312 Wildwood Drive - Yarroll, Robert Glenn - 10-26-2021 - $1,749.2410/26/2021 11:51:43 AM Instrument #2021257182 #1 Book:8143 Page:3322 Laura E. Roth, Volusia County Clerk of Court
UTILITIES LIEN
CITY OF EDGEWATER
YARROLL, ROBERT GLENN
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 142 WILDWOOD SUB UNIT 3 MB 38 PG 35 PER OR 4199 PG 1813 PER
OR 7097 PG 1713 PER OR 7137 PG 4929 PER OR 7952 PG 0784. Property
location: 312 WILDWOOD DR EDGEWATER, FL 32132 Parcel #: 7432-09-
00-1420 (62343-450).
The record owner is YARROLL, ROBERT GLENN, 4540 SPRING CANYON
HEIGHTS APT 105, COLORADO SPRINGS, CO 80907
The City hereby claims a lien in the amount of ONE THOUSAND FORTY-NINE and
0.24/100 dollars ($1749.24), 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 of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
Glenn A. Irby, City Manager
Dated: October 20, 2021
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 lie executed the same by means of ®physical presence or ❑online notarization.
WITNESS my hand and official seal in the County and State last aforementioned this 20`x' day of
October 2021.
,;. ;; -N., MONIQUE70UPIN y4ii
ry Pu is Signature
(Seal/Stamp) ;R`:! Commi9sion#HH142679
Expires June 15, 2025
'''•.Por �Q.•' Elos�ded Thty Troy Fe}n 3nsvranca 804395.7a19
.. ��.. VOWSW CAONtt PROFFfltt APPRAISER
LARRY BARTLETT, JD, CFA
�_� WE VALUE VOLUSIA
Volusia County Property Appraiser
123 W. Indiana Ave.. Rm. 102
DeLand, FL. 32720
Phone: (386) 736-5901 Web: vcpa.vcgov.org
Parcel Summary
Alternate Key:
Parcel ID:
Township -Range -Section
Subdivision -Block -Lot:
Owner(s):
Mailing Address On File:
Physical Address:
Property Use:
Tax District:
2020 Certified Millage Rate
Neighborhood:
Business Name:
Subdivision Name:
Homestead Property:
3848543
743209001420
17-34-32
09-00-1420
YARROLL ROBERT GLENN - FS - Fee Simple - 100
4540 SPRING CANYON HEIGHTS APT 105
COLORADO SPRINGS CO 80907
312 WILDWOOD DR, EDGEWATER 32132
0100 -SINGLE FAMILY
604-EDGEWATER
20.55
4102
WILDWOOD UNIT 3
No
https://vcpa.vcgov.org/parcel/summary/?altkey=3848543 Page 1
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uol;duosea Aljadad
10/19/21, 3:45 PM
Account 62343-450
Customer Information
Customer name:
YARROLL, ROBERT GLENN
Billing address:
4540 SPRING CANYON NEIGNTS
No
APT 105
Pending:
COLORADO SPRINGS, CO 80907
Delivery point:
Special notes:
Phone number:
(386) 576-3848
Customer status:
ACTIVE
Social security:
84 / 03
Driver's license:
Yes
Group number:
No
Auto Pay payment:
NO AUTO PAY
Penalty exempt:
No
Tax exempt:
NO
Customer Alerts
.- Current balance:
Confidential:
No
Cash only:
No
IDB account:
Pending:
Special code:
.' Delinquent amount:
Special notes:
No
NSF count:
Cutoff date:
Reinstate owner:
No
CX - A customer at a glance
Customer Account Information —
.- Current balance:
7,052.18
Deferred amount:
0.80
Amount due:
7,052.18
Pending:
0.80
.' Delinquent amount:
6,972.81
Last notice:
Customer type:
Cutoff date:
10/07/21
Cycle/route:
84 / 03
Deposit:
Yes
Payment plan:
No
Service Summary
Service address:
312 WILDWOOD DR.
EDGEWATER, FL 32132
Initiation date:
12/01/2020
Account status:
ACTIVE
Customer type:
OW OWNER
Service Rate
Group Status
Meter
RC EW/R
/I ACTIVE
RF EW/R
/I ACTIVE
ST EW/R
/I ACTIVE
SW EW/R
/I ACTIVE
WA EW/R
/I ACTIVE
89149488
Pending and Recent 5 Service Orders
Number Request Status Type Svc Seq
142879 6/28/2821 CO LP WA ON
142438 6/14/2021 CO PM WA ON
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10/19/21, 3:45 PM CX - A customer at a glance
141791 5/21/2021 CO DN WA 000
140449 4/07/2021 CO ON WA 000
138762 2/04/2021 CO ON WA 000
Service Address Map
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Go -gle
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RMaD data 02021
Accounts receivables
1 Credit history data
WA WATER I Deposits Pending transactions
Recent activity
Option
Trin TYPe
1Ype
Tm Date
Description
Bill Date
Due Date
Amount
C
Runnin
.
DR
Pmt
10/14/21
50.00-
7,052.1E
.
RF
Adj
10/06/21
Disconnect Fee
8/28/21
35.00
7,102.18
.
BL
Bill
9/24/21
CYCLE BILL
9/28/21
10/18/21
79.37
7,067.1E
.
20
Adj
9/20/21
20 Day Penalty
8/28/21
3.97
6,987.8
.
RF
Adj
9/07/21
Delinquent Fee
7/28/21
35.00
6,983.8
BL
Bill
8/24/21
CYCLE BILL
8/28/21
9/17/21
7937
6,948.E
20
Adj
8/18/21
20 Day Penalty
7/28/21
3.97
6,869.4
RF
Adj
8/04/21
Disconnection Fee
6/28/21
35.00
1
BL
Bill
7/26/21
CYCLE BILL
7/28/21
8/17/21
79.37
6,8305
20
Adj
7/20/21
20 Day Penalty
6/28/21
92.91
6,75133
RF
Adj
7/06/21
30 Day Delinquent
5/28/21
35.00
6,658.2
BL
Bill
6/24/21
CYCLE BILL
6/28121
7/19/21
1,85832
6,623.2
20
Adj
6/18/21
20 Day Penalty
5/28/21
16233
4,765.11
RF
Adj
6/07/21
30 Day Delinquent
4/28/21
35.00
4,602.7
BL
Bill
5/26/21
CYCLE BILL
5/28/21
E07/21
3,246.54
4$67.7
M N O4 iM _IN
haps://edge.aspgov.00m:8100/naviline/session7fncid=CXS0000412&token=A783E3C8A783D7C2A6FOC2C1 D8C1 C1 C7 C1 C1C795C7A995E9A689A... 2/2