2113 Juniper Drive - Bank of New York Mellon Trust - 12-01-2021 - $436.9512/1/2021 8:47:37 AM Instrument #2021286507 #1 Book:8163 Page:3200 Laura E. Roth, Volusia County Clerk of Court
UTILITIES LIEN
CITY OF EDGEWATER
BANK OF NEW YORK MELLON TRUST
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 7239 & 7240 BLK 233 FLORIDA SHORES NO 7 MB 23 PG 131 PER
OR 4271 PG 0862 PER UNREC D/C PER OR 8112 PG 0324. Property
location: 2113 JUNIPER DR, EDGEWATER FL 32141 Parcel #: 8402-01-07-
2390 (51061-5532).
The record owner is BANK OF NEW YORK MELLON TRUST C/O PHH
MORTAGE CORP, I MORTGAGE WAY, MAIL STOP SV20, MOUNT LAUREL NJ 08051
The City hereby claims a lien in the amount of FOUR HUNDRED THIRTY-SIX and
0.95/100 dollars ($436.95), 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
CC "�_" __Q�i
Glenn A. Irby, City Manager
Dated: November 29, 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 belialf 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 291h day of
November, 2021.
Nota y Publ c Signature
(Seal/Stamp) MONIQUETOiJPIN
:�, ,= Commission# NH 142879
°t Expires June 15, 2425
'••?cr w°•• Bended ThwTmy Fa1n Inswanee SOMWI019
■■
■■ VO WSIA 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:
3931912
Parcel ID:
840201072390
Township -Range -Section:
18-34-02
Subdivision -Block -Lot:
01 -07-2390
Owner(s):
BANK OF NEW YORK MELLON TR - TR - Trust - 100
Mailing Address On File:
% PHH MORTGAGE CORP
1 MORTGAGE WAY
MAIL STOP SV20
MT LAUREL NJ 08054
Physical Address:
2113 JUNIPER DR, EDGEWATER 32141
Property Use:
0100 -SINGLE FAMILY
Tax District:
604-EDGEWATER
2020 Certified Millage Rate:
20.55
Neighborhood:
4743
Business Name:
Subdivision Name:
Homestead Property:
No
https://vepa.vcgov.org/parcel/summary/?altkey=3931912 Page 1
Property Description
NOTE: This property description may be a condensedlabbreviated version of the original description as recorded on deeds or other legal
instruments in the public records of the Volusia County Clerk of Court. It may not include the Public Land Survey System's Section,
Township, Range information or the county in which the property is located. It is intended to represent the land boundary only and does not
include easements or other interests of record. This description should not be used for purposes of conveying property title. The Property
Appraiser assumes no responsibility for the consequences of inappropriate uses or Interpretations of the property descriptions found on this
site.
LOTS 7239 & 7240 BLK 233 FLORIDA SHORES NO 7 MB 23 PG 131 PER OR 4271 PG
0862 PER UNREC D/C PER OR 8112 PG 0324
https://vcpa.vcgov.org/parcel/summary/?altkey=3931912 Page 2
11/18/21, 2:13 PM CX - A customer at a glance
Account 51061-5532
Customer Information
I Customer name: BANK OF NEW YORK MELLON TR
Billing address: CO: PM MORTGAGE CORP
1 MORTGAGE WAY MAIL STOP SV20
MT LAUREL, NJ 08054
Delivery point:
No
Phone number:
B
Customer status:
ACTIVE
Social security:
Driver's license:
3,475.99
Group number:
Yes
Auto Pay payment:
NO AUTO PAY
Penalty exempt:
No
Tax exempt:
No
Customer Alerts
Confidential:
No
Cash only:
No
E -notification:
Inactive
IDB account:
Special code:
3,475.99
Special notes:
Yes
NSF count:
Reinstate owner:
No
Customer Account Information
—
.' Current balance:
3,475.99
Deferred amount:
0.00
Amount due:
3,475.99
Pending:
0.00
Delinquent amount:
3,383.43
Last notice:
Cutoff date:
11/23/21
Cycle/route:
el / 11
Deposit:
No
Payment plan:
No
Service Summary
i Service address:
2113 JUNIPER DR.
EDGEWATER, FL 32141
Initiation date:
12/01/2015
Account status:
ACTIVE
Customer type:
OW OWNER
Service Rate
Group Status
Meter
RC EW/R
_____ »__
/I ACTIVE
_____
RF EW/R
/I ACTIVE
RM EW/R
/I ACTIVE
ST EW/R
/I ACTIVE
SW EW/R
/I ACTIVE
WA EW/R
/I ACTIVE
55353481
Pending and Pecent 5 Service Orders —
Number Request Status Type Svc Seq
https://edge.aspgov.com:8100/naviline/session?fneid=CXSOOOD412&token=A783E3C8A783D7C2A6FOC2Cl D8Cl Ct C1 C1 C1 C795D8D5C6E2C4A6E... 1/2
11/18/21, 2:13 PM
127744 10/29/2019 CA
127077 10/01/2019 CO
096250 5/31/2016 CO
091975 12/01/2015 CO
091976 12/01/2015 CO
Service Address Map
DM
LP
LP
IR
IR
WA 000
WA 00a
WA 000
RM 000
WA 000
CX - A customer at a glance
9? Friendship
Community Church
0
3
4
II
u
2��Si 3
Go gle "o RMaPdnaozan
Accounts receivables Credit history data WA WATER Deposits Pending transactions Recent activity
Option Trn Type
Type
TM Date
. EC
Bill
11/11/21
- 20
Adj
11/04/21
- RF
Adj
10/22/21
- EC
Bill
10/1221
- 20
Adj
10/05/21
- RF
Adj
92021
- EC
Bill
9/1021
20
Adj
9/0721
RF
Adj
82021
EC
Bill
8/1021
- 20
Adj
8/04/21
RF
Adj
722/21
EC
Bill
7/1221
20
Adj
7/07/21
- RF
Adj
62121
Description
Bill Date
Due Date
Amount
C
Runnin
E CVC BILL
11/14/21
12/06/21
92.56
3,475.9
20 Day Penalty
10/14/21
4S6
3,383.4
Disconnect Fee
9/14/21
35.00
3,378.8
E CYC BILL
10/1421
11/03/21
91.13
3,343.8
20 Day Penalty
9/14/21
4.44
3,252.7•
Delinquent Fee
8/1421
35.00
3,248.3
E CYC BILL
9/1421
10/0421
88.87
3,2133(
20 Day Penalty
8/14/21
4.44
3,124.4.
Delinquent Fee
7/1421
35.00
3,119.99
E CYC BILL
8/14/21
9/0321
88.87
3,0845
20 Day Penalty
7/1421
4.44
2,996.1:
30 Day Delinquent
6/1421
35.00
2,991.61
E CYC BILL
7/1421
8/0321
88.87
2,956.6
20 Day Penalty
6/1421
4.44
2,867.8
30 Day Delinquent
5/1421
35.00
2,863.3
m N Q' 24-, 47�15 I W j I W
https://edge.aspgov.com:8100/navilinelsession?fncid=CXS0000412&token=A783E3C8A783D7C2A6FOC2CI D8C 1 C1 C l C1 C1 C795D8 D5C6E2C4A6E... 2/2