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114 Cedar Street - Matuchek, William - 12-01-2021 - $380.16 - SAT 10/1/202410/1/2024 9:19:40 AM Instrument #2024190836 #1 Book:8615 Page:918 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 December 1, 2021, filed a Lien against the following described real property located in Volusia County, Florida: Property location: 114 Cedar St, Edgewater FL 32141 (6435-14550) Customer name: Matuchek, William Parcel ID No. 8538-12-00-0890 Legal Description: LOT 89 RIVER PARK MOBILE HOME COLONY SEC I MB 28 PG 4 PER OR 1846 PG 1182 PER OR 5133 PG 2815 Property Owner: Matuchek, William said Lien being reeorded in Official Records Book 8163, Page 3191 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 24th day of September, 2024. WITNESSES: Printed Name: Ukmr 4n -e- l c. K VLO Address: 104 N. Riverside Dr., Edgewater, FL 32132 Printed Name: u -e —T Address: 104 N. Riverside br., Edgewater, FL 32132 STATE OF FLORIDA COUNTY OF VOLUSIA CITY OF EDGEWATER, FLORIDA 44 h nn n, Interim 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 0 online notarization. WITNESS my hand and official seal in the County and State last aforementioned this 24th day of September, 2024. k (Seal/Stampk'1.-. NotAry Publi 2i25 State ofFlorida at Large LIEN RESEARCH AND ASSESSMENT PAYOF+ WORKSHEET City of Edgewater — Finance Departmen P.O. Box 1001 Edgewater, FL n1,12-0100 %, 0 O exL 1307 - Fax (386) 4244409 (386)424 2 Overnight addresso. 104 N. RWerslde Dr., Edgemr4ter, FL 3i� www.cIty0fedgmWerorg 0 PARCEL ID # (short): 8538-12-00-0890 PROPERTY ADDRESS: 114CEDARST 2mmmm2w�lM PROPERTY INFORMATION • CLOSING DATE: 811412024 • DATE REQUESTED: 9118/2024 111111,1111,1111 F 1:1:11,1111111 11 1 Jill, LO] j*k4&71 1611 *PHONE. 386-451-5632 NMI FINES AND LIENS D , I c luide Utiliftles Per Day KF'j1E1c INTEREST 111iiii i 711 FEE TOTAL 2F,"'N I , Jowl 4 jilp lJl,ii;ip fp* 21 --1 11 ,: I I � 9u CODE ENFORCEMENT: I% � --m Il $0.00 LOT CLEARING: $0.00 CODE ENFORCE.IfAW000i $0,00 oWVrr10E0N1 $0.00 PAYOFF GOOD THRU: FINES AND LIENS TOTALS: AMLL� UTILITY SERVICE ACCOUNT NUMBER: 71145-1455,0 LAST PAYMENT RECEIVED: 9/312024 SERVICE THRU: 8/412024 NEXT BILL DATE: 911412024 INTEREST CALCULATED, TO DATE: 9/18/2024 DEPOSIT* $0.00 UTILITIES DUE:(Includes Liens -UT !343.22 INTEREST: (90) $2.31 RECORDING FEES: (9M) $20,00 UTILITY AND FEE TOTALS: $365,53 GRAND TOTAL: $365,53 PAYOFF GOOD THRU:, 10114)202'4 h j "i llltkb`� �-- L (@ LSV -n- , c-0 V' -k 9/19/24.7:04 PM Remaining Lien & current balance for utility acct # 71145-14550 -114 Cedar St, Edgewater, FL From: "Crystal Cameron" <ccameron@CITYOFEDGEWATER.ORG> To: Ihillfainilyfl@cfl.rr.com" <hillfamilyfl@cfl.rr.com> Cc: "Crystal Cameron" <ccameron@CITYOFEDGEWATER.ORG> Priority: Normal Date: Thursday September 19 202410:40:17AM Remaining Lien & current balance for