341 Skyway Drive Unit P - Funk, Robert or Valerie - 03-15-2021 - $2,451.95 - SAT 5/24/20225/24/2022 9:17:44 AM Instrument #2022125022 #1 Book:8259 Page:465 Laura E. Roth, Volusia County Clerk of Court
SATISFACTION OF CITY OF EDGEWATER
UTILITIES LIEN
FUNK, ROBERT OR VALERIE
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 March 15,
2021, filed a Lien against property owned by FUNK, ROBERT OR VALERIE, and described as:
UNIT P SKYWAY INDUSTRIAL PARK CONDOMINIUM PER OR 4006 PG796
THRU 887 PER OR 4286 PG 4384 PER OR 5319 PG 0470PER OR 6715 PG 4985 in the
Public Records of Volusia County, Florida (Location: 341 SKYWAY DR,
EDGEWATER, FL 32132) Parcel 4: 7431-03-00-0160 (Location ID 443205-10542)
in the amount of TWO THOUSAND FIFTY-ONE and 95/100 dollars (52451.95) -J Correct amount liened
was $2451.95, original Lien recorded incorrectly - plus interest, filing fees, and any other costs incurred by
the City; said Lien being recorded in Official Records Book 8006, Page 3351 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 City Manager, has
executed this instrument this 19`i' day of May, 2022,
WITNESSES:
UZs
Signed, sealed and delivered
in the presence of.
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 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 N physical presence or ❑ online notarization.
WITNESS my hand and official seal in the County and State last aforesaid this 19"' day of May,
2022.
V--" L
lN
H 1426:B0o.385]-7ojq
, 2025in insura
(Seal/Stamp) Nota y Public
(Commission Expiration Date) State of Florida at Large
W City of Edgewater
R E P R I N T
*** CUSTOMER RECEIPT***
Oper: EOGEQLH Type: OC Drawer : 1
Date: 5/18/2203 Receipt no: 74748
Customer Location Name Amount
43205 10542 FUNK, ROBERT OR VALE
341 SKYWAY OR P
EDGEWATER, FL 32132
UT UTILITY PAYMENT
$3349 .89
Remaining balance : $3088.56
43205 10542 FUNK, ROBERT OR VALE
341 SKYWAY DR P
EDGEWATER, FL 32132
UT UTILITY PAYMENT
$35 .00
Remaining balance : $3088.56
9M UTILITY RECORDING FEES
1.00 $264.50
LA LIEN STTLMENT ADMIN FEE
1.00 $334.99
***7431-03-00 -0160***
341 S~YWAY DR P
SATISQACTION OF LIENS
7096/996, 7139/3554
7196/1315, 7295/4122
7461/4990, 7743/1490
7908/1742, 8006/3351
8036/2427, 8163/3202,8244/4163
FUNK, ROBERT OR VALERIE
Tender detail
CK CHECK ' 5 783 $3984. 38
Total tend~red $3984.38
Total paym~nt $3984 .38
Trans date: 5/18/22 Time: 10 :00:46
I *** THANK YOU FOR YOUR PAYMENT***
WWW .CITYOFEDGEWATER .ORG
City of Edgewater
Municipal Information Report
Property Address:
341 Skyway Dr
Unit P
Edgewater, Florida 32132
Folio#: 743103000160
Effective Date:
04/27/2022
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:
Utilities
Account
Number:
Customer Type:Status:Last Payment
Received :
Due Date:Total Amount
Due:
43205-10542 OWNER ACTIVE 00/00/0000 05/18/2022 9981.65
Book/Page:UT Amount:Interest - 9Q:Recording Fees - 9M:
7096/996, 7139/3554,
7196/1315, 7295/4122,
7461/4990, 7743/1490,
7908/1742, 8006/3351,
8036/2427, 8163/3202
6473.45 3268.20 240.00
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
Phone #:
Status:
None Found
Notes:
www.orangedata.com
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 #
-ED GE WATER
SETTLEMENT OF PAST DUE UTILITY ACCOUNT
5/16/2022
43205-10542
Name FUNK, ROBERT OR VALERIE
Current Account Balance* $6,474.89
interest $3,269.02
recording fee $264.50
TOTAL $10,008.41
Settlement Offer:
Current Utility Fees due
minus deliquent fees
UT UT fees due
UT Shut off/settlement fee
9Q Interest
9M Recording Fees
LA Admin Fee (10%)
TOTAL DUE
This offer reflects a reduction of
Address 341 SKYWAY DR P
Parcel# 7431-03-00-0160
Last Payment Date
6,474.89
$3,125.00
$3,349.89
35.00
0.00
264.50
334.99
$3,984.38
$6,024.03
This offer is valid until 5/18/2022
approved Bridget Vaissiere (May 16, 2022 09:23 EDT)
***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 (386) 424-2409
www.cityofedgewater.org
N/A
UT LIENS
BOOK
PAGE
7096
996
7139
3554
7196
1315
7295
4122
7461
4990
7743
1490
7908
1742
8006
3351
8036
2427
8163
3202
8244
4163
3/15/2021 8:36:04 AM Instrument #2021056916 #1 Book:8006 Page:3351 Laura E. Roth, Volusia County Clerk of Court
UTILITIES LIEN
CITY OF EDGEWATER
FUNK, ROBERT OR VALERIE
Pursuant to the provisions of Chapter 19 (Section 19-6), Code of Ordinances, City of
Edgewater, Florida, the City of Edgewater (tile "City") furnished utilities services to the
following described real property located in Volusia County, Florida:
Property description: UNIT P SKYWAY INDUSTRIAL PARK
CONDOMINIUM PER OR 4006 PG796 THRU 887 PER OR 4286 PG 4384
PER OR 5319 PG 0470PER OR 6715 PG 4985 (Property location: 341
SKYWAY DR EDGEWATER, FL 32132) Parcel 97431-03-00-0160 (43205-
110542).
