2106 Umbrella Tree Drive - McAtee, Marilyn or Mary - 05-28-2021 - $597.67 - SAT 01/22/20251122/202512:31:46 PM Instrument #2025012623 #1 Book -8657 Page:107 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 May 28, 2021, filed a Lien against
the following described real property located in Volusia County, Florida:
Property location: 2106 Umbrella Tree Dr, Edgewater FL 32141(26719-4297)
Customer name: McAtee, Marilyn or Mary
Parcel ID No. 8402-01-04-0570
Legal Description: LOTS 4057 & 4058 & S 112 OF LOT 4059 BLK 128
FLORIDA SHORES UNIT 5 MB 23 PGS 107-108 INC PER OR 4121 PG 4658
PER OR 6217 PG 2312
Property Owner: McAtee, Marilyn
said Lien being recorded in Official Records Book 8056, Page 530 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 14th day of January, 2025.
WITNESSES:
Printed Name:
Address: 104 N. Riverside Dr., Edgewater, FL 32132
Printed Name: (Y 10 1110 y-£ COs i n
Address: 104 N. Riverside br., Edgewater, PL 32132
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
J u , [nter[m 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 O online notarization.
WITNESS my hand and official seal in the County and State last aforementioned this 14th day of January,
2025.
� r;; � �:•. i ink m ion B ttH 142VO
(Seal/Stamp) {{ :.. _ �> r,.a;:s June 15.2025 �tois No Publi
a
.4 State of Florida at Large
City of Edgewater
'ivVY( Vr"� 1
Property Address:
Total:
Effective Date:
Orange
2106 Umbrella Tree Dr
12/2312024
DATA SYSTEMS
Edgewater, Florida 32141
@ gewater.org
City of Edgewater
'ivVY( Vr"� 1
Property Address:
Total:
Effective Date:
Requested By:
2106 Umbrella Tree Dr
12/2312024
Title Support Fl- Inc
Edgewater, Florida 32141
@ gewater.org
Case #: Description: Status: Case Status Amount Due:
6919 W Broward Blvd Unit 97
Date:
18-00114223-A CH10"/ ORDER 08/31/2018 430.38
Plantation, Florida 33317
Folio#:8402011040570
FINE/LIEN
Code Enforcement and Liens
Total:
0.00 294.54 111.34 24.50
430.38
Case #: Description:
Status:
Case, Status
Amount Due: Book/Page:
Date:
Date:
7693/2367
18-00114223-A/B CH10"/
ORDER
08/31/2018
114033.00 7641/1361,
IMPOSING
7641/1364
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U:
Total:
113800.00 150.00 0.00 83.00
114033.00
Notes:
This property is NOT in compliance. The daily fines have been calculated to 12/31/2024 but will continue to
accrue at the rate of $50.00 per da,until Code Enforcement has been notified and verifies that proTerty has
been brow ht into Conict Code Enforcement force
compliance via email at — cod ee n me ntcityofe
(preferable"5 or via phone at 386.424.2400x2210 for details
@ gewater.org
Case #: Description: Status: Case Status Amount Due:
Book/Page:
Date:
18-00114223-A CH10"/ ORDER 08/31/2018 430.38
7641/4539
IMPOSING
FINE/LIEN
Per Day Fine - 91P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U:
Total:
0.00 294.54 111.34 24.50
430.38
Notes:
Case #: Description: Status: Case Status Amount Due:
Book/Page:
Date:
19-00114586 PN"/ ORDER 02/21/2019 341.35
7693/2367
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total,
0.00 234.10 82.75 24.50 341.35
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
19-00114818 PN"/ CLOSED -LIEN 05/06/2019 464.78 7721/2050
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
0.00 328.20 112.08 24.50 464.78
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
19-00114817 CH 10'7 ORDER 05/06/2019 116.50 7738/2885
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
0.00 75.00 0.00 41.50 116.50
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
19-00115064 PN"/ CLOSED -LIEN 07/17/2019 164.05 7749/1825
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
0.00 105.00 34.55 24.50 164.05
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
19-00115063 CH10"/ CLOSED -LIEN 07/17/2019 191.50 7762/3268
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:
19-00115242 CH10"/ ORDER 10/11/2019 191.50 7790/2947
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 90: Recording Fee - 9U: Total:
0.00 150.00 0.00 41.50 191.50
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
19-00115243 PN"/ Abatement 10/11/2019 157.40 7790/4060
satisfied
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
