19-00114601 - US Bank Natl Assoc TR - 3307 Pine Tree Drive - SAT 12/27/202112/27/2021 10:15:26 AM Instrument #2021306431 #1 Book:8176 Page:4044 Laura E. Roth, Volusia County Clerk of Court
SATISFACTION OF LIEN
CITY OF EDGEWATER
CODE ENFORCEMENT SPECIAL MAGISTRATE
US BANK NATL ASSOC TR
Code Enforcement Case # 19-00114601
KNOW ALL MEN BY THESE PRESENTS that the City of Edgewater Citizen Code
Enforcement Board, pursuant to the provisions of Section 162.09, Florida Statutes, and Section
2-56, Code of Ordinances, Edgewater, Florida, on May 16, 2019, filed an Order Imposing
Fine/Lien on Case #19-00114601 against property owned by US BANK NATL ASSOC TR,
and described as:
LOTS 8900 & 8901 BLK 288 FLORIDA SHORES NO 9 MB 23 PG 134 PER
OR 3182 PG 1948 PER OR 5839 PG 1837 PER OR 7546 PGS 1105-1106 in the
Public Records of Volusia County, Florida (Location. 3307 PINE TREE DRIVE,
EDGEWATER, FL 32141) Parcel # 8402-01-08-9000 (Location ID #6251)
said document being recorded in Official Records Book 7695, Pages 1266 through 1268 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 April 3, 2019 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 City
Manager, has executed this instrument this 2151 day of December, 2021.
WITNESSES:
Signed, sealed and delivered
in the presence oh
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 nye 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 21" day of
December, 2021.
(Seal/Stam
tmD
E BROWN%ssion#GG 988074 September 13, 2024iro Fain Insurance 600335'7019hru Y
Notary Public
State of Florida at Large
1
Signed, sealed and delivered
in the presence oh
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 nye 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 21" day of
December, 2021.
(Seal/Stam
tmD
E BROWN%ssion#GG 988074 September 13, 2024iro Fain Insurance 600335'7019hru Y
Notary Public
State of Florida at Large
0rancor
DATA SYSTEMS
Property Address:
3307 Pine Tree Dr
Edgewater, Florida 32141
Folio#: 840201089000
City of Edgewater
e e'byn rea
Municipal Information Report
Effective Date: Requested By:
12/01/2021 Proplogix
5901 N Honore Avenue STE 200
Sarasota, Florida 34243
Code Enforcement and Liens
Case #: Description: Status: Case Status
Date:
14-00108376 CH10 ORDER 05/16/2014
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 90:
5950.00 75.00 0.00
Notes:
Payoff good through 12/31/2021
Case #: Description: Status:
Amount Due: Book/Page:
6066.00 6990.337
Recording Fee - 9U: Total:
41.00 6066.00
Case Status Amount Due:
Date:
16-00111109-A/B CH10 ORDER 08/02/2016 232.00
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation-CF: Interest - 90:
0.00 150.00 0.00
Notes:
Payoff good through 12/31/2021
Book/Page:
7284/1928,
7284/1970
Recording Fee - 9U: Total:
82.00 232.00
Case #: Description:
Status:
Case Status Amount Due:
Book/Page:
Date:
17-00112519 CH10
ORDER
07/28/2017 191.00
7429/3001
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation-CF: Interest - 9G1: Recording Fee - 91-1:
Total:
0.00 150.00
0.00
41.00
191.00
Notes:
Payoff good through 12/31/2021
Case #: Description:
Status:
Case Status Amount Due:
Book/Page:
Date:
17-00112553 CH10
ORDER
07/28/2017 116.00
7429/2977
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 90: Recording Fee - 9U: Total:
0.00 75.00
0.00
41.00
116.00
Notes:
Payoff good through 12/31/2021
Case #: Description:
Status:
Case Status Amount Due: Book/Page:
Date:
17-00113043 CH10
ORDER
12/27/2017 21799.50
7488/4329
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 90: Recording Fee - 9U:
Total:
21600.00 150.00
0.00
49.50
21799.50
Notes:
Payoff good through 12/31/2021
Case #: Description:
p
Status:
Case Status Amount Due:
Book/Page:
Date:
18-00113561-A/B CH10
ORDER
05/30/2018 7182.00
7552/608,
IMPOSING
FINE/LIEN
7552/611
Per Day Fine - 9P : Fine/Citation - CF: Interest -90: Recording Fee - 9U:
Total:
6800.00 300.00
0.00
82.00
7182.00
Notes:
Payoff good through 12/31/2021
Case #: Description:
p
Status:
Case Status Amount Due.
