21 Kingfisher Lane - Schiro EST, Louis J - 12-01-2021 - $440.88 - SAT 4/9/20244/9/2024 2:05:37 PM Instrument #2024068281 #1 Book:8541 Page:450 Laura E. Roth, Volusia County Clerk of Court
Prepared by: Bonnie Zlotnik, City Clerk
City of Edgewater
104 N. Riverside Drive
Edgewater, FL, 32 132
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 or 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: 21 KINGFISHER LN, EDGEWATER FL 3214](43053-
9516)
Customer name: SCHIRO, LOUIS J.
Parcel I D No. 8402-44-06-0060
Legal Description: LOT 6 BLK F PELICAN COVE SUB MB 35 PGS 65-69
PER OR 5027 PG 2703 PER OR 6701 PG 0738
Property owner: SCHIRO, LOUIS J. EST
said Lien being recorded in Official Records Book 8163, Page 3203 ofthe 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 22nd day of March, 2024.
WITNESSES:
Printed Name:
Address: 104 N. Riverside Dr., `Edgewater, FL 3 l32
Printed Name: C5 V"tly
Address: 104 N. Rivet -side Dr., Edgewater, FL 32132
STATE OF FLORIDA
COUNTY OFVOLUSIA
CITY OF EDGEWATER, FLORIDA
Glenn A. Irby, City Manager
I HEREBY CERTIFY that on this day, before me, an off cerduly 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
IR physical presence or 0 online notarization.
WITNESS my hand and official sea] in the County and State last aforementioned this 22nd day of March,
2024.
7 Tj"
79
(Seal/Stamp)4Na Pub1c
State of Florida at Large
W City of Edgewater
*** CUSTOMER RECEIPT **
Oper: EDGELXH Type: OC Drawer: 1
Date: 3/21/24 01 Receipt no: 56970
Customer location Name Amount
43053 9516 SCHIRO, LOUIS J. EST
21 KINGFISHER LN
EDGEWATER, FL 32141
UT UTILITY PAYMENT
$3859.11
Remaining balance: $89.04
9Q INTEREST EARNINGS
1.00 $419.78
9M UTILITY RECORDING FEES
1.00 $220.50
***8402--44-06-0060***
21 KINGFISHER LN
SATISFACTION OF UT ONLY LIENS
8091/3602, 8163/3203, 8229/727
8291/3903, 8340/2453,
8883/3116, 8437/4947,
8482/18, 8523/3627
BELL LAND TITLE, LLC
Tender detail
CK CHECK
Total tendered
Total payment
Trans date: 3/20/24
110200 $4499.39
$ 499.39
$4499.39
Time: 15:00:49
*** THANK YOU FOR YOUR PAYMENT ***
WWW.CITYOFEDGEWATER.ORG
Property Address:
21 Kingfisher Ln
Edgewater, Florida 32141
Lien Search -EW
Effective Date:
03/07/2024
Code Enforcement and Liens
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
22-001,18117 PN"/ CLOSED -LIEN 08/04/2022 167.35 8326/1082
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
$0.00 $130.00 12.85 $24.50 167.35
Notes:
Case #: Description: Status: Case Status Amount Due: BooklPage:
Date:
22-00118288 PN"/ CLOSED -LIEN 10/11/2022 165.55 8,348/4962
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
$0.00 $130.00 11.50 $24.50 165.55
Notes:
Case #: Description. Status: Case Status Amount Due: Book/Page:
Date:
22-00118287 CH10V ORDER 10/11/2022 $116.50 8356 / 4631
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
$0.00 $75.00 KOO $41.50 $116.50
Notes:
Case #: Description: Status: Case Status Amount Due: :o. -
r.
a
�,g e
DATA SYSTEMS
... . ... . .
Property Address:
21 Kingfisher Ln
Edgewater, Florida 32141
Lien Search -EW
Effective Date:
03/07/2024
Code Enforcement and Liens
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
22-001,18117 PN"/ CLOSED -LIEN 08/04/2022 167.35 8326/1082
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
$0.00 $130.00 12.85 $24.50 167.35
Notes:
Case #: Description: Status: Case Status Amount Due: BooklPage:
Date:
22-00118288 PN"/ CLOSED -LIEN 10/11/2022 165.55 8,348/4962
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
$0.00 $130.00 11.50 $24.50 165.55
Notes:
Case #: Description. Status: Case Status Amount Due: Book/Page:
Date:
22-00118287 CH10V ORDER 10/11/2022 $116.50 8356 / 4631
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
$0.00 $75.00 KOO $41.50 $116.50
Notes:
Case #: Description: Status: Case Status Amount Due: :o. -
r.
