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1859 Pine Tree Drive - Peppin, Donna or Lida Ann Werie - 05-28-2021 - $399.325128/2021 8:53:05 AM Instrument #2021125226 #1 Book:8056 Page:527 Laura E. Roth, Volusia County Clerk of Court UTILITIES LIEN CITY OF EDGEWATER DONNA MARIE PEPPIN OR LIDA ANN WERIE 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: LOTS 3412 & 3413 BLK 68 FLORIDA SHRS UNIT 5 MB 23 PGS 107 & 108 PER OR 2858 PG 0007 & DIC OR 4468 PG 1425. Property location: 1859 PINE TREE DR EDGEWATER, FL 32141 Parcel #: 8402-01-03-4120 (14169- 4066). The record owner is DONNA MARIE PEPPIN OR LIDA ANN WERIE, PO BOX 1402, SPRING VALLEY, NY 10977 The City hereby claims a lien in the amount of THREE HUNDRED NINETY-NINE and 32/100 dollars ($399.32), plus interest in the amount of seven percent 7% per annum from the date the utility bill was rendered, filing fees, and any other costs incurred by the City. WITNESSES: Signed, sealed and delivered in the presence of: awl � e•n• CITY OF EDGEWATER, FLORIDA Glenn A.'Irby, City Manager Dated: Ma 24.2021 I HEREBY CERTIFY that on this day, before me, an officer duly authorized in the State and County aforesaid to take acknowledgments, personally appeared Glenn A. Irby, City Manager for the City of Edgewater, who is duly authorized to execute this document on behalf of the City of Edgewater, Florida, and is personally known to me and who executed the foregoing instrument and acknowledged before me that he executed the same by means of ®physical presence or Oonline notarization. WITNESS my hand and official seal in the County and State last aforementioned this 24r, day of May, 2021. _' Commisstan x988074 Notary Public Signature (Seal/Stamp)?;� ExpitesSeptembet18,2A24 Boded%vTrgyFsbL= MORO ■■ ■■ VOLUSIA COUNTY PROPERTY APPRAISER LARRY BARTLETT, J D, CFA WE VALUE VOLUSIA Volusia County Property Appraiser 123 W. Indiana Ave., Rm. 102 Deland, FL. 32720 Phone: (386) 736-5901 Web: vcpa.vcgov.org Parcel Summary Alternate Key: Parcel ID: Township -Range -Section: Subdivision -Block -Lot: Owner(s): Mailing Address On File: Physical Address: Property Use: Tax District: 2020 Certified Millage Rate: Neighborhood: Business Name: Subdivision Name: Homestead Property: 3918258 840201034120 18-34-02 01-03-4120 PEPPIN DONNA MARIA - -100 LIDA ANN WERIE - -100 PO BOX 1402 SPRING VALLEY NY 10977 1859 PINE TREE DR, EDGEWATER 32141 0100 - SINGLE FAMILY 604-EDGEWATER 20.59 4742 hftps://vcpa.vcgov.org/parcel/summary/?altkey=3918258 Page 1 88Z8 66£=AGVIeL/Aiewwns/lao ied/BjO'AO6On•edon//:sduy 000'686$ MOVE WL L DIV AIIWVd 310NIS-00W u311fM3om NO a3dlNnr 106 61Zs06£ 000'981$ OZOZ/OZA L ZVLV AIIWV=l 310NIS-OOLO N3lvm3:303 230 233dlNnf V066 669806E 000'686$ OZOZ/60/ZL ZVLV AIIMA 310NIS'0%0 N3J.VM3'3O3 NO N33HE)N3A3 946E 9LZ906£ 009'E£Z$ OZOZ/8L/ZL