general8/1/2025 8:37:18 AM Instrument #2025143959 #1 Book:8735 Page:4987 Laura E. Roth, Volusia County Clerk of Court
Prepared by: Bonnie Zlomik, City Clerk
City of Edgewater
104 N. Riverside Drive
Edgewater, FL 32132
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 June 20, 2025, filed an Order
Imposing Fine/Lien against the following described real property located in Volusia County, Florida:
Property Location: 104 N Park Place, Edgewater FL
Parcel ID No. 7452-01-00-0065
Legal Description: N 59 FT OF E 1/2 OF LOT 4 0 & N 59 FT OF W 1/2 OF LOT
4 P ALVAREZ GRANT MB 3 PG 137 PER OR 4548 PG 4308 PER OR 6660
PG 0896 PER OR 6672 PG 3523 PER OR 7832 PG 0574 PER OR 8444 PG 1431
PER OR 8628 PG 1414
Property Owner: Nextres LLC CO: % FCI Lender Services Inc
Case #: 25-121982C
said document being recorded in Official Records Book 8719, Pages 4344 through 4346 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 May 8, 2025
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 Interim City Manager, has executed
this instrument this 2 5th day of July, 2025.
WITNESSES:
Printed Name: 41
Address: 104 N. Riverside Dr., Edgewater, FL 32132
OYIA,.A 4,&A GUAA��
I I
Printed Name:
Address: 104 N. Riverside Dr., Edgewater, FL 92132
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
el�
Joe Moncy, Interim 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 Joe Mahoney, Interim 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 he executed the same by means of ®physical presence or
0 online notarization.
WITNESS my hand and official seal in the County and State last aforesaid this 25th day of July, 2025.
"-Natu Public
i �c
MONIQUE D. TOUI IN 7
(Seal/Stamp)
COMMIWM#H146 4105 State of Florida at Large
ExOres June 15, 2029
8/1/2025 8:37:18 AM Instrument #2025143960 #1 Book:8735 Page:4988 Laura E. Roth, Volusia County Clerk of Court
Prepared by: Bonnie Zlotnik, City Clerk
City of Edgewater
104 N. Riverside Drive
Edgewater, FL 32132
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 June 20, 2025, filed an Order
Imposing Fine/Lien against the following described real property located in Volusia County, Florida:
Property Location: 104 N Park Place, Edgewater FL
Parcel ID No. 7452-01-00-0065
Legal Description: N 59 FT OF E 1/2 OF LOT 4 0 & N 59 FT OF W 1/2 OF LOT
4 P ALVAREZ GRANT MB 3 PG 137 PER OR 4548 PG 4308 PER OR 6660
PG 0896 PER OR 6672 PG 3523 PER OR 7832 PO 0574 PER OR 8444 PG 1431
PER OR 8628 PG 1414
Property Owner: Nextres LLC CO: % FCI Lender Services Inc
Case H: 25-121982B
said document being recorded in Official Records Book 8718, Pages 4341 through 4343 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 May 8, 2025
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 Interim City Manager, has executed
this instrument this 25th day of July, 2025.
WITNESSES:
Printed Name:
Address: 104 N. Riverside Dr., Edgewater, FL 321.32
Printed Name: ()'n -1 A I Cris t
Address-, 104 WRiverside Dr., Edgewater, FL 32132
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
Jae M611oncy, Interim 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 Joe Mahoney, Interim 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 he executed the same by means of Ophysical presence or
El online notarization.
WITNESS my hand and official seal in the County and State last aforesaid this 25th day of July, 2025.
OyualiAj-
01
(Seal/Stamp)
MONIQUED.TOUPIN
Nobfiry Puble
�1"'
ACommWIon#HH674106 State of Florida at Large
rt',�* Expires June 15, 2029
a 00" 1 1 01 a,
Date June 23, 2025 Address 104 N Park PI
Name Simply Real Estate Parcel# 745201000065
ATTN: Geri Westfall
This total is valid until
Approved by Jeff Lariscy
Current Code Enforcement Fines/Fees
Per Day Fines
$74,200M
AR Fines
$1,335.00
Interest
Recording fees
$140.50
TOTAL
$75,685.34
5
9P
Per Day Fines
$2,000.00
CF
AR Fines
$1,335.00
9Q
Interest
$9.84
9U
Recording Fees
$140.50
LA
Admen Fee (10%)
$133.50
Total reduction
August l,2025
3,618.841 cocip.case
23-119144 - A
24-121099
24.121088
24-121567
25-121982
Returned checks/funds will make offer null and void
Settlement offers cannot be paid over the phone or online.
