2106 Umbrella Tree Drive - McAtee, Marilyn or Mary - 09-22-2020 - $1,328.01 - SAT 01/22/20251122/202512:31:46 PM Instrument #2025012625 #1 Book:8657 Page:109 Laura E. Roth, Volusia County Clark of Court
Prepared by: Bonnie Zlotnik, City Clerk
City of Edgewater
104 N. Riverside Drive
Edgewater, FL 32132
UTILITIES LIEN SATISFACTION
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 22, 2020, filed a Lien
against the following described real property located in Volusia County, Florida:
Property location: 2106 Umbrella Tree Dr, Edgewater FL 32141 (26719A297)
Customer name: McAtee, Marilyn or Mary
Parcel ID No. 8402-01-04-0570
Legal Description: LOTS 4057 & 4058 & S 1/2 OF LOT 4059 BLK 128
FLORIDA SHORES UNIT 5 MB 23 PGS 107-108 INC PER OR 4121 PG 4658
PER OR 6217 PG 2312
Property Owner: McAtee, Marilyn or Mary
said Lien being recorded in Official Records Book 7914, Page 3465 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 Interim City Manager, has
executed this instrument this 14th day of January, 2025.
WITNESSES:
Printed Name:
Address: 104 N. Riverside Dr., Edgewater, FL 32132
Printed Name: _fy I On 1 't I I I 10 (1 i) i n
Address: 104 N. Riverside i r., Edgewater, IFL 32132
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
Je y h , Interim 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 Jeffrey Thurman, Interim 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 O online notarization.
WITNESS my hand and official seal in the County and State last aforementioned this l4th day of January,
2025.
" MON411ETOURN
(Seal/Stamp ComanloIN 0 HH 142679
�'�rtwExp!res June 15, 2026
i. Bunocd'�7ani:oYFolt16a�o8D0,1S5TG1e
Nodry Pub c
State of Florida at Large
City of Edgewater
'ivVY( Vr"� 1
Property Address:
Total:
Effective Date:
Orange
2106 Umbrella Tree Dr
12/2312024
DATA SYSTEMS
Edgewater, Florida 32141
@ gewater.org
City of Edgewater
'ivVY( Vr"� 1
Property Address:
Total:
Effective Date:
Requested By:
2106 Umbrella Tree Dr
12/2312024
Title Support Fl- Inc
Edgewater, Florida 32141
@ gewater.org
Case #: Description: Status: Case Status Amount Due:
6919 W Broward Blvd Unit 97
Date:
18-00114223-A CH10"/ ORDER 08/31/2018 430.38
Plantation, Florida 33317
Folio#:8402011040570
FINE/LIEN
Code Enforcement and Liens
Total:
0.00 294.54 111.34 24.50
430.38
Case #: Description:
Status:
Case, Status
Amount Due: Book/Page:
Date:
Date:
7693/2367
18-00114223-A/B CH10"/
ORDER
08/31/2018
114033.00 7641/1361,
IMPOSING
7641/1364
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U:
Total:
113800.00 150.00 0.00 83.00
114033.00
Notes:
This property is NOT in compliance. The daily fines have been calculated to 12/31/2024 but will continue to
accrue at the rate of $50.00 per da,until Code Enforcement has been notified and verifies that proTerty has
been brow ht into Conict Code Enforcement force
compliance via email at — cod ee n me ntcityofe
(preferable"5 or via phone at 386.424.2400x2210 for details
@ gewater.org
Case #: Description: Status: Case Status Amount Due:
Book/Page:
Date:
18-00114223-A CH10"/ ORDER 08/31/2018 430.38
7641/4539
IMPOSING
FINE/LIEN
Per Day Fine - 91P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U:
Total:
0.00 294.54 111.34 24.50
430.38
Notes:
Case #: Description: Status: Case Status Amount Due:
Book/Page:
Date:
19-00114586 PN"/ ORDER 02/21/2019 341.35
7693/2367
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total,
0.00 234.10 82.75 24.50 341.35
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
19-00114818 PN"/ CLOSED -LIEN 05/06/2019 464.78 7721/2050
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
0.00 328.20 112.08 24.50 464.78
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
19-00114817 CH 10'7 ORDER 05/06/2019 116.50 7738/2885
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
0.00 75.00 0.00 41.50 116.50
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
19-00115064 PN"/ CLOSED -LIEN 07/17/2019 164.05 7749/1825
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
0.00 105.00 34.55 24.50 164.05
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
19-00115063 CH10"/ CLOSED -LIEN 07/17/2019 191.50 7762/3268
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
0.00 150.00 0.00 41.50 191.50
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
19-00115242 CH10"/ ORDER 10/11/2019 191.50 7790/2947
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 90: Recording Fee - 9U: Total:
