341 Skyway Drive Unit P - Funk, Robert or Valerie - 04-28-2022 - $221.35 - SAT 5/24/20225/24/2022 9:17:44 AM Instrument #2022125020 #1 Book:8259 Page:463 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 28. 2022,
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 UNIT P,
EDGEWATER, FL 32132) Parcel #: 7431-03-00-0I60 (Location ID 943205-10542)
in the amount of TWO HUNDRED TWENTY-ONE and 0.35/100 dollars ($221.35) plus interest, filino
fees, and any other costs incurred by the City; said Lien being recorded in Official Records Book 8244. Page
4163 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`I' day of May, 2022..
WITNESSES:
M611A'Amiu
V
d
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
By: G-1
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 N physical presence or ❑ online notarization.
WITNESS my hand and official seal in the County and State last aforesaid this 19°i day of May,
2022.
" a MONIQUE TOUPIN
Commission # HH 142679
4 ` Expires June 15, 2026
'real Ga Banded 7.Tmyr.inlnsutanse60Q•3�5-7019
(Seal/Stamp)
(Commission Expiration Date)
�v _<� A
Notary Public
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
4/28/2022 2:19:50 PM Instrument #2022100858 #1 Book:8244 Page:4163 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 UNIT P EDGEWATER, FL
32132 Parcel #: 7431-03-00-0160 (43205-10542).
The record owner is FUNK, ROBERT A OR VALERIE A JTWROS, 100 LINCOLN
AVE, NEW SMYRNA BEACH, FL 32169
The City hereby claims a lien in the amount of TWO HUNDRED TWENTY-ONE and
0.35/100 dollars (5221.35), 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:
1 1�
Signed, scaled and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
GIenn A. Irby, City Manager
Dated: April 22, 2022
1 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 lie 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 22" day of
April 2022.
•;��Y MONIQUE TOUPIN
• �;=Commission#HH 142679 Notal Publi ignature
(Seal/Stamp) `•.". 4W- Exp�rea June 18, 2025
,.�orft4�' ec.-%MifuuTmyFalninturano NO -365.1019
�11'VwumACOu!M.NpLERTYAPP*mma
LARRY BARTLETT, JD, CFA
-�-"' WE VALUE VOLUSUI
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:
5775186
Parcel ID:
743103000160
Township -Range -Section:
17-34-31
Subdivision -Block -Lot:
03-00-0160
Owner(s):
VALERIE A FUNK - JT - Joint Tenancy with Right of Survivorship - 1(
FUNK ROBERT A - JT - Joint Tenancy with Right of Survivorship - 1C
Mailing Address On File:
100 LINCOLN AVE
NEW SMYRNA BEACH FL 32169
Physical Address:
3-P-341 SKYWAY DR, EDGEWATER 32132
Property Use:
2000 - AIRPORT/MARINA
Tax District:
604-EDGEWATER
2020 Certified Millage Rate:
20.55
Neighborhood:
7885
Business Name:
Subdivision Name:
SKYWAY INDUSTRIAL PARK CONDO
Homestead Property:
No
https://vcpa.vcgov.org/parcel/summary/?altkey=5775186 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 Volusia 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.
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
https://vcpa.vcgov.org/parcel/summary/?altkey=5775186 Page 2
Account 43205-10542
Customer Information
i Customer name: FUNK, ROBERT OR VALERIE
Billing address: 100 LINCOLN AVE
NEW SMYRNA BEACH, FL 32169
Delivery point:
Phone number: (716) 812-9975
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:
Z Special notes:
Yes
NSF count:
Reinstate owner:
No
7191
Customer Account Information
Current balance: 6,443.18
Deferred amount: 0.00
Amount due: 6,443.18
Pending: 0.00
Delinquent amount: 6,414.35
Last notice:
Cutoff date: 4/07/22
Cycle/route: 02 / 02
Deposit: No
Payment plan: No
Service Summary
i Service address: 341 SKYWAY DR P. EDGEWATER, FL 32132
Initiation date: 5/23/2012
Account status: ACTIVE
Customer type: OW OWNER
Service Rate Group Status Meter
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Accounts receivables
Credit history data
Deposits
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Recent activity
'; Misc Information
Option
Trn Type
Type
Trn Date
Description
Bill Date
Due Date
Amount
Runnin
.
BL
Bill
3/24/22
CYCLE BILL
3/28/22
4/18/22
28.83
6,443.1.
.
20
Adj
3/22/22
20 Day Penalty
2/28/22
1.44
6,414.3'
----- ......
i
RF
Adj
3/07/22
Disconnect Fee
1/28/22
35.00
6,412.9'
-- _ _ •
BL
Bill
2/24/22
CYCLE BILL
2/28/22
3/21/22
28.83
6,377.9
_.
'...._.:._..::._._..._ _........
........... __.... ._._...._...._......._.._.__.....
20
Adj
2/18/22
20 Day Penalty
1/28/22
1.44
6,349.0
l
RF
Adj
2/02/22
Disconnect Fee
12/28/21
35.00
6,347.6
j .
t._..__._._._............ _....... ........ .._._.. _.......
BL
Bill
1/26/22
CYCLE BILL
1/28/22
2/17/22
28.83
6,312.6,
E� .^
20
Adj
1/19/22
20 Day Penalty
12/28/21
1.44
6,283.8
i.. :::::_...._.:..:............
......................__..............
BL
Bill
12/23/21
CYCLE BILL
12/28/21
1/18/22
28.83
6,282.3
20
Adj
12/21/21
20 Day Penalty
11/28/21
1.44
6,253.5
.
BL
Bill
11/23/21
CYCLE BILL
11/28/21
12/20/21
28.83
6,252.1(
.
20
Adj
11/18/21
20 Day Penalty
10/28/21
1.44
6,223.2
.___._.__;.Www_��.._._....�,__.....___.......__..:...,
RF
Ad'
�
11/03/21
Disconnect Fee
9/28/21
35.00.
6, 221.8:
BL
Bill
10/26/21
CYCLE BILL
10/28/21
11/17/21
28.83
6,186.8:
.
20
Adj
10/19/21
20 Day Penalty
9/28/21
1.44
6,158.01