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20-118328A - Lopes, Vincent A - 1016 Ruth Drive - SAT 6/14/20246/14/2024 12:38:09 PM Instrument #2024116266 #1 Book:8569 Page:4912 Laura E. Roth, Volusia County Clerk of Court Prepared by: Bonnie Zlomik, City Clerk City of Edgewater 104 N. Riverside Drive Edgewater, FL 321 32 Special Magistrate LIEN SATISFACTION KNOW ALL MEN BY THESE PRESENTS that the City of Edgewater Special Magistrate, pursuant to the provisions of Section 162.09, Florida Statutes, and Section 2-56, Code of Ordinances, Edgewater, Florida, on February 9, 2023, filed an Order Imposing Fine/Lien against the following described real property located in Volusia County, Florida: Property Location: 1016 RUTH DRIVE, EDGEWATER FL Parcel 1D No. 7432-06-00-2170 Property Owner: VINCENT A. LOPES Legal Description: 52-17-34 LOTS 1 & 2 EXC PART IN RD BLK 3 MCGINNIS SUB MB 8 PG 190 PER OR 7257 PGS 1476 Case #: 20-1 18328A said doctunent being recorded in Official Records Book 8366, Pages 3514 through 3516 of the Public Records of Volusia County, Florida, This Satisfaction of Lien acknowledges compliance of the Code violation and satisfaction of the fine imposed. The City of Edgewater does hereby acknowledge payment in full plus recording fees in full satisfaction of the January 12, 2023 Order; 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 30th day of May, 2024. WITNESSES: CITY OF EDGEWATER, FLORIDA {� Glenn A. Irby, City Manager Printed Name: V i t' l 1 t R C', i �.L) lv1 Address: 104 N. R side Dr., Edgewater, FIL 32132 Printed Name: 1 lt_ i ? 7 ef r-d Address: 104 N. Riverside Dr., Edgewater, FL 32132 STATE OF FLORIDA COUNTY Or 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 Satisfaction 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 sarne by means of ©physical presence or ❑ online notarization. WITNESS my hand and official seal in the County and State last aforesaid this 30th day of May, 2024. EN VN? 1 (Seal/Stamp) tv O ^A Not r} Fubli l a tar 7 9 State of Florida at Large W City of Edgewater REPR111T CUSTOMER RECEIPT 0per:, EDCEMLL Type: OD Date: 5/29/24 01 Receipt Drawer: 1 no: 7963 Description Quantity 9P CODE ENFORCE FINES 1.00 CF CODE ENFORCEMENT 1.00 9u OTHER RECORDING 1.00 Amount SURD $3000.00 FEES LA LIEN STTLKENT 'ADBI11 1.00 $750.00 $290.50 FEE $7.00 ***7 432~06-00-2170*** 1016 RUTH D SATISFACTION OF CODE ONLY LEIN 8019/2082,8019/2085,8019/2088, 8014/779,8366/3514,8378f10 4, 8472/2844 ST JEAN' S CREDIT UNION Tender detail CK CHECK Total tendered Total payment Trans date: 5 9/24 393965 4118.0 4115.50 4118.0 Time: 11:19:29 *** THANK YOU FOR YOUR PAYMENT *** WWN .CITYOFEDOEWATER.ORO R% i,,"11 n e 01� DATA SYSTEMS '�",roperty Address- 1016 Ruth Dr Edgewater, Florida 32132 Effective Date: O'3/20/2024 Lqmnm�� Requested By� Rosemary couIombe 1016 Ruth Drive Edgewater, Florida 3213i2 Case #: Description: Status: Case Status Amount Due: Book/Page: Date: 20-00115899 - CH07"/ ORDER 08/14/2,020 349.50 8019/2082, A/B/C IMPOSING 8019/2085, FINE/LIEN 8019/2088 Per Day Fine - 9P : Fine/Citation - CF: Interest - 90: Recording Fee - 9U: Total: 0.00 225.00 0,00 124.50 349.50 Notes: Case #: Description: Status: Case Status Amount Due: Book/Page: Date: 20-00116104 CH10"/ ORDER 10/29/2020, 119716.50 8014/779 IMPOSING FINE/LIEN Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total: 119600,00 75.00 0,00 41.50 119716.,50 Notes: Thais property is NOT in comyliance, The daily fines have been calculated to 3/31/2024 but, will continue to accrue at the rate of $100.01 per d'ay, until Code Enforcement has been notified and verifies that property has been brou