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1913 S Riverside Drive - ASKI Development - 02-04-2021 - $476.48 - SAT 6/25/20216/25/P021 10:51:30 AM Instrument #2021149128 #1 Rook:8072 Page:695 Laura E. Roth, Volusia County Clerk of Court SATISFACTION OF CITY OF EDGEWATER UTILITIES LIEN ASK[ DEVELOPMENT 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 property owned by ASKI DEVELOPMENT and described as: UNIT I PARK PLAZA OF EDGEWATER PER OR 2469 PG 1322 PER OR 4245 PG 4416 PER OR 6766 PG 1208 PER OR 6830 PG 4361 in the Public Records of Volusia County, Florida (Location: 1913 S RIVERSIDE DR. EDGEWATER, FL 32132) Parcel # 8402-37-01-0081 (Location ID #13270) in the amount of FOUR HUNDRED SEVENTY SIX and 48/100 dollars (S476.48) plus interest. filing fees, and any other costs incurred by the City; said Lien being recorded in Official Records Book 7369, Page 1242 of the Public Records of Volusia County, Florida. The City does hereby acknowledge full payment andsatisfaction 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 23" day of June, 2021, WITNESSES: Signed, sealed and delivered in the presence of. - STATE OF FLORIDA COUNTY OF VOLUSIA CITY OF EDGEWATER, FLORIDA By:��.C.—'*. S 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 ❑ online notarization. WITNESS my hand and official seal in the County and State last aforesaid this 2P day of .tune, 2021, I V I dwA ul-1 Seal ,y."'. �. MONIaUE TOUPIN N ary Public .I,Y it :,;Ccrssnbn#HH 142E79 ..-- + Exph ri June15.2025 State of Florida at Large �'.?,a::?,% 9r nw T, l Neunrm BOSY5.1o19 W City of Edgewater R E P R I N T *** CUSTOMER RECEIPT *** Oper : EDGETSC Type: OC Drawer: 1 Date: 6/21/21 01 Receipt no : 85812 Customer Location Na1e Amount 2829 13270 ASKI DEVELOPMENT LLC 1913 S RIVERSIDE DR j EDGEWATER , FL 32132 UT UTILITY PAYMENT $1891.86 Remaining balance: $.00 2829 13270 ASKI DEVELOPMENT LLC 1913 S RIVERSIDE DR I EDGEWATER, FL 32132 I UT UTILITY PAYMENT Remaining balance : $35 .00 $.00 9Q INTEREST EARNINGS 1.00 $88.39 9H UTILITY RECORDING FEES 1.00 $72 .00 LIEN STTLHENT ADHIN FEE I 1.00 $189 .' 9 LA ***8402 -37 -01-0081*** 1913 S RIVERSIDE OR SATISFACTION OF LIENS 7914/3448, 7984/4126 , 8056/529 ASK! OEVELOPEHTN LLC Tender detail CK CHECK 1106697 $2276 .~4 $2276. 4 $2276. 4 Total tendered Total payment Trans date: 6/21/21 Time : 12 :32 :b9 *** THANK YOU FOR YOUR PAYMENT*** WWW .CITYOFEOGEWATER.ORG --:r-- City of Edgewater Municipal Information Report Property Address: 1913 S Riverside Dr 1915 S Riverside Dr Edgewater, Florida 32141 Folio#: 840237010081 Effective Date: 06/17/2021 Requested By: Aski Development 524 Greely Street Orlando, Florida 32804 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:Address Utilities Account Number:Customer Type:Status:Last Payment Received : Due Date:Total Amount Due: 2831-9323 OWNER ACTIVE 06/04/2021 07/06/2021 81.03 Book/Page:UT Amount:Interest - 9Q:Recording Fees - 9M:Address 1915 S Riverside Dr Account Number:Customer Type:Status:Last Payment Received : Due Date:Total Amount Due: 2829-13270 OWNER ACTIVE 09/16/2019 07/06/2021 2647.25 Book/Page:UT Amount:Interest - 9Q:Recording Fees - 9M:Address 7914/3448, 7984/4126, 8056/529 2486.86 88.39 72.00 1913 S Riverside Dr Special Assessments/Other Assessment Name:Assessment Status:Start Date:End Date:Total Due: None found Book/Page:Assessment