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114 Cedar Street - Matuchek, William - 03-31-2022 - $341.28 - SAT 10/1/202410/1/2024 9:19.40 AM Instrument #2024190835 #1 Book:8615 Page:917 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 March 31, 2022, 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 recorded in Official Records Book 8229, Page 734 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: 01L,ti s t rnj, 1_.,ftlf-S�C—ci Address: 104 N. Riverside Dr., Edgewater, FL 32132 Printed Name: IY 1 njY %Q uP `\ m k %5S ,, r\ Address: 104 N. Rtiver d Dr., Edgewatir, FL 32132 STATE OF FLORIDA COUNTY OF VOLUSIA CITY OF EDGEWATER, FLORIDA Vim------_. J un , Interim City Manager I HEREBY CERTIFY that on this day, before me, an officerduly 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 ❑ online notarization. WITNESS my hand and official seal in the County and State last aforementioned this 24th day of September, 2024. Y? p Rao T ems.—a S d ^ 11 (Seal/Stamp) 4",``'° Nou ry Publi State of Florida 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 31311202211:14:36 AM Instrument #2022074716 #1 Book:8229 Page:734 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, 114 CEDAR ST EDGEWATER FL 32141 The City hereby claims a lien in the amount of THREE HUNDRED FORTY-ONE and 0.281100 dollars (5341.28), 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: 2110j",io 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: 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 Oonline notarization. WITNESS my hand and official seal in the County and State last aforementioned this 29"' day of March 2022. ` MONIQUEtOUPINau ���Nv Commission # HH 142879 r,oK Expires June 15, 2025 qNry Pubic Signature (Seal/Stamp) ••.:�p:;.�4'' UMW ..�.. VOLUSIA COUNTY PROPERTY APPRAISER LARRY BARTLETT, JIM 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 0000 - VACANT RES 600 -UNINCORPORATED - SOUTHEAST 19.5711 4287 RIVER PARK MOBILE HOME COLONY SEC 1 M https://vcpa.vcgov.org/parcel/summary/?altkey=4063854 Page 1 Z 06ed 1798£9017=AE)MlleZ/tiewwns/holed/6jo•no6on•edon//:sdl4q 918Z Jd ££19 210 213d 2861 Od 91781210 Had b 0d 8Z 8W 1 03S ANOl00 3WOH 3-1180W NHVd 213AN 68101 'alis sigl uo punol suoilduosap f4iodwd eql to suogelaidjelui to sesn eleudmddeui to seouenbasuoo aql jol /gpigisuodsw ou sawnsse Jasieiddy 4edad egl'allil AC jadoid BUIReAUM to sesodind jol pasn eq lou pinogs uoilduosep sigl pjooei }o slsajelui jeglo jo sluawesee epnioui lou scop pue Aluo Aepunoq puel egl luesaidej of popuelui sl 11 'Peleool si lyedad egl go!gm ui f4unoo egl jo uogewiolul ebued 'digsumol 'uogoag s,welsAS Renmg pue I opgnd aql epnjoui lou Aew 11 'Unoo to Ypelo lgunoo elsnIon aql to spjooaj opgnd eql ui sluewMsul 1091 MAO 1a spaep uo papJooei se uoilduosep Ieui6uo egl;o uoisian peleineigge/pesuepuoo a aq ,(ew uoilduosep Ilyedoid sigl 31ON uoilduosea A:podoJd Account 6435-14550 Customer Information Customer name: MATUCMEK, WILLIAM Billing address: 245 ADAMS RD EDGEWATER, FL 32141-7101 Delivery point: Phone number: 0 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 IDB account: Special code: Special notes: No NSF count: Reinstate owner: No Customer Account Information .' Current balance: 1,789.45 Deferred amount: 0.00 Amount due: 1,789.45 Pending: 0.00 -' Delinquent amount: 1,741.53 Last notice: Cutoff date: 3/24/22 Cycle/route: 01 / 09 Deposit: Yes Payment plan: No O 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 EW/R ____ a—__ /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 - Service Address Map N s i u Pshr � Google 3 0 S o OT 5 F N II Map Cela 020n Google Accounts receivables Credit history data WA WATER Deposits i Pending transaction_ Recent activity r Option Tm Type Type Tm Date Description Bill Date Due Date Amount Runnin . BL Bill 3/10/22 CYCLE BILL 3/14/22 4/04/22 47.92 1,789.4! - 20 Adj 3/08/22 20 Day Penalty 2/14 /22 2.40 1,74153 L, L- RF Adj 2/23/22 Disconnect Fee 1/14/22 35.00 1,73933 - BL Bill 2/10/22 CYCLE BILL 2,/14/22 3/07W 47.92 1,704.12 [ 20 Adj 2/04/22 20 Day Penalty 1/14/22 2.40 1,656.21 l - RF Adj 1/19/22 Disconnect Fee 12/14/21 35.00 1,653.81 [_ BL Bill 1/11/22 CYCLE BILL 1/14/22 2/03/22 47.92 1,618.81 - 20 Adj 1/04/22 20 Day Penalty IM4/21 2.40 1$70.8! - RF Adj 12/20/21 Disconnect Fee 11/14/21 35.00 1$68.4! - BL Bill 17/10/21 CYCLE BILL 12/14/21 1/03/22 47.92 1,533.4! - 20 Adj 12/07/21 20 Day Penalty 11/14/21 2.40 1,48SS - RF Adj 11/22/21 Disconnect Fee 10/14/21 35.00 1,483.1; BL Bill 11/11/21 CYCLE BILL 11/14/21 12/06/21 47.92 1,448.T - 20 Adj 11/04/21 20 Day Penalty 10/14/21 240 1,400.2 RF Adj 10/22/21 Disconnect Fee 9/14/21 35.00 1,397.8! N/ N [] 2 3 4 5 N W