2937 Willow Oak Drive - Jackson, Gary - 02-04-2021 - $594.452/4/2021 2:49:59 PM Instrument #2021026034 #1 Book:7984 Page:4122 Laura E. Roth, Volusia County Clerk of Court
UTILITIES LIEN
CITY OF EDGEWATER
JACKSON, GARY
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: LOTS 13047 TO 13049 INC BLK 418 FLORIDA SHORES
UNIT 20 MB 19 PG 240 PER OR 4493 PG 0537 (Property location: 2937
WILLOW OAK DR EDGEWATER, FL 32141, Edgewater, FL), Parcel #8402-
01-13-0470 (29389-8005).
The record owner is JACKSON, GARY, 2937 WILLOW OAK DR, Edgewater, FL.
The City hereby claims a lien in the amount of Five hundred ninety-four and 45/100
dollars ($594.45), 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: February 1, 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, Ci 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 toe and who executed the foregoing instrument and acknowledged before me that he 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 Iay of
(Seal/Stamp) 1 j1�� 1_ti . (%t i Xlk
(Commission Expiration Date) Notary Public
State of Florida at Large
BONNIE BROWN
Commission # GG 988074
Expires September 13, 2024
'•.,OF F�,,, Bonded Thru Troy Fain Insurance 800.38s-7019
Liens/UtilityLien-JACKSON, GARY -2937 WILLOW OAK DR EDGEWATER, FL 32141 -October 2020
1/12/2021 Volusia FL Public Access
Altkey: 3954637 Parcel ID: 840201130470
JACKSON GARY L 2937 WILLOW OAK DR , EDGEWATER
Parcel
Short Parcel Id 840201130470
Property Location 2937 WILLOW OAK DR, EDGEWATER, 32141
PC Code 0100-SINGLE FAMILY
Total Bldgs 1
Neighborhood 4743- FLORIDA SHRS NO 1 MB 23 PG 57
Business Name
Homestead Property Yes
Primary Owner
Owner JACKSON GARY L
In Care Of
Mailing Address 2937 WILLOW OAK DR
EDGEWATER FL 32141 5630
Change Mailing Address Online
All Owners
# !Owner 1 Owner 2 Owner% Owner Type(s) J
0 JACKSON GARY L 100 FS- Fee Simple
Legal
Millage Group 604-EDGEWATER
Legal Description LOTS 13047 TO 13049 INC BLK 418 FLORIDA SHORES
UNIT 20 MB 19 PG 240 PER OR 4493 PG 0537
Map TWP-RNG-SEC 18-34 -02
Subdivision-Block-Lot 01 - 13 -0470
Date Created 06-JAN-82
Year Annexed
Sales
Book/Page Instr Type Inst# j1Sale Date V/I Sale Price
4493/0537 WD-WARRANTY DEED 1999221599 11/15/1999 I $81,800
2236/0731 WD-WARRANTY DEED 01/15/1981 V $6,000
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?pi n=3954637&gsp=PROFI LEALL&taxyear=2021&jur=74&ownseq=0&card=1&roll=REAL&S... 1/1
1/12/2021 CX-A customer at a glance
Account 29389-8005
Customer Information
i Customer name: ]ACKSON, GARY
Billing address: 2937 WILLOW OAK DR
EDGEWATER, FL 32141-5630
Delivery point:
Phone number: 0
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: 1
Reinstate owner: No
Customer Account Information —
,' Current balance: 6,645.79
Deferred amount: 0.00
Amount due: 6,645.79
Pending: 0.00
,' Delinquent amount: 6,566.42
Last notice:
Cutoff date: 1/05/21
Cycle/route: 02 / 15
Deposit: Yes
Payment plan: No
Service Summary —
i Service address: 2937 WILLOW OAK DR. EDGEWATER, FL 32141
Initiation date: 11/01/1999
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 51295873
Pending Service Orders —
Number Request Status Type Svc Seq
wmommom
Service Address Mai.: —
https://edge.aspgov.com:8100/naviline/session?fncid=CXS0000412&token=A783E3C8A783D7C2A6FOC2C1 D8C1 C1 C1 C1 C1 C793A4A8F7F 1 D3F18... 1/2
1/12/2021 CX-A customer at a glance
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Accounts receivables Credit history data I WA WATER I Deposits Pending transactions i Recent activity
[
Option Trn Type Type Tm Date Description Bill Date Due Date Amount Runnin
RF Adj 1/07/21 30 Day Delinquent 11/28/20 35.00 6,645.79
. BL Bill 12/23/20 CYCLE BILL 12/28/20 1/19/21 79.37 6,610.79
. 20 Adj 12/21/20 20 Day Penalty 6.02- 6,531.42
. 20 Adj 12/07/20 20 Day Penalty 10/28/20 6.02 6,537.44
. RF Adj 12/02/20 30 Day Delinquent 10/28/20 35.00 6,531.42
. BL Bill 11/24/20 CYCLE BILL 11/28/20 12/18/20 79.37 6,496.42
. 20 Adj 11/18/20 20 Day Penalty 10/28/20 4.07 6,417.05
. RF Adj 11/05/20 30 Day Delinquent 9/28/20 35.00 6,412.98
. BL Bill 10/26/20 CYCLE BILL 10/28/20 11/17/20 81.31 6,377.98
. 20 Adj 10/20/20 20 Day Penalty 9/28/20 4.04 6,296.67
. RE Adj 10/05/20 30 Day Delinquent 8/28/20 35.00 6,292.63
. BL Bill 9/24/20 CYCLE BILL 9/28/20 10/19/20 80.86 6,257.63
. 20 Adj 9/18/20 20 Day Penalty 8/28/20 4.04 6,176.77
. RF Adj 8/29/20 30 Day Delinquent 7/28/20 35.00 6,172.73
. BL Bill 8/26/20 CYCLE BILL 8/28/20 9/17/20 80.86 6,137.73
11/ N D O3 4 5 IN1lWI
httpsJ/edge.aspgov.com:8100/naviline/session7ficid=CXS0000412&token=A783E3C8A783D7C2A6FOC2C1 D8C1 C1 C1 C1 C1 C793A4A8F7F1 D3F 18... 2/2
Approved by:
ADJUSTMENT WORKSHEET
CITY USE ONLY
Use one sheet for each month
Account Number: 55441-06679 Date: 01/26/2021
Address: 2804 Mango Tree Dr Commercial or Residential (circle one)
Water Leaks:
13 Month average billed consumption: 3672 #of units: 1
*Consumption used in month of leak: 5210
*(use separate sheet of paper if more apply)
Water Charges on average bill: 33.50
Dicretionary Rate (if Applicable):
Total Water: 33.50 UT Tax (10%of water Charge): 3.35
Sewer charge on average bill: 52.36
Credit or Debit for services: (circle one) leak 1/21
Water: -13.14 Refuse: Reclaimed: 0.00
Sewer: -12.97 Recycling: RF Code:
UT Tax: -1.31 Stormwater: Penalties:
Pool Fills:
13 Month average billed consumption: 0
Consumption used in month of pool fill: 0
*Take what they used in the month of the pool fill and subtract from average consumption.*
*If customer says they used 20000 gls to fill the pool, but only used 15000 gls in the month,
subtract the 15000 gls from the average bill and that is what they would get as a credit on the sewer only.