ZVLV AIIWVd 310NIS-0060 N31VM3J03 NO Wlbd 31033N 6286 0£SOL6£ 009'Z93 OZOZ/gWU ZVLV AIIM:f 310NIS-00L0 N31VM3003 NO 33HI 3NId VZLL 085666£ 000'9LZ$ OZOZ/LZ/Z6 ZVLV A111Ndd 310NIS-0060 2331VMmm NO WlVd AMOlOIA COL E MGM, 009'69Z$ LZOVOLAO ZVLV A11WVd 319NIS-0060 233.LdM3J03 NO 33U 3EWHO 9V86 606166£ 000'0SZ$ 6ZOZ/SZ/60 ZVLV A11Wtld 310NIS-0060 213.Lvm3o03 230 Xf0 MOIIIM 6986 "W6£ 000'696$ LZOZ/8Z/LO ZV1V AIIWVd 31SNIS-00L0 2331VM3:)03 NO 233dlNnr 6216 M1806£ 000'9LZ$ 6ZOZ/L61ZO ZV1V A11WV:i 31JNIS-0060 2I3.LVM3J03 NO 3MU 3Nld £066 £ZZ866£ 000'696$ LZOZ/VZ/Z0 ZVLV A11WVd 310NIS-0060 2331VM3003 NO W1t/d 1VA0N 2696 9LZZ66£ 000'VOZ$ LZOZ/9Z/Z0 ZVLV AIIWWd 310NIS-0060 2331VM3003 NO 332310SNVW 6686 96WWI 000'091$ LZOZ/9Z20 ZVLV A11WWd 310NIS-OOLO N31VM3J03 230 33231 OSNVW L986 060066£ 000'0173 LZOZ/£4/£0 ZVLV A11WV:J 3IJNIS-0060 2331VM3J03 230 )!'d0 MOMIM 999E ZSSLZ69 009'£16$ LZOZ/ZL/EO ZVLV A11WVd 310NIS-00LO 2131VM3003 NO 331313WI'l S58L 009606£ 000%W LZOZ/£Z/£O ZVLV AIIWVd 31ONIS-00LO 2131VM3J03 NO WWd 1VSdS L£LL MPME 000'591$ LZOZ/6Zi£0 ZVLV A11WV:i 31JNIS-00W 2131HM3003 NO W'lVd 31033N 909E 189066£ 000'OOZ$ LZOZ/OE/£0 ZVLV A11Wtid 31JNIS-00W 213IMM3003 NO W1Vd 0000 0Z8L 999906£ 000'966$ LZOZ/80/V0 ZVLV A11WVd 31JNIS-00LO N31VM3JO3 NO 33231 OJNVV4 £981 V86606£ 000'6LL$ LZOZ/603,0 ZVLV AIIWVd 31JNIS-00LO 2331dM3JO3 NO W11fd 1dAON VOU 9L4666£ 000' L9$ 6ZOZ/OZ/VO ZVLV SM JMOVA-0000 N3.LVM3J03 NO W'iVd VIONI 990906c, e*Nd eleS eieO GIBS OH13N sselt) /4jedoad f41O SSOJPPV dem 41V seleg poogjogqBIGN W9381i 8928 668=AeMlleL/Aiewwns/la3jed/Bio•Ao6oA,ed3n//:sd}}y 000'9L1$ %OVU/11 ZIFLIF A'IIWHd 310NIS-0010 ZI31VMnm Zia W1Vd 1VkO219661 6VO666£ 000'17L1$ UOVJF1/11 ZtiLb A1IWVd 310NIS-0010 Zl31VM3003 Zia W1Vd AZIOIOIA 9W b£9ME 000'002$ 610Z/9N11 ZbLb A'IIWH- 310NIS-0010 N31VM3Ja3 Ha VV1Vd 1VEIVS Z£L1 17MM£ 000,M$ 660Z/£O/Z1 Zbtb A11WVd 31JNIS-OO10 ZI31VM31D03 Zit] W1Vd 31Va 9b91 821906E 000"OZZ$ 61OZ/6021 ZtpLt► AIIWVd 310NIS-0010 1131VM3J03 Zia N33ZIJZi3A3 ML MINE 00ud e18S GWIG eles QHSN sselo Apedoid Flo sseippv de)l my Saleg p004Jog46laN ;u93911 9 abed 99Z946£=Ae)MLL/,'jewwnsASOJed/6ao•Ao6On•edoA//:sdu4 999Z X10 aid 90 V L0 6 SEld EZ 8W 9 ANn SNHS VOIHOIJ 99 NIS SMV UVE S1Ql •e}ss siy} uo puno; suonduosap A}iedold ey} jo suol}e}aadaa}ui to sesn a}eudaddeui jo seouenbesuoa ay} jo; A4111glsuodsei ou sawnsse jasiejddy A}jedad ayl A}jedad 6uiAenuoo }o sasodmd jol pasn eq jou pinoys uoi}duosep siyl •pjooei;o s}seia}u► jey}o 3o s}uawesee epn{oui }ou seop pue Aluo Ajepunoq puel ey} }uesaidej o} pepue}ui si;l •pa}eool si d}iedad ay} yoiyea ui A}unoo ay} to uol}ewJo;uw a6uea 'd'ysumol 'uogoeg s,wa}sAS Aenmg pue-1 oggnd ey} epnloui jou Aew 11 •}jnoo jo )polo A}unoo eisnIoA ey} jo spjooei oilgnd ey} ui s}uawn4sui le6al ley}o jo speep uo peplo3ei se uo,4duosep IeuI6uo sy} }o uoisJan