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112 E Park Avenue - Olijnyk, Michael - 10-28-2020 - $609.223/22/2022 9:18:30 AM Instrument #2022066029 #1 Book:8223 Page:3142 Laura E. Roth, Volusia County Clerk of Court SATISFACTION OF CITY OF EDGEWATER UTILITIES LIEN OLIJNYK, MICHAEL 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 October 28, 2020, filed a Lien against property owned by OLIJNYK, MICHAEL, and described as: LOT 7 FERNALD & CHADWICKS HAWKS PARK PER OR 4957 PG 2480 in the Public Records of Volusia County, Florida (Location: 112 E PARK AVE, EDGEWATER, FL 32132) Parcel 4: 7452-14-00-0070 (Location ID 91029-1955) in the amount of SIX HUNDRED NINE and 0.22/100 dollars ($609.22) plus interest, filing fees, and any other costs incurred by the City; said Lien being recorded in Official Records Book 7934, Page 338 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 18°i day of March, 2022. WITNESSES: -, .-- Signed, sealed and delivered in the presence of: STATE OF FLORIDA COUNTY OF VOLUSIA CITY OF EDGEWATER, FLORIDA By: a. 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 mcans of M physical presence or ❑ online notarization. WITNESS my hand and official seal in the County and State last aforesaid this l8`" day of March, 2022. ;�a+Pub MONIQUE TOUPIN Commission # HH 442679 Expires June 15, 2025 sanded firuTroy Fain lnsVence800.395.7019 (Seal/Stamp) (Commission Expiration Date) d4mt 4-A&L --- Nat ry Publ State of Florida at Large W City of Edgewater R E P R I N T *** CUSTOMER RECEIPT *** Oper : EDGELXH Type: OC Or awer: 1 Date: 3/16/2205 Receipt no: 52837 Customer Location Name Amount 1029 1955 OLIJNYK, MICHAEL 112 E PARK AVE EDGEWATER, FL 32132 UT UTILITY PAYMENT $2133 .63 Remaining balance : $630.00 1029 1955 OLIJNYK , MICHAEL 112 E PARK AVE EDGEWATER, FL 32132 UT UTILITY PAYMENT $35.00 Remaining balance: $630 .00 90 INTEREST EARNINGS 1.00 $61.48 9H UTILITY RECORDING FEES 1.00 $24 .00 LA LIEN STTLHENT ADMIN FEE 1.00 $213.36 7452 -14-00 -0070 112 E PARK AVE SATISFATION OF UT ONLY LIENS 7934/338 HICHAEL OLIJNYK Tender detail 01 AHS POS UTIL Total tendered Total payment Trans date: 3/15/22 $2467 ·147 $2467 .47 $2467 .'47 Time: 16:30 :25 *** THANK YOU FOR YOUR PAYMENT*** WWW .CITYOFEOGEWATER.ORG City of Edgewater Municipal Information Report Property Address: 112 East Park Ave Edgewater, Florida 32132 Folio#: 745214000070 Effective Date: 03/07/2022 Requested By: Michael olijnyk 108 east park ave Edgewater, Florida 32132 Code Enforcement and Liens Case #:Description:Status:Case Status Date: Amount Due:Book/Page: 22-00117590 CH10 ACTIVE 03/03/2022 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: 1029-1955 OWNER ACTIVE 06/18/2020 03/07/2022 2796.90 Book/Page:UT Amount:Interest - 9Q:Recording Fees - 9M: 7934/338 2711.42 61.48 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: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 # Address Name Parcel# $2,798.63 interest $61.48 recording fee $24.00 TOTAL $2,884.11 BOOK PAGE 7934 338 2,798.63 $665.00 UT $2,133.63 UT Shut off/settlement fee 35.00 9Q 61.48 9M 24.00 LA Admin Fee (10%) 213.36 $2,467.47 This offer reflects a reduction of $416.64 This offer is valid until approved ***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 minus deliquent fees UT fees due Interest Recording Fees TOTAL DUE 4/4/2022 Current Account Balance* Last Payment Date 