1103 36th Street - Sitas EST, Michael - 03-31-2022 - $437.57 - SAT 6/7/20226/7/2022 12:06:04 PM Instrument #2022135661 #1 Book:8265 Page:3024 Laura E. Roth, Volusia County Clerk of Court
SATISFACTION OF CITY OF EDGEWATER
UTILITIES LIEN
MICHAEL SITAS EST
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 31, 2022, filed a Lien against property owned by MICHAEL SITAS EST, and described as:
LOTS 14830 & 14831 BLK 477 FLA SHRS NO 26 MB 19 PG 246 PER OR 4872
PGS 4909-4910 PER OR 6418 PG 3202 PER OR 6994 PG 2651 PER OR 7045 PG
2702 PER OR 7045 PG 2706 in the Public Records of VOILIsia County, Florida
(Location: 1103 36`I' STREET, EDGEWATER, FL 32141) Parcel #: 8402-01-14-
8300 (Location ID #48441-8774)
in the amount of FOUR HUNDRED THIRTY-SEVEN and 0.57/100 dollars (S437.57) plus interest,
filing fees, and any other costs incurred by the City, said Lien being recorded in Official Records Book
8229, Page 728 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 2"d day of June, 2022.
WITNESSES:
r
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
By:r°
GIenn 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 Manages- 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 Ise/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 aforesaid this 2nd day of June,
2022.
Via; wrw MONIQUE TOUPIN
Commission 4 HH 142679
y o ` Expires June 15, 2025
foFc p4
Bonded i twu Troy Fain insurance 80x385-7019
(Seal/St
(Commission Expiration Date)
M0AA-Aw CI I AV�-:,
Notary Publi
State of Florida at Large
Orange
DATA SYSTEMS
Property Address:
1103 36th St
Edgewater, Florida 32141
Folio#: 840201148300
City of Edgewater
111
Municipal Information Report
Effective Date: Requested By:
05/18/2022 Network Transaction Solutions
1505 S Alexander St, #103
Plant City, Florida 33563
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 - 91-1: Total:
Notes:
Utilities
Account Customer Type: Status:
Last Payment Due Date: Total Amount
Number:
Received : Due:
48441-8774 OWNER ACTIVE
01/14/2020 06/03/2022 3614.17
Book/Page: UT Amount:
Interest - 9Q: Recording Fees - 9M:
7908/1747, 8006/3359, 3282.74
208.93 122.50
8091/3600, 8176/3022,
8229/728
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
"""lt should be noted that the city bills for utility service In arrears and usage as weft as closing dateAransfer of service
date, may affect future billings"*
Should you have a Department related question Q.e.: Lien Release, Code liens, Utility questions) , please see below:
1. Code questions? codeofficergroup@cityofedgewater.ora.ora
2. Utility questions? custom erservice@cityofedgewater.ora
3. Permit questions? buildingdept@city-Qfednewater.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 detective. 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: EDGELKH Type: OC Drawer: 1
Date: 5/31/22 01 Receipt no: 78167
Customer Location Name Amount
48441 8774 MICHAEL, SITAS EST
1103 36TH ST
EDGEWATER, FL 32141
UT UTILITY PAYMENT
$3282.74
Remaining balance: COO
9Q INTEREST EARNINGS
1.00 $208.93
9M UTILITY RECORDING FEES
1.00 $122.50
***8402-01-14-8300***
1103 36TH ST EDGEWATER
SATISFACTION OF LIENS
7908/1747, 8006/3359,
8091/3600, 8176/3022
8229/728
FIRST AMERICAN TITLE INS. COMP
Tender detail
CK CHECK 1261425243 $3614.17
Total tendered $3614.17
Total payment $3614.17
Trans date: 5/31/22 Time: 11:06:18
*** THANK YOU FOR YOUR PAYMENT ***
WWW.CITYOFEDGEWATER.ORG
3/31/2022 11:14:36 AM Instrument #2022074710 #1 Book:8229 Page:728 Laura E. Roth, Volusia County Clerk of Court
UTILITIES LIEN
CITY OF EDGEWATER
MICHAEL SITAS 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:
LOTS 14830 & 14831 BLK 477 FLA SHRS NO 26 MB 19 PG 246 PER OR
4872 PGS 4909-4910 PER OR 6418 PG 3202 PER OR 6994 PG 2651 PER OR
7045 PG 2702 PER OR 7045 PG 2706 Property location: 1103 36TH ST
EDGEWATER, FL 32141 Parcel #: 8402-01-14-8300 (48441-8774).
The record owner is MICHAEL SITAS EST, 1103 36TH ST, EDGEWATER, FL
32141
The City hereby claims a lien in the amount of FOUR HUNDRED THIRTY-SEVEN
and 0.57/100 dollars ($437.57), 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
Glenn A. Irby, City Manager
Dated: March 29. 2022
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 O onl ine notarization.
