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122 Ash Street - Shriver, Harold & Catherine - 03-11-2011 - $882.56 - SAT 12/10/2021 12/10/2021 8:31:15 AM Instrument#2021295057#1 Book:8169 Page:732 Laura E. Roth,Volusia County Clerk of Court CORRECTED SATISFACTION OF CITY OF EDGEWATER UTILITIES LIEN HAROLD L. & CATHERINE 11 SHRIVER KNOW ALL MEN BY THESE PRESENTS: That the City COL11161 of the City of Edgewater, Florida, pursuant to the provisions of Chapter 19, Code of Ordinances, City of Edgewater, Florida, on March 11, 2011, riled a Lien against property owned by HAROLD L. & CATHERINE H SI-IRIVER, and described as: LOT. 57RIVER PARK MOBILE HOME COLONY SEC I MB 28 PG 4 PER OR 2093 PG 1879 ESC 50 PC SUB SUBSURFACE RIGHTS PER OR 2345 PG 0072 in the Public Records of Volusia County, Florida (Location: 122 ASH STREET, EDGEWATER, FL) Parcel #: 8538-12-00-0570 (Location ID#14470) in the amount of EIGHT HUNDRED EIGHTY TWO and 56/100 dollars ($882.56) plus interest, filing fees, and any other costs incurred by the City; said Lien being recorded in Official Records Book 6572, Page 2560 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 Ln of record. IN WITNESS WHEREOF, the City of Edgewater, acting by and through its City Manager, has Edgewater, t; Z�' executed this instrument this I"day of December, 2021. WITNESSES: CITY OF EDGEWATER,FLORIDA A By: Glenn A. Irby City Manager 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 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 0 physical presence or El online notarization. WITNESS my hand and official seal in the County and State last aforesaid this I't (Jay of December, 2021. MONIQUETOURN '4 Commission#HH 142:679: Expires June 15,2025 w (Seal/Stamp) Bonded Thru Tmy Fain Inwance aao-3a&]7oj9 Notairy Publi. (Commission Expiration Date) State of Florida at Large ***This Corrected Satisfaction of Utility Lien is being recorded to reflect the correct Notarv. This CORRECTED satisfaction will replace that recorded on 12-03-2021 and located at Official Records Book# 8165 .Page 3735 . 12/3/2021 2:50:36 PM Instrument #2021289505 #1 Book:8165 Page:3735 Laura E. Roth, Volusia County Clerk of Court SATISFACTION OF CITY OF EDGEWATER UTILITIES LIEN HAROLD L. & CATHERINE H SHRIVER 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, oil March 11, 2011, tiled a Lien against property owned by HAROLD L. & CATHERINE H SHRIVER, 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 0072 in the Public Records of Volusia County, Florida (Location: 122 ASH STREET, EDGEWATER, FL) Parcel #: 8538-12-00-0570 (Location ID #14470) in the amount of EIGHT HUNDRED EIGHTY TWO and 56/100 dollars ($882.56) plus interest, filing fees, and any other costs incurred by the City; said Lien being recorded in Official Records Book 6572, Page 2560 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 1" day of December, 2021. WITNESSES: Nww"oWn'rz Jp, , M", , V- � 0, " 6'.. il Signed, sealed and delivered in the presence of: STATE OF FLORIDA COUNTY OF VOLUSIA CITY OF EDGEWATER, FLORIDA By;�- 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 the foregoing instrument and acknowledged before me that he/she executed the same b means of �h physical presence or ❑ online g Y pY notarization. WITNESS my hand and official seal in the County and State last aforesaid this I" day of December, 2021. r G (Seal/Stamp) Nota6, Publi (Commission Expiration Date) State of Florida at Large j VDGEWATZR t 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 deliquellf lees 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 Brld ef`e VaISSIere Digitally signed by Bndgette Vaissiere approved Date: 2021.11.1110:11:27-05'00' 11,464.28 55.325 00 $6,139.28 35.00 0.00 240.00 613.93 $7,028.21 $9,850.33 ***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. Bax 100 Edgewater. FL 32132-0100 (386) 424-2400 Ext 1300 Fax 1386) 42d -24N w Qtyofedgeeater org NONE UT LIENS BOOK PAGE 6357 3826 66572 2560 6839 211 7096 1044 7278 2598 7351 2097 7642 4 7591 4093 7743 1503 7914 3458 DATA SYSTEMS Property Address: 122 Ash St Edgewater, Florida 32141 Folio#: 853812000570 City of Edgewater cocrw.ci r:rz, Municipal Information Report Effective Date: Requested By: 10/27/2021 Magdy elsayed 122 Ash st Edgewater, Florida 32132 Code Enforcement and Liens Case #: Description: Status: Case Status Amount Due: Book/Page: Date: Per Day Fine - 9P : Fine/Citation - CF: Interest - 90: Recording Fee - 9U: Total: Notes: Thisproperty is located in Unincorporated Volusia County. Code violations do NOT fall under the jurisdiction of the City of Edgewater 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 - 90: Recording Fees - 9M: 6357/3826 6572/2560, 11461.88 5174.26 240.00 6839/211, '7096/1044 7278/2598, 7351/209'7, 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.orangeloen.co 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 date/transfer of service date, may affect future billings*** Should you have a Department related question Q.e.: Lien Release, Code liens, Utility questions) , please see below: 1. Code questions? codeofficerarou cityofedgewater.ora 2. Utility questions? cuctomerservice@cityofedgewater.ora 3. Permit questions? ht 'I city_ofedgewater.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 nun and Vold or detective. pw mtormanon pertaining to me rroperty are assumed to be good and valid. Customer, by accepting this Report, agrees to indemnity 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. N City of Edgewater ** CUSTOMER RECEIPT *** Oper: EDGETHN Type: OC Drawer: 1 Date: 11/23/21 04 Receipt no: 16971 Customer Location Name Amount 6339 14470 ELSAYED, MAGDY 122 ASH ST EDGEMATER, FL 32141 UT UTILITY PAYMENT $6139.28 Remaining balance: $5337.92 6339 14470 ELSAYED, MAGDY 122 ASH ST EDGEMATER, FL 32141 UT UTILITY PAYMENT $35.00 Remaining balance: $5337.92 9M 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 *** NMM.CITYOFEDGENATER.ORG UJ`11/2U11 IL.JL rn Instrument! 201 1_041 239 R 1 • J.11{lLl U i1LT LV 1 1 V'"i 1LVV THIS INSTRUMENT PREPARED BY Book : 6572 AND SHOULD BE RETURNED TO: Par e : 550 � �.l i• L � LV<JV Robin Matusick,Paralegal DI N. Matousek CITY OF EDGEWATER Volusia nuaia j, Clerk ut Court 104 North Riverside Drive Edgewater,FL 32132-0100 (386)424-2400,Option#1&Ext#1203 UTILITIES LIEN CITY OF EDGEWATER HAROLD L. & CATHERINE H. SHRIVER 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 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 in the public records of Volusia County, Florida (Property location: 122 Ash Street, Edgewater, FL), Parcel #8538-12-00-0570. The record owners are HAROLD L. & CATHERINE H. SHRIVER, 11130 Baker Road, Keymar, MD 21757. The City hereby claims a lien in the amount of EIGHT HUNDRED EIGHTY-TWO and 56/100 dollars ($882.56), 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: CITY OF EDGEWATE t, LO P4 DA v,,,,...*4-0,, Ae . -- '� Tr • T. Barlow C. y Manager 91,7e- L4/gZ6f2,1 Dated: March 8, 2011 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 executed the same. WITNESS my hand and official seal in the County and State last aforementioned this 8th day of March, 2011. •ll� �� r�ell►1 i.iptfi f (Seal/Stamp) ��'�t� l�C� l�l� % p.OBIN( �1/o�� •(Commission Expiration Date) •GQMM/S •., 40 Notary Public :. */•\\1 May i s/qt'G(, State of Florida at Large ` ..2„.0 P O c•.x a o%Ad ly§ Liens/UtilityLien-Shriver-122AshStreet-2011 r�`.•.