6/18/2020 UT LIENS Settlement Offer: Current Utility Fees due SETTLEMENT OF PAST DUE UTILITY ACCOUNT 3/11/2022 01029-01955 112 E PARK AVE OLIJNYK, MICHAEL 7452-14-00-0070 Department of Finance P.O. Box 100 Edgewater, FL 32132-0100 (386) 424-2400 Ext 1300 Fax (386) 424-2409 www.cityofedgewater.org Bridgette Vaissiere Digitally signed by Bridgette Vaissiere Date: 2022.03.14 16:14:13 -04'00' 7n7ffl-Cn -n · . /L_s /c//4. __ iJ .J-6 {(e b vuf /) .Li~"'-Sef/J,,,.,__J/_ ON /lit:: Wt1-f1=~ 731 /I :,£it)r,-//2 1: fJu_;t ,4u~ f}-Jl(d --/-o l!~~l 1~A,-~lj /:'!=;-J-~ ~ f' A1-,() Jh-fu1 _/ Z, -t.__ ,AC c. /f: ( 0 2 'f -19.0:5 F }J I,! /!.-t: ,v, cJ c/ 1,;: () ,/)--,'v O _j'£ #/c /KG<> c--1. --f, 10/28/2020159:14 PM Instrument #2020208601 #1 Book:7934 Page 338 Laura E. Roth, Volusia County Clerk of Court THIS INSTRUMENT PREPARED BY AND SHOULD BE RETURNED TO: Robin Mamsick, City Clerk/Paralegal CITY OF EDGEWATER 104 Nath Riverside Drive Edgewaler,FL 32132-0100 UTILITIES LIEN CITY OF EDGEWATER OLIJNYK, MICHAEL 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: LOT 7 FERNALD & CHADWICKS HAWKS PARK PER OR 4957 PG 2480 (Property location: 112 E PARK AVE EDGEWATER, FL 32132, Edgewater, FL), Parcel #7452-14-00-0070 (1029-1955). The record owner is OLLV4YK, MICHAEL, 112 E PARK AVE, EDGEWATER FL. The City hereby claims a lien in the amount of Six hundred nine and 0.22/100 dollars ($609.22), 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: Signed, sealed and delivered in the presence oft STATE OF FLORIDA COUNTY OF VOLUSIA CITY OF EDGEWATER, FLORIDA Glenn A. Irby City Manager Dated: October 28 2020 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 executed the same by means ofo physical presence or ❑ online notarization. /� C WIT ESS my hand and official seal in the County and State last aforementioned this ly of ( 20M. (Seal/Stamp) 4QL,, (Commission Expiration Date) Notary Public MALEYA.WALKe of Florida at Large emni seen#GER EXPIMJur PCG34394f Expires Jure 26, 2023 w ri°"�•a¢'gMll uTay Fri�IncxautNbaMtr LmnsfUttlityLicn-OLUNYK-112 EPARK AVE EDGEWATER, FL 32132-0tober 2020 1021/2020 Volusla FL Public Access Altkey: 3896980 Parcel ID: 745214000070 OLIJNYK MICHAEL A 112 E PARK AVE, EDGEWATER Parcel Short Parcel Id 745214000070 Property Location 112 E PARK AVE, EDGEWATER, 32132 PC Code 0100 - SINGLE FAMILY Total Bldgs 1 Neighborhood 4228 - MENDALLS HOMESTEAD ET AL Business Name 06JAN-82 Homestead Property No Primary Owner Owner OLIJNYK MICHAEL A In Care Of Mailing Address 112 E PARK AVE EDGEWATER FL 32132 1607 Change Mailing Address Online All Owners ® Owner 1 lowner Type(s) 0 OLIJNYK MICHAEL A 100 FS - Fee Simple Legal Mlllage Group 604-EDGEWATER Legal Description LOT 7 FERNALD & CHADWICKS HAWKS PARK PER OR Sale Price 4957 PG 2480 Map TWP-RNGSEC 17-34-52 Subdivision -Block -Lot 14-00-0070 Date Created 06JAN-82 Year Annexed 06/15/2001 1 Sales [Book—(—P—age--1jInstr Type Inst # Sala Date Vll Sale Price 4957/2480 QC -QUIT CLAIM DEED 2002252685 10/15/2002 1 $10 4703 / 4207 WD -WARRANTY DEED 2001127969 06/15/2001 1 $20,000 4016/0432 WD -WARRANTY DEED 1995091108 06/15/1995 1 $100 2807/0495 WD -WARRANTY DEED 04/15/1986 1 $20,500 2405/0267 WD -WARRANTY DEED 11/15/1982 1 $14,000 2283 / 0282 QC -QUIT CLAIM DEED 07/15/1981 1 $9,200 1320 / 0649 QC -QUIT CLAIM DEED 08/15/1971 1 $4,400 Commununity Redevelopment Areas ProJec! # Description 1Year Beg Year End 102 EDGEWATER CRA 2014-159 2014 2034 County Links publicamess.vcgov.orghrolusiWDatalsb/PnntDataletaspx?pin=3898980&gsp=PROFI LEALL&tazyear2020&jur74&owns"=0acartl=l &mil=REALES... 