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122 Ash Street - Shriver, Harold & Catherine - 05-28-20096 - $2,070.15 - SAT 12/3/202112/3/2021 2:50:36 PM Instrument #2021289513 #1 Book:8165 Page:3743 Laura E. Roth, Volusia County Clerk of Court SATISFACTION OF CITY OF EDGEWATER UTILITIES LIEN SHRIVER, HAROLD L & CATHERINE H 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 May 28, 2009, filed a Lien against property owned by SHRIVER, HAROLD L & CATHERINE H, and described as: LOT 57 RIVER PARK MOBILE HOME COLONY SEC 1 MB 28 PG 4 PER OR 2093 PG 1879 EXC 50 PC SUB SUBSURFACE RIGHTS PER OR 2345 PG in the Public Records of Volusia County, Florida (Location: 122 ASH STREET, EDGEWATER, FL) Parcel #: 8538-12-00-0570 (Location ID 414470) in the amount of TWO THOUSAND SEVENTY and 151100 dollars ($2070.15) plus interest, filing fees, and any other costs incurred by the City; said Lien being recorded in Official Records Book 6357, Page 3826 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 I" day of December, 2021. WITNESSES: f' Signed, sealed and delivered in the presence of: STATE OF FLORIDA COUNTY OF VOLUSIA CITY OF EDGEWATER, FLORIDA ,r 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 execute d the foregoing instrument and acknowledged before me that he/she executed the same by means of presence or O online notarization. WITNESS my hand and official seal in December, 2021. MONIQUE TOUPIN commission # HH 142679 =N:'• a= Expires June 15, 2025 '•'•'::b �; ��''� Bandd7W Tray Fain lawrance 808.3857419 (Seal/Stamp) (Commission Expiration Date) the County and State last aforesaid this I" day of Mom A'U:32'4 Nota y Publi State of Florida at Large EDGEWATER SETTLEMENT OF PAST DUE UTILITY ACCOUNT Date 11/3/2021 Utility Account # 06339-14470 Address Name ELSAYED,MAGDY Current Account Balance' $11,464.28 interest $5,174.26 recording fee $240.00 TOTAL $16,878.54 Settlement Offer: Current Utility Fees due minus deliquem feta 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 This offer is valid until Parcel# 122 ASH STREET 8538-12-00-0570 Last Payment Date 11/22/2021 Digitally 20211 A 1.ned by 8n1127-05dgette '00'ere PP Date zoz1.11.n 10 11 z� -Bsoo 11,464.28 55.325 00 $6,139.28 35.00 0.00 240.00 613.93 $7,028.21 $9,850.33 approved Bridgette Vaissiere '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 (3W) 424-2400 Ext 1300 Fax (3 ) 424-2409 wwwcityofedgewater org NONE UT LIENS BOOK PAGE 6357 3826 6572 2560 6839 211 7096 1044 7278 2598 7351 2097 7642 4 7591 4093 7743 1503 7914 3458 City of Edgewater DATA SYSTEMS I:UG[W.V IIR Municipal Information Report Property Address: Effective Date: Requested By: 122 Ash St 10/27/2021 Magdy elsayed Edgewater, Florida 32141 122 Ash st Edgewater, Florida 32132 Folio#: 853812000570 Code Enforcement and Liens Case #: Description: Status: Case Status Amount Due: Book/Page: Date: Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total: Notes: is located in Unincorporated Volusia County. Code violations do NOT fall under the jurisdiction of Utilities Account Customer Type: Status: Last Payment Due Date: Total Amount