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341 Skyway Drive Unit P - Funk, Robert or Valerie - 04-27-2021 - $2,612.76 - SAT 5/24/20225/24/2022 9:17:44 AM Instrument #2022125024 #1 Book:8259 Page:467 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 April 27, 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, P EDGEWATER, FL 32132) Parcel #: 7431-0300-0160 (Location ID #43205-10542) in the amount of TWO THOUSAND SIX HUNDRED --TWELVE and 76/100 dollars (S2612.76) plus interest, filing fees, and any other costs incurred by the City; said Lien being recorded in Official Records Book 8036, Page 2427 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`h day of May, 2022. WITNESSES: r { Signed, sealed and delivered in the presence of: STATE OF FLORIDA COUNTY OF VOLUSIA CITY OF EDGEWATER, FLORIDA F F f 1 _ y 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 I 91 day of May, 2022. RM:1 TOUPIN n # HH 142679e 15, 2025roy Fain Insurance 808.385-7019 (Seal/Stamp) (Commission Expiration Date) d Notary Publi 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 4/27/2021 12:17:33 PM Instrument #2021086084 #1 Book:8036 Page:2427 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 (the "City") furnished utilities services to the following described real property located in Volusia County, Florida: 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. P EDGEWATER, FL 32132 Parcel #: 7431-03-00-0160 (432.05000000000001-105.42). The record owner is FUNK, ROBERT OR VALERIE, 100 Lincoln Ave, New Smyrna Bch, FL 321.69 The City hereby claims a lien in the amount of Two thousand sit hundred -twelve and 76/100 dollars ($2612.76), plus interest in the amount of seven percent 7% per annutn from the date the utility bill was rendered, filing fees, and any other costs incurred by the City. WITNESSES: A%.I,mk,� Signed, sealed and delivered in the presence of: STATE OF FLORIDA COUNTY OF VOLUSIA CITY OF EDGEWATER, FLORIDA Glenn A. Irby, City Manager Dated: April 23.2021 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 Ophysical presence or ❑online notarization. t Cl WITNESS my hand and official seal in the County and State last aforementioned tliis2-3day of 206DA. 11, . -lzhALi �. M*+ BONNIE Notary Public Signature (Seal/Stamp)"': MIN Cammisston#GG 988074 1.7 .a Explms September 13.2024 „°+', °� eatdod Tlw TroyFstn kssurance 80a 385dON IndianaVolusia County Property Appraiser 123 W. Ave., RM. 102 DeLand,FL.32720 E6736-5901' vcpa.Vegov.org Alternate Key- ParcelID- Township-Range-Section: p Ra e.. o Subdivision -Block -Lott Physical Address: Property Use. Tax District: 2020 Certified Millage mete: Neighborhood: Business Name: Subdivision Name:. Homestead Property: 5775186 743103000160 17-4-31 03-00-0160 VALERIE A_FUNK - JT - Joint Tenancy with Right of Survivorship - 11 FUNK ROBERT A - JT - Joint Tenancy with Right of Survivorship - 100 LINCOLN AVE NEW MYRNA BEACH FL 321619 3-P-341 SKYWAY DR, EDGEWATER 3213 2000 - AIRPORT/MARINA 664-E©GEWATER 20.59 7885 SKYWAY INDUSTRIAL PARK CONDO No https:llvcpa.vcgov.org/parcel/summary/?altkey=5775186 Page 1 NOTE This property description may be a condensedlabbreviated version of the original description as recorded on deeds or other legal instruments in the public records of the V01USia County Ciork of Court. it may not include the Public Land Survey Systems 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 this. The Property Appraiser assumes no responsibility for the consequences of inappropriate uses or interpretations of the property descriptions found on this site; UNIT P SKYWAY INDUSTRIAL PARK CONDOMINIUM PER OR 4006 PG796 THRU 887 PER OR 4286 PG 4384 PER OR 5319 PG 047OPER OR 6715 PG 4985 hftps://vcpa.vcgov.org/parcel/summary/?aitkey=5775186 Page 2 4/1312021 NaviLine HTML5 Custamer name: FUNK, ROBERT QR VALERIE Bill,cng address: 100 LINCOLN AVE NEW SMYRNA BEACH, FL 32169, Delivery point'. Phone number: (116) 812-9975 Custairer status: ACTIVE Social security: Driver's license: Group number-. Auto Pay payment: NO AUTO PAY Penalty exempt: No rax exempt: No Confidential: No Cash only: No IDB aCCOUnt: Special cade� Speciiil notes: on NSF count: Rilinstite owner; No Current balance: 5,799 4 Deferred amount: 0130 Amount due: 5,799�94 Pending: 00() delinquent amountt 5,771.11 Last native: Cwtoff date: 4/06/21 Cycle/route's 07 / 02 Deposit: No Payinent plan: No Service addlress: 341 SKYWAY DR P. EDGEWArER, FL 3202 Initiation date: 5/230012 Account Status: ACTIVE customer, type: ON OWNER Service Rate Green status Meter RF EW/C /I ACTIVE Number Request Status Type 5v c Seq L J Ab https-1/edge.aspgov.com:8100/navilinelsession?fiicid=CX50000412&token=A783E3C84783D7C2A6FOC2CID8C1C1C1ClC1C794D3E58494C486E... 112 4/13/2021 NaviUne HTML5 Go gle RMap data 02021 Ar co,,,ra s rcrr_ vable Oe it history data De po,,-, t Pending 1,ran;act iws Perent ac trig Option Trn Type Type Trn Date Description Bill Cate Due Date Amount Runnin RB Adj 4/05,121 30 Day Delinquent 2/28/21 35.00 5,17999 BL Bill 3,124/21 CYCLE HILL. 3/28/21 4/19/21 28.83 5,764,S! 20 Adj 3/23121 20 Day Pena ty 2/28/21 1.x+4 15,736,11 RE Adj 3/07/21 30 Day De@ingUent 08/21 35.82 5,734.E BL Bill 2/25,21 CYCLE BILI,-. 2/28/21 3/22/21 28.83 S,558.6 20 Ad, 2/18/21 20 Clay Penalty 1/2€1/21 1,44 5,570,8' RE Ad 2/03/21 Ski Day Dolanquent 12P8,120 M00 5,663.4 BL Evill 1/26/21 CYCLE BILL 1%2W"l 2/17/21 28:83 5,534,4 t2E Adl 1/07,121 30 Day Delinquent 11/:28f20 35.00 5,605.8 BL Bill 12/23,/20 CYCLE BILL 12128/20 11`19/21 28.83 5,570.5' 20 ✓ydy 12,121120 20 Day Penalty 1.S8- 5,541.7e 20 Adl 12/07/20 20 Day Penzdty 111/28120 1Cas 5,51,33 BL Bmll 11/24/20 CYCLE BK,L 11/28/20 12118/20 28,83 5 5 413, 20 Ad1 11/181210 20 Day Penally 10/28/20 lA9 5,512.91 BL Bill 101/26/20" CYCLE BILL 101/28;20 11/17120 29733 5,'b9R42 https:lledge.aspgov.co m:8100tnavi€inelsession74ncid=CXS0000412&taken=A783 E3C8A783D7C2A6FOC2C1 D8C1 C 1 C1 C1 C1 C794403E58494C486E... 2/2