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21 Kingfisher Lane - Schiro EST, Louis J - 07-29-2021 - $710.37 - SAT 4/9/20244/9/2024 10:41:47 AM Instrument #2024067687 #1 Book:8540 Page:3563 Laura E. Roth, Volusia 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 July 29, 2021, filed a Lien against the following described real property located in Volusia County, Florida: Property location: 21 KINGFISHER LN, EDGEWATER FL 32141(43053- 9516) Customer name: SCHIRO, LOUIS J Parcel ID No. 8402-44-06-0060 Legal Description: LOT 6 BLK F PELICAN COVE SUB MB 35 PGS 65-69 PER OR 5027 PG 2703 PER OR 6701 PG 0738 Property owner: SCHIRO, LOUIS J EST said Lien being recorded in Official Records Book 8091, Page 3602 of the Public Records of Volusia County, Florida. The City does hereby acknowledge full payment and satisfaction thereof and hereby consents that the saine 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 22nd day of March, 2024. WITNESSES: r PrintL Name: ol0 k.y 2 Address: 104 N. Rive side Dr., dgewater, FL 32' -5 Printed Name a Address. 104 N. Riverside Dr., Edgewater, FL 32132 STATE OF FLORIDA COUNTY OF VOLUSIA CITY OF EDGEWATER, FLORIDA 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 behall'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 aforementioned this 22nd day of March, 2024. C' f IfG"JdQUF TOUPIN F. u r i 5 2�25 (Seal/Stamp) Notayty Public d Lut I yen Ir - JO ES-lnI State of Florida at Large W City of Edgewater *** CUSTOMER RECEIPT ** Oper: EDGELXH Type: OC Drawer: 1 Date: 3/21/24 01 Receipt no: 56970 Customer location Name Amount 43053 9516 SCHIRO, LOUIS J. EST 21 KINGFISHER LN EDGEWATER, FL 32141 UT UTILITY PAYMENT $3859.11 Remaining balance: $89.04 9Q INTEREST EARNINGS 1.00 $419.78 9M UTILITY RECORDING FEES 1.00 $220.50 ***8402--44-06-0060*** 21 KINGFISHER LN SATISFACTION OF UT ONLY LIENS 8091/3602, 8163/3203, 8229/727 8291/3903, 8340/2453, 8883/3116, 8437/4947, 8482/18, 8523/3627 BELL LAND TITLE, LLC Tender detail CK CHECK Total tendered Total payment Trans date: 3/20/24 110200 $4499.39 $ 499.39 $4499.39 Time: 15:00:49 *** THANK YOU FOR YOUR PAYMENT *** WWW.CITYOFEDGEWATER.ORG Property Address: 21 Kingfisher Ln Edgewater, Florida 32141 Lien Search -EW Effective Date: 03/07/2024 Code Enforcement and Liens Case #: Description: Status: Case Status Amount Due: Book/Page: Date: 22-001,18117 PN"/ CLOSED -LIEN 08/04/2022 167.35 8326/1082 Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total: $0.00 $130.00 12.85 $24.50 167.35 Notes: Case #: Description: Status: Case Status Amount Due: BooklPage: Date: 22-00118288 PN"/ CLOSED -LIEN 10/11/2022 165.55 8,348/4962 Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total: $0.00 $130.00 11.50 $24.50 165.55 Notes: Case #: Description. Status: Case Status Amount Due: Book/Page: Date: 22-00118287 CH10V ORDER 10/11/2022 $116.50 8356 / 4631 IMPOSING FINE/LIEN Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total: $0.00 $75.00 KOO $41.50 $116.50 Notes: Case #: Description: Status: Case Status Amount Due: :o. - r. a �,g e DATA SYSTEMS ... . ... . . Property Address: 21 Kingfisher Ln Edgewater, Florida 32141 Lien Search -EW Effective Date: 03/07/2024 Code Enforcement and Liens Case #: Description: Status: Case Status Amount Due: Book/Page: Date: 22-001,18117 PN"/ CLOSED -LIEN 08/04/2022 167.35 8326/1082 Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total: $0.00 $130.00 12.85 $24.50 167.35 Notes: Case #: Description: Status: Case Status Amount Due: BooklPage: Date: 22-00118288 PN"/ CLOSED -LIEN 10/11/2022 165.55 8,348/4962 Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total: $0.00 $130.00 11.50 $24.50 165.55 Notes: Case #: Description. Status: Case Status Amount Due: Book/Page: Date: 22-00118287 CH10V ORDER 10/11/2022 $116.50 8356 / 4631 IMPOSING FINE/LIEN Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total: $0.00 $75.00 KOO $41.50 $116.50 Notes: Case #: Description: Status: Case Status Amount Due: :o. - r. 23-00119295 CH10`7 ORDER 05/15/2023 $191,50 8439 / 2306 IMPOSING FINE/LIEN Per Day Fine - 9P : Fine/Citation - CF: Interest - 90- Recording Fee - 9U: Total: $0.00 $150.00 $0.00 $41.50 $191.00 Notes: Case Description: Status: Case Status Amount Due: Book/Page: Date: 23-00119587 CH10"/ ORDER 07/18/2023 1911.50 8472/2833 IMPOSING FINE/LIEN Per Day Fine - 9P : Fine/Citation, - CF: Interest - 9Q: Recording Fee - 9U: Total: $0.00 $150.00 $0.00 $41,50 $191.50 Notes: Case Description: Status: Case Status Amount Due: Book/Page: Date: 23-00119589 PN"/ CLOSED-LIEN07/18/2023 209.96 8489/66 Per Day Fine, - 9P : Fine/Citation - CF: Interest - 91Q: Recording Fee - 9U: Total: $0.00 $180.00 5.46 $24.50 209.96 Notes: Case Description: Status: Case Status Amount Due: Book/Page: Date: 23-00119899 CH 10"/ ORDER 10/06/2023 $191.50 8485/1790 IMPOSING FINE/LIEN Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total: $0,00 $150.00 $0.00 $41.50 $191.50 Notes: Case Description: Status: Case Status Amount Due: Book/Page: Date - 23 -00119900 PN"/ CLOSED -LIEN 10/06/2023 209.30 8494/1584 Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U:, Total: $0.00 $180.00 4.80 $24.50 209.30 Notes: Utilities Account Customer Type: Status: Number: 43053-9516 OWNER ACTIVE Book/Page: UT Amount: Last Payment Due M. Total Amou Received 01/04/2021 03/05/2024 4499.39 Interest - 9Q: Recording9MI 8091/3602 8163/3203, 3859.11 $419.78 $220.50 8229/727 Q91/3903 8,340/245�, 8883/3116Ga r 8437/4947, 8482 / 18, 8523 /3627 Special Assessments/Other Assessment Name: Assessment Status: Start Date: 104 1M12 Assessment Amount: Open/Expired Permits Permit #: Permit Yeal None Found Notes: False Alarm Liens Alarm None Found Fine Amount: Notes: ME= End Date: Recording Fees - 9M: Notes: Contractor: Contractor Status: Phone ff. . 1EEz=- Please issue payrnenit for any morfles due on a9�ove repoft directly to The City of Edgewater, PO Box 100, EdgeVVrater, FL 32132. Send overnight payments to '104 N Rlverside 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 dateltranster of service date, may affect future billings— Should you have a Department related question (Le..- Lien Release, Code liens, Utility questions) , please see below: 1. Code questions?c g P ffjQej'. rQjj)Ci o _0_p je 2. Utility questions? of is),mej(5L(�Lw Ace 3. Permit questions? ar tq THIS COMPANY, in issuing this Municipal Information Report Report thereinafter referred to as the "Report'), assumes no fiabilitv on account of any instrument or proceedings which may contain defects that would render such instrument or proceedings null and v6d or defective. AU information pertaining to the Property are assumed to be, good and valid. Customer, by accepting this Report, agreesto indemnify and hold Company harmless from any claims or fosses in excess of the limited amount agreed upon by the parties. This Report conla�ns no expressed or implied opWon, 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. 7/29/2021 7:34:54 AM Instrument #2021178287 #1 Book:8091 Page:3602 Laura E. Roth, Volusia County Clerk of Court UTILITIES LIEN CITY OF EDGEWATER SCHIRO, LOUIS J. 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 6 BLK F PELICAN COVE SUB MB 35 PGS 65-69 INC PER OR 5027 PG 2703 PER OR 6701 PG 0738. Property location: 21 KINGFISHER IN EDGEWATER, FL 32141 Parcel #: 8402-44-06-0060 (43053-9516). The record owner is SCHIRO, LOUIS J EST, 21 KINGFISHER LN, EDGEWATER, FL 32141 The City hereby claims a lien in the amount of SEVEN HUNDRED TEN and 37/100 dollars ($710.37), 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 6,x� ! a -W, Glenn A. Irby, City Manager NA Dated: July 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 ❑online notarization. WITNESS my hand and official seal in the County and State last aforementioned this 27'' day of July 2021. FA-lWAIII it.