The URL can be used to link to this page

341 Skyway Drive Unit P - Funk, Robert or Valerie - 09-09-2020 - $2,119.27 - SAT 5/24/20225/24/2022 9:17:44 AM Instrument #2022125018 #1 Book:8259 Page:461 Laura E. Roth, Volusia County Clerk of Court SATISFACTION OF CITY OF EDGEWATER UTILITIES LIEN FUNK, ROBERT OR VALERIE 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 September 9, 2020, filed a Lien against property owned by FUNK, ROBERT OR VALERIE, and described as: UNIT P SKYWAY INDUSTRIAL PARK CONDOMINIUM PER OR 4006 PG796 THRU 887 PER OR 4286 PG 4384 PER OR 5319 PG 0470PER OR 6715 PG 4985 in the Public Records of Volusia County, Florida (Location: 341 SKYWAY DR, EDGEWATER, FL 32132) Parcel #: 7431-03-00-0160 (Location ID #43205-10542) in the amount of TWO THOUSAND ONE HUNDRED NINETEEN and 0.27/100 dollars ($2119.27) plus interest, filing fees, and any other costs incurred by the City; said Lien being recorded in Official Records Book 7908, Page 1742 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 19"' day of May, 2022. WITNESSES: '� rr �f c Signed, sealed and delivered in the presence of: STATE OF FLORIDA COUNTY OF VOLUSIA CITY OF EDGEWATER, FLORIDA LIM 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 executed the foregoing instrument and acknowledged before me that he/she executed the same by means of ® physical presence or ❑ online notarization. 2022. WITNESS my hand and official seal in the County and State last aforesaid this 19`' day of May, M IN 1426792025in Insurance 800.385.7019 (Seal/Stamp) (Commission Expiration Date) AktU Im MA \ (,1 Not ry PubliI o State of Flori a at Large W City of Edgewater R E P R I N T *** CUSTOMER RECEIPT*** Oper: EOGEQLH Type: OC Drawer : 1 Date: 5/18/2203 Receipt no: 74748 Customer Location Name Amount 43205 10542 FUNK, ROBERT OR VALE 341 SKYWAY OR P EDGEWATER, FL 32132 UT UTILITY PAYMENT $3349 .89 Remaining balance : $3088.56 43205 10542 FUNK, ROBERT OR VALE 341 SKYWAY DR P EDGEWATER, FL 32132 UT UTILITY PAYMENT $35 .00 Remaining balance : $3088.56 9M UTILITY RECORDING FEES 1.00 $264.50 LA LIEN STTLMENT ADMIN FEE 1.00 $334.99 ***7431-03-00 -0160*** 341 S~YWAY DR P SATISQACTION OF LIENS 7096/996, 7139/3554 7196/1315, 7295/4122 7461/4990, 7743/1490 7908/1742, 8006/3351 8036/2427, 8163/3202,8244/4163 FUNK, ROBERT OR VALERIE Tender detail CK CHECK ' 5 783 $3984. 38 Total tend~red $3984.38 Total paym~nt $3984 .38 Trans date: 5/18/22 Time: 10 :00:46 I *** THANK YOU FOR YOUR PAYMENT*** WWW .CITYOFEDGEWATER .ORG City of Edgewater Municipal Information Report Property Address: 341 Skyway Dr Unit P Edgewater, Florida 32132 Folio#: 743103000160 Effective Date: 04/27/2022 Code Enforcement and Liens Case #:Description:Status:Case Status Date: Amount Due:Book/Page: None Found Per Day Fine - 9P :Fine/Citation - CF:Interest - 9Q:Recording Fee - 9U:Total: Notes: Utilities Account Number: Customer Type:Status:Last Payment Received : Due Date:Total Amount Due: 43205-10542 OWNER ACTIVE 00/00/0000 05/18/2022 9981.65 Book/Page:UT Amount:Interest - 9Q:Recording Fees - 9M: 7096/996, 7139/3554, 7196/1315, 7295/4122, 7461/4990, 7743/1490, 7908/1742, 8006/3351, 8036/2427, 8163/3202 6473.45 3268.20 240.00 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:Description:Contractor:Contractor Phone #: Status: None Found Notes: www.orangedata.