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122 Ash Street - Shriver, Harold & Catherine - 04-02-2013 - $1,541.21 - SAT 12/3/202112/3/2021 2:50:36 PM Instrument #2021289514 #1 Book:8165 Page:3744 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, on April 2, 2013, filed 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 ONE THOUSAND FIVE HUNDRED FORTY ONE and 21/100 dollars ($1541.21) plus interest, filing fees, and any other costs incurred by the City; said Lien being recorded in Official Records Book 6839, Page 211 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 1St day of December, 2021. WITNESSES: Signed, sealed and delivered in the presence of: STATE OF FLORIDA COUNTY OF VOLUSIA CITY OF EDGEWATER, FLORIDA By: - ( " ��:=k 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 19 physical presence or O online Y pY notarization. WITNESS my hand and official seal in the County and State last aforesaid this I" day of December, 2021. MONIQUE TOUPIN Commission # HH 142619 Expires June '15,2025 peri od Tin Tray Faln Insuranco 8003657019 ( � (Seal/Stamp) Notary Pu lic (Commission Expiration Date) State of Florida at Large EDGE WATER SETTLEMENT OF PAST DUE UTILITY ACCOUNT Date 11/3/2021 Utility Account # 06339-14470 Address 122 ASH STREET 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 deliquent fees 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 Parcel# 8538-12-00-0570 Last Payment Date This offer is valid until 11/22/2021 Brid/rylette Vaissiere Digitally signed by Bndgette Valssiere y approved Dare: 2021.11.1110: 17: 27-05'00' 11,464.28 $5,325.00 $6,139.28 35.00 1M 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 d Finance P.O. Boz 100 Edgewater. Fl 321 32-010 0 (386) 4244400 Ext 1300 Fax (MS) 424-2409 www ityatedgewater.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 r.ue Rw,a ers 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 - 90: Recording Fees - 9M: 6357/3826 6572/2560, 11461.88 5174.26 240.00 6839/211 11044 707351 7278%2598 /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. 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 (i.e.: Lien Release, Code liens, Utility questions) , please see below: 1. Code questions? codeofficeraroua@cityofedaewater.ora 2. Utility questions? customerservice@cityofedgewater.ora 3. Permit questions? buildingde t�yofedg_ewater.ora 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 detective. All Intorrnation 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. W City of Edgewater *** CUSTOMER RECEIPT ** Oper: EOGETMW Type: OC Drawer: 1 Date: 11/23/21 04 Receipt no: 16971 Customer Location Name Amount 6339 14470 ELSAYED, MAGDY 122 ASH ST EDGEWATER, FL 32141 UT UTILITY PAYMENT $6139.28 Remaining balance: $5337.92 6339 14470 ELSAYED, MAGDY 122 ASH ST EDGEWATER, 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 17028.21 Trans date: 11/22/21 Tine: 16:19:07 *** THANK YOU FOR YOUR PAYMENT *** WWW.CITYOFEDGEWATER.ORG 04/02/2013 04:00 PH • Instrument# 2013-063528 # 1 THIS INSTRUMENT PREPARED BY Book a 6839 AND SHOULD BE RETURNED TO: Page _ 21 1 Robin Matusick,Paralegal Diane M, Matousek CITY OF EDGEWATER Volusia County, Clerk of Court 104 North Riverside Drive Edgewater,FL 32132-0100 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 ONE THOUSAND FIVE HUNDRED FORTY-ONE and 21/100 dollars ($1,541.21), 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. WITNESSE • CITY OF EDGEWATER,FLORIDA r/Hacey T.Barlow .�/,1� gke'd City Manager '`I nQ�. 11-- Dated: f '2n1-.41" e 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 27th day of March, 2013. (Seal/Stamp) k, (Commission Expiration Date) Notary Public .� r,\,3 °• State of Florida at Large ti� Ea :r �y<<.-, F C3°•tOa .-( •yQ <. Liens/UtilityLien-Shriver-122AshSt-March-2013 A •*�• Sh Volusia County Property Appraiser's Office Page 1 of 3 uoiusiauo Volusia County Appraisers 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 Appraiser's Last Updated: 03-26- Office 2013 .✓^'' Today's Date: 3-26-2013 Property Record Card (PRC) Volusia County Morgan B.Gilreath Jr., M.A., A.S.A., C.F.A. FLT'"'°" Property Appraiser Full Parcel ID 38-18-35-12-00-0570 Mill Group 600 Unincorportated - Short Parcel ID Southeast 8538-12-00-0570 Alternate Key 4063536 2012 Final Millage Rate 24.13700 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 32141 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 SALES HISTORY GOTO ADD'L SALES # BOOK PAGE DATE INSTRUMENT QUALIFICATION IMPROVED? I 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 ASD EXEMPT TXBL SCH ADD'L NS (S) ASD TXBL EX TXBL 2012 9,600 16,264 0 25,864 25,864 25,864 25,864 0 25,864, 25,864 0 25,864 2011 12,500 16,264 0 28,764 28,764 28,764 28,764 0 28,764 28,764 0 28,764 LAND DATA I I I http://webserver.vcgov.org/cgi-bin/mainSrch3.cgi 3/26/2013 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&Roll_year=0&mode=1 6/28/2012 qa9_ I5LI rt./ r) File Edit List Commands Help t Si-`,M—..:, R '' '' S w g, Account History-Combined Inquiry Customer ID: 6339 SHRIVER,HAROLD Location ID: 14470 122 ASH ST Cycle/route: 01 09 Amount due: 4,493.92 Actual amount due: 4,493.92 Initiation date: 7/24/03 Pending: .00 Budget deferred: .00 Termination date: Customer/location status: A Combined Inquiry Charges Payments Adjustments I Pending I Calculated Charges ( 3-Month History t Tr and,.• tiun Tc ans.ction t'..Perence Rstaning Type Date Amount Date Balance ,,, ■®® 30.00 migammignms y/©tc BL BILL 3/12/13CYCLB Li-- 29.51 3!14/15 9,463.92 _,,, _ 20 ADJ 3/07/13 20 Day Delq Charge 1.48 2/14/13 4,434.41 Fat RE ADJ 2/15/13 30 day delinquent 30.00 1/14/13 4,432.93 BL :BILL 2/11/13 CYCLE BILL 29.51 2/14/13 4,402.93 Cannel 20 ADJ 2/05/13 20 Day Delq Charge 2.98 1/14/13 4,373.42 RE ADJ 1/16/13 30 day delinquent 30.00 1/14/13 4,370-44 Pnnt history BL BILL 1/10/13 CYCLE BILL 29-51 1/14/13. 4,340.441: . 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