12-00105983 - Byrne, Christine - 32 Kingfisher Lane - $85.00 - SAT 3/1/20243/1/2024 2:18:22 PM Instrument #2024040428 #1 Book:8524 Page:1381 Laura E. Roth, Volusia County Clerk of Court
SATISFACTION OF LOT CLEARING LIEN
CITY OF EDGEWATER, FLORIDA
CHRISTINE A. BYRNE
Case #12-00105983
KNOW ALL MEN BY THESE PRESENTS: That the City Council of the City of
Edgewater, Florida, pursuant to the provisions of Section 10-50, Code of Ordinances, City of
Edgewater, Florida, on October 10, 2012 filed a Iien against property owned by CHRISTINE A
BYRNE and described as:
Property location: 32 KINGFISHER LANE, EDGEWATER FL, Parcel 98402-44-05-
0100.
in the amount of EIGHTY-FIVE and 00/100 dollars (585.00) plus interest, filing fees and any other
costs incurred by the City; said lien being recorded in Official Records Book 6769, Pave 401 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 28'h day of February, 2024.
Ut
1 . a/,
wfflua
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 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 ❑ online
notarization.
WITNESS my hand and official seal in the County and State last aforesaid this 28'" day of
February, 2024.
r,vv1ouETolpit,
C0WjfnIS3;Qn R HH 542679
(Seal/Stamp) ExOfes June 15,2025 No ry Pu is
w_. rw7reyFa3laieraac98�13P52or6 St a of Florida at Large
0 Orange
DATA SYSTEMS
Property Address:
32 Kingfisher Ln
Edgewater, Florida 32141
Lien Search -EW
Effective Date:
02/16/2024
-C�,IDGEWATER
Requested By:
G&W Roofing & Sheet Metal,
Inc.
129 W. Marion Ave.
Edgewater, Florida 32132
Code Enforcement and Liens
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
12-00105983 CH10"/ ORDER 07/0312012 284.92 6749/2084,
IMPOSING 6769/401
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
0.00 160.00 58.92 66.00 284.92
Notes:
Case #:
Description:
Status:
Case Status Amount Due:
BooklPage:
Date:
12-00106414
CH10"/
ORDER
09/21/20,12 358.70
6774/3444,
IMPOSING
6802/1444
FINE/LIEN
Per Day Fine - 9P Fine/Citation CF: Interest
- 9Q: Recording Fee - 9U:
Total:
0.00
235.00
57.70
66.00
358.70
Notes:
Case #:
Description:
Status:
Case Status Amount Due:
Book/Page:
Date:
13-00107388
CH10"/
ORDER
06/02/2013 191.50
6874/3728
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*
Utilities
Account Customer Type: Status:
Last Payment
Due Date: Total Amount
Number:
Received :
Due:
57417-9501 OWNER ACTIVE
02/01/2024
03/05/2024 97.45
Book/Page: UT Amount:
Interest - 9Q:
Recording Fees - 9M:
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 #:
None Found
Notes:
False Alarm Liens
Alarm #: Total Amount Due:
Book/Page:
None Found
Fine Amount: Interest 90:
Recording Fees 9U:
Notes:
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. Cotte questions? codeofficergroup@cityofedgewater.orct
2. Utility questions? customerservice a0ci otedaewater.ora
3. Permit questions? buildingde t t ci ofedgewater.org
citvc1erk0)dtvofedaewater ora
THIS COMPANY, in issuing this Municipal Intomurtton Report Report (hereinafter referred to as the'Reporn, assumes no liability on account of any instrument or
proceedings which may contain defects that would render such Instrument or proceedings mall ana VO1d or darecnve. AU mormauon pertaining io oto rroparry 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
amourd 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
V1 City of Edgewater
* CUSTOMER RECEIPT **�
Oper: EDGECAC Type: DC Drawer: 1
Date: 2/20/24 01 Receipt no: 46739
Description
Quantity
Amount
CF
CODE ENFORCEMENT
1.00
$160.00
9Q
INTEREST EARNINGS
1.00
$58.92
9U
OTHER RECORDING FEES
1.00
$66.00
CF
CODE ENFORCEMENT
1.00
$235.00
9Q
INTEREST EARNINGS
1.00
$57.70
9U
OTHER RECORDING FEES
1.00
$66.00
CF
CODE ENFORCEMENT
1.00
$150.00
9U
OTHER RECORDING FEES
1.00
$41.50
ALL LIENS SATISFIED
***8402-44-05-0100***
32 KINGFISHER LN
SATISFACTION OF LIENS
6749/2084 6749/401
6774-3444, 6802/1444
6814/3728
G h O ROOFING
Tender detail
CK CHECK
Total tendered
Total payment
Trans date: 2/20/24
112 $835.12
$835.12
$835.12
Time: 11:13:34
*14 !tkiiiI. YOU FOR YOUR PAYMENT ***
MRIi.CITYOFEDGEWATER.ORG
10/10/2012 12:17 PM
Instrument# 2012-183281 # 1
CITY OF EDGEWATER Book : 6769
LOT CLEARING LIEN Rage : 401
Diane M. Matousek
CHRISTINE A. BYRNE Volusia County, Clerk of Court
Case# 12-00105983/Citation #3034
Pursuant to the provisions of Section 10-50, Code of Ordinances, City of Edgewater, Florida,
on August 9, 2012, (Code Enforcement Case #12-00105983) the City of Edgewater Citizen Code
Enforcement Board ordered and requested that the City of Edgewater furnished the labor, material
and equipment necessary to clear the following described real property located in Volusia County,
Florida:
S 25.5 ft of N 44.13 ft of Lot 10, Block E, Pelican Cove Sub, MB 35, PGS 65-69 Inc,
per OR 4490, PG 3074 in the Public Records of Volusia County, Florida (Location:
32 Kingfisher Lane, Edgewater, FL) Parcel#: 8402-44-05-0100.
The record owner is CHRISTINE A. BYRNE, 32 Kingfisher Lane, Edgewater, FL. The
City hereby claims a lien in the amount of EIGHTY-FIVE dollars and 00/100 ($85.00) plus interest
in the amount of six (6) percent per annum from the date the bill for services was rendered, filing
fees, and any other costs incurred by the City.
