341 Skyway Drive Unit J - Tikit Marine LLC - 09-21-2021 - $485.72 - SAT 2/10/20222/10/2022 2:00:08 PM Instrument #2022032477 #1 Book:8201 Page:4823 Laura E. Roth, Volusia County Clerk of Court
SATISFACTION OF CITY OF EDGEWATER
UTILITIES LIEN
TIKIT MARINE LLC
KNOW ALL MEN BY THESE PRESENTS: That the City Council of tine City of Edgewater,
Florida, pursuant to the provisions of Chapter 19, Code of Ordinances, City of Edgewater, Florida,
on September 21, 2021, filed a Lien against property owned by TIKIT MARINE LLC, and
described as:
UNIT J SKYWAY INDUSTRIAL PARK CONDOMINIUM PER OR 4006 PGS
07960887 INC PER OR 5835 PGS 1620-1622 INC PER OR 7141 PG 1615 PER
OR 7966 PG 0309 in the Public Records of Volusia County, Florida (Location:
341 SKYWAY DR EDGEWATER, FL 32132) Parcel #: 7431-01-00-0100
(Location ID 450295-10770)
in the amount of FOUR HUNDRED EIGIITY FIVE and .72/100 dollars (S485.72) plus interest.
filing fees and any other costs incurred by the City: said Lien being recorded in Offieial Records
Book 8121, Page 4171 of the Public Records of VOIUsia County, Florida. 'File 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 City Manager,
has executed this instrument this 9`i' day of February, 2022.
WITNESSES:
OVVI,�AAII (21�0----
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
L
By:
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 tine 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 tine County and State last aforesaid this 9t1' day of
February, 2022.
wY-'v MONIQUE TOUPIN
Commission # HH 142879
P Expires June 15, 2025 fib 7
Sanded Tku Tray Fain hwranee 800.085.7014
(Seal/Stamp) Nat iy Publi
(Commission Expiration Date) State of Florida at Large
SETTLEMENT OF PAST DUE UTILITY ACCOUNT
Date 2/3/2022
Utility Account # 50295-10770
Name TIKIT MARINE LLC
Current Account Balance's $770.90
interest $12.75
recording fee $24.00
TOTAL $807.65
Address 341 SKYWAY DR J
Parcel# 7431-03-00-0100
Last Payment Date 12/21/2020
UT LIENS
BOOK
PAGE
8121
4171
This offer reflects a reduction of $272.91
This offer is valid until 2/17.
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
Department of Finance
P.O. Box 100
Edgewater, FL 32132-0100
(386) 424-2400 Ext 1300
Fax(3B6)424-2409
www.cityofedgewater.org
Settlement Offer:
Current Utility Fees due
770.90
minus deliquent fees
$350.00
UT
UT fees due
$420.90
UT
Shut off/settlement fee
35.00
9Q
Interest
12.75
9M
Recording Fees
24.00
LA
Admin Fee (10%)
42.09
TOTAL DUE
$534.74
This offer reflects a reduction of $272.91
This offer is valid until 2/17.
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
Department of Finance
P.O. Box 100
Edgewater, FL 32132-0100
(386) 424-2400 Ext 1300
Fax(3B6)424-2409
www.cityofedgewater.org
City of Edgewater
7a DATA S
YSTEMS lez
Municipal Information Report
Property Address: Effective Date: Requested By:
341 Skyway Dr #2-J 11/04/2021 Tikit marine Ilc
Edgewater, Florida 32132 1313 S WASHINGTON AVE,
STE C
Folio#: 743103000100 TITUSVILLE, Florida 32780
Code Enforcement and Liens
Case #: Description: Status:
Case Status Amount Due: Book/Page:
Date:
None found
Per Day Fine - 9P : Fine/Citation - CF: Interest
- 90: Recording Fee - 9U: Total:
Notes:
Utilities
Account Customer Type: Status:
Last Payment Due Date: Total Amount
Number:
Received : Due:
50295-10770 OWNER ACTIVE
12/21/2020 11/17/2021 639.47
Book/Page: UT Amount:
Interest - 9Q: Recording Fees - 9M:
8121/4171 610.09
5.38 24.00
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 #: Permit Year: Description:
Contractor: Contractor Status:
Phone #:
None found
Notes:
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@cityofedaewater.org
2. Utility questions? custoi-nerservice@city_ ofedgewater.org
3. Permit questions? buildingdept@cityofedgewater.org
rmation Report Reoort (hereinafter referred to as the "Report"). assumes no liabilitv on account of anv instrument or oroceedinas
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.
