER PARK MOBILE HOME COLONY SEC 1 Homestead Property: No qyDu https://vcpa.vcgov.org/parcel/summary/?altkey=4063854 Page 1 19.5916 $1,451.31 Project Units Rate Total 1910 -RIVER PARK 1 $29.00 $29.00 5030-VOLUSIA COUNTY STORMWATER 1 $72M $72.00 5050-VOLUSIA COUNTY GARBAGE 1 $255.00 $255.00 $356,00 Estimated Ad Valorem Tax: $1,451.31 Estimated Non -Ad Valorem Tax: $356.00 Estimated Taxes: $1,807.31 Estimated Tax Amount without SOH: $1,807.31 hftps://vcpa.vcgov.org/parcel/summary/?altkey=4063854 Page 2 Tax Authority Just Value Asessed Ex/1 Orap Taxable Millage Estimated 0017 CAPITAL IMPROVEMENT $74,078 $74,078 $0 $74,078 1.5000 $111,12 0012 DISCRETIONARY $74,078 $74,078 $0 $74,078 0.7480 $55.41 0011 REQ LOCAL EFFORT $74,078 $74,078 $0 $74,078 16590 $271.05 0510 FIRE DISTRICT $74,078 $74,078 $0 $74,078 3,8412 $284.55 0050 GENERAL FUND $74,078 $74,078 $0 $74,078 5.4500 $403,73 0055 LIBRARY $74,078 $74,078 $0 $74,078 0.5174 $38.33 0520 MOSQUITO CONTROL $74,078 $74,078 $0 $74,078 0.1781 $13.19 0530 PONCE INLET PORT AUTHORITY $74,078 $74,078 $0 $74,078 0.0880 $6.52 0310 VOLUSIA COUNTY MSD $74,078 $74,078 $0 $74,078 2.1083 $156.18 0058 VOLUSIA ECHO $74,078 $74,078 $0 $74,078 0.0000 $0.00 0057 VOLUSIA FOREVER $74,078 $74,078 $0 $74,078 0.1052 $7.79 0059 VOLUSIA FOREVER 1AS 2005 $74,078 $74,078 $0 $74,078 0.0783 $5.80 0065 FLORIDA INLAND NAVIGATION DISTRICT $74,078 $74,078 $0 $74,078 0.0320 $2,37 0120 SOUTH FAST VOLUSIA HOSPITAL AUTHORITY $74,078 $74,078 $0 $74,078 1,0574 $7833 0060 ST JOHN'S WATER MANAGEMENT DISTRICT $74,078 $74,078 $0 $74,078 0.2287 $16.94 19.5916 $1,451.31 Project Units Rate Total 1910 -RIVER PARK 1 $29.00 $29.00 5030-VOLUSIA COUNTY STORMWATER 1 $72M $72.00 5050-VOLUSIA COUNTY GARBAGE 1 $255.00 $255.00 $356,00 Estimated Ad Valorem Tax: $1,451.31 Estimated Non -Ad Valorem Tax: $356.00 Estimated Taxes: $1,807.31 Estimated Tax Amount without SOH: $1,807.31 hftps://vcpa.vcgov.org/parcel/summary/?altkey=4063854 Page 2 Year Land Value Impr Value Just Value Non-Sch A sd Exemptions Taxable HX Savings 2020 $21,250 $38,298 $59,548 $43,618 $25,500 $18,118 $15,930 2519 $21,250 $45,933 $67,183 $42,537 $25,500 $17,137 $24,546 018 $18,300 $36,670 $54,970 $41,842 $25,500 $16,342 $13,128 2017 $10,000 $35,117 $45,117 $40,981 $25,500 $15,481 $4,136 2016 $10,000 $35,042 $45,042 $40,138 $25,500 $14,638 $4,904 2015 $10,000 $32,994 $42,994 $39,859 $25,500 $14,359 $3,135 2014 $10,000 $31,495 $41,495 $39,543 $25,500 $14,043 $1,952 2013 $9,600 $30,652 $40,252 $38,959 $25,500 $13,459 $1,293 2012 $9,600 $28,708 $38,308 $38,308 $25,500 $12,808 _ $0 https://vcpa.vcgov.org/parcel/summary/?altkey=4063854 Page NOTE This property description may be a condensaWabbreviated version of the original description as recorded on deeds or other legal instruments in the pubfic records of the Volusia