Amount:Recording Fees - 9M:Notes:Address Open/Expired Permits Permit #:Permit Year:Description:Contractor:Contractor Phone #: Status: None found Notes:Address 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@orangelien.com. Report Attachments: None www.orangelien.com ***PLEASE MAKE SEARCH FEE FOR THIS REPORT PAYABLE TO ORANGE LIEN DATA LLC, 424 E CENTRAL BLVD, STE 376, ORLANDO, FL 32801*** 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) Date Utility Account #Address Name Parcel# $2,486.86 interest $88.39 recording fee $72.00 TOTAL $2,647.25 BOOK PAGE 7914 3448 7984 4126 2,486.86 8056 529 $595.00 UT $1,891.86 UT Shut off/settlement fee 35.00 9Q 88.39 9M 72.00 LA Admin Fee (10%) 189.19 $2,276.44 This offer reflects a reduction of $370.81 This offer is valid until approved ***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 minus deliquent fees UT fees due Interest Recording Fees TOTAL DUE 6/18/2021 Current Account Balance* Last Payment Date 9/16/2019 UT LIENS Settlement Offer: Current Utility Fees due SETTLEMENT OF PAST DUE UTILITY ACCOUNT 6/18/2021 02829-13270 1913 S RIVERSIDE DRIVE ASKI DEVELOPMENT LLC 8402-37-01-0081 Department of Finance P.O. Box 100 Edgewater, FL 32132-0100 (386) 424-2400 Ext 1300 Fax (386) 424-2409 www.cityofedgewater.org Bridgette Vaissiere Digitally signed by Bridgette Vaissiere DN: cn=Bridgette Vaissiere, o=City of Edgewater, ou=Finance Department, email=bvaissiere@gmail.com, c=US Date: 2021.06.18 12:21:19 -04'00' 2/4/2021 2:49:59 PM Instrument #2021026038 #1 Book:7984 Page:4126 Laura E. Roth, Volusia County Clerk of Court UTILITIES LIEN CITY OF EDGEWATER ASKI DEVELOPMENT 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: 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: 1913 S RIVERSIDE DR EDGEWATER, FL 32132, Edgewater, FL), Parcel #8402-37-01-0081 (2829-13270). The record owner is ASKI DEVELOPMENT, 524 GREELEY ST, ORLANDO, FL. The City hereby claims a lien in the amount of Four hundred seventy-six and 48/100 dollars ($476.48), 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: �. ��''+f��`L lam% f �•'� .'�.a tJ'V �4, Signed, sealed and delivered in the presence of: STATE OF FLORIDA COUNTY OF VOLUSIA CITY OF EDGEWATER, FLORIDA 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 i�physical presence or ❑ online notarization. 1 ; WITNESS my hand and official seal in the County and State last aforementioned thisL` "'(-day of (Seal/Stamp) ~ (Commission Expiration Date) Notary Public State of Florida at Large BONNIE BROWN Commission # GG 988074 Expires September 13, 2024 Bonded Thru Troy Fain Insurance 800-385-7019 Liens/UtilityLien-ASKI DEVELOPMENT -1913 S RIVERSIDE DR EDGEWATER, FL 32132 -October 2020 1/22/2021 Volusia FL Public Access Altkey: 3966066 Parcel ID: 840237010081 ASKI DEVELOPMENT LLC 1915 S RIVERSIDE DR , EDGEWATER Parcel Short Parcel Id 840237010081 Property Location 1915 S RIVERSIDE DR, EDGEWATER, 32141 PC Code 0100-SINGLE FAMILY Total Bldgs 1 Neighborhood 4236-EDGEWATER RIVERSIDE DR LOTS Business Name Homestead Property No Primary Owner Owner ASKI DEVELOPMENT LLC In Care Of Mailing Address 524 GREELEY ST ORLANDO FL 32804 Change Mailing Address Online All Owners # Owner 1 Owner 2 Owner% Owner Type(s) 0 ASKI DEVELOPMENT LLC 100 FS - Fee Simple Legal Millage Group 604-EDGEWATER Legal Description W 150 FT OF LOT 8 BLK 1 RIVER EDGE ACRES