W City of Edgewater
*** CUSTOMER RECEIPT ***
Oper: EDGECAC Type: OC Drawer: 1
Date: 2/04/22 01 Receipt no: 40040
Customer Location Name Amount
50295 10770 TIKIT MARINE LLC
341 SKYWAY OR J
EDGEWATER, FL 32132
UT UTILITY PAYMENT
$420.90
Remaining balance: $315.00
50295 10770 TIKIT MARINE LLC
341 SKYWAY OR J
EDGEWATER, FL 32132
UT UTILITY PAYMENT
$35.00
Remaining balance: $315.00
9Q INTEREST EARNINGS
1.00 $12.75
9M UTILITY RECORDING FEES
1.00 $24.00
LA LIEN STTLMENT ADMIN FEE
1.00 $42.09
***7431-03-00-01000***
341 SKYWAY DR J
SATISFACTION OF LIENS
8121/4171
Tender detail
CA CASH $540.00
Total tendered $540.00
Total payment $534.74
Change $5.26
Trans date: 2/03/22 Time: 16:01:43
*** THANK YOU FOR YOUR PAYMENT ***
WWW.CITYOFEDGEWATER.ORG
9/21/2021 11:11:10 AM Instrument #2021224249 #1 Book:8121 Page:4171 Laura E. Roth, Volusia County Clerk of Court
UTILITIES LIEN
CITY OF EDGEWATER
TIKIT MARINE LLC
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:
UNIT J SKYWAY INDUSTRIAL PARK CONDOMINIUM PER OR 4006 PGS
0796-0887 INC PER OR 5835 PGS 1620-1622 INC PER OR 7141 PG 1615 PER
OR 7966 PG 0309. Property location: 341 SKYWAY DR EDGEWATER, FL
32132 Parcel #: 7431-01-00-0100 (50295-10770).
The record owner is TIKIT MARINE LLC, 1313 S WASHINGTON AVE STE C.
PORT ORANGE, FL 32128
The City hereby claims a lien in the amount of FOUR HUNDRED EIGHTY-FIVE and
0.721100 dollars ($485.72), 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: CITY OF EDGEWATER, FLORIDA
Glenn'A. Irby, City Manager
Dated: September 16.2021
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
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 Donline notarization.
WITNESS my hand and official seal in the County and State last aforementioned this 16"' day of
September, 2021.
Notary Pu lic Signatur
(Seal/Stamp)
MON1QUE
rOUAlN
Commleal0n # NH 141979
les Jug
Bonded ilvTMYFo� tnaurM FZ38Sy0f9
■■^/ \
VOLUSIA COUNTY PROPER" APPRAISER
LARRY BARTLETT, JD, CFA
WE VALUE VOLUSIA
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:
Volusia County Property Appraiser
123 W. Indiana Ave., Rm. 102
DeLand, FL. 32720
Phone: (386) 736-5901 Web: vcpa.vcgov.org
5775127
743103000100
17-34-31
03-00-0100
TIKIT MARINE LLC - FS - Fee Simple - 100
1313 S WASHINGTON AVE STE C
TITUSVILLE FL 32780
2-J-341 SKYWAY DR, EDGEWATER 32132
2000 - AIRPORT/MARINA
604-EDGEWATER
20.6286
7885
SKYWAY INDUSTRIAL PARK CONDO
No
hftps:Hvcpa.vcgov.org/parcel/summary/?altkey=5775127 Page 1
Property Description
NOTE: This property description may be a condensed/abbreviated 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 Public 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 responsibility for the consequences of inappropriate uses or interpretations of the property descriptions found on this
site.