utility acct # 71145-14550 -114 Cedar St, Edgewater, FL Thank you David for your call today. Please include the first page of the attachment with your check that is mailed. The second page is the breakdown and the third page is the last recorded lien. Please feel free to email or call with any questions you may have regarding this issue. Respectfully, Crystal Cameron Finance Clerk II City of Edgewater Phone: 386-424-2400, ext 1307 Fax: 386-424-2409 -----Original Message ----- From: scanner@cityofedgewater.org <scanner@cityofedgewater.org> Sent: Wednesday, September 18, 202411:43 PM To: Crystal Cameron <ccameron@C=OFEDGEWATER.ORG> Subject: ---------------- TASKalfa 3553ci 305037 RFE9Z04294 [00:17:c8:8 M.611 https://webmall.spectrum.net/inai! 1/1 Q1 4-0 V) L m CL) U e9' H y 00 r*, ra d' m H r% C� $ a% p0 N ri Q1 M w to d' w M M~ Ctm„ d' M N rr-1 N .�Cd r-! M {11 N O N N N O 0O M tQ N r% d' M to rl h COD 000 00 00 ONO M Om0 0W0 0W0 U O N W W M M f- N N a+ d' O m H in m 00 N o O M * r% a' r-1 W et H N h W N � � `i E tt 4 t 00 !w� .m -t O 1-1 N O N0 O +-i O t' ri t1 r1 N N N m m d t N O N O N O N 0 N 0 N 0 N 0 N 0 N 0 c N N N N N N N N N O r-1 Hrl N N N m m ct i., N N N N N N N N N m 0 0 0 0 0 0 0 0 0 N N N N N N N N N GA d' o to 00 rl m N N m L u ra m cc a O. c +J C Q1 O tL1 Op ►D O d' O O i p h N M r, ri O N U1 00 w r rt�i N On to m � tf�r/-�1 Q 'V rh VMD t��r-4 rh ViC } c r J O) N G1 e O V F e -i r1 r-1 N N N m M d COV O 0© N N 0 N 0 N 0 N 0 N 0 N N O N c t 0\1 N H rr-1 O O N NN O M M O m O o o rl o O H o 0 0 �» N N M m 0 00 rl N C� O cmr� co O rq ri N �! Ln ZD u1 u} W tti W t0 tp t0 t0 3 Z C: O7 v m a d 4J c O) � d d O Low 0 ts4 m c 4 4 � O L Ln c m � zs O) c m VI Q LIEN RESEARCH AND ASSESSMENT PAYOFF WORKSHEET FOR OFFICE USE ONLY caryp.aa Ay_2L[d Y4 a let-.rjnqjLc..D I vn�tnj -EDGE P,Q. Box 100 - Edguwuler, FL 22132.010D COMPLETED (335) 424-2400 exi. 1306 Fax (386) 424-240„ d"flw *overnight address: 104 N. Riverside Dr., EdgewaIer, FL 32132 Cnwats� GCC. PROPERTY INFORMA11ON PARCEL ID 4 (short): 8538-12-00.0890 CLOSING DATE: PROPERTY ADDRESS: 114 CEDAR ST DATE REQUESTED: 312112024 LOT 89 RIVER PARK mooll-E HOME COLONY SEC 1 M 28 PD 4 PER OR 1846 PG'1132 PER OR 51 LEGAL DESCRIPTION: PD 2815 PRE -SENT OWNER: WILLIAM MATUCHEK "PHONE: FROM: (company) q LI(Y FAX: CODE ENFORCEKENTIA.ARM FINES AND LIENS Doo a n I tiot u"H100s ot t, Por (My FINEI, itatioo JNTr KE. C 10 R �DR 4G FEE 70TAL DID 9u PAYOFF GOOD THRU: (Va FINES AND LIENS TOTALS: $0.00 UMITY SERVICE ACCOUNT PIUIVIBER: 6435-14550 $0.00 LAST PAYMENT RECEIVED: 215/2020 U I ll-TIESDUE:(Includes Uens, -U'T)— *2,976.13 SERVICE TI.riRU,' 3/4/2024 @N'IEFEST(9Q) 5a29.3E NEXT" BILL DATE: 4/14/2024 RECORDING FE a. (9(A) $180,00 INTEREST CALCULATED TO DATE: 3121/2024 UTILITY AND FEE TOTALS: $3,886.02 GRAND TOTAL: 53,686,02 LIEN SATISFACTIONS CAN NOT LSE PAID ON LINE