112 10/2112020 Volusia FL Public Access Property Tax BIII CLICK HERE Link to Permits CLICK HERE Other Links Google Street Address CLICK HERE Bing Maps CLICK HERE publicaccess.vogovorgNolusia DataleWPrintDatalet.aspx?pin=36969&0&gsp=PROFILEALL&teuyear=2020&jur-74&ownseq=0&card=1&roll=REAL&S... 212 10/222020 ACCount 1029-1955 CUSLOfYI 1 1:1fO,",l Uen 1 Customer name: OLI3NYK, MICHAEL Billing address: 108 E PARK AVE xo EDGEWATER, FL 32132 Delivery point: Special code: Phone number: (386) 428-7711 Customer status: ACTIVE Social 5e ,it, Reinstate baner. Driver slicense: ON Group number: Auto Pay payment: NO AVID PAY Penalty a empv No Tax exempt: No Customer Alerts nnalion — Confidential: No Cash only: xo IDB .,count: EDGEWATER, FL Special code: 751.28 r Special notes: Yes NSF Count: Reinstate baner. No CX - A customer at a glance Custmer Accou ntlnfo nnalion — Current balance: 751.28 i Service address: Deferred amount 0.00 EDGEWATER, FL Amount due: 751.28 Svc Pending: else ' Delinquent amount: 644.22 ON Last notice: Service Pate Cutoff date: 10/22/20 Meter Cycle/route: 01 / 02 ACTIVE Deposit: Yes /I Payment plan: No ST EWE Service S"mmary Sery i:e O:Jers i Service address: 112 E PARK AVE. EDGEWATER, FL Initiation date: 1/01/1999 Svc Account Status: ACTIVE Customer type: ON WMER Service Pate Group Status Meter RC EN/R /I ACTIVE RF We /I ACTIVE ST EWE /I ACTIVE SW EN/R /I ACTIVE WA EN/R /I ACTIVE 85123030 pen(il'1tj Sery i:e O:Jers Number Request Status Type Svc Seq 32132 Service, Address Map hOps:l/edge.aspgov.com:8100/navlline/session?Incid=CXS0c00412&token=A]830CM783D]C2A6FOC2C1D8CiC1C1C1C1C]93E4F9D69183F6F6... 112 10/22/2020 Type CX - A customer at a glance Description BIII Date Z Amount P Adj 10/21/20 30 Day Delinquent 9/14/20 35.00 O Bill 10/rno p �e, 11/03/20 107.06 $, rFcI �nt of �I c1 m or 10/O6h0 20 Day Penalty 9/14/20 1 l 1011 RF e pat n.enee oeorsl, ry 30 Day Delinquent 8/14/20 o t 8L BIII 1po`V CYCLE BILL 9/14/20 10/05/20 20219 � p1 Cp Adj 8125/20 2nd Shut Off Fee WT 3500 RF Adj 8/15120 in, gle 7/14/20 35.00 Accounts receivables Credit history data WAWATER Deposits Pending transactions Recent actimty Maps 1--irl Option Trn Type Type Trn Date Description BIII Date Due Date Amount RF Adj 10/21/20 30 Day Delinquent 9/14/20 35.00 . BL Bill 10/rno CYCLE BILL 1OP4/20 11/03/20 107.06 20 Atlj 10/O6h0 20 Day Penalty 9/14/20 1011 RF Adj 9/16/20 30 Day Delinquent 8/14/20 35.00 8L BIII 9/10/20 CYCLE BILL 9/14/20 10/05/20 20219 LP Adj 8125/20 2nd Shut Off Fee 3500 RF Adj 8/15120 30 Day Delinquent 7/14/20 35.00 BL Bal SP2120 CYCLE BILL 8/14/20 8/17/20 143.84 20 Adj 8/04/20 20 Day Penalty 7/14/20 7.05 . BL Bill 7/10/20 CYCLE BILL 7/14/20 8/03/20 14103 .. SF Pmt Coal EDGECAC 06172001 505.51- 1 BL Bill 6/11120 CYCLE BILL 6/14/20 7/06/20 17104 20 Adj 6/08/20 20 Day Penalty (REV) 5/14/20 5.97- 20 Adj 6/04/`20 20 Day Penalty 5/14/20 6.97 BL Bill 5112/20 CYCLE BILL 5114M 6/03/20 13939 M N[_] 2 3 4 511 N 111 I Hunnin 75126 716.28 60922 599.11 56411 36192 32692 29192 148.08 14103 0.00 50551 334.47 341.44 334.47 hltps:/ledge.aspgov.com:81001navilinelsession7/ncid=CXSOOOD 128taken=A783E3CM783D7C2 6FOC2C1D8Cl ClCIClCIC793E4F9D69183F6F6... 212