The record owner is FUNK, ROBERT OR VALERIE, 341 SKYWAY DR,
EDGEWATER, FL, 32132.
The City hereby claims a lien in the amount of two thousand fifty-one and 95/100
dollars (S2451.95), 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:
ILL-Ef \LLQ� 11L LA Lf&
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: March 11, 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 Edbewater, 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 4,physical presence or ❑ online notarization.
WITNESS my hand and official seal in the County and State last aforementioned this ! r ' day
of a'jl. , 20 , '
(Seal/Stamp)
(Commission Ex Notary Public
IEBROWN
Commission#GG 988074 State of Florida at Large
Expires September t3, 2024
FOp,P`° Bonded Thru Troy Fain Insurance NO -US -7019
I.ienstUtilityLien-FIJNK,ROBERT'ORVALERIE-341 SKYWAYDR EDGLWATER,FL32132-October 2020
Volusia County Property Appraiser
VowsIA COUNTY PROPERTY APPRAISER123 W. Indiana Ave., Rm. 102
LARRY BARTLETT, JD, CFA DeLand, FL. 32720
--- WE VALUE VOLU M
Phone: (386) 736-5901 Web: vcpa.vcgov.org
AltKey: 5775186 Parcel ID: 743103000160
FUNK ROBERT A 3-P-341 SKYWAY DR, EDGEWATER, FL
Parcel Summary
Alternate Key: 5775186
Parcel ID: 743103000160
Owner(s): FUNK ROBERT A- JT- Joint Tenancy with Right of Survivorship - 1(
Mailing Address On File: 100 LINCOLN AVE
NEW SMYRNA BEACH FL 32169
Physical Address: 3-P-341 SKYWAY DR, EDGEWATER 32132
Property Use: 2000 -AIRPORT/MARINA
Tax District: 604-EDGEWATER
2020 Codified Millage Rate: 20.59
Neighborhood: 7885
Business Name:
Twp -Rng -Sec: 17 - 34 -31
Subdivision Name: SKYWAY INDUSTRIAL PARK CONDO
Homestead Property: No
https://vcpa.vcgov.org/parcel/summary/?altkey=5775186 Page 1
AltKey: 5775186 Parcel ID: 743103000160
FUNK ROBERT A 3-P-341 SKYWAY DR, EDGEWATER, FL
Working Tax Roll Values by Taxing Authority
Tax Authority Just Value Messed Ex/lOcap Taxable Millage Estimated
0017 CAPITAL IMPROVEMENT $125,390 $125,390 $0 $125,390 1.5000 $188.09
0012 DISCRETIONARY $125,390 $125,390 $0 $125.390 0.7480 $93.79
0011 REQ LOCAL EFFORT $125,390 $125,390 $0 $125,390 3.6590 $459.80
0050 GENERAL FUND $125,390 $125,390 $0 $125.390 5.4500 $683.38
0055 LIBRARY $125.390 $125,390 $0 $125,390 0.5174 $64.88
0520 MOSQUITO CONTROL $125,390 $125,390 $0 $125,390 0.1781 $22.33
0530 PONCE INLET PORT AUTHORITY $125,390 $125,390 $0 $125,390 0.0880 $11.03
0058 VOLUSIA ECHO $125.390 $125,390 $0 $125,390 0.0000 $0.00
0057 VOLUSIA FOREVER $125,390 $125,390 $0 $125,390 0.1052 $13.19
0059 VOLUSIA FOREVER IBS 2005 $125,390 $125,390 $0 $125,390 0.0783 $9.82
0065 FLORIDA INLAND NAVIGATION DISTRICT $125,390 $125,390 $0 $125,390 0.0320 $4.01
0120 SOUTH EAST VOLUSIA HOSPITAL AUTHORITY $125,390 $125,390 $0 $125,390 1.0574 $132.59
0060 ST JOHN'S WATER MANAGEMENT DISTRICT $125,390 $125,390 $0 $125,390 02287 $28.68
0290 EDGEWATER $125390 $125,399 $0 $125,390 6.7000 $840.11
0291 EDGEWATER MS 2005 $125,390 $125,390 $0 $125,390 0.0337 $4.23
0292 EDGEWATER IBS 2016 $125,390 $125,390 $0 $125,390 0.2142 $26.86
20.5900 $2,581.78
Non-Ad Valorem Assessments
Project Units Rate Total
$0.00
Estimated Ad Valorem Tax: $2,581.78
Estimated Non-Ad Valorem Tax: $0.00
Estimated Taxes: $2,581.78
Estimated Tax Amount without SOH: $2,581.78
https://vcpa.vcgov.org/parceltsummary/?altkey=5775186 Page 2
AltKey: 5775186 Parcel ID: 743103000160
FUNK ROBERT A 3-P-341 SKYWAY DR, EDGEWATER, FL
Property Description
NOTE:This properly 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 Interest of record.This description should not be used for purposes of conveying properly title.The Property
Appraiser assumes no responsibility for the consequences of inappropriate uses or interpretations of the property description.