.
Book/Page.
Date:
18-00113563 CH10
ORDER
05/30/2018 1816.00
7552/614
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation
- CF: Interest - 90: Recording Fee - 9U:
Total:
1700.00 75.00
0.00
41.00
1816.00
Notes:
Payoff good through 12/31/2021
Case #: Description:
Status:
Case Status Amount Due:
Book/Page:
Date:
18 -00113828 -AIB CH10
ORDER
07/27/2018 307.00
7576/4019,
IMPOSING
FINE/LIEN
7576/4022
Per Day Fine - 9P : Fine/Citation - CF: Interest
- 90: Recording Fee - 9U:
Total:
0.00 225.00
0.00
82.00
307.00
Notes:
Payoff good through 12/31/2021
Case #: Description:
Status:
Case Status Amount Due:
Book/Page:
Date:
18-00113871 CH10
ORDER
07/27/2018 116.00
7576/4031
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest -9Q: Recording Fee - 9U: Total:
0.00 75.00 0.00 41.00 116.00
Notes:
Payoff good through 12/31/2021
Case #: Description:
Status:
Case Status Amount Due:
Book/Page:
Date:
18-00113989 CH10
ORDER
09/20/2018 37616.00
7599/4130
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 90: Recording Fee - 9U:
Total:
37500.00 75.00
0.00
41.00
37616.00
Notes:
Payoff good through 12/31/2021
Case #: Description:
Status:
Case Status Amount Due:
Book/Page:
Date:
18-00114338 PN
CLOSED -LIEN
09/25/2018 382.23
7601/2420
Per Day Fine - 9P : Fine/Citation - CF: Interest - 90: Recording Fee - 9U:
Total:
0.00 295.98
62.25
24.00
382.23
Notes:
Payoff good through 12/31/2021
Case #: Description:
Status:
Case Status Amount Due:
Book/Page:
Date:
18-00114339 CH10
ORDER
01/11/2019 191.00
7643/4191
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation
- CF: Interest - 90: Recording Fee - 9U:
Total:
0.00 150.00
0.00
41.00
191.00
Notes:
Payoff good through 12/31/2021
Case #: Description:
Status:
Case Status Amount Due:
Book/Page:
Date:
19-00114601 CH10
ORDER
05/16/2019 191.00
7695/1266
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation
- CF: Interest - 90: Recording Fee - 9U:
Total:
0.00 150.00
0.00
41.00
191.00
Notes:
Payoff good through 12/31/2021
Case #: Description:
Status:
Case Status Amount Due:
Book/Page:
Date:
19-00114746 CH10
ORDER
07/03/2019 191.00
7716/815
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest -
90: Recording Fee - 9U:
Total:
0.00 150.00
0.00
41.00
191.00
Notes:
Payoff good through 12/31/2021
Case #: Description:
Status:
Case Status Amount Due:
Book/Page:
Date:
19-00114990 C H 10
ORDER
08/26/2019 191.00
7738/2909
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation
- CF: Interest - 90: Recording Fee - 9U:
Total:
0.00 150.00
0.00
41.00
191.00
Notes:
Payoff good through 12/31/2021
Case #: Description:
Status:
Case Status Amount Due:
Book/Page:
Date:
19-00114991 PN
CLOSED -LIEN
08/28/2019 344.44
7740/58
Per Day Fine - 9P : Fine/Citation
- CF: Interest - 90: Recording Fee - 9U:
Total:
0.00 278.52
41.92
24.00
344.44
Notes:
Payoff good through 12/31/2021
Case #: Description:
Status:
Case Status Amount Due:
Book/Page:
Date:
19-00115209 PN
CLOSED -LIEN
11/22/2019 143.19
7777/4089
Per Day Fine - 9P : Fine/Citation
- CF: Interest - 9Q: Recording Fee - 9U:
Total:
0.00 105.00
14.19
24.00
143.19
Notes:
Payoff good through 12/31/2021
Case #: Description:
Status:
Case Status Amount Due:
Book/Page:
Date:
19-00115210 CH10