Number: Received : Due: 6339-14470 OWNER ACTIVE 10/02/2006 11/03/2021 16876.14 Book/Page: UT Amount: Interest - 9Q: Recording Fees - 9M: 6357/3826 6572/2560, 11461.88 5174.26 240.00 7278%2598 211 70735/9611044 07351 /209'7, 7462/4, 7591 /4093, 7743/1503, 7914/3458 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 Status: Phone #: Notes: This property is located in Unincorporated Volusia County. Permits do NOT fall under the jurisdiction of the City of Edgewater www.orangelien.com Please issue payment for any monies due on above report directly to The City of Edgewater, PO Box 100, Edgewater, Fl - 32132. L32132. 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 dateftransfer 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? cod eofficergrou p @ cityofedgewater.ora 2. Utility questions? custom erservice@cityofedgewatera g 3. Permit questions? building 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. SII City of Edgewater *** CUSTOMER RECEIPT *** Oper: EOGETMW Type: OC Drawer: 1 Date: 11/23/21 04 Receipt no: 16971 Customer Location Nace Amount 6339 14470 ELSAYED, MAGDY 122 ASH ST EDGEWATER, FL 32141 UT UTILITY PAYMENT $6139.28 Remaining balance: $5337.92 6339 14470 ELSAYED, MAGOY 122 ASH ST EDGEWATER, FL 32141 UT UTILITY PAYMENT $35.00 Remaining balance: $5337.92 98 UTILITY RECORDING FEES 1.00 $240.00 LA LIEN STTLMENT ADMIN FEE 1.00 $613.93 ALL LIENS SATISFIED ***8538-12-00-0570*** 122 ASH ST SATISFACTION OF LIENS 6357/3826, 6572/2560, 6839/211, 7096/1044, 7278/2598, 7351/2097, 7642/4, 7591/4093, 7743/1503, 7914,3458 MAGDY M. ELSAYED Tender detail CK CHECK 1285 $7028.21 Total tendered $7028.21 Total payment $7028.21 Trans date: 11/22/21 Time: 16:19:07 *** THANK YOU FOR YOUR PAYMENT *** WWW.CITYOFEOGEWATER.ORG THIS INSTRUMENT PREPARED BY AND SHOULD BE RETURNED TO: OS/28/2009 08:51 AM Instrument. 2009-094929 . 1 Book: 6357 Page: 3826 Diane M. Matousek Volusia County, Clerk of Court ~ Robin Matusick, Paralegal CITY OF EDGEW A TER 104 North Riverside Drive Edgewater, FL 32132-0100 (386) 424-2400 ext 1203 CITY OF EDGEWATER UTILITIES LIEN 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: Legal Description: LOT 57 RIVER PARK MOBILE HOME COLONY SEC I MB 28 PG 4 PER OR 2093 PG 1879 EXC 50 PC SUB SURFACE RIGHTS PER OR 2345 PG in the Public Records of Vol usia County, Florida (Subject Property Location: 122 Ash St, Edgewater, FL Parcel # 8538-12-00-0570. The record owners are: Name: SHRIVER, HAROLD L & CATHERINE H Address: 11130 BAKER RD KEY MAR, MD 21757-8126 The City hereby claims a lien in the amount of two thousand seventy and 15/1 00 dollars ($2070.15), 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. By: Tr Ci Date:rr-ocP/,~ IDA Witnesses: , Signed, sealed and delivered in the presence of: 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 TRACEY T. BARLOW, 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. WITNESS my hand and official seal in the County and State last aforesaid thisai ~ay of May 2009. (SeaVStamp) (Commission Expiration Date) ~~~'c-u Notary Public \\\\1111111111 State of Florida at Large ~\"'\ ~OB'N l ~~II,f. ~ ......... 