23-00119295 CH10`7 ORDER 05/15/2023 $191,50 8439 / 2306
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 90- Recording Fee - 9U: Total:
$0.00 $150.00 $0.00 $41.50 $191.00
Notes:
Case Description: Status: Case Status Amount Due: Book/Page:
Date:
23-00119587 CH10"/ ORDER 07/18/2023 1911.50 8472/2833
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:
23-00119589 PN"/ CLOSED-LIEN07/18/2023 209.96 8489/66
Per Day Fine, - 9P : Fine/Citation - CF: Interest - 91Q: Recording Fee - 9U: Total:
$0.00 $180.00 5.46 $24.50 209.96
Notes:
Case Description: Status: Case Status Amount Due: Book/Page:
Date:
23-00119899 CH 10"/ ORDER 10/06/2023 $191.50 8485/1790
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 -
23 -00119900 PN"/ CLOSED -LIEN 10/06/2023 209.30 8494/1584
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U:, Total:
$0.00 $180.00 4.80 $24.50 209.30
Notes:
Utilities
Account Customer Type: Status:
Number:
43053-9516 OWNER ACTIVE
Book/Page: UT Amount:
Last Payment Due M. Total Amou
Received
01/04/2021 03/05/2024 4499.39
Interest - 9Q: Recording9MI
8091/3602 8163/3203, 3859.11 $419.78 $220.50
8229/727 Q91/3903
8,340/245�, 8883/3116Ga r
8437/4947, 8482 / 18, 8523
/3627
Special Assessments/Other
Assessment Name: Assessment Status: Start Date:
104 1M12
Assessment Amount:
Open/Expired Permits
Permit #: Permit Yeal
None Found
Notes:
False Alarm Liens
Alarm
None Found
Fine Amount:
Notes:
ME=
End Date:
Recording Fees - 9M: Notes:
Contractor: Contractor Status:
Phone ff. .
1EEz=-
Please issue payrnenit for any morfles due on a9�ove repoft directly to The City of Edgewater, PO Box 100, EdgeVVrater, FL
32132. Send overnight payments to '104 N Rlverside 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 dateltranster of service
date, may affect future billings—
Should you have a Department related question (Le..- Lien Release, Code liens, Utility questions) , please see below:
1. Code questions?c
g P ffjQej'. rQjj)Ci o
_0_p
je
2. Utility questions? of is),mej(5L(�Lw
Ace
3. Permit questions? ar tq
THIS COMPANY, in issuing this Municipal Information Report Report thereinafter referred to as the "Report'), assumes no fiabilitv on account of any instrument or
proceedings which may contain defects that would render such instrument or proceedings null and v6d or defective. AU information pertaining to the Property are
assumed to be, good and valid. Customer, by accepting this Report, agreesto indemnify and hold Company harmless from any claims or fosses in excess of the limited
amount agreed upon by the parties. This Report conla�ns no expressed or implied opWon, 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.
12/1/20218:47:37 AM Instrument #2021286510 #1 Book:8163 Page:3203 Laura E. Roth, Volusia County Clerk of Court
UTILI'T'IES LIEN
CITY OF EDGEWATER
SCHIRO, LOUIS J. EST
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 6 BLK F PELICAN COVE SUB MB 35 PGS 65-69 INC PER OR 5027 PG
2703 PER OR 6701 PG 0738. Property location: 21 KINGFISHER LN,
EDGEWATER FL 32141 Parcel #: 8402-44-06-0060 (43053-9516).
The record owner is SCHIRO, LOUIS J. EST, 21 KINGFISHER LN, EDGEWATER
FL 32141
The City hereby claims a lien in the amount of FOUR HUNDRED FORTY and
0.881100 dollars ($440.88), 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:
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
( /4- V, C V/
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, A.1rby, Ci�Manage 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.