ORDER
11/12/2019 191.00
7772/3295
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation
- CF: Interest - 90: Recording Fee - 9U:
Total:
0.00 150.00
0.00
41.00
191.00
Notes:
Payoff good through 12/31/2021
Case #: Description:
Status:
Case Status Amount Due:
Book/Page:
Date:
20-00115717 PN
CLOSED -LIEN
09/24/2020 149.64
7916/1128
Per Day Fine - 9P : Fine/Citation
- CF: Interest - 9Q: Recording Fee - 9U:
Total:
0.00 115.00
10.64
24.00
149.64
Notes:
Payoff good through 12/31/2021
Case #: Description:
Status:
Case Status Amount Due:
Book/Page:
Date:
20-00115718 CH10 ORDER 03/22/2021
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 90:
0.00 150.00 0.00
Notes:
Payoff good through 12/31/2021
Utilities
191.00 8011/2005
Recording Fee - 9U: Total:
41.00 191.00
Account Customer Type: Status: Last Payment Due Date: Total Amount
Number: Received : Due:
36359-6251 OWNER ACTIVE 11/30/2021 12/06/2021 249.25
Book/Page: UT Amount: Interest - 90: Recording Fees - 9M:
7984/4013 190.09 35.16 24.00
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:
12-554 12
Notes:
Description: Contractor:
S ISCELLANEOU WILSON KRISTI
Contractor
Phone #:
N/A
Status:
EXPIRED
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 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? codeofficergroupOcityofedgewater.ora
2. Utility questions? custom erservice@cityofedgewater.ora
3. Permit questions? uildingdept@ci yofedoewater.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 Information pertaining to the Property 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
tide to real property. This report should only be relied upon for unrecorded matters.
ED GEWATER
SETTLEMENT OF CODE ENFORCEMENT LIENS
Date 12/9/2021 Address
Name
ProLogix Parcel#
3307 Pine Tree Drive
8402-01-08-9000
Current Code Enforcement Fines/Fees
Per Day Fines
$73,550.00
AR Fines
$3,044.50
Interest
$129.00
Recording fees
$883.50
TOTAL
$77,607.00
CODE ENFORCEMENT LEINS SETTLEMENT OFFER
9P Per Day Fines $2,500.00
CF AR Fines $3,044.50
9Q Interest $0.00
91.1 Recording Fees $895.50 an rara a.mm a.un.cw o.. m.ni
LA Admin Fee (10%) $394.00
Total reduction $70,773.00
TOTAL DUE PER SETTLEMENT OFFER $6,834.00
This total is valid until 1127/2021
/2/)
Approved by Jeff Lariscy'!1�i7/A
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 submitting payment to:
City of Edgewater
Lien satisfaction
PO Box 100
104 N Riverside Drive
Edgewater, FL 32132
Cite of Edgewater
REPRINT
*** CUSTOMER RECEIPT ***
Oper: EDGEKHC Type: OC Drawer: 1
Date: 12/17/21 01 Receipt no: 24576
Description Quantity Amount
9P CODE ENFORCE FINES & SURC
1.00 $2500.00
CF CODE ENFORCEMENT
1.00 $3044.50
LA LIEN STTLMENT ADMIN FEE
1.00 $394.00
9U OTHER RECORDING FEES
1.00 $895.50
8402-01-08-9000 330
3307 PINE TREE OR
Tender detail
CK CHECK 1000000276 $6834.00
Total tendered $6834.00
Total payment $6834.00
Trans date: 12/17/21 Time: 9:18:58
** THANK YOU FOR YOUR PAYMENT ***
WWW.CITYOFEDGEWATER.ORG
5/16/2019 11:16:52 AM Instrument#2019096730#1 Book:7695 Page:1266
EDGEWATER _
CODE ENFORCEMENT
SPECIAL MAGISTRATE
ORDER IMPOSING FINE/LIEN
THE CITY OF EDGEWATER, FLORIDA, Case No. 19-00114601 REPEAT
a municipal corporation Citation No. 6174
Petitioner,
VS.