County Clerk of Court. It may not include the Pubfic 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 responsitiflity, for the consequences of inappropriate uses or interpretations of the property descriptions found on this site. LOT 89 RIVER PARK MOBILE HOME COLONY SEC 1 MB 28 PIG 4 PER OR 1846 PG 1182 PER OR 5133 PIG 2815 https://vcpa.vcgov.org/parcei/summary/?altkey=4063854 Page 4 6129/2621 .,=;4 1.i i5 NaviLine HTML6 Custaame;r name: cv,rUCHEy., WILLIAr1. Billing address: 245 ADAJMS RU EDGEWATER, FL 32141-7101. Delivery point: Phone number: 0 cCd:stfmLr sratu :'. .ACTIVE Cociar security: Driver's license" Group nurnber; Auto Fay Payment: NO AUTO PAY Penalty cxemryt; N lax exempt, NO Confidential: No Cash only: No IDB account: Special code: Special ratites; N SF taunt Reinstate owner: N Czar^rrem balance; 1,065 29 Referred arnount: 000 A,rrount drier:: 1.'065.23 Pend inn: 0.00 Delinquent amount; 1,,020.0 Last nacatice, Cutoff date" 6122121 cycle/routea @1 / 0 DQp0s,it: yes Payment plan: N Service addres"a. 114 CEDAR ST., EDGEWATER, E -.c,. 321.41 Initiation elate: 9/05;'2003 Account status ACTIVE customer type. p37 0WNER Service Rate'. Group StaatuS. Meter, Sri EW/R ;10 ACTIVE WA EW/R /0 ACTIVE 4616624E Number Request s€.atrus Type Svc Sep 13.4273 8/25/2020 co LR WA 000 063524 11?15/2012 co CM WA 000' https:!ledge.espgov,r-om:8'100/naviline/session?fncid= XS000i412&token=A783E3C8 783D7C2A6FO 2ClD8=1=1C1C7 49194D 2F661FB.., 112 6/2912021 Rlavil-ine HTML -5 ht#ps:lledge,aspgnv.coni:91001navlinelsession?fncd=CXS0000412&token=A763E3CBA783D7C2A6Ft1C2CID8Clr"1 l 9C1 7949194D 2F661FO... 2/ Go old.: - RMap 4ata C2021 .4.C'tcczu(l F rr, r @. aNe,, Credit hirtof y .3c lus EVAN °4ev,4111 EI'll �. . &., t�;�iCS 1-•"v?'tdirg Lk":ansactions Option Ten Type Type T7n Date Description Bill Date Daze Date Amount Runnin ' PF Adj 6l21/21 30 Day Delinquent; 5/14/21 MOO 1,065,21 BE E1ill 6/10/21 CYCLE RILL 6/14/21 7/06121 4520 1,030,21 20 Adi /06/21 20 Day Penalty -5/14/21 2.211 955.01, RF Adj 5,119/21 30 Clay Delinquent 4/14/21 35.t)O 982-8.- 982.5;8L 8L all 5/121?l CYCLE BU -1- 5/"14/121 GA)3121 45.20 9475: a 20 Adj 51015'21 219 Day Penalty 4,114/21 2.26 9192.6. PF, Adj 4/12121 30 Day Dekn,quent 3/14/21 3500 13003` 13L Bill 4,,12/21 CYCLE BILL 4,114121 5/04/21 45.209 865,3, 20 Adj 4/06/24 20 Days PpnM y 3/14/21 2.25 6211.1'7 SPE Adj 3122/21 0 Day Delingc innt 2A 4/21 MOO 617,91 13L Bill 3/10121 CYCLE MLL. 3/140121 4/05/21 45 SCJ 782,91 20 Ad1 3/09/ 21 202 Day Penalty 2/14/21 226 737.71 w PF Ad1 2/22/21 30 39••ay Dclinqurn"t. 1/1412-t MOO '735.44 BL Bill 2/11111 CYCLE BILL 2114/21 3/013/21 4520 71111,4! 20 Adj /1/094/21 20 Day Per,;altyd 1/14/21 2,26 6552 ht#ps:lledge,aspgnv.coni:91001navlinelsession?fncd=CXS0000412&token=A763E3CBA783D7C2A6Ft1C2CID8Clr"1 l 9C1 7949194D 2F661FO... 2/