pa}einaJgge/pesuepuoo a eq Aew uoi}duosep A}iedold siyl :310N uoliduasaa Apedoad 5/18/2021 CX - A customer at a glance Account 14169-4066 Customer Information i Customer name: D PEPPIN OR L WERIE Billing address: PO BOX 1402 SPRING VALLEY, NY 10977 Delivery point: No Phone number: 0 Customer status: ACTIVE Social security: Driver's license: Group number: Yes Auto Pay payment: NO AUTO PAY Penalty exempt: No Tax exempt: No Customer Alerts — Confidential: No Cash only: No E -notification: Active IDB account: Special code: Special notes: Yes NSF count: Reinstate owner: No Customer Account Information Current balance: 13,918.53 Deferred amount: 0.00 Amount due: 13,918.53 Pending: 0.00 Delinquent amount: 13,839.16 Last notice: Cutoff date: 5/20/21 Cycle/route: 01 / 16 Deposit: Yes Payment plan: No Service Summary s Service address: 1859 PINE TREE DR. EDGEWATER, FL 32141 Initiation date: 1/01/1999 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 49257943 Pending and Recent S Service Orders Number Request Status Type Svc Seq ---------------- ------ ---- --- --- ------ ---------- ------ ---- --- --- 084696 3/11/2015 CO LP WA 000 046648 10/26/2010 CO RE WA 000 httpsJ/edge.aspgov com:8100/navilinalsession?fncid=CXS0000412&token=A783E3CBA783D7C2A6FOC2Cl D8Cl C/ C1 C1 C1 D294E6E4AgA792F8C... 112 5118/2021 CX - A customer at a glance 029095 7/86/2007 CO OF WA 000 018940 6/27/2007 CO ON WA ese 010758 6/26/2006 CO DM WA 000 Service Address Map https.Iledge.aspgov.com:81001navilinelsession?fncid=CXS0000412&token=A783E3CBA783D7C2A6FOC2CI 138=1 C1 C1 C1 D294E6E4A9A792F8C... 212 r i % Ell Google Map dft 0=1 Accounts receivables Credit history data WA WATER j Deposits Pending transactions Recent activity Option Trn Type Type Tm Date Description Bill Date Due Date Amount Runnin EC Bill 5/12121 E CYC BILL 5/14/21 6/03/21 79.37 13,9185: 20 Adj 5/05/21 20 Day Penalty 4/14/21 3.97 13,839.11 — -- -- -------- RF Adj 4/19/21 30 Day Delinquent 3/14/21 35,00 13,83511 EC Bill 4/12/21 E CYC BILL 4/14/21 5/04/21 79.37 13,800.1 . .. ..... ............. 20 Adj 4/06/21 20 Day Penalty 3/14/21 3.97 13,720.8 RF Adj 3/22/21 30 Day Delinquent 2/14/21 35.00 13.716.8! EC Bill 3/10/21 E CYC BILL 3/14/21 4/05/21 79.37 13,681.8 20 Adj 3/09/21 20 Day Penalty 2/14/21 3.97 13,602.4 PF Adj 7122/21 30 Day Delinquent 1/14/21 35.00 13,598.5 EC Bill 2/11/21 E CYC BILL 2/14/21 3/08/21 79.37 13,563.5 20 Adj 2/04/21 20 Day Penalty 1/14121 3.97 13,484.1 PF Adj 1121121 30 Day Delinquent 12/14/20 35.00 13,480.1 EC Bill 1/12/21 E CYC BILL 1/14/21 2/03/21 79.37 13,445.1' 20 Adj 1105121 20 Day Penalty 12/14/20 3.97 13,365.8 PF Adj 12/21/20 30 Day Delinquent 11/14/20 35.00 13,361.9 W 44 3, 4 5 https.Iledge.aspgov.com:81001navilinelsession?fncid=CXS0000412&token=A783E3CBA783D7C2A6FOC2CI 138=1 C1 C1 C1 D294E6E4A9A792F8C... 212