��dmn+ ,C° 11/4 91 fiN...P.ti.V Account # 633 Address I z z_ Description Date UT amount Not current print Customer at a glance Print County Parcel Page 5 Print County Parcel Extra Legal' iz s/ Check for Existing Liens \ Create Lien Form Letter ROBIN - add to lien DB Add UT Pop _` „3,4:5 ► s Volusia County Property Appraiser's Office Page 1 of 3 UolusiCurti Volusia County Appraiser's Office The Volusia 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. The values shown in the Total Values section at the end of the Property Record Card are "Working Tax Roll" values, as our valuations proceed during the year. These Working Values are subject to change until the Notice of Proposed Taxes (TRIM) are mailed in mid - August. For Official Tax Roll Values, see the History of Values section within the property record card below. Volusia County Property Last Updated: 02 -01- Appraiser's Office 2011 Today's Date: 2 -8 -2011 Property Record Card (PRC) Volusia 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 Unincorporated - Southeast Short Parcel ID 8538 -12 -00 -0570 Alternate Key 4063536 Millage Rate 24.03320 Parcel Status Active Parcel PC Code 02 Date Created 06 JAN 1982 Owner Name SHRIVER HAROLD L & CATHERINE H C GO TO ADD'L OWNERS J Owner Name /Address ESTIMATE TAXES J 1 Owner Address 2 11130 BAKER RD Owner Address 3 KEYMAR MD Owner Zip Code 217578126 Location Address 122 ASH ST EDGEWATER 32141 LEGAL DESCRIPTION 4 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 SALES HISTORY ( GO TO ADD'L SALES # BOOK PAGE DATE INSTRUMENT QUALIFICATION IMPROVED? SALE PRICE 1 2345 0072 3/1982 Warranty Deed Qualified Sale Yes 23,000 2 2160 1175 4/1980 Warranty Deed Qualified Sale Yes 18,800 3 2093 1879 7/1979 Warranty Deed Qualified Sale Yes 15,000 HISTORY OF VALUES 1 GO TO ADD'L HISTORY YEAR LAND BLDG MISC JUST ASD SCH NS EXEMPT TXBL SCH ADD'L NS (S) ASD ASD TXBL EX TXB http: / /webserver. vcgov.org /cgi- bin/mainSrch3.cgi 2/8/2011 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 =4063 536 &Roll_year =0 &mode =1 2/8/2011 S A Customer at a Glance I_ I File Edit. Commands Help'- j - y, !^J .. SECTOR: ttTif `one r Account 6 339 -1 4 470 t L ! �► Customer Information Customer Al Alerts ® f_" Accounts reeeivabl if (___I Consumption Customer name. SHRIVER, HAROLD al Confidential: No ..p 671 WA WATER Billing address: 11130 BAKER RD Cash only No Credit history data IDB account: Deposits KEYMAR, MD 21757 -8123 Special code: ® Pendingtransactioi Delivery point Budget billing: No ® Recent activity Phone number: 0 R Special notes Yes J Customer status ACTIVE NSF count Customer Account Information Service Summary } j 4, Current balance: 2,952.71 �; Service address: 122 ASH ST. EDGENATER, FL Deferred amount: 0.00 - Initiation date: 7/24/2003 --] Amount due: 2,952.71 Account status: ACTIVE Pending: 0.00 Customer type; ; ! E ti 0, Delinquent amount: 2,924,17 Service Rate Group Status Meter 4 _ I ) '„ . Last notice: Cutoff date: 2/24/11 r ■ 4 l t w „ I __ a _L ii---- � ...Y ____ a.... a� .,...c.�.....c��...e..w......�. _ ' Cancel _ Tin TV e 1 , te T( I! Date C e u t. u 1 Bill C ate Due C ,le -rr u t Funn.nO Balance V OK 20 Add 2/04/11 20 Day Delp Charge 1/14/11 1.3E 952.71 BL ' 1/12/11 CYCLE BILL X14 /11 2/03/ff 7.18 2,951.35 Exit _ 20 .& d7 1/04/11 ZO Day Lelq Charge !12/14/10 1.7 2,924.17 Next customer BL B.i11 12/10/10 CYCLE BILL _ ; , 1, 27.18 2,922.81 . 20 Atli 12/07/10 20 Day Delq Charge '11/14/10 1.36 2,895. 63 Selectc BL 'Bill 11/10/10 =CYCLE BILL 11/14/10 12/06/10 18 2,894.27 • 1 - •20 A di 11/04/10 20 Day Delq Charge 10/14/10 1.20 2,867.09 Next location ;EL . Bill 10/12/10 CYCLE BILL 10/14/10 11/03/10 27.12 2,865.73 t 20 Adn 10705/10 20 Day Delq C ' Charge 9/14/10 1.28 ,839 55 Select location OL Bail 9 /10/10 CYCLE BILL 9/14/10 1D /04/10 S.64 837 27 20 xd3 9/07/10 20 Day Delq harge 8/14/10 - 1. -26 - -,511 53 Cus4octundu .. _. RF Adz 8/20/10 iB -4:30 Shut Off Fee 7/14/10 36.00 2,810.39 Consumption . BL l 8/11/10 'CYCLE HILL 8 14 10 a ,' 25.64 ' 0 u. 5 -- --3 - °— 20 Ad 8/0 /10 1 20 Day Delq Charge 7: 14/ 1.28 2,72t4 .71 dump setup FF 'td 7%28/10 8-4:30 Shut off Fee 6/14/10 30.00 1 2,753.43