0.00 100.00 32.90 24.50 157.40
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
20-00115548 PN"/ CLOSED -IN 03/02/2020 160.21 7914/1980
COMPLIANCE
Per Day Fine - 9P : Fine/Citation - CF: Interest - 90: Recording Fee - 9U: Total:
0.00 105.00 30.71 24.50 160.21
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
20-00115749 CH10"/ CLOSED -LIEN 06/17/2020 177.22 7916/1130
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
0.00 120.00 32.72 24.50 177.22
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
20-00115549 CH10"/ ORDER 03/02/2020 191.50 8011/1969
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:
:ase #: Description: Status: Case Status Amount Due: Book/Page:
Date:
0-00115748 CH10"/ ORDER 06/17/2020 191.50 8019/1977
IMPOSING
FINE/LIEN
'er Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
1.00 150.00 0.00 41.50 191.50
totes:
:ase #: Description: Status: Case Status Amount Due: Book/Page:
Date:
2-00118054 PN"/ ORDER 07/18/2022 230.93 8315/3771
IMPOSING
FINE/LIEN
ler Day Fine - 9P : Fine/Citation - CF: Interest - 90: Recording Fee - 9U: Total:
1.00 180.00 26.43 24.50 230.93
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
22-00118225 PN"/ CLOSED -LIEN 09/14/2022 383.00 8336/2282,
8345/4581
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
0.00 300.00 0.00 83.00 383.00
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
22-00118225 PN"/ CLOSED -LIEN 09/14/2022 341.79 8346/3286
Per Day Fine - 9P : Fine/Citation - CF: Interest - 90: Recording Fee - 9U: Total:
0.00 280.00 37.29 24.50 341.79
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
23-00119249 CH10"/ ORDER 05/03/2023 56216.50 8441/4512
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q:
56100.00 75.00 0.00
Notes:
Recording Fee - 9U: Total:
41.50 56216.50
This property is NOT in compliance. The daily fines have been calculated to 12/31/2024 but will continue to
accrue at the rate of $100.00 per day, until Code Enforcement has been notified and verifies that property has
been brought into compliance Contact Code Enforcement via email at - codeenforcement@cityofedgewater.org
{preferable) or via phone at 386.424.2400x2210 for details
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
23-00119762 CH10"/ ORDER 09/06/2023 191.50 8485/1784
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:
24-00121364 ABAT"/ IMPOSING 08/14/2024 272.07 8525/1735'
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 90: Recording Fee - 9U: Total:
0.00 205.00 1.07 66.00 272.07
Notes:
Please mssiue, payrnent for any n,wonres due on abinve repo rt &rectly to The City o,f Edgewater, PO Box '100, Edgewater, FL
32132, Send overnight payments to `lit N Riversoide 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 dateltransfer 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? f,Q.p
Z Utility questions? gj:
Utilities
Account Customer Type: Status:
Last Payment
Due Date: Total Amount
Number:
Received :
Due:
26719-4297 OWNER ACTIVE
12/13/2024
12/18/2024 2615.84
Book/Page: UT Amount:
Interest - 9Q-.
Recording Fees - 9M:
7742/4865, 7914/3465, 117.19
2131.15
367.50
7984/4120, 8056/530,
8143/3317, 8229/736
8,300/4841 8316/4994,
8365/3838:
8409/4194,
8462/1886 8503/2363,
8549/1853: 8859/116,
8625/1741
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 M Permit Year: Description:
Contractor:
Contractor Status:
Phone #:
None Found
Notes:
False Alarm Liens
Alarm #: Total Amount Due:
Book/Page:
None, Found
Fine Amount: Interest 9Q:
Recording Fees 9U:
Notes:
Please mssiue, payrnent for any n,wonres due on abinve repo rt &rectly to The City o,f Edgewater, PO Box '100, Edgewater, FL
32132, Send overnight payments to `lit N Riversoide 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 dateltransfer 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? f,Q.p
Z Utility questions? gj:
3. Permit questions? aljN"L'Kg
evaitfar. o rg
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 tender 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 lasses 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
tulle to real property. This report should only be refied upon for unrecorded matters.