Include a copy of the settlement offer worksheet when subrnitting payment to:
City of Edgewater
Uen Satisfaction
PO Box 100
104 N Riverside Drive
Edgewater, FL 32132
nun e
. . . .... . . nu DATA SYSTEMS
Lien Search-EW
NH�M ��
let") t A
Property Address:
Effective Date:
Requested By:
104 N Park PI
07/18/2025
Smart Title Services
Edgewater, Florida 32132
164 W Granada Blvd
Ormond Beach, Florida 32174
Folio#:745201000065
Code Enforcement and Liens
Case #: Description:
Status:
Case Status
Amount Due: Book/Page:
Date:
23-00119144 - A CH10"/
ORDER
04/11/2023
77408.00 8472/2850
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U:
Total:
77300,00 $75.00 $0.00 $33.00
77408.00
Notes:
This property is NOT in compliance. The daily fines have been calculated to 07/31/2025 but
the $100.00 day, Code Enforcement has been
will continue to
accrue at rate of per until notified and verifies that property has
been brou ht into Contact Code Enforcement
compliance via email at — codeenforcement@cityofedgewater.org
(preferableor via phone at 386.424.2400x221 0 for details
Case #: Description: Status: Case Status Amount Due:
Book/Page:
Date:
24-00121088 CH10"/ ORDER 06/11/2024 $308.00
8607/3215,
IMPOSING
8607/3218
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U:
Total:
$0.00 $225.00 $0.00 83.00
$308.00
Notes:
Case Description: Status: Case Status Amount Due:
Book/Page:
Date:
24-00121088 CH10"/ ORDER 06/11/2024 215.27
8607/3841
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U:
Total:
$0.00 $180.00 10.77 $24.50
215.27
Notes:
Case Description: Status: Case Status Amount Due: Book/Page:
Date:
24-00121567 ABAT"/ ACTIVE 09/24/2024 330.00
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
0.00 330.00 0.00 0.00 330.00
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
25-121982 B CH10"/ ORDER 02/24/2025 116.50 8718/4341
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:
25-00121982 C CH10"/ ORDER 02/24/2025 116.50 8718/4344
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:
25-00121982 CH10"/ ORDER 02/24/2025 375.00
A/D/E/F/G IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
Notes:
Utilities
Account Customer Type: Status: Last Payment Due Date: Total Amount
Number: Received : Due:
72347-1630 OWNER ACTIVE 07/11/2025 08/04/2025 361.60
Book/Page: UT Amount: Interest - 9Q: Recording Fees - 9M:
8489/85, 8523/3628 96.70 142.40 122,50
8569/3545, 8615/90�,
8711/3987
Special Assessments/tither
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:
117-1993 17
Permit #: Permit Year:
23-2463 23
Notes:
False Alarm Liens
Alarm #:
None Found
Fine Amount:
Notes:
Description:
FENCE
Contractor:
RA PROPERTY
MANAGEMENT
LLC
Contractor Status:
Phone #:
Description: Contractor: Contractor
Phone #:
MISCELLANEOU SUNSTATE (386)295-8484
S METAL
BUILDINGS LLC
Total Amount Due:
Interest 9Q:
Book/Page:
EXPIRED
Status:
ISSUED
Recording Fees 9U:
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 dateltransfer of service
date, may affect future billings'
Should you have a Department related question (Le.: Lien Release, Code lions, Utility questions) , please see below:
1. Code questions? QQdeofficerarouoOcitvofedaewater.o[g
2. Utility questions? customerserviceacityofedge water Qrg
3. Permit questions? buildingdept&Alyofed w �k- atg
cityc Q L '-� @ 'C ity g c g P, y L@ LQ —r P—r g
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.
V City ot Edmaler
REPRINl
CUSTOMER RECEIPT
Opmr: 0GE8D8 Type: OC Orawor: l
Date: 7/24/25 01 Rouo1Pt no: 101092
Description
Quantity
Amount
31)
C0O[ ENFORCE FINES
8 SURC
1,00
$2000.00
CF
CODE ENFORCEMENT
1.00
$1335.00
SU
INTEREST EARNINGS
l
$9.04
GU
OTHER RECORDING FEES
100
.S8
LA
LIEN Sl7LMENT ADNIN
BI
1.00
*138�50
**47S
SATISFACTION104 NORTH PARK PLACE
E ONLY LIEN
43 3 0718/4344
SMART TITLE SERVICES, LLC
ESCROW ACCOUNT
Tender detail
K CHECK 28733 $3BI8.84
Total tendered *3818.84
Total payment *3818.84
Trans date: 7/24/25 Time: 14:15:01
*°* TH80 YOU 08 YOUR PAYMENT ***
NNN.CITYUFEQG[HATEK.ORG