2106 Umbrella Tree Drive - McAtee, Marilyn or Mary - 08-22-2022 - $428.61 - SAT 01/22/20251/22/202512:31:46 PM Instrument #2025012617 #1 Book:8657 Page:101 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 August 22, 2022, filed a Lien against
the following described real property located in Volusia County, Florida:
Property location: 2106 Umbrella Tree Dr, Edgewater FL 32141 (26719-4297)
Customer name: McAtee, Marilyn or Mary
Parcel ID No. 8402-01-04-0570
Legal Description: LOTS 4057 & 4058 & S 112 OF LOT 4059 BLK 128
FLORIDA SHORES UNIT 5 MB 23 PGS 107.108 INC PER OR 4121 PG 4658
PER OR 6217 PG 2312
Property Owner: McAtee, Marilyn
said Lien being recorded in Official Records Book 8300, Page 4841 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 14th day of January, 2025.
WITNESSES:
'&4 44 2 �&j 61
Printed Name: �Sslrall t`,� .E} }'rr6
Address: 104 N. Riverside Dr., Edgewater, FL 32132
Printed Name: _ rw-N % n v 0—
Address:
Address: 104 N. Riverside Dr., Edgewater, FL 32132
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
ji'C/ '�-, j
J00ey humaii&ehrn 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 N physical presence or ❑ online notarization.
WITNESS my hand and official seal in the County and State last aforementioned this 14th day of January,
2025.
MONIQUETOUPiN Mt11L41 °-
(Seal/Stamp)=commission#KN 142678 Not ryPubli
[(74-! , P JunoState of Florida at Large
1"�;,',� rF Thor FabJ{tm�a
City of Edgewater
'ivVY( Vr"� 1
Property Address:
Total:
Effective Date:
Orange
2106 Umbrella Tree Dr
12/2312024
DATA SYSTEMS
Edgewater, Florida 32141
@ gewater.org
City of Edgewater
'ivVY( Vr"� 1
Property Address:
Total:
Effective Date:
Requested By:
2106 Umbrella Tree Dr
12/2312024
Title Support Fl- Inc
Edgewater, Florida 32141
@ gewater.org
Case #: Description: Status: Case Status Amount Due:
6919 W Broward Blvd Unit 97
Date:
18-00114223-A CH10"/ ORDER 08/31/2018 430.38
Plantation, Florida 33317
Folio#:8402011040570
FINE/LIEN
Code Enforcement and Liens
Total:
0.00 294.54 111.34 24.50
430.38
Case #: Description:
Status:
Case, Status
Amount Due: Book/Page:
Date:
Date:
7693/2367
18-00114223-A/B CH10"/
ORDER
08/31/2018
114033.00 7641/1361,
IMPOSING
7641/1364
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U:
Total:
113800.00 150.00 0.00 83.00
114033.00
Notes:
This property is NOT in compliance. The daily fines have been calculated to 12/31/2024 but will continue to
accrue at the rate of $50.00 per da,until Code Enforcement has been notified and verifies that proTerty has
been brow ht into Conict Code Enforcement force
compliance via email at — cod ee n me ntcityofe
(preferable"5 or via phone at 386.424.2400x2210 for details
@ gewater.org
Case #: Description: Status: Case Status Amount Due:
Book/Page:
Date:
18-00114223-A CH10"/ ORDER 08/31/2018 430.38
7641/4539
IMPOSING
FINE/LIEN
Per Day Fine - 91P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U:
Total:
0.00 294.54 111.34 24.50
430.38
Notes:
Case #: Description: Status: Case Status Amount Due:
Book/Page:
Date:
19-00114586 PN"/ ORDER 02/21/2019 341.35
7693/2367
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total,
0.00 234.10 82.75 24.50 341.35
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
19-00114818 PN"/ CLOSED -LIEN 05/06/2019 464.78 7721/2050
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
0.00 328.20 112.08 24.50 464.78
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
19-00114817 CH 10'7 ORDER 05/06/2019 116.50 7738/2885
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
0.00 75.00 0.00 41.50 116.50
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
19-00115064 PN"/ CLOSED -LIEN 07/17/2019 164.05 7749/1825
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
0.00 105.00 34.55 24.50 164.05
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
19-00115063 CH10"/ CLOSED -LIEN 07/17/2019 191.50 7762/3268
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:
19-00115242 CH10"/ ORDER 10/11/2019 191.50 7790/2947
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 90: Recording Fee - 9U: Total:
0.00 150.00 0.00 41.50 191.50
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
19-00115243 PN"/ Abatement 10/11/2019 157.40 7790/4060
satisfied
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
0.00 100.00 32.90 24.50 157.40
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
20-00115548 PN"/ CLOSED -IN 03/02/2020 160.21 7914/1980
COMPLIANCE
Per Day Fine - 9P : Fine/Citation - CF: Interest - 90: Recording Fee - 9U: Total:
0.00 105.00 30.71 24.50 160.21
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
20-00115749 CH10"/ CLOSED -LIEN 06/17/2020 177.22 7916/1130
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
0.00 120.00 32.72 24.50 177.22
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