Notary Pu lic Signature/
(Seal/Stamp) � MpNtQUI:YOUPIN
'� .. Camm KH i 4NT9
_•: '*
t"xpi(98 June iS.2025
�reWFaSnt�awas�ie8�•�"���
W n.7
Xmm■■�VOIUSIR COUNTY PROPERTY APPRl115ER
LARRY BARTLETT, JD, CFA
WE VALUE VOLUVA
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:
3969120
840244060060
18-34-02
44-06-0060
SCHIRO LOUIS J EST - EST - Estate - 100
21 KINGFISHER LN
EDGEWATER FL 32141
21 KINGFISHER LN, EDGEWATER 32141
0100 - SINGLE FAMILY
604-EDGEWATER
20.55
4252
No
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11/18/21, 12:24 PM CX - A customer at a glance
Account 43053-9516
Customer Information
Customer name: SCHIRO, LOUIS 1. EST.
Billing address: 21 KINGFISHER LN
EDGEWATER, FL 32141
Delivery point:
Phone number: (386) 847-4102
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
IDB account:
Special code:
.' Special notes: Yes
NSF count: 1
Reinstate owner: No
Customer Account Information
.' Current balance: 1,234.31
Deferred amount: 0.00
Amount due: 1,234.31
Pending: 0.00
Delinquent amount: 1,151.25
Last notice:
Cutoff date: 11/23/21
Cycle/route: 03 / 05
Deposit: Yes
Payment plan: No
Service Summary
Service address: 21 KINGFISHER LN
Initiation date: 4/09/2012
Account status: ACTIVE
Customer type: OW OWNER
Service Rate Group Status
_______
_______ __________ ______
RC EW/R /I ACTIVE
RF EW/R /I ACTIVE
ST EW/R /I ACTIVE
SW EW/R /I ACTIVE
WA EW/R /I ACTIVE
EDGEWATER, FL 32141
Meter
86962890
Pending and Recent 5 Service Orders
Number Request Status Type Svc Seq
._____ a_e.—==_
138236 1/14/2021 CO OF WA 000
137560 12/18/2020 CO ON WA 008
https://edge.aspgov.00m:8100/naviline/session?fncid=CX80000412&token=A783E3C8A783D7C2A6FOC2Cl D8Cl C1 C1 C1 C1 C795DBDSC6E2C4A6E... 1/2
11/18/21,12:24 PM
137281 12/07/2020 CO ON WA 000
i 136866 11/24/2020 CO LP WA 000
r' 135858 10/22/2020 CO ON WA 000
Service Address Map
Go gle
CX - A customer at a glance
QVCA Newman Edgewater
Animal Hospital
�o� nCiicu�.
Kid City USA •
-Edgewater
61ue Memn U�
Accounts receivable_ Credit history data
WAWATER Deposits Pending transaction
Recent activity
Option Trn Type
Type
Trn Date
Description
Bill Date
Due Date
- EC
Bill
11/11/21
ECYC BILL
11/14/21
12/06/21
. 20
Adj
11/04/21
20 Day Penalty
10/14/21
- RF
Adj
10/22/21
Disconnect Fee
9/14/21
EC
Bill
10/12/21
E CYC BILL
10/14/21
11/03/21
- 20
Adj
10/05121
20 Day Penalty
9/14011
RF
Adj
9/20/21
Delinquent Fee
8/14/21
- EC
Bill
9/10/21
E CYC BILL
9/14/21
10/04/21
- 20
Adj
9/07/21
20 Day Penalty
8/14/21
RF
Adj
8/20/21
Delinquent Fee
7/14/21
- EC
Bill
8/10/21
E CYC BILL
8/14/21
9/03/21
20
Adj
8/04121
20 Day Penalty
7/14/21
RF
Adj
7/22/21
30 Day Delinquent
6/14/21
EC
Bill
7/12/21
E CYC BILL
7/14/21
8/03/21
20
Adj
7/07/21
20 Day Penalty
6/14/21
RF
Adj
6/21/21
30 Day Delinquent
5/14/21
It/ N o 2 3 4 5 M SW
Amount
83.06
4.09
35.00
81.77
3.97
35.00
79.37
3.97
35.00
79.37
3.97
35.00
79.37
3.97
35.00
OMap dWa 02021
C
Runnin
1,234.31
1,151.25
1,147.16
1,11216
1,0303!
1,026.4:
991.42
912.05
908.0
873.01
793.71
789.71
754.71
675
671.4(
https:lledge.aspgov.00m:81001navili nelsession?fncid=CXS0000412&token=A783E3C8A783D7C2A6FOC2C 1 D8C 1 C1 C l C1 C7 C795D8D5C6E2C4A6E... 2/2