ht into compliance Contact Code Enforcement via email at — cod ee n forcern e nt@ci tyoe djewa ter, org (preferable or via phone at 386.424.2400x221 0 for details Case #: Description: Status: Case Status Amount Due: Book/Page: Date: 22-00118328 CH10'V ORDER 10/28/2�022 93941.50 8366/3514 IMPOSING FINE/'LIEN Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee -'9U: Total: 93600.00 300,,00 0.00 41.,50 93941.50 Notes: This property is NOT in comyliance, The daily fines have been calculated to 3/31/2024 but will continue to accrue at the rate of $200.01 per day, until Code Enforcement has been notified and verifies that property has been brow ht into compliance Contact Code Enforcement via email at — codeenforcement@cityoedgewater.org (preferable or via phone at 386,424,2469x221 0 for details Case Description: Status: Case Status Amount Due: Book/Page: Date: 22-010118329, CH1!10"/ ORDER 10/28/20,22 43416.50 8376/1044 IMPOSING FINE/LIEN Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total: 43300.00 75.00 0.00 41.50 43416.50 Notes: 1171 611 4 VAWN@23-1 I -eff0we 1 -A ii ' AdANX ,• AweWn'roll- --- been bro'u ht intp compliance onta,ct Code Enforcement via email at — (preferable or via phone at 386 4,24OOx2210 for details Case #: Description: Status: Case Status Date: 23-00119635 CH'10"/ ORDER Oi7/27/2023 --RPT7STfTG FINE/LIEN Per Day Fine - 9P : Fine/Citation - CF': Interest - 90: 0.00 7500 1i.00i Notes: muff U-M, Account Customer Type: Status: Number: 42133-309 OWNER ACTIVE Book/Page: UT Amount: 8244/4172 8277/3046, 3303.21 8340/2455: 83,83/3115, 8,425/4703, 8462/1888, 8503/2352 Special Assessmients/Other Assessment Name: Assessment Status: Start Date,: None Found Book/Page: Assessment Amount: Olpein/Expired Permits Permit Permit Yeiar: Elm Amount Due.- Book/Rage: Recording Fee - 9U: Toital: 41 50 116.50 Last Payment Due Date: Total Amount Received : Due: 02/18/2022 013/19/2024 3740.47 Interest - 9�Q: Recording Fees, - 9M: 266.76 171,50 141TON 11MM Description: Contractor: Contractor Phone#-! FIRE DAMAGE LOPES VINCENT NI/A REPAIR A Status: 1009 Permit #: Permit Year: 21-3565, 21 I ki False Alarm Liens Alarm #: None Found Fine Amount: NM3= Contractor: ,a N,LqL*if-klmw-kl ZILT21191MINN111 W.7177 in Phone #: N/A 2�� Status: 00211M Please issue payment for any monies due on above relpoirt directly to The City of Edgewater, PO Box,1100, Edgewater', FL 32132, Send overni payments to Ill N Riverside Dr., Edgewater, F"L 32132 NOTE — LIEN PAYOFFS CAN NOT BE PAID ONI 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 bellow: 1. Code questions? 2. Utility questions? tie a e, xg 3. Permit questions? 1puu ,Jjjjg(j r,A J yderk( 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 woutcl tender such instrument or procee6ngs null and void or detective, Anl 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 firnited 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. Date 4/15/2024 Address 10116 RUTH DR. Name ROSEMARY COULOMBr Parcel# 743206002170 Current Code Enforcement Fines/Fe-es Per Day Fines $256,500.00 AR Fines $750,00 Interest $0.00 Recording fees $290.50 TOTAL $257,540.50 9P Per Day Fines $3,OM00 CF AR Fines $750.00 9Q Interest WOO 9U Recording Fees MOM LA Admiln Fee (10%) $75.00 Total reduction $253,425M This total is valid until Approved by Jeff Lariscy 611 /2024 7C.71, -C. I. 20-11115899 wag= Returned checks/funds wfl rnake offer nulland void Settlement offers cannot be paid over the phone or online, include a copy of the settlement offer warksheet when SUbmitting payment to: City of Edgewater Lien Satisfaction K) Box 100 104 N Riverside Drive Ed9owater, If 32132