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? codeofficergroup@cityofedgewater.org 2. Utility questions? customerservice@cityofedgewater.org 3. Permit questions? buildingdept@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. Powered by TCPDF (www.tcpdf.org) Date Utility Account # -ED GE WATER SETTLEMENT OF PAST DUE UTILITY ACCOUNT 5/16/2022 43205-10542 Name FUNK, ROBERT OR VALERIE Current Account Balance* $6,474.89 interest $3,269.02 recording fee $264.50 TOTAL $10,008.41 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 Address 341 SKYWAY DR P Parcel# 7431-03-00-0160 Last Payment Date 6,474.89 $3,125.00 $3,349.89 35.00 0.00 264.50 334.99 $3,984.38 $6,024.03 This offer is valid until 5/18/2022 approved Bridget Vaissiere (May 16, 2022 09:23 EDT) ***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 (386) 424-2400 Ext 1300 Fax (386) 424-2409 www.cityofedgewater.org N/A UT LIENS BOOK PAGE 7096 996 7139 3554 7196 1315 7295 4122 7461 4990 7743 1490 7908 1742 8006 3351 8036 2427 8163 3202 8244 4163 9/9/2020 2:59:45 PM Instrument#2020170109#1 Book:7908 Page:1742 Laura E.Roth,Volusia County Clerk of Court THIS INSTRUMENT PREPARED BY AND SHOULD BE RETURNED TO: Robin Matusick,City Clerk/Paralegal CITY OF EDGEWATER 104 North Riverside Drive Edgewater,FL 32132-0100 UTILITIES LIEN CITY OF EDGEWATER FUNK, ROBERT OR VALERIE 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: Property description: UNIT P SKYWAY INDUSTRIAL PARK CONDOMINIUM PER OR 4006 PG796 THRU 887 PER OR 4286 PG 4384 PER OR 5319 PG 0470PER OR 6715 PG 4985 (Property location: 341 SKYWAY DR EDGEWATER, FL 32132, Edgewater, FL),Parcel#7431-03-00- 0160 (43205-10542). The record owner is FUNK, ROBERT OR VALERIE, 2244 W OAKFIELD, GRAND ISLAND,NY. The City hereby claims a lien in the amount of Two thousand one hundred nineteen and 0.27/100 dollars ($2119.27), 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 EDGEWATER,FLORIDA Glenn A.Irby City Manager Dated: August 24,2020 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 pd who executed the foregoing instrument and acknowledged before me that he executed the same by means of C9'physical presence or❑ online notarization.. �V� ) SS my hand an ,fficial seal in the County and State last aforementioned this th day of z (Seal/Stamp) (Commission Expiration Date) Notary Public State of inri&q -at HALEYA.WALKER XCommi si #GG 348941 ,�.zExpims June 26,2023 � Liens/Utilityl.ien-FUNK-341 SKYWAY DR EDGEWATER,FL 32132-August2020 faRi�°.' ged7}yu Troy Fain lnsurdnce:800-3]W7019 8/24/2020 Volusia FL Public Access Altkey: 5775186 Parcel ID: 743103000160 FUNK ROBERT A 341 SKYWAY DR 3-P,EDGEWATER Parcel Short Parcel Id 743103000160 Property Location 3-P-341 SKYWAY DR, EDGEWATER, 32132 PC Code 2000-AIRPORT/MARINA Total Bldgs 1 Neighborhood 7885-SKYWAY INDUSTRIAL PARK CONDO Business Name Homestead Property No Primary Owner Owner FUNK ROBERT A VALERIE A FUNK In Care Of Mailing Address 100 LINCOLN AVE NEW SMYRNA BEACH FL 32169 Change Mailing Address Online All Owners ®Owner 1 Owner 2 jOwner Type(s) 0 FUNK ROBERT A VALERIE A FUNK 100 JT-Joint Tenancy with Right of Survivorship Legal Millage