0.00 150.00 0.00 41.50 191.50
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
19-00115243 PN"/ Abatement 10/11/2019 157.40 7790/4060
satisfied
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
0.00 100.00 32.90 24.50 157.40
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
20-00115548 PN"/ CLOSED -IN 03/02/2020 160.21 7914/1980
COMPLIANCE
Per Day Fine - 9P : Fine/Citation - CF: Interest - 90: Recording Fee - 9U: Total:
0.00 105.00 30.71 24.50 160.21
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
20-00115749 CH10"/ CLOSED -LIEN 06/17/2020 177.22 7916/1130
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
0.00 120.00 32.72 24.50 177.22
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
20-00115549 CH10"/ ORDER 03/02/2020 191.50 8011/1969
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:
:ase #: Description: Status: Case Status Amount Due: Book/Page:
Date:
0-00115748 CH10"/ ORDER 06/17/2020 191.50 8019/1977
IMPOSING
FINE/LIEN
'er Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
1.00 150.00 0.00 41.50 191.50
totes:
:ase #: Description: Status: Case Status Amount Due: Book/Page:
Date:
2-00118054 PN"/ ORDER 07/18/2022 230.93 8315/3771
IMPOSING
FINE/LIEN
ler Day Fine - 9P : Fine/Citation - CF: Interest - 90: Recording Fee - 9U: Total:
1.00 180.00 26.43 24.50 230.93
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
22-00118225 PN"/ CLOSED -LIEN 09/14/2022 383.00 8336/2282,
8345/4581
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
0.00 300.00 0.00 83.00 383.00
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
22-00118225 PN"/ CLOSED -LIEN 09/14/2022 341.79 8346/3286
Per Day Fine - 9P : Fine/Citation - CF: Interest - 90: Recording Fee - 9U: Total:
0.00 280.00 37.29 24.50 341.79
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
23-00119249 CH10"/ ORDER 05/03/2023 56216.50 8441/4512
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q:
56100.00 75.00 0.00
Notes:
Recording Fee - 9U: Total:
41.50 56216.50
This property is NOT in compliance. The daily fines have been calculated to 12/31/2024 but will continue to
accrue at the rate of $100.00 per day, until Code Enforcement has been notified and verifies that property has
been brought into compliance Contact Code Enforcement via email at - codeenforcement@cityofedgewater.org
{preferable) or via phone at 386.424.2400x2210 for details
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
23-00119762 CH10"/ ORDER 09/06/2023 191.50 8485/1784
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:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
24-00121364 ABAT"/ IMPOSING 08/14/2024 272.07 8525/1735'
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 90: Recording Fee - 9U: Total:
0.00 205.00 1.07 66.00 272.07
Notes:
Please mssiue, payrnent for any n,wonres due on abinve repo rt &rectly to The City o,f Edgewater, PO Box '100, Edgewater, FL
32132, Send overnight payments to `lit N Riversoide 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 dateltransfer 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? f,Q.p
Z Utility questions? gj:
Utilities
Account Customer Type: Status:
Last Payment
Due Date: Total Amount
Number:
Received :
Due:
26719-4297 OWNER ACTIVE
12/13/2024
12/18/2024 2615.84
Book/Page: UT Amount:
Interest - 9Q-.
Recording Fees - 9M:
7742/4865, 7914/3465, 117.19
2131.15
367.50
7984/4120, 8056/530,
8143/3317, 8229/736
8,300/4841 8316/4994,
8365/3838:
8409/4194,
8462/1886 8503/2363,
8549/1853: 8859/116,
8625/1741
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 M Permit Year: Description:
Contractor:
Contractor Status:
Phone #:
None Found
Notes:
False Alarm Liens
Alarm #: Total Amount Due:
Book/Page:
None, Found
Fine Amount: Interest 9Q:
Recording Fees 9U:
Notes:
Please mssiue, payrnent for any n,wonres due on abinve repo rt &rectly to The City o,f Edgewater, PO Box '100, Edgewater, FL
32132, Send overnight payments to `lit N Riversoide 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 dateltransfer 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? f,Q.p
Z Utility questions? gj:
3. Permit questions? aljN"L'Kg
evaitfar. o rg
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 tender 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 lasses 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
tulle to real property. This report should only be refied upon for unrecorded matters.