W City of Edgewater
*** CUSTOMER RECEIPT ***
Oper: EDGECAC Type: OC Drawer: 1
Date: 1,1075 01 Receipt no: 33357
Customer Location Name Amount
26719 4297 SELENE FINANCE LP
2106 UMBRELLA TREE OR
EDGEWATER, FL 32141
UT UTILITY PAYMENT
$117.19
Remaining balance: $107.74
90 INTEREST EARNINGS
1.00 $2131.15
9M UTILITY RECORDING FEES
1.00 $367.50
***8402-01-04-0570***
2106 UMBRELLA TREE OR
SATISFACTION OF UT LIENS ONLY
774214865, 7914/3465
798414120, 8056/530
814373317, 8229/736
830014841,831614994
V x,3838,840914194
{_ 1886,8503/2363
r i653,8859/116
1741
lender detail
CK CHECK 2277 $2615.84
Total tendered $2615.84
Total payment $2615.84
Trans date: 1/07/25 Time: 15:47:13
*** THANK YOU FOR YOUR PAYMENT ***
WWW .CITYOFEDGEHATER.ORG
5/28/20218:53:05 AM Instrument #2021125229 #1 Book:8056 Page:530 Laura E. Roth, Volusia County Clerk of Court
UTILITIES LIEN
CITY OF EDGEWATER
MCATEE, MARILYN OR MARY
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:
LOTS 4057 & 4058 & S 1/2 OF LOT 4059 BLK 128 FLORIDA SHORES UNIT
5 MB 23 PGS 107-108 INC PER OR 4121 PG 4658 PER OR 6217 PG 2312.
Property location: 2106 UMBRELLA TREE DR EDGEWATER, FL 32141
Parcel #: 8402-01-04-0570 (26719-4297).
The record owner is MCATEE, MARILYN, 2106 UMBRELLA TREE DR,
EDGEWATER, FL 32141
The City hereby claims a lien in the amount of FIVE HUNDRED NINETY-SEVEN
and 67/100 dollars ($597.67), 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:
��i►t ! �.1 �:. 1
r
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
Glenn A. Irby, City Manager
Dated: May 24, 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 0online notarization.
WITNESS my hand and official seal in the County and State last aforementioned this 24t' day of
May, 2021.
r+r''••' ,, 60NNIERROV01
:.i Cwamtesfcs►#Gt39813QT4 Notary Public Signature
(Seal/Stamp)�Expires September 13.2D24
!�.. Sw*dThuTmy taGu==ew V5.'/Ot9
.40 �Wml VOLUSIA COUNTY Nopyay APPRAISER_
LARRY BARTLETT, JD, CFA
WE VALUE VOLUSIA
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:
3920465
840201040570
iu-39912 "I
01-04-0570
MCATEE MARILYN - FS - Fee Simple -100
2106 UMBRELLA TREE DR
EDGEWATER FL 32141
2106 UMBRELLA TREE DR, EDGEWATER 32141
0100 - SINGLE FAMILY
604-EDGEWATER
20.59
4743
217
hftps://vcpa.vcgov.org/parcel/summary/?altkey=3920465 Page 1
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'uofloas s,we}sds denjns puel olignd 841 apnloul lou dew 11 •unoo jo 3yelo dlunoo elsnlon eU1 jo spiooei ollgnd e4; ul sauewnAsul
18601 Je4lo Jo speop uo pepjooei se uogduosep IeulBuo e4} )o uolslen pe;elnejgge/pesuspuoo a eq dew uogduosap d�adoid s141:310N
uoi;duosea Aaedwd