� ►. _ i611 IN �_ _ li (Seal/Stamp) .•�;; , SWEgR� . C0MMb eti#WW014 Expires8e�lsmbsti3,= emaeamrotr�r�arca�mtoesaotasaata Volusia County Property Appraiser 123 W. Indiana Ave., Rm. 102 DeLand,FL.32720 Phone- (386) 736-5901 Web: vcpa.vcgov.org Alternate Key, Parcel ID: Towns h ip-Range-Section: Subdivision-Block-Lot- Owner(s). Mailing Address On File: Physical Address. Property Use: Tax District: Neighborhood - Business Name: Subdivision Name - Homestead Property, 3969120 840244060060 18-34-02 44-06-0060 SCHIRO LOUIS J EST - EST - Estate - 100 21 KINGFISHER LN EDGEWATER FL 32141 21 KINGFISHER LN, EDGEWATER 32141 0100 - SINGLE FAMILY 604-EDGEWATER 20.59 425,2 Yes https:/Ivcpa.vcgov.org/parcel/summary/?altkey=3969120 E NOTE This property description may be a condensecilabbreviated 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 PuNic Land Survey Systents 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`propertyy title, The Property Appraiser assumes no responsibility for the consequences of inappropriate uses or;interpretations of the property descriptions found on this site, LOT 6 BLIP F PELICAN COVE SUB MB 35 PIGS 65-69 INC PER OR 5027 PG 2703 PER OR 6701 PG 0738 https://vcpa.vcgov.org/parcei/summary/?altkey=3969120 Page 2 7/23/2021 NaviUne HTML5 I :ciur"t 430,53 .9 rldl Customer name,; SCNIRI7,, .LOUIS 1. Billing ,address: 21 KINGFISHER LN EDGEWATER, FL 32141 Delivery paint: Phone number (386) 847-4102 Customer status: : ACTIVE Social security: Driver's license Group numbers Auto Pay payment: NO AUTO PAY Penalty exempt: No Tax exempt: No Confidential: No Cast) only: Na E -notification:': Active.. IDS account: Special code; Special notes. des NSF count" I Reinstate owner. Na, Current balance:" 789.7 Deferred arnount:: 0.00 Amount due:: 789.74 Pending: _0D Delinquent amount 710.37 Last notice; Cotoff date: 7120/21 Cycle/route03 / 05 Deposit: Yes payment plan: No Service address- 21 KINGFISHER LN. EDGEWAIER,. FT, ? 141 Initiation date: 4/09/201 Account status: ACTIVE Customer type' Did OWNER Service Rate Group Status Meter' RC EWr' R /I ACTIVE RE E€ IR /IACTIVE ST EFL,/R ,LI ACTIVE S,N Ew/R /I ACTIVE WA EW/R /'T ACTIVE 86962890 https://edge.aspgov.com:8100/naviline/session?fncid=CXS00 04128taken=A783E3C8A783D7C2A6FOC2C1D8C1C1C1G1ClC79499C587F6C1C19... 112 7/23/2021 NaviLine HTML Number Request Status Type Svc Sect 138236 1/14/2021 c0 OF WA 000 137560 12/18/2020 co ON WA 000 137281, 12/0712020 co ON WA 000, 136866 1..1./2412020 co LP WA 000 13585,8 10122/2020 co ON WA 0043 A.. tits tS hr Wl F P¢t 'llriai Yx A Ho—sl itaA i J n Go � 4 RMap data 02021 Ac,COUnts receivabl s (-rec dz Hstory data 1'7,1 WAI E+ P Dc_hms> is Peorvid"ng transactions F2..cer t aclivity P rind Days Consumption Period Days Consumption Perin Days 1 1 Consumption 7,12021 30 0,00 7/2020 30 1250.00 7/2019 28 680.00 6/2021 30 0.00 6112020 33 6SO.00 6/2019 33 670,00 S/2021 30 10.00 5/2020 30 40,00 51°2019 30 720,00 4/2021 32 0:00 4/2020 30 4100 4/2019 31 460.00 3/2021 28 0.00 3/2020 28 60.00 3/2019 28 980.E00 2x`2021 29 0,00 2/2020 32 170.00 2/7019 30 3701.00 1,12021 35 20,00 1/20217 31 70.00 1/2,019 30 360.00 12/2020 30 200.00 12/2019 31 50.00 12/2018 32 220.00 11/2'0241 31 14000 11/20131 31 390,00 11/2018 31 9800 00 10/2020 30 360-00 10/2019 26 4103.00 10/2018 29 1470DO 9/2020 eta 660.00 9/2019 35 520,00 9/2018 32 17207.00 8/2020 34 1120.00 6/2019 31 810,00 8/2018 31 1950.00 haps:/Iedge.aspgov.com 810Otnaviiine/session?fncid=CXSO000412&taken=A783E3C8A783D7C2A6FOC2C i D8C I C1 C'1 C1 C1 C79499C587F6C1 C 19... 2/2