US BANK NATL ASSOC TR
Respondent.
THIS CAUSE came before the undersigned Special Magistrate on April 3. 2019 after due
notice of noncompliance to the Respondent.The Special Magistrate, after having heard testimony
urger oath, received evidence and heard arguments of counsel (if any),the Respondent_being
_✓not being present, there upon Issues this Findings of Fact, Conclusion of Law and Order as
follows:
I. FINDINGS OF FACT
1. The Respondent is the owner of the property described as follows:
Address: 3307 PINE TREE DR. EDGEWATER, FL 32141
Short Parcel ID: 8402-01-08-9000
Legal Description: LOTS 8900 & 8901 BLK 288 FLA SHRS NO 9 MB 23 PG 134 PER
OR 3182 PG 1948 PER OR 5839 PG 1837 PER OR 7545 PGS 1105-1106
On February 27 2019.said Code Enforcement Officer became aware of the following violation(s)
of the Land Development Code/Code of Ordinances of the City of Edgewater.
Violation Detail Sec. 10-402 Alternate Method Of Enforcement
2. That on Febmary 27. 2019, said Code Enforcement Officer notified the above-
captioned individual of said violations and gave the above�captioned individual until
March 9. 2019,to correct the violations.
3. That said violation(s) described in paragraph above continued beyond the time
specified for correction by the Code Enforcement Officer requested a hearing.
4. That the Cade Enforcement Officer, through its clerical staff, scheduled a hearing
and written notice of such hearing was hand-delivered, mailed, or posted as provided
by Section 162.12, Florida Statue.
S. That on April 3. 2019 a hearing was held pursuant to Section 162.07, Florida Statue.
6. That on basis of the testimony at the hearing on April 3. 2019. this Special
Magistrate found the following conditions existed at the above-described property.
Section 10-402 Alternate Method of Enforcement.
Page 11 Case No.119-00`114601
Instrument#2019096730#2 Book:7695 Page:1267
11. CONCLUSION OF LAW
7. Between February 27. 2019.and April 3. 2019, the above-captioned individual and/or
entity has violated the following Sections of the City Code: Section 10-402 Alternate
Method of Enforcement.
III. ORDER
8. It is the Order of the Special Magistrate that the above captioned individual and/or
entity shall take such action as is necessary to come into compliance with the City
Code.
9. It is the further Order of the Special Magistrate that US Bank Natl Assoc TR and/or
entity, upon complying shall notify the Code Enforcement Officer,who shall make an
inspection and notify the Special Magistrate whether the above-captior d Individual
has come into compliance with the City Code.
10. It is the further Order of the Special Magistrate that this case shall be review at the
Hearing on April 3. 2019, if the property located at the above-mentioned individual
and/or entity is subject to a citation fine of$150.00.
Based on the above Findings of Fact, Conclusions of Law, the Special Magistrate hereby orders
that the Respondent comply with all the rules set forth as stated in Florida Statute 767.12 by
April 13, 2019
DONE AND ORDERED this April 3 2019
James D. Stokes
Spedal Magistrate
***IT IS YOUR RESPONSIBILITY TO NOTIFY CODE ENFORCEMENT
WHEN THE VIOLATION IS CORRECTED**
Page 12 Case No. 19-00114601
Instrument 92019096730#3 Book:7695 Page:1268 Laura E. Roth,Vol usia County Clerk of Court
- r
EDGEYVATER
T
CERTIFICATION
I, Robin L. Matusick, City Clerk/Paralegal of the City of Edgewater Florida, do hereby
certify that the attached is a true and Correct Copy of the Citizen Code Enforcement Special
Magistrate Order Imposing Fine/Lien for Case#19-00114601 - THE CITY OF EDGEWATER,
FLORIDA vs US BANK NATL ASSOC TR, as it appears in the public Records of the City of
Edgewater,Florida.
IN WITNESS WHEREOF, I have set my hand and the seal of the City of Edgewater,
Florida, on this 4th day of May, 2019.
Robin L. Matusick
City Clerk/Paralegal
SEAL
r')
Office of the City Clerk/Paraleeal
P.O.Box 100•Fdgexater,FL 32132-0100
(386)424-2400 Ext. 1102•Fax(386)424-2410
w rcPryofedgmater.arg