MB 9 PG 260 PER OR 2875 PG 0019 PER OR 6067 PGS 4404-4405 PER D/C 6998 PG 4740 PER OR 6998 PG 4752 PER OR 7246 PG 2416 PER OR 7250 PG 2180 PER OR 7778 PGS 0863-0864 PER OR 7775 PG 2092 Map TWP-RNG-SEC 18-34 -02 Subdivision-Block-Lot 37-01 -0081 Date Created 06-JAN-82 Year Annexed Sales Book/Page Instr Type Inst# Sale Date V/I _ Sale Price 7778/0864 WD-WARRANTY DEED 2019231274 11/20/2019 I $315,000 7778/0863 DC-DEATH CERTIFICATE 2019231273 09/18/2019 I $100 7250/2180 QC-QUIT CLAIM DEED 2016083523 05/05/2016 I $100 6998/4752 QC-QUIT CLAIM DEED 2014104607 06/05/2014 I $100 7775/2092 OR-ORDER 2019226853 04/10/2014 I $100 6067/4404 QC-QUIT CLAIM DEED 2007121988 05/12/2007 I $100 2875/0019 WD-WARRANTY DEED 09/15/1986 V $40,000 1739/0754 WD-WARRANTY DEED 08/15/1974 V $5,500 County Links publicaccess.vcgov.org/vol usia/Datalets/PrintDatalet.aspx?pin=3966066&gsp=PROF ILEALL&taxyear=2021&jur=74&ownseq=0&card=1&roll=REAL&S... 1/2 1/22/2021 NeviLine HTML5 Account 2829-13270 Customer Information — Customer name: ASKI DEVELOPMENT LLC Billing address: 524 GREELEY ST ORLANDO, FL 32804 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 • E-notification: Inactive IDB account: Special code: • Special notes: Yes NSF count: Reinstate owner: No Customer Account Information — .' Current balance: 1,930.16 Deferred amount: 0.00 Amount due: 1,930.16 Pending: 0.00 ,' Delinquent amount: 1,850.79 Last notice: Cutoff date: 1/21/21 Cycle/route: 01 / 05 Deposit: Yes Payment plan: No Service Summary — Service address: 1913 5 RIVERSIDE DR. EDGEWATER, FL 32132 Initiation date: 1/01/1999 Account status: ACTIVE Customer type: OW OWNER Service Rate Group Status Meter • RC EW/R /I ACTIVE • RF EW/R /I ACTIVE • ST EW/R /I ACTIVE SW EW/R /I ACTIVE . WA EW/R /I ACTIVE 82575842 Pending Service Orders — Number Request Status Type Svc Seq https://edge.aspgov.com:8100/naviline/session?fncid=CXS0000412&token=A783E3C8A783D7C2A6F0C2C1 D8C1 C1 C1 C1 C1 C793A7F3E381 C3E74... 1/2 1/22/2021 NeviLine HTML5 Service Address Map — v.0`o`oPd r 1 74 cil IIP 13 Indian G `oca co River North 6 tP IP o co s -›S a. A • i 9 a q C700 iQ `o(`a RMap data 02021 Accounts receivables 1 Credit history data WA WATER l Deposits Pending transactions Recent activity 1 [ Option Trn Type Type Tm Date Description Bill Date Due Date Amount Runnin . 1 RF Adj 1/21/21 30 Day Delinquent 12/14/20 35.00 1,930.16 . BL Bill 1/12/21 CYCLE BILL 1/14/21 2/03/21 79.37 1,895.16 . 20 Adj 1/05/21 20 Day Penalty 12/14/20 3.97 1,815.79 . RF Adj 12/21/20 30 Day Delinquent 11/14/20 35.00 1,811.82 . I BL Bill 12/10/20 CYCLE BILL 12/14/20 1/04/21 79.37 1,776.82 20 Adj 12/07/20 20 Day Penalty 11/14/20 3.98 1,697.45 . RF Adj 11/18/20 30 Day Delinquent 10/14/20 35.00 1,693.47 . BL Bill 11/12/20 CYCLE BILL 11/14/20 12/04/20 79.59 1,658.47 . 20 Adj 11/04/20 20 Day Penalty 10/14/20 4.15 1,578.88 . RF Adj 10/21/20 30 Day Delinquent 9/14/20 35.00 1,574.73 . BL Bill 10/12/20 CYCLE BILL 10/14/20 11/03/20 83.00 1,539.73 . 20 Adj 10/06/20 20 Day Penalty 9/14/20 4.04 1,456.73 . RF Adj 9/16/20 30 Day Delinquent 8/14/20 35.00 1,452.69 . BL Bill 9/10/20 CYCLE BILL 9/14/20 10/05/20 80.86 1,417.69 . RF Adj 8/15/20 30 Day Delinquent 7/14/20 35.00 1,336.83 NI 41 2113"4;151 4 IN httpsi/edge.aspgov.com:8100/naviline/session?fncid=CXS0000412&token=A783E3C8A783D7C2A6FOC2C1 D8C1 C1 C1 C1 C1 C793A7F3E381 C3E74... 2/2