20-00115549 CH10"/ ORDER 03/02/2020 191.50 8011/1969
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:
:ase #: Description: Status: Case Status Amount Due: Book/Page:
Date:
0-00115748 CH10"/ ORDER 06/17/2020 191.50 8019/1977
IMPOSING
FINE/LIEN
'er Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
1.00 150.00 0.00 41.50 191.50
totes:
:ase #: Description: Status: Case Status Amount Due: Book/Page:
Date:
2-00118054 PN"/ ORDER 07/18/2022 230.93 8315/3771
IMPOSING
FINE/LIEN
ler Day Fine - 9P : Fine/Citation - CF: Interest - 90: Recording Fee - 9U: Total:
1.00 180.00 26.43 24.50 230.93
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
22-00118225 PN"/ CLOSED -LIEN 09/14/2022 383.00 8336/2282,
8345/4581
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
0.00 300.00 0.00 83.00 383.00
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
22-00118225 PN"/ CLOSED -LIEN 09/14/2022 341.79 8346/3286
Per Day Fine - 9P : Fine/Citation - CF: Interest - 90: Recording Fee - 9U: Total:
0.00 280.00 37.29 24.50 341.79
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
23-00119249 CH10"/ ORDER 05/03/2023 56216.50 8441/4512
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q:
56100.00 75.00 0.00
Notes:
Recording Fee - 9U: Total:
41.50 56216.50
This property is NOT in compliance. The daily fines have been calculated to 12/31/2024 but will continue to
accrue at the rate of $100.00 per day, until Code Enforcement has been notified and verifies that property has
been brought into compliance Contact Code Enforcement via email at - codeenforcement@cityofedgewater.org
{preferable) or via phone at 386.424.2400x2210 for details
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
23-00119762 CH10"/ ORDER 09/06/2023 191.50 8485/1784
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:
24-00121364 ABAT"/ IMPOSING 08/14/2024 272.07 8525/1735'
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 90: Recording Fee - 9U: Total:
0.00 205.00 1.07 66.00 272.07
Notes:
Please mssiue, payrnent for any n,wonres due on abinve repo rt &rectly to The City o,f Edgewater, PO Box '100, Edgewater, FL
32132, Send overnight payments to `lit N Riversoide 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 dateltransfer 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? f,Q.p
Z Utility questions? gj:
Utilities
Account Customer Type: Status:
Last Payment
Due Date: Total Amount
Number:
Received :
Due:
26719-4297 OWNER ACTIVE
12/13/2024
12/18/2024 2615.84
Book/Page: UT Amount:
Interest - 9Q-.
Recording Fees - 9M:
7742/4865, 7914/3465, 117.19
2131.15
367.50
7984/4120, 8056/530,
8143/3317, 8229/736
8,300/4841 8316/4994,
8365/3838:
8409/4194,
8462/1886 8503/2363,
8549/1853: 8859/116,
8625/1741
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 M Permit Year: Description:
Contractor:
Contractor Status:
Phone #:
None Found
Notes:
False Alarm Liens
Alarm #: Total Amount Due:
Book/Page:
None, Found
Fine Amount: Interest 9Q:
Recording Fees 9U:
Notes:
Please mssiue, payrnent for any n,wonres due on abinve repo rt &rectly to The City o,f Edgewater, PO Box '100, Edgewater, FL
32132, Send overnight payments to `lit N Riversoide 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 dateltransfer 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? f,Q.p
Z Utility questions? gj:
3. Permit questions? aljN"L'Kg
evaitfar. o rg
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 tender 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 lasses 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
tulle to real property. This report should only be refied upon for unrecorded matters.
R� City of Edgewater
*** CUSTOMER RECEIPT
***
Oper: EDGECAC Type: OC
Drawer: 1
Date: 1,1'03175 01 Receipt no:
33357
Customer Location Name
Amount
26719 4297 SELENE FINANCE
LP
2106 UMBRELLA TREE DR
EDGEWATER, FL 32141
UT UTILITY PAYMENT
$117.19
Remaining balance:
$107.74
9Q INTEREST EARNINGS
1.00
$2131.15
9M UTILITY RECORDING
FEES
1.00
$367.50
***8402-01-04-0570***
2106 UMBRELLA TREE DR
SATISFACTION OF UT LIENS ONLY
774214865, 7914/3465
7984/4120, 80561530
814373317, 8229/736
830014841,831614994
81F�,A838,8409/4194
{ ;1886,8503/2363
t i853,8859/116
1741
I under detail
Cid CHECK 2277 $2615.84
Total tendered $2615.84
Total payment $2615.84
Trans date: 1/07125 Time: 15:47:13
*** THANK YOU FOR YOUR PAYMENT ***
WWW .CITYOFEDGE9ATER.ORG
8/22/2022 11:21:37 AM Instrument #2022196034 #1 Book:8300 Page:4841 Laura E. Roth, Volusla County Clerk of Court
UTILITIES LIEN
CITY OF EDGEWATER
MCATEE, MARILYN OR MARY
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 4057 & 4058 & S 112 OF LOT 4059 BLK 128 FLORIDA SHORES UNIT
5 MB 23 PGS 107-108 INC PER OR 4121 PG 4658 PER OR 6217 PG 2312.
Property location: 2106 UMBRELLA TREE DR EDGEWATER, FL 32141
Parcel #: 8402-01-04-0570 (26719-4297).