UNIT J SKYWAY INDUSTRIAL PARK CONDOMINIUM PER OR 4006 PGS 0796-0887 INC
PER OR 5835 PGS 1620-1622 INC PER OR 7141 PG 1615 PER OR 7966 PG 0309
https://vcpa.vcgov.org/parcel/summary/?altkey=5775127 Page 2
9/14/21, 2:27 PM
Navilline HTMLS
Account 50295-10770
Customer Information —
i Customer name:
TIKIT MARINE LLC
Billing address:
1313 S WASHINGTON AVE SUITE C
TITUSVILLE, FL 32780
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:
Active
IDS account:
Special code:
.' Special notes:
Yes
NSF count:
Reinstate owner:
No
Customer Account Information
.' Current balance: 514.55
Deferred amount: 0.00
Amount due: 514.55
Pending: 0.00
Delinquent amount: 485.72
Last notice:
Cutoff date: 9/08/21
Cycle/route: 02 / 19
Deposit: No
Payment plan: No
Service Summary —
Service address: 341 SKYWAY DR 3. EDGEWATER, FL 32132
Initiation date: 7/15/2015
Account status: ACTIVE
Customer type: Olt OWNER
Service Rate Group Status Meter
_______
_______ __________ ______ _____
RE EW/C /I ACTIVE
Pending and Recent 5 Service Orders
Number Request Status Type Svc Seq
Service Address Map
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hftps7/edge.aspgov.00m:8100/naviline/session?fncid=CX30000412&token=A783E3C8A783D7C2A6FOC2C 1 D8Cl Ct C1 C1 C1 C794F7A9A5C3C7D9F... 1 /2
9/14/21, 2:27 PM NaviLine HTML5
o
- Rmap Eata 02021
Accounts receivabic Credit history data Deposits Pending transactions Recent activity
Option Trn Type
Type
Trn Date
Description
Bill Date
Due Date
Amount
C
Runnin
. RF
Adj
9107/21
Delinquent Fee
7/28/21
35.00
514.55
. EC
Bill
8/24121
E CVC BILL
e/28/21
9/17/21
28.83
479.51
- 20
Adj
8/18/21
20 Day Penalty
7/28/21
1.44
450.7:
RF
Adj
8/04/21
Disconnection Fee
6/28/21
35.00
449.21
. EC
Bill
7/26/21
ECVC BILL
7/28/21
8/i7/21
28.B3
4142E
. 20
Adj
7/20/21
20 Day Penalty
6128/21
1.44
385.4!
. RF
Adj
7/06/21
30 Day Delinquent
5/28/21
35.00
384.9
. EC
Bill
6/24/21
E CVC BILL
6/28/21
7/19/21
28A3
349.01
20
Adj
6/18/21
20 Day Penalty
5/28/21
1.44
320.18
- RF
Adj
6/07/21
30 Day Delinquent
4/28/21
35.00
318.74
EC
Bill
5126/21
ECVCBILL
5/28/21
6/17/21
28.83
283.7z
- 20
Adj
5119/21
20 Day Penalty
4/28/21
1.44
254,91
RF
Adj
5/05/21
30 Day Delinquent
3/28/21
35.00
253.45
- EC
Bill
4/26/21
ECVC BILL
4/28/21
5/18/21
28.83
218.47
20
Adj
4/20/21
20 Day Penalty
3/28/21
1.44
189.64
N/ N OI2113II415''
IN 1 1
https://edge.espgov.com:8100/navilinalsession?fncid=CXS0000412&token=A783E3C8A783D7C2A6FOC2C 1 D8C 1 C1 Ci C1 Ct C794F7A9A5C3C7D9F... 2/2