Group 604-EDGEWATER Legal Description UNIT P SKYWAY INDUSTRIAL PARK CONDOMINIUM PER OR 4006 PG796 THRU 887 PER OR 4286 PG 4384 PER OR 5319 PG 0470PER OR 6715 PG 4985 Map TWP-RNG-SEC 17-34 -31 Subdivision-Block-Lot 03-00 -0160 Date Created 09-APR-98 Year Annexed Sales Book/Page Instr Type Inst# IlSale Date ]WI Sale Price 6715/4985 WD-WARRANTY DEED 2012092153 05/23/2012 1 $170,000 5319/0470 WD-WARRANTY DEED 2004117976 05/06/2004 1 $100 4286/4384 WD-WARRANTY DEED 1998046486 02/15/1998 1 $126,633 County Links Property Tax Bill CLICK HERE Link to Permits CLICK HERE Other Links Google Street Address CLICK HERE Bing Maps CLICK HERE publicaccess.vcgov.org/volusia/Datalets/PrintDatalet.aspx?pin=5775186&gsp=PROFILEALL&taxyear=2020&jur=74&ownseq=0&card=1&roll=REAL&S... 1/2 8/24/2020 CX-A customer at a glance Account 43205-10542 Customer Information — Customer name: FUNK, ROBERT OR VALERIE Billing address: 2244 W OAKFIELD RD GRAND ISLAND, NY 14072 Delivery point: Phone number: (716) 812-9975 Customer status: ACTIVE Social security: Driver's license: Group number: Auto Pay payment: NO AUTO PAY Penalty exempt: No Tax exempt: No Customer Alerts — Confidential: No Cash only: No IDB account: Special code: Special notes: Yes NSF count: Reinstate owner: No Customer Account Information Current balance: 5,342.49 Deferred amount: 0.00 Amount due: 5,342.49 Pending: 0.00 Delinquent amount: 5,342.49 Last notice: Cutoff date: 9/03/20 Cycle/route: 02 / 02 Deposit: No Payment plan: No Service Summary Service address: 341 SKYWAY DR P. EDGEWATER, FL 32132 Initiation date: 5/23/2012 Account status: ACTIVE Customer type: OW OWNER Service Rate Group Status Meter ------- ---------- ------ ----- ------- ---------- ------ ----- RF EW/C /I ACTIVE Pending Service Orders — Number Request Status Type Svc Seq Service Address Map — `N Patk P9e Aa https://edge.aspgov.com:8100/naviline/session?fncid=CXS0000412&token=A783E3C8A783D7C2A6FOC2C1 D8C1 C1 C1 C1 C1 C793C3E998E2E3C9F... 1/2 8/24/2020 CX-A customer at a glance A o- - p' Cherryw q � S GOo9le p p Report a map error Accounts receivables Credit history data 1 Deposits l Pending transactions Recent activity C Option Trn Type Type Trn Date Description Bill Date Due Date Amount Runnin 20 Adj 8/18/20 20 Day Penalty 7/28/20 1.65 5,342.49 t RF Adj 7/30/20 30 Day Delinquent 6/28/20 35.00 5,340.84 BL Bill 7/24/20 CYCLE BILL 7/28/20 8/17/20 32.95 5,30S.84 20 Adj 7/21/20 20 Day Penalty 6/28/20 1.65 5,272.89 RF Adj 6/30/20 30 Day Delinquent 5/28/20 35.00 5,271.24 BL Bill 6/25/20 CYCLE BILL 6/28/20 7/20/20 32.95 5,236.24 20 Adj 6/18/20 20 Day Penalty 5/28/20 1.65 5,203.29 — BL Bill 5/26/20 CYCLE BILL 5/28/20 6/17/20 32.95 5,201.64 20 Adj 5/21/20 20 Day Penalty(REV) 4/28/20 1.65- 5,168.69 20 Adj 5/19/20 20 Day Penalty 4/28/20 1.65 5,170.34 L �A� BL Bill 4/24/20 CYCLE BILL 4/28/20 5/18/20 32.95 5,168.69 �— 20 Adj 4/22120 20 Day Penalty(REV) 3/28/20 1.65- 5,135.74 20 Adj 4/20/20 20 Day Penalty 3/28/2.0 1.65 5,137.39 BL Bill 3/26/20 CYCLE BILL 3/28/20 4/17/20 32.95 5,135.74 —� 20 Adj 3/23/20 20 Day Penalty(REV) 2/28/20 1.65- 5,102.79 M N 0, 2 3 4 5 N NI https://edge.aspgov.com:8100/naviline/session?fncid=CXS0000412&token=A783E3C8A783D7C2A6FOC2C1 D8C1 C1 C1 C1 C1 C793C3E998E2E3C9F... 2/2