W City of Edgewater
*** CUSTOMER RECEIPT ***
Oper: EDGECAC Type: OC Drawer: 1
Date: 1,1075 01 Receipt no: 33357
Customer Location Name Amount
26719 4297 SELENE FINANCE LP
2106 UMBRELLA TREE OR
EDGEWATER, FL 32141
UT UTILITY PAYMENT
$117.19
Remaining balance: $107.74
90 INTEREST EARNINGS
1.00 $2131.15
9M UTILITY RECORDING FEES
1.00 $367.50
***8402-01-04-0570***
2106 UMBRELLA TREE OR
SATISFACTION OF UT LIENS ONLY
774214865, 7914/3465
798414120, 8056/530
814373317, 8229/736
830014841,831614994
V x,3838,840914194
{_ 1886,8503/2363
r i653,8859/116
1741
lender detail
CK CHECK 2277 $2615.84
Total tendered $2615.84
Total payment $2615.84
Trans date: 1/07/25 Time: 15:47:13
*** THANK YOU FOR YOUR PAYMENT ***
WWW .CITYOFEDGEHATER.ORG
9/22/2=11:05:42 AM Instmmem #2020179679 Ni Book:7914 Page:3465 Laura E. Rom, Volusa County CIe,k of Court
THIS INSTRUMENT PREPARED BY
AND SHOULD BE RETURNED TO:
Robin Matusick City Cltdol'ande8al
CRY OF EDGEWATER
104 Nomb Riverside Drive
Edgeware, FL 321324100
UTILITIES LIEN
CITY OF EDGEWATER
MCATEE, MARILYN OR MARY
Pursuant to the provisions of Chapter 19 (Section I9-6), 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: LOTS 4057 & 4058 & S 1/2 OF LOT 4059 BLK 128
FLORIDA SHORES UNIT 5 MB 23 PGS 107-108 INC PER OR 4121 PG 4658
PER OR 6217 PG 2312 (Property location: 2106 UMBRELLA TREE DR
EDGEWATER, FL 32141, Edgewater, FL), Parcel #8402-01-04-0570 (26719-
4297).
The record owner is MCATEE, MARILYN OR MARY, 2106 UMBRELLA TREE
DR, EDGEWATER, FL.
The City hereby claims a Gen in the amount of One thousand three hundred twenty-eight
and 0.01/100 dollars ($1328.01), plus interest in the amount of seven percent 7a/o) per annum
from the date the utility bill was rendered, filing fees, and any other costs incurred by the City.
WITNESSES:
�Ir
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
Glenn A. Irby
City Manager
Dated: August 24. 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 of d physical presence or O online notarization.. /�,
WITN my hand and,o ictal seal in the County and State last aforementioned this 1 Lth day of
�L)n 20IIJ
(Seal/Stamp) �--
(Commission Expiration Date) Notary Public I
State of Amida at Large
XN.EY4 WALKER
LiemNtilityLien-MCATEE-2106 UMBRELLA TREE DR EDGEWATER, FL 32161-Auaon2 +'t CgmninimAGG 948941
Y. d.+ Elbrd lYMi�Yye w800.HS1a19
�••..PR.: r eaard
8/21/2020 V lusla FL Public Access
Altkey: 3920465
Parcel ID: 840201040570
MCATEE MARILYN
2106 UMBRELLA TREE DR, EDGEWATER
Parcel
SHORES UNIT 5 MB 23 PGS 107-108 INC PER OR 4121 PG
Short Parcel Id
840201040570
Property Location
2106 UMBRELLA TREE DR, EDGEWATER, 32141
PC Code
0100 - SINGLE FAMILY
Total Bldgs
1
Neighborhood
4743- FLORIDASHRS NO 1 MB 23 PG 57
Business Name
Homestead Property
No
Primary Owner
Owner MCATEE MARILYN
In Care Of
Mailing Address 2106 UMBRELLA TREE DR
EDGEWATER FL 32141
Change Mailing Address Online
All Owners
® Owner 1Owner 2 jOwner s)
0 MCATEE MARILYN 100 FS - Fee Simple
Mlllage Group
604-EDGEWATER
Legal Description
LOTS 4057 & 4058 & S 12 OF LOT 4059 BLK 128 FLORIDA
SHORES UNIT 5 MB 23 PGS 107-108 INC PER OR 4121 PG