The record owner is MCATEE, MARILYN, 2106 UMBRELLA TREE DR,
EDGEWATER, FL 32141
The City hereby claims a lien in the amount of FOUR HUNDRED TWENTY-EIGHT
and 0.61/100 dollars ($428.61), 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:
Y
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
Glenn A. Irby, City Manager
Dated: August 18. 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 (lie 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 I S x' day of
August 2022.
V0 awm�
,•�+�,,� MONIQUETOUPIh
�NotAry Publi Signature
(Seal/Stamp) ;;: Commission # HH 142679
;;g Expires duns 15, 2025
Banded ThmTroyFain lnsuronceM39 OIS
Volusia County Property Appraiser
�o�� W. Indiana Ave., Rm. 102
so VOWSIA COMMCOI1fITY PROPFHtt APPRAISER
LARRY BARTLETT, JD, CFA DeLand, FL. 32720
WE VALUE VOLUSIA
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:
2021 Certified Millage Rate:
Neighborhood:
Business Name:
Subdivision Name:
Homestead Property:
3920465
840201040570
18-34-02
01 -04-0570
MCATEE MARILYN - FS - Fee Simple - 100%
2106 UMBRELLA TREE DR
EDGEWATER FL 32141
2106 UMBRELLA TREE DR, EDGEWATER 32141
0100 - SINGLE FAMILY
604-EDGEWATER
19.4736
4743
No
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Account 26719-4297
Customer Information
i Customer name: MCATEE, MARILYN OR MARY
Billing address: 2106 UMBRELLA TREE DR
EDGEWATER, FL 32141-3716
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
E -notification:
Active
IDB account:
0.00
Special code:
6,350.86
Special notes:
Yes
NSF count:
8/04/22
Reinstate owner:
No
Deposit:
Yes
Customer Account Information
Current balance:
6,443.42
Deferred amount:
0.00
Amount due:
6,443.42
Pending:
0.00
r^ Delinquent amount:
6,350.86
Last notice:
5/08/2018
Cutoff date:
8/04/22
Cycle/route:
02 / 13
Deposit:
Yes
Payment plan:
No
Service Summary
i Service address: 2106 UMBRELLA TREE DR. EDGEWATER, FL 32141
Initiation date: 7/15/1996
Account status: ACTIVE
Customer type: OW OWNER
Service Rate Group Status Meter
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WA EW/R /I ACTIVE 83815715
Pending and Pecent 5 Service Orders
Number
Request
Status
Type
Svc Seq
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7/14/2020
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7/31/2086
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Accounts receivables
Credit history data
WA WATER Deposits Pending transactions II
Recent activity
�
Misc Information
_
Option
Trn Type
Type
Trn Date
Description
Bill Date
Due Date
Amount
C
Runnin
EC
Bill
7/26/22
E CYC BILL
7/28/22
8/03/22
92.56
6,443.4
20
Adj
7/19/22
20 Day Penalty
6/28/22
4.63
6,350.8
CEC
Bill
6/24/22
E CYC BILL
6/28/22
7/18/22
92.56
6,3462
20
Adj
6/20/`22
20 Day Penalty
5/28/22
4.63
6,253.6
EC
Bill
5/25/22
E CYC BILL
5/28/22
6/17/22
92.68
6,249.0
Jj
20
Adj
5/19/22
20 Day Penalty
4/28/22
4.63
6,1563(
EC
Bill
4/26/22
E CYC BILL
4128/22
5/18/22
92.56
6,151.73
C_
20
Adj
4/19/22
20 Day Penalty
3/28412
4.63
6,059.'
RF
Adj
4/07/22
Disconnect Fee
2/28/22
35.00
6,0545
EC
Bill
3/24/22
E CYC BILL
3/28/22
4/18/22
9256
6,0195•
C20
Adj
3/22/22
20 Day Penalty
2/28/22
4.63
5,926.9
RF
Adj
3/07/22
Disconnect Fee
1/28/22
35.00
5,9223
EC
Bill
2/24/22
ECYC BILL
2/28/22
3/21/22
92.56
5,8873
Ir
20
Adj
2/18/22
20 Day Penalty
1/28/22
4.63
5,794.7
RF
Adj
2/02/22
Disconnect Fee
12128121
35.00
5,790.1(
NI N [jL2]I3I(4h.51
fN1FMl