5/24/2021
Account 26719-4297
Customer Information
i Customer name: MCATEE, MARILYN OR MARY
Billing address: 2106 UMBRELLA TREE DR
EDGEWATER, FL 32141-3716
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
CX - A customer at a glance
O
Confidential:
No
Cash only:
No
E -notification:
Active
IDB account:
Special code:
Special notes:
Yes
NSF count:
Reinstate owner:
No
Customer Account Information
Current balance: 4,625.28
Deferred amount: 0.00
Amount due: 4,625.28
Pending: 0.00
Delinquent amount: 4,625.28
Last notice:
Cutoff date: 6/08/21
Cycle/route: 02 / 13
Deposit: Yes
Payment plan: No
Service Summary
Service address: 2106 UMBRELLA TREE DR. EDGEWATER, FL 32141
Initiation date: 7/15/1996
Account status: ACTIVE
Customer type: OW OWNER
Service Rate Group Status Meter
RC EW/R /I ACTIVE
RF EW/R /I ACTIVE
RM EW/R /I ACTIVE
ST EW/R /I ACTIVE
SW EW/R /I ACTIVE
WA EW/R /I ACTIVE 83815715
Pending and Recent 5 Service Otdr�rs
Number Request Status Type Svc Seq
132987 7/14/2020 CA LP WA 000
httpsJ/edge.aspgov com:81001navilinelsession?fncid-CXS0000412&token=A783E3C8A783D7C2A6FOC2Cl D8Cl C1 C1 C1 C1 C794E8DB97D9A891 D... 1/2
5/24/2021 CX - A customer at a glance
115050 5/08/2018 c0 LP WA 000
011711 7/31/2006 co PM WA 000
Service Address Map
httpslledge.aspgov.com:8100/navilinelsession?fncid=CXS0000412&token=A783E3C8A783D7C2A6FOC2C1 D8C1 C1 C1 C1 C1 C794E8D597D9A891 D... 212
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Accounts receivables
Credit history data
WA WATER Deposits Pending transactions (
Recent activity
Option
Tm Type
Type
Trn Date
Description
Bill Date
Due Date
C
Amount Runnin
20
Adj
9/18/19
20 Day Penalty
8/28/19
4.21
2,179.0(
_v
RF
Adj
8/29/19
30 Day Delinquent
7/28/19
35.00
2,174.75
EC
Bill
8/26/19
E CYC BILL
8/28/19
9/17/19
84.28
2,139.75
•
20
Adj
8/20/19
20 Day Penalty
7/28/19
421
2,055.5
RF
Adj
7/30/19
30 Day Delinquent
6/28/19
35.00
2,051.3(
•
BL
Bill
7/25/19
CYCLE BILL
7/28/19
8%19/19
84.28
2,0163(
20
Adj
7/19/19
20 Day Penalty
6/28/19
4.21
1,932.0.
-- —
RF
Adj
6/29/19
30 Day Delinquent
5/28/19
35.00
1,927.81
.
---- —
BL
Bill
6/26/19
CYCLE BILL
6/28/19
7/18/19
84.28
1,892.9
.
20
Adj
6/18/19
20 Day Penalty
5/28/19
4.21
1,808.5:
RF
Adj
5/30/19
30 Day Delinquent
4/28/19
35.00
1,8043
BL
Bill
5/23/19
CYCLE BILL
5/28/19
6/17/19
84.28
1,769.3.
20
Adj
5/21/19
20 Day Penalty
4/28/19
4.21
1,685.0•
RF
Adj
4/30/19
30 Day Delinquent
3/28/19
35.00
1,680.8:
BL
Bill
4/25/19
CYCLE BILL
4/28/19
5/20/19
84.28
1,64S.8:
NI H 3 4 0 6 17
W- I! M
httpslledge.aspgov.com:8100/navilinelsession?fncid=CXS0000412&token=A783E3C8A783D7C2A6FOC2C1 D8C1 C1 C1 C1 C1 C794E8D597D9A891 D... 212