'Y7"1 ~ ~ ~ .,~ COM/,fIS;;', ~ ~.' \oIIay 1 V1-"'~~ .....;::: '~((\..c>-::. ==0. ~ ~. ;J'-' =.....,- , ",j!:: F:\Customer Service\UT Billing Forms\LIENS\Utility Liens 2009\Utility Lien Shriver, Harold L & Catiji~~ H ~~~ St.~ ;: ~...o~~~ : ~ ~ . . " ~~ ~~~q'4'Itu . .' ~ ~ ~~"~ ..' ~ ~, .sr...........f(::.<\:)'t-~ ~IIJ: 4rE OH\..CJ ~\,,, 11"mllln\\~"" ~ . , NC# ~ 7J&f-/t/t/7o Address: / 2) 4~^- s -I- ' Description Date Done UT Amount NOT Current 0.70 70. It Print County Parcel Page ,./" Print County Parcel Extra Legal ,,/" Check For Exsisting Liens tJ7/r ~ Print Deed/Certificate of Title/Mortgage rJ fA ~ -- ",/1- -- Print Utility Bill v'" .'- - Do Lien Form V .- r ---- Proof Lien Form V Add to Lien Database - Emai/ to Robin . - Add to UT's POP up v' Update Lien Database -- _."0 Give to City Clerk ---- - ------ Vol usia County Property Appraiser's Office Page 1 of3 ~':'- Uolusia Counbl The Vol usia County Property Appraiser makes every effort to produce the most accurate information possible. No warranties, expressed or implied, are proVided for the data herein, its use or interpretation. .m......__mm_m..~_._mm...".~..._____...._~~__.._..,___.__................___....................._...__....._....m_. "........n..__.__................"'''......"..... m..........___........................._.......m........".....""'.....................-......-. ...............""..............".................,,........ ...........~..._-_...._. "Working Tax Roll Valuations" Removed Until Official Date, July 1st Our "Working Tax Roll" is not "official" until we finalize it on July 1st as Preliminary Tax Roll. Working tax roll values may change from day to day as we update our system from one tax roll year to the next. We have received complaints that our "values are not representative of the declining real estate market, based on 2008 and 2009 sales." That is not true and such use of these working tax roll values appears to be creating misleading conclusions. Since the "working values" are not official until July, we are removing them immediately to avoid more confusion. However, we are continuing to update the website with all working tax roll names, addresses and physical characteristic changes. Only the "working tax roll values" have been removed. Per FL Statute, each tax roll reflects the real estate market of the previous year, as follows: Date of Sale Corre_~monding Tax Roll 2007 2008 ~008 2009 2009 2010 The last "Official Tax Roll Values" are those from the 2008 Tax Roll and they may be found in the "History of Values" section below. Call or email us with questions. Volusia County Property Appraiser's Last Updated: 04-28- Office \, $' "W 2009 ~- '--...;;;;; Today's Date: 5-1-2009 ProRert)l Record Card (PRC) Vol usia County Morgan B. Gilreath Jr.. M.A.. A.S.A.. C.F.A. FLORIDA. Property Appraiser Full Parcel ID 38-18-35-12-00-0570 Mill Group 600 County - Southeast Short ParcellD 8538-12-00-0570 Alternate Key 4063536 Millage Rate 21.05729 Parcel Status Active Parcel PC Code 02 Date Created 06 JAN 1982 Owner Name SHRIVER HAROLD L & CATHERINE H [ GO TO ADD'L OWNERS ] Owner Name/Address 1 Owner Address 2 11130 BAKER RD Owner Address 3 KEYMAR MD Owner Zip Code 217578126 Location Address 122 ASH ST EDGEWATER LEGAL DESCRIPTION I [ GO TO ADD'L LEGAL ] LOT 57 RIVER PARK MOBILE HOME COLONY SEC 1 MB 28 PG 4 PER OR 2093 PG 1879 EXC 50 PC SUB SURFACE RIGHTS PER OR 2345 PG http://webserver.vcgov.org/cgi-bin/mainSrch3.cgi 51112009 . Additional Legal Information Page 1 of 1 LEGAL DESCRIPTION LOT 57 RIVER PARK MOBILE HOME COLONY SEC 1 MB 28 PG 4 PER OR 2093 PG 1879 EXC 50 PC SUB SURFACE RIGHTS PER OR 2345 PG 0072 http://webserver.vcgov.org/cgi-bin/lglpopup.cgi? Alt_ Key=4063536&RoIlyear=0&mode= 1 5/19/2009 ;. A Customer at a Glance _PUBlIC SECTOR NaviUne ~ ~ ~ ~ t8l . Account 6339-14470 ( - ~ [2J Accounts receivabl · Customer Information .P Customer Alerts p .. ~ Consumption CUstomer name: SHRIVER. HAROlD ~ Confidentia l: No ~ I ~ WA WATER Bi \ling add ress : 1113GBAKERRD Cash only: No ~ l'!W Credit nistory data WB account: I I:'ill Deposits KEYMAR, I~D 21757.BI26 Specia l code: I [l;!J Pending transactio Delivery point: Budge t bi \ling: No ~ Recent actIVit.' Phone numbe r: 0 0.. Special notes: Yes CUstomer status: ACTIVE NSF count: .........., .--..--..... ................... 0''''.- ... .......,.._--~.._~---~..~~.."~----~ --,..".-----,-".-...-.......----.--.--- ._--_._---~_._'----...---.---- Customer Account Information p Service Summary .P I 0.. Current balance: 2,070.15 ~ Service address: 122 ASH sr. EDGEWATER. ~~ Deferred amount: 0.00 Ini tiation date: 7/24/2003 Amount due: 2,070.15 Account status: ACTIVE Pending: 0.00 CUstomer type: 0.. Delinquent amount: 2.044.51 Service Rate Group Status Meter Last notice: ...........c.... ...=====-""....."" g......c",,::a =="'. i. ( II ~ Cutoff date: 5m/09 1(1 m I 1.1 ........, - .--.....- ^- 'M .T ~ . " - ::., Print n.... _....J.____,~__,_..I........_.,..........__.. . ..................... . . .........-.........-. .....N. .. . - -- ~~. . . . , . : . . . . .. . . . .. , < Cancel BL Bill 5/12/09 CYCLE BILL 5/14/09 6/03/09 25.64 2,070.15 . ")( Exn 20 Adi 5/06/09 20 Dav Delq Charqe 4/14/09 5.56 2,044.51 .. RF Adi 4/22/09 8-4:30 Shut Off Fee 4/14/09 30.00 2,038.95 BL ~ Bill '41i0/09 ~ CYCLE BILL ' 4/1 410g 5/04/09 '25.64 2;008:95 .. tImet customer '20 Adi 4/06/09 20 Day Delq Charqe 3/14/09 , 5.56 1,983.31 Select eusto.. RF Ad, 3/25/09 8 -4: 30 Shut off Fee 3/14/09 30.00 1,977.75 BL Bill 3/11/09 CYCLE BILL 3/14/09 4/03/09 25.64 1,947.75 Next location 120 Adi 3/10/09 20 Dav Delq Charqe: 2/14/09 2.56 1,922.11 Select location RF Adi 2/21109 8-4:30 Shut Off Fee 1/14/09 30.00 1. 919. S5 BL Bill 2/11/09 CYCLE BILL 2/14/09 3/06/09 25.64 1,889.55 Cuslloc functi.- '20 Adi 2/05/09 20 Da.v Delq C:harqe 1/14/09 2.56 1,863.91 'RF Adi 1/23/09 8-4:30 Shut Off Fee 12/14/08 30.00 1,86t:35 Consumption ... BL Bill 1/12/09 CYCLE BILL 1/14/09 2/03/09 25.64 1,831.35 . 120 Adi 1/07/09 20 Day Delq Charqe 12/14/08 5.56 1,805.71 Jump setup IFF Ad, 12/28/08 8 -4: 30 Shut Off Fee 12/14/08 30.00 1,800.15 . - ~ -"=...= '. ""'-'=.......-..=... ."-'=_.."..,"'.",..~,--'.. """''''''' "'~^' ~.. "'" -~~