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408 Jeanne Street - Rivera, Brenda - 02-24-2022 - $523.152/24/2022 10:18:19 AM Instrument #2022043528 #1 Book:8208 Page:3325 Laura E. Roth, Volusia County Clerk of Court UTILITIES LIEN CITY OF EDGEWATER RIVERA, BRENDA Pursuant to the provisions of Chapter 19 (Section 19-6), Code of Ordinances, City of Edgewater, Florida, the City of Edgewater (the "City") furnished utilities services to the following; described real property located in Volusia County, Florida: LOTS 51 & 52 EDGEWATER ACRES NO 6 MB 19 PG 233 PER OR 4858 PG 2639 PER OR 5557 PG 0465 Property location: 408 JEANNE ST EDGEWATER, FL 32132 Parcel 9: 7432-07-00-0510 (19017-389). The record owner is RIVERA, BRENDA, 408 JEANNE ST, EDGEWATER, FL 32132 The City hereby claims a lien in the amount of FIVE HUNDRED TWENTY-THREE and 0.151100 dollars (5523.15), plus interest in the amount of seven percent 7% per annum from the date the utility bill was rendered, filing; fees, and any other costs incurred by the City. WITNESSES: a Signed, sealed and delivered in the presence of: STATE OF FLORIDA COUNTY OF VOLUSIA CITY OF EDGEWATER, FLORIDA f Glenn A. Irby, City Manager Dated: February 18, 2022 I HEREBY CERTIFY that on this day, before me, an officer duly authorized in the State and County aforesaid to take acknowledgments, personally appeared Glenn A. Irby, City Manager for the City of Edgewater, who is duly authorized to execute this document on behalf of the City of Edgewater, Florida, and is personally known to me and who executed the foregoing instrument and acknowledged before me that he executed the same by means of ®physical presence or ❑online notarization. WITNESS my hand and official seal in the County and State last aforementioned this 18`x' day of February 2022. Notary Public Signature (Seal/Stamp) MONIQUE TOUMN E Commission # HH 142679 7 Expires June 15, 2025 {cQ 8anded7TuuTroy Fain insurance 8&385-7049 .� .■ .V011l$IA COUNTY PNOPERIY APPMISFN LARRY BARTLETT, JD, CFA WE VALUE VOLUMA 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 20.55 4100 EDGEWATER ACRES RESUB UNIT 6 No https://vcpa.vcgov.org/parcel/summary/?altkey=3847792 Page 1 Z a6ed Z6LLb8E=Lal}le�,/tieww ns/laojed/6Jo'AO60A' edon//: sdg4 99170 Od L999 2JO 213d 6E9Z Od 89817210 213d EEZ Od 6l 8W 9 ON SMJ0`d H31VM3O(13 Z9 V l9 S1OI elis sigl uo punol suogduosap Aliedoid egl to suoilelaidialui jo sasn eleudaddeui }o seouenbesuoo egl jol pipgisuodsei ou sawnsse Jesieiddy Gpedad egl'allp (liadoid 6uidenu00 to sasodind jol pasn aq lou pinogs uopduosep sigl pjooei to slsejelui jeylo jo sluawasee epniow lou seop pue 6luo.0epunoq puel egl luesaidej of pepuelui si 11 'Peleool si luedad egl go!gm ui lqunao egl jo uopewlolui 96u" 'digsumol 'uogoeg s,wels6g ,(ening pue1 opgnd aql epnpui lou hew 11 'linoo;o )pep /qunoo eisnIon eg1 to spjooel ollgnd ay1 ui sluewnAsui lebol jeg10 jo speop uo papional se uoildposep leu161Jo egl;o uoisIan paleinwgge/pesuepuoo a eq Aew uopduosep 4adad s141:310N uoi;duosed f4jadoJd 2/17/22. 9:11 AM CX - A customer at a glance Account 19017-389 Customer Information — Customer name: RIVERA, BRENDA Billing address: 408 IEANNE ST Active EDGEWATER, FL 32132-2128 Delivery point: Special code: Phone number: 0 Customer status: ACTIVE Social security: Reinstate owner: Driver's license: Last notice: Group number: RC EW/R Auto Pay payment: NO AUTO PAY Penalty exempt: No Tax exempt: No Customer Alerts Confidential: No Cash only: No .' E -notification: Active IDB account: Amount due: Special code: Account status: .' Special notes: Yes NSF count: .' Delinquent amount: Reinstate owner: No Last notice: Meter Customer Account Information — .' Current balance: 7,093.55 i Service address: Deferred amount: 0.00 Initiation date: Amount due: 7,093.55 Account status: Pending: 0.00 Customer type: .' Delinquent amount: 7,010.49 Service Rate Last notice: Meter RC EW/R Cutoff date: 2/03/22 RF EW/R Cycle/route: 02 / 04 ST EW/R Deposit: No SW EW/R Payment plan: No WA EW/R 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 5 Service Orders — Number Request Status Type Svc Seq 101480 12/13/2016 CO LP WA 000 098384 8/09/2016 CO LP WA 000 https://edge.aspgov.00m:8100/naviline/session?fncid=CXS0000412&token=A783E3C8A783D7C2A6FOC2Cl D8ClCl ClCl C1 C795A2A7D2Cl C1 D9A... 1/2 2/17/22, 9:11 AM CX - A customer at a glance 076895 5/06/2014 CO ON WA 000 069095 7/02/2013 CO ON WA 000 065467 2/05/2013 CO ON WA 000 Service Address Map — Mt Zion Anne Church© , y Edgewater Public School �oJ �`es\ �m o s GO.. gle _ BMea da 02022 Accounts receivables Credit history data WA WATER Deposits Pending transactions Recent activity Option Trn Type Type Trn Date Description Bill Date Due