OVER VIA PHONE PLEASE A SUBMITA COPY OF TI -IIS PA GE ALONG WITH PAYMENT TO: Lien Payoff- 104 N. Riveiside Drive, Edgewater, FL 32132 PLEASE RE*rA$N A COPY FOR YOUR RECORDS Monique Toupin From: Crystal Cameron Sent: Tuesday, September 24, 2024 1:41 PM To: Monique Toupin Cc: Crystal Cameron Subject: 114 Cedar St... Attachments: 114 Cedar Street lien research. updated 3-21-24.pdf Hey Monique, The payment for the liens up to 3/21/24 associated with 114 Cedar St in the amount of $3,686.02 was received on 9/4/24. Please see the attached spreadsheet. The additional document you have is for the last lien placed on the property which should satisfy the entire balance. Thank you, ell-weal('6&-Vr 47 Finance Clerk II City of Edgewater Phone: 386-424-2400, ext 1307 Fax: 386-424-2409 W City of Edgewater * CUSTOMER RECEIPT *** Oper: EDGECAC Type: ML Drawer: 1 Date: 9/23/24 04 Receipt no: 119686 Customer Location Name Amount 71145 14550 D & T TRUST 114 CEDAR ST EDGEWATER, FL 32141 UT UTILITY PAYMENT $343.22 Remaining balance: $2976.13 9Q INTEREST EARNINGS1.00 $2.31 9M UTILITY RECORDING FEES 1.00 $20.00 ***8538-12-00-0890*** 'i)AR ST S€tT 1;r ACTION OF LIENS 513, '815 HILL FAMILY Tender detail CK CHEC4; 4489 $365.53 Total tender,, $365.53 Total payilwi!t $365.53 Trans date: 9i" -A124 Time: 13:23:57 — THANK YOU FOR YOUR PAYMENT *** WWW.CITYOFEDGEWATER.ORG 12/1/20218:47:37 AM Instrument #2021286498 #1 Book:8163 Page:3191 Laura E. Roth, Volusia County Clerk of Court UTILITIES LIEN CITY OF EDGEWATER MATUCHEK, WILLIAM 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 89 RIVER PARK MOBILE HOME COLONY SEC 1 MB 28 PG 4 PER OR 1846 PG 1182 PER OR 5133 PG 2815 Property location: 114 CEDAR ST, EDGEWATER FL 32141 Parcel #: 8538-12-00-0890 (6435-14550). The record owner is MATUCHEK, WILLIAM, 245 ADAMS RD, EDGEWATER FL 32141 The City Hereby claims a lien in the amount of THREE HUNDRED EIGHTY and 0.16/100 dollars ($380.16), 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: ILI! 01 mm* V" - mo, r, r i Signed, sealed and delivered in the presence of: STATE OF FLORIDA COUNTY OF VOLUSIA CITY OF EDGEWATER, FLORIDA Glenn A. Irby, City Manager Dated: November 29 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 Oonline notarization. WITNESS my hand and official seal in the County and State last aforementioned this 29"' day of November, 2021. 04-IDLU 01 4a Notary PubliB Signature (Seal/Stamp) ,-exl �lpNIt1UE TOUAIN C0n1Wssl04# NN 142679 ,, PA".� Expires dune 15, 2025 A .��' "•°•' 8oaded Tivu T Fall, lntu►an "�' Ce800,183.T0t9 ■■ �.