21 Kingfisher Lane - Schiro EST, Louis J - 07-25-2023 - $267.31 - SAT 4/9/20244/9/2024 10:41:47 AM Instrument #2024067682 #1 Book:8540 Page:3558 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 July 25, 2023, filed a Lien against
the following described real property located in Volusia County, Florida:
Property location: 21 KINGFISHER LN, EDGEWATER FL 32141 (43053-
9516)
Customer name: SCH IRO, LOUIS J. EST.
Parcel ID 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 8437, Page 4947 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 22nd day of March, 2024.
WITNESSES: CITY OF EDGEWATER, FLORIDA
f1
Glenn A. Irby, City Manager
Printed Name: M r)V-\
Address: 104 N. Riverside Dr., Edgewater, FL 321.32
a� G
Printed Name: 42 ( V
Address: 104 N. Riverside Dr., Edgewater, FL 32132
STATE OF FLORIDA
COUNTY OF VOLUSIA
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
9 physical presence or ❑ online notarization.
WITNESS my hand and official seal in the County and State last aforementioned this 22nd day of March,
2024.
t�':i.tJlw�JcfiVUFI,
Cr^ri i V2679
F,iv15,20,25
(Seal/Stamp) .h
Notavy Public
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.
7/25/2023 1:04:43 PM Instrument #2023152268 #1 Book:8437 Page:4947 Laura E. Roth, Volusia County Clerk of Court
UTILITIES 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 4: 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 TWO HUNDRED SIXTY-SEVEN and
31/100 dollars ($267.31), 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, scaled and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
1'
Glenn A. Irby, City Manager
Dated: July 19. 2023
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 Nphysical presence or ❑online notarization.
WITNESS my hand and official seal in the County and State last aforementioned this 19'1' day of
July, 2023.
:OOMOUE TOUPJN
r„" : Crrim cs,an # HH 142679
.' Exp;ras June 15, 2025
domled 7ha Troy Fa;n Iraur,IPU 800 -3a,55 -7t 1 9
(Seal/Stamp)
d i �� i�''r%'? •i:rte t f",tit �,c -
Notary Public signature 1
Volusia County Property Appraiser
VOIUSIACOWMPROPERt APPRAISER 123 W. Indiana Ave., Rm. 102
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:
2022 Final 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
19.1036
4252
No
https://vcpa.vcgov.org/parceVsummary/?altkey=3969120 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.
LOT 6 BLK F PELICAN COVE SUB MB 35 PGS 65-69 INC PER OR 5027 PG 2703 PER OR
6701 PG 0738
https://vcpa.vcgov.org/parceVsummary/?aItkey=3969120 Page 2
f� Cus1-,)rY7,0r at a CIc-ince
Account 43053-9516
Customer Information
i Customer name: SCHIRO, LOUIS J. 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
,'Current balance:
Confidential:
No
Cash only:
No
,'E -notification:
Active
IDS account:
,'Delinquent amount:
Special code:
Last notice:
"Special notes:
Yes
NSF count:
1
Reinstate owner:
No
Customer Account Information
,'Current balance:
3,193.01
Deferred amount:
0.00
Amount due:
3,193.01
Pending:
0.00
,'Delinquent amount:
3,109.48
Last notice:
Cutoff date:
7/20/23
Cycle/route:
03 / 05
Deposit:
Yes
Payment plan:
No
Service Summary
i Service address: 21 KINGFISHER LN. EDGEWATER, FL 32141
Initiation date: 4/09/2012
Account status: ACTIVE
Customer type: OW OWNER
Service Rate Group Status Meter
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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 86962890
Pending and Recent S Service Orders
Number Request Status Type Svc Seq
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,-1138236 1/14/2021 CO OF WA 008
.1137560 12/18/2020 CO ON WA 080
,1137281 12/07/2020 CO ON WA 088
1'136866 11/24/2020 CO LP WA 000
,'135858 10/22/2020 CO ON WA 000
Service Address Map
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Accounts receivables Credit history data
WAWATER Deposits Pending transactions �':
Recent activity
Misc Information
Option Trn Type Type
Tim Date
Description
Bill Date
Due Date
Amount
Runnin
. EC
Bill
7/12/23
E CYC BILL
7/14/23
8/03/23
83.53
3,193.01
- 20
Adj
7/06/23
20 Day Penalty
6/14/23
4.18
3,109.44
. EC
Bill
6/12/23
E CIC BILL
6/14/23
7/OS/23
83.53
3,1053(
. 20
Adj
6/06/73
20 Day Penalty
5/14/23
4.18
3,021.7.
w EC
Bill
S/11/23
E CVC BILL
S/14/23
6/05/23
83.53
3,0175'
. 20
Adj
5/05/23
20 Day Penalty
4/14/23
438
2,934.0
. EC
Bill
4/12/73
ECYC BILL
4/14/23
5/04/23
83.53
2,929.8
. 20
Adj
4/04/23
20 Day Penalty
3/14/23
4.18
2,8463
EC
Bill
3/10/23
ECVC BILL
3/14/23
4/03/23
83.53
2,8421'
20
Adj
3/07/23
20 Day Penalty
2/14/23
418
2,758.6
. EC
Bill
2/10/23
ECVC BILL
2/14/23
3/06/23
83.53
2,754.4
- 20
Adj
2/06/23
20 Day Penalty
1/14/23
4.18
2,670.9
. EC
Bill
1/11/23
ECYC BILL
1/14/23
2/03/23
83.53
2,666.7
. 20
Adj
1/04/23
20 Day Penalty
12/14/22
4.18
2583.2
. EC
Bill
12/12/22
E CVC BILL
12/14/22
V03/23
83.53
2579.0
I�
Nt N Oat 4 5
u�'m.i