408 Jeanne Street - Rivera, Brenda - 05-28-2021 - $544.885/28/20218:53:05 AM Instrument #2021125217 #1 Book:8056 Page:518 Laura E. Roth, Volusia County Clerk of Court
UTILITIES LIEN
CITY OF EDGEWATER
RIVERA, BRENDA
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 51 & 52 EDGEWATER ACRES NO 6 MB 19 PG 233 PER OR 4858 PG
2639 PER OR 5557 PG 0465. Property location: 408 JEANNE ST
EDGEWATER, FL 32132 Parcel #: 7432-07-00-0510 (19017-389).
The record owner is RIVERA, BRENDA, 408 JEANNE ST, EDGEWATER, FL 32I32
The City hereby claims a lien in the amount of FIVE HUNDRED FORTY-FOUR and
88/100 dollars ($544.88), 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
(2, - / (- -, � -, -gc: � �
Glenn A. Irby, City Manager
Dated: May 24, 2021
I HEREBY CERTIFY that on this day, before me, an officer duly authorized in the State and
County aforesaid to take acknowledgments, personalty 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 ❑online notarization.
WITNESS my hand and official seal in the County and State Iast aforementioned this 24`h day of
Mav, 2021.
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VOIUSIA COUNTY PROPERTY 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:
3847792
743207000510
17-34-32
07-00-0510
RIVERA BRENDA - FS - Fee Simple - 100
408 JEANNE ST
EDGEWATER FL 32132
408 JEANNE ST, EDGEWATER 32132
0100 - SINGLE FAMILY
604-EDGEWATER
20.59
4100
EDGEWATER ACRES RESUB UNIT 6
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5/21/2021
NaviLine HTML5
Account 19017-389
Customer Information —
Customer name: RIVERA, BRENDA
Billing address: 408 IEANNE ST
EDGEWATER, FL 32132-2128
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
E -notification:
Active
IDS account:
0.00
Special code:
6,017.95
Special notes:
Yes
NSF count:
6/08/21
Reinstate owner:
No
Deposit:
No
Customer Account Information
Current balance:
6,017.95
Deferred amount:
0.00
Amount due:
6,017.95
Pending:
0.00
Delinquent amount:
6,017.95
Last notice:
000
Cutoff date:
6/08/21
Cycle/route:
02 / 04
Deposit:
No
Payment plan:
No
Service Summary
i Service address: 408 3EANNE ST. EDGEWATER, FL 32132
Initiation date: 3/15/2005
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 64846175
Pending and Recent S Service Orders —
Number
Request
Status
Type
Svc
Seq
101480
12/13/2016
Co
LP
WA
000
098384
8/09/2016
CO
LP
WA
000
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5121/2021
Navil-ine HTML5
076895
5/06/2014 co
ON
WA NO
069095
7/02/2013 co
ON
WA 080
065467
2/05/2013 co
ON
WA 000
Service Address Map
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Sk
Edgewater Public School
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Accounts receivables Credit history data
WA WATER Deposits Pending transactions I
Recent activity
Option
Trn Type
Type
Trn Date
Description
Bill Date
Due Date
Amount
Runnin
- - ----------
20
Adj
5/19/21
20 Day Penalty
4/28/21
3.97
6,017.9!
PF
Adj
5/05/21
30 Day Delinquent
3/28/21
35.00
6,013.91
EC
Bill
4/26/21
E CYC BILL
4/28/21
5/18121
79.37
5,978.9
20
Adj
4/20/21
20 Day Penalty
3/28/21
3.97
5,899.6
AF
Adj
4/05/21
30 Day Delinquent
2/28/21
35.00
5,895.6
EC
Bill
3/24/21
E CYC BILL
3/28/21
4/19/21
79.37
5.860.6
20
Adj
3/23/21
20 Day Penalty
2/28/21
3.97
5,781.2,
PF
Adj
3/07/21
30 Day Delinquent
2/01/21
35.00
5,777.31
- --------- - -------------
• I EC
Bill
2/25/21
E CYC BILL
2/28/21
3/22/21
79.37
5,742.3,
PF
Adj
2/03/21
30 Day Delinquent
12/28/20
35.00
5,662.9
EC
Bill
2/01/21
E CYC BILL
2/01/21
2/17/21
79.37
5,627.9.
RF
Adj
1/07/21
30 Day Delinquent
11/28/20
35.00
5,548.5
EC
Bill
12/23/20
E CYC BILL
12128120
1/19/21
79.37
5,513.5(
--- — ---------
20
Adj
12121/20
20 Day Penalty
6.02-
5,434Y
20
Adj
12/07/20
20 Day Penalty
10/28120
6.02
5,440.2
44 44
- __ 1 5
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