4658 PER OR 6217 PG 2312
Map TWP-RNGSEC
18-34-02
Subdivision -Block -Lot
01-04-0570
Date Created
06 -JAN -82
Year Annexed
Sales
BooklPage Instr Type
Inst 0 Sale Date VA Bale Price
3296 / 0799 WD -WARRANTY
DEED 1989055936 04/15/1989 1 $54,900
2481/0604 WD -WARRANTY
DEED 08/1511983 1 $100
2478 / 1899 WO -WARRANTY
DEED 08/15/1983 1 $46,000
2457/1992 WD -WARRANTY
DEED 05/15/1983 V $4,500
County Links
Property Tax Bill
CLICK HERE
Link to Penults
CLICK HERE
Other Links
Google Street Address CLICK HERE
Bing Maps CLICK HERE
publiw=ess.vcgov.omg lusia/Datelets/PrintDatalet.aspzTgn=3920465&gsp=PROFILFALL&tWear2020&jur-74&own =0&card=1&mll=REAL&5... 112
8212020 CX -A antorner at a glance
A Customer at a Glaac
Account 26719-4297
Customer (nfOrmatiOn
customer name: RGTEE, INRILYR on MARY
Billing address: 2186 UMBRELLA TREE DR
EWEWATER, FL 32141-3716
Delivery point
PM1one number: B
Customer status: ACTIVE
Social security:
Driver's license:
Group nmmber:
Auto Pay payment: W Aini) PAY
Penalty exempt: Na
Tax exempt No
Customer Alerts
Confidential: No
cash only: No
l E- TREE ification: Active
IN account:
Special code:
J Spacial rotes: Yes
NSF count
Reinstate omer. No
Customer Account Information
current balance: 3,474.19
Deferred arount 8. as
Mount due: 3,474.19
Pending: 0.00
Delinquent amount 3,04.19
Last notice:
cutoff date: 9/03/20
Cycle/route: 02 / 13
Deposit Yes
PaysNM plan: No
Service Summary
—
L Service address: 21M UGRELLA TREE M. EDGEWATER, FL 32141
Initiation date: 7/15/1996
Account status: ACTIVE
Customer type: ON INNER
Service Rate Group Status Meter
..........
aa..
,•RC EW/R /I ACTIVE
,•AT EW/R /I ACTIVE
. EWA /I ACTIVE
ST EW/R /I ACTIVE
5W EW/R /I ACTIVE
WA EW/R /I ACTIVE 83815715
Pending Service Orders
Number Request status Type svc 5ey
Mlpn9/edge.aspgw.wm:8100/navilinerae6Bion7fncid=CXS00004128token=A783E3CBA783D7C2A8FOC2C7 DBCi CiC1 C1 CIC793C28488C9D7C88... 12
821/2020 CX -A Dletomar M a glance
Service Address Map
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Accounts reer,apblee
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Option
7 Type
type
7 Dab
Description
&a Dab
Dw Deb
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20
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&11820
20 Day Penalty
72820
44
3.474.19
RF
Adj
7/30/20
30 Day Delinquent
6/28120
3500
3,469.7
EC
Bill
7/24/20
E CYC BILL
72820
WU20
9036
3834.61
l20
Adj
7/'20
20 Day Penalty
6/28/20
4A
3,344.31
ORF
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6130/20
30 Day Delinquent
5/28/20
35.00
3339.79
EC
Bill
6/25120
E CVC BILL
6%20/20
7/2020
9036
3304.79
20
Adj
6/18/20
20 Day Penalty
5/28/20
452
3214.43
EC
Bill
5/26/20
ECVC BILL
52820
6/1720
9036
3209.91
O20
Ada
52120
20 Day Penalty(REVI
4/2820
452-
311955
O20
Atli
5/1920
2,0 Day Penalty
428/20
44
3.124.07
OEC
Bill
42420
ECVCBILL
42820
Sg820
9036
311955
20
Adj
422/20
20 Day Penalty (REV)
328/20
452-
3,029.19
20
Atli
42020
20 Day Penalty
3/2820
4S2
303171
EC
Bill
32420
ECVC BILL
328.20
4/1720
9036
3029.19
20
Adj
32320
XO Day Penalty(REV)
2/28/20
4.52-
2,93883
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