UNIT P SKYWAY INDUSTRIAL PARK CONDOMINIUM PER OR 4006 PG796 THRU 887
PER OR 4286 PG 4384 PER OR 5319 PG 0470PER OR 6715 PG 4985
https://vcpa.vcgov.org/parcel/summary/?altkey=5775186 Page 4
AltKey: 5775186 Parcel ID: 743103000160
FUNK ROBERT A 3-P-341 SKYWAY DR, EDGEWATER, FL
Previous Years Certified Tax Roll Values
Year Land Value lmpr Value Just Value Non-Sch Assd HX Savings
2020 $41,300 $86,316 $127,616 $127,616 $0
2019 $41,300 $81,374 $122,674 $122,674 $0
2018 $35,400 $80,824 $116,224 $116,224 $0
2017 $35,400 $76,883 $112,283 $112,283 $0
2016 $35,400 $77,831 $113,231 $113,231 $0
2015 $35,400 $76,174 $111,574 $111,574 $0
2014 $35,400 $75,253 $110,653 $110,653 $0
2013 $35,400 $67,469 $102,869 $102,869 $0
2012 $35,400 $62,143 $97,543 $97,543 $0
https://vcpa.vcgov.org/parcel/summary/?altkey=5775186 Page 3
2/19/2021 NaviLine HTML5
Account 43205-10542
Customer Information —
Customer name: FUNK, ROBERT OR VALERIE
Billing address: 100 LINCOLN AVE
NEW SMYR11A BEACH, FL 32169
Delivery point:
Phone number: (716) 812-9975
Customer status: ACTIVE
Social security:
Drivers license:
Group number:
Auto Pay payment: NO AUT0 PAY
Penalty exempt: No
Tax exempt: No
Customer Alerts —
Confidential: No
Cash only: No
IDB account:
Special code:
Special notes: Yes
NSF count:
Reinstate owner: No
Customer Account Information —
' Current balance: 5,670.84
Deferred amount e.ee
Amount due: 5,670.84
Pending: 0.00
Delinquent amount: 5,640.57
Last notice:
Cutoff date: 2/04/21
Cycle/route: 02 / 02
Deposit: No
Payment plan: No
Service Summary —
Service address: 341 SKYWAY DR P. EDGEWATER, FL 32132
Initiation date: 5/23/2012
Account status: ACTIVE
Customer type: CM OWNER
Service Rate Group Status Meter
RF EW/C /I ACTIVE
Pending Service Orders —
Number Request Status Type Svc Seq
Service Address Map —
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Accounts receivables Credit history data Deposits Pending transactions Recent activity r
L
Option Trn Type type Trn Date Description BIII Date Due Date Amount Runnin
20 Adj 8/19/14 20 Day Penalty 7/28/14 2.63 1,319.67
. OF Adj 7/30/14 30 Day Delinquent 7/28/14 30.00 1317.04
. BL Bill 7/23/14 CYCLE BILL 7/28/14 8/18/14 22.65 1,287.04
. 20 Adj 7/21/14 20 Day Penalty 628/14 1.13 1,264.39
• RF Adj 6/30/14 30 Day Delinquent 5/28/14 30.00 1,26326
. BL Bill 6/25/14 CYCLE BILL 6/28/14 7/18/14 22.65 1,233 26
. 20 Adj 6/19/14 20 Day Penalty 52804 1.13 1,210.61
. RF Adj 5/30/14 30 Day Delinquent 4/28/14 30.00 1,209.48
. BL Bill 5/23/14 CYCLE BILL 5/28/14 6/17/14 22.65 1,179.48
. 20 Adj 5/20/14 20 Day Penalty 4/28/14 2.63 1,15683
. RF Adj 5/01/14 30 Day Delinquent 4/28/14 30.00 115420
• BL Bill 4/23/14 CYCLE BILL 428/14 5/19/14 22.65 1,124.20
. 20 Adj 4/21/14 20 Day Penalty 3/28/14 2.63 110155
• RE Adj 3/31/14 30 Day Delinquent 3/28/14 30.00 1,098.92
. BL Bill 3/26/14 CYCLE BILL 328A4 4/17/14 22.65 1,066.92
N4 44 14 157..17. 18 » IN
Mtps://edge.aspgov.com:8100/naviline/seasionflncid=CXS00004128token=A783E3C8A783D7C2A8FOC2C1D8C1C1C1C1C1C793F8A6A9E883F7D... 2/2