� ■■ VOIUSIA COUNTY PROPERLY 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: 4063854 853812000890 18-35-38 12-00-0890 MATUCHEK WILLIAM - - 100 114 CEDAR ST EDGEWATER FL 32141 114 CEDAR ST, EDGEWATER 32141 0200 - MOBILE HOME 600 -UNINCORPORATED - SOUTHEAST 19.5711 4287 RIVER PARK MOBILE HOME COLONY SEC 1 No https://vcpa.vcgov.org/parcel/summary/?altkey=4063854 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 Volusla 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. LOT 89 RIVER PARK MOBILE HOME COLONY SEC 1 MB 28 PG 4 PER OR 1846 PG 1182 PER OR 5133 PG 2815 https://vcpa.vegov.org/parcel/summary/?altkey=4063854 Page 2 11/17/21, 2:16 PM Account 6435-14550 Customer Information i Customer name: MATUCHEK, WILLIAM Billing address: 245 ADAMS RD No EDGEWATER, FL 32141-7101 Delivery point: Special code: Phone number: 0 Customer status: ACTIVE Social security: Reinstate owner: Driver's license: 01 / 09 Group number: Yes Auto Pay payment: NO AUTO PAY Penalty exempt: No Tax exempt: No CX - A customer at a glance Customer Alerts — Confidential: No Cash only: No IDB account: Pending: Special code: .' Delinquent amount: Special notes: No NSF count: Cutoff date: Reinstate owner: No Customer Account Information — .' Current balance: 1,448.17 Deferred amount: 0.00 Amount due: 1,440.17 Pending: 0.00 .' Delinquent amount: 1,400.25 Last notice: Cutoff date: 11/23/21 Cycle/route: 01 / 09 Deposit: Yes Payment plan: No Service Summary — Service address: 114 CEDAR ST. EDGEWATER, FL 32141 Initiation date: 9/05/2003 Account status: ACTIVE Customer type: OW OWNER Service Rate Group Status Meter SW 3 EW/Ra/0 ACTIVE WA EW/R /0 ACTIVE 46166245 Pending and Recent 5 Service Orders — Number Request Status Type Svc Seq 134273 8/25/2020 CO LP WA 000 063524 11/15/2012 CO CM WA 000 �N Z r, httpsJ/edge.aspgov.com:8100/naviline/session?fncid=CXSOOOD412&token=A783E3C8A783D7C2A6FOC2Cl D8Cl C1 Cl C1 C1 C79SD7F5F4A6Fl6298... 1/2 11/17/21, 2:16 PM CX - A customer at a glance GO qle Map data 02021 Accounts receivables Credit history data WA WATER Deposits Pending transactions Recent activity Option Trn Type Type Tm Date Description Bill Date Due Date Amount Runnin BL Bill 11/77/21 CYCLE BILL 11/14/21 12/06/21 47.92 1,448.1; - 20 Adj IV04/21 20 Day Penalty 10/14/21 2.40 1,4002 - RF Adj 10/22/21 Disconnect Fee 9/14/21 35.00 1,397.8! BL Bill 10/12/21 CYCLE BILL 10/14/21 11/03/21 47.92 1,3628! 20 Adj 10/05/21 20 Day Penalty 9/14/21 226 1,314.92 RF Adj 9/20/21 Delinquent Fee 8/14/21 35.00 1,312.67 BL Bill 9/10/21 CYCLE BILL 9/14/21 10/04/21 4520 1,277.6: 20 Adj 9/07/21 20 Day Penalty BA4121 2.26 1,232.4: RF Adj 8/20121 Delinquent Fee 7/14/21 35DO 1,23021 - BL Bill 8/10/21 CYCLE BILL 8/14/21 9/03/21 4520 1,195.21 20 Adj 8/04/21 20 Day Penalty 7/14121 2.26 1,150.01 RF Adj 7/22/21 30 Day Delinquent 6/14/21 35.00 1,147.75 BL Bill 7/12/21 CYCLE BILL 7/14/21 8/03/21 4520 1,11275 - 20 Adj 7/07/21 20 Day Penalty 6/14/21 2.26 1,06751. - RF Adj 6/21/21 30 Day Delinquent 5/14121 35.00 1,065.21 N/ N 2. _3 4 5 N _N1 https://edge.aspgov.com:8100/naviline/session?fncid=CXS0000412$token=A783E3C8A783D7C2A6FOC2C1 D8C1 Ct Cl C1 C1 C795D7F5F4A6F18298... 2/2