EXECUTED this 8th day of October, 2012.
WITNESSES: CITY OF EDGEWATER:
fil Tra . Barlow
Ci Manager
r /
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 this 8th day of
October, 2012.
owilloirgitob
, 13 Fes.:
(Seal/Stamp) Notary Public
(Commission Expiration Date) State of Florida at Large -0( #pp •
6 ;o
63C6 ;o
9y
' US I.IC,SI '‘w+�a
Liens/LotClearing-Byrne-32KinsherLn-#12-00105983-2012)
ILE-D
CODE ENFORCEMENT BOARD
ORDER REQUESTING APPROVAL FROM CITY MANAGER
THE CITY OF EDGEWATER, FLORIDA, Case No. 12-00105983
a municipal corporation Citation No. 3034
Petitioner,
vs.
CHRISTINE A BYRNE
Respondent.
THIS CAUSE came before the City of Edgewater Code Enforcement Board (the
"Board") on August 9, 2012 after due notice of noncompliance to the Respondent. The
Board, after having heard testimony under oath, received evidence and heard
arguments of counsel (if any), the Petitioner _ being X not being present, there upon
finds as follows:
1. The Respondent is the owner of the property described as follows:
Address: 32 KINGFISHER LN, EDGEWATER, 32141
Short Parcel ID: 8402-44-05-0100
Legal Description: S 25.5 FT OF N 44.13 FT OF LOT 10 BLK E PELICAN COVE
SUB MB 35 PGS 65 TO 69 INC PER OR 4490 PG 3074
2. There currently exists the following violation(s) of the Land Development
Code/Code of Ordinances of the City of Edgewater.
Sec. 10-98 (Property maintenance)
Based upon the foregoing, it is ORDERED AND REQUESTED THAT THE CITY
MANAGER:
Approve the cutting of the grass by for the above stated property if the
violation is not corrected by August 10, 2012 and a lien will be placed
on the property.
Approved on this kJ''E_, day of a -8 , 2012 by the City
Manager or his designee.
/7-71f/--------Barlow, City Manager
Page I 1 Case No. 12-00105983
•
IN WITNESS WHEREOF, the City of Edgewater Code Enforcement Board,
acting by and through its Chairperson, has executed this instrument on August 9, 2012.
ATTEST: CITY OF EDGEWATER
CODE ENFORCEMENT BOARD
400,A-4 /
/ h 9 �... ■� iL- By: ` r //
ontella Jackson —' zeejtic,a 1)-14 J
Board Coordin, or nda John on
Chairperson
STATE OF FLORIDA
COUNTY OF VOLUSIA
Subscribed before me this ` , day of .1 .1. 2012, personally known to me
and did not take an oath. 4
BONiVis
r1 •COMMISS1
By: i (251-VNLU r �C_51 `%�• ereR,e- °I/ ea
Notary Public `"•mo -
o; �
a o�:
® n>cmn: s
z"�G, Sdp3.0 < '33 0*
thru� Pc'•;%n e \°P
(SEAL) •... .�
MAINTENANCE PERFORMED
LABOR HOURS EQUIPMENT USED: DATE COMPLETED: TOTAL COST:
ddi e;y7 re-e- dWil1.1(1& OP,—/-7—
OriI.C'.G ,s �1G2F �,ilL��r
DIRE OR SIGNATURE/DATE DEPARTMENT
Page 12 Case No. 12-105983
GLENCOE LAWNS, INC.
Professional Groun ds Maintenance
1989 S Glencoe Road
New Smyrna Beach, FL 32168 INVOICE : #2136
Phone 386-423-6631 Cell 386-426-9108 DATE: AUGUST 20, 2012
TO: FOR:
Jack Corder, Director of Leisure Services 32 Kingfisher Lane
CITY OF EDGEWATER Edgewater, FL 32132
P.O. Box 100
Edgewater, Florida 32132
386-424-2485
DESCRIPTION HOURS RATE AMOUNT
Lawn maintenance for the property located at: 32 Kingfisher Lane 60.00 60.00
Mowed: 8/17/12
TOTAL 60.00
Make all checks payable to: GLENCOE LAWNS, INC.
Thank you for your business!
INVOICE Page 1
City of Edgewater
City Hall
a Finance Department
3PG'MAT FR 104 North Riverside Drive
Edgewater FL 32132
www.cityofedgewater.orq
To: CHRISTINE A. 'BYRNE L.C3034 Invoice No.: 4690
32 KINGFISHER LN. Date: 08/29/12
EDGEWATER, FL 32'141
Customer No: 902423/1093 Type: CE—CODE ENFORCEMENT
Quantity Description Unit Price Extended Price
1.00 ADMIN FEE-LOT CLEAR 25.00 25.00
1.00 GLENCOE LAWNS INC 60.00 60.00
32 KINGFISHER LN.
Total Due: $85.00
Please detach and send this copy with remittance.
Due Date: 09/28/12 Remit and make check payable to:
Name: CHRISTINE A. BYRNE LC3034 City of Edgewater
Customer No: 902423/1093 P.O. Box 100
Type: CE -CODE ENFORCEMENT Edgewater FL 32132-0100
Total Due: $85.00
Invoice No: 4690
Terms: Net 30 Days