WITNESS my hand and official seal in the County and State last aforementioned this 29'x' day of
March 2022.
...........MONIQtJETOl1PIN
Commission # HH 142679
=°�. :,•:
Expires June 15, 2425
eonWThmrroyFelaInsufaftceMas.ions Not ry Publi Signature
(Seal/Stamp)
�11VOLUSIA COUNTY PROPERTY 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:
3961552
840201148300
18-34-02
01 -14-8300
SITAS MICHAEL EST - EST - Estate - 100
1103 36TH ST
EDGEWATER FL 32141
1103 36TH ST, EDGEWATER 32141
0100 - SINGLE FAMILY
604-EDGEWATER
20.55
4744
nn
https://vcpa.vcgov.org/parcel/summary/?aItkey=3961552 Page 1
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.. .......... ..... .. .. ..
Account 48441-8774
.............................................1
Customer Information
i Customer name: MICHAEL SITAS EST
Billing address: 52 CAMP RD
WYALUSING, PA 18853
Delivery point:
Phone number: (570) 721-5423
Customer status: ACTIVE
Social security:
Driver's license: *******2 PA
Group number:
Auto Pay payment: NO AUTO PAY
Penalty exempt: No
Tax exempt: No
Customer Alerts
Confidential:
No
Cash only:
No
IDB account:
136844
Special code:
Co
Special notes:
Yes
NSF count:
11/30/2820
Reinstate owner:
No
000
135824
Customer Account Information
Current balance: 3,038.32
Deferred amount: 0.00
Amount due: 3,038.32
Pending: 0.00
Delinquent amount: 2,955.26
Last notice:
Cutoff date: 3/24/22
Cycle/route: 01 / 13
Deposit: No
Payment plan: No
-11 -Ml , 7- 1. 1, IM., P, 1711".l. .
Service Summary
i Service address: 1103 36TH ST. EDGEWATER, FL 32141
Initiation date: 10/20/2014
Account status: ACTIVE
Customer type: OW OWNER
Service Rate Group Status Meter
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 57001943
1!V rm
Pu,ndincl and Pc-scc,!r)t 5 S(--�rvice Or(.,](.,.rs
Number
Request
Status
Type Svc
Seq
136844
11/30/2020
Co
ON WA
000
236845
11/30/2820
Co
OF WA
000
135824
10/22/2020
Co
LP WA
000
129209 12/26/2019 CO
LP
WA 008
.^ 128176 11/12/2019 CO
ON
WA 000
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Map data 02022
Accounts receivables Credit history data
WA WATER I Deposits Pending transactions
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Recent activity
Option Trn Type
Type
Trn Date
Description
Bill Date
Due Date
Amount
Runnin
.. ............ .... .................... ...... -- ...._. _
. BL
........................... .. _...... _........... ..... ........ ..... ;
Bill
3/10/22
CYCLE BILL
3/14/22
4/04/22
83.06
3,038.3
. 20
Adj
3/08/22
20 Day Penalty
2/14/22
4.15
2,955.2
RF
Adj
2/23/22
Disconnect Fee
1/14/22
35.00
2,951.11
. BL
Bill
2/10/22
CYCLE BILL
2/14/22
3/07/22
83.06
2,916.11
.......... ._...._--._._._--.....__
( 20
Adj
2/04/22
20 Day Penalty
1/14/22
4.15
2,833.0
RF
t................
Adj
1/19/22
Disconnect Fee
12/14/21
35.00
2,828.9
_..__._..............__......._.........,
_............... ... .......::.......:-:._......... _......................,
. BL
Bill
1/11/22
CYCLE BILL
1/14/22
2/03/22
83.06
2,793.9
~� 20
i- ......... ............ - ----
Adj
1/04/22
20 Day Penalty
12/14/21
4.15
2,710.8•
......--__.._
. RF
Adj
12/20/21
Disconnect Fee
11/14/21
35.00
2,706.6
................_..__..__............. _..-._......_ .--- --..
. BL
................................ _...__.%
Bill
12/10/21
CYCLE BILL
12/14/21
1/03/22
83.06
2,671.61
_......_._._...__._.. _ .. _ _..._....._..._._-,.,
. 20
Adj
12/07/21
20 Day Penalty
11/14/21
4.15
2,588.6
RF
Adj
11/22/21
Disconnect Fee
10/14/21
35.00
2,584.4
BL
gill
11/11/21
CYCLE BILL
11/14/21
12/06/21
83.06
2,549.4
20
Adj
11/04/21
20 Day Penalty
10/14/21
4.08
2,466.4
~ RF
Adj
10/22/21
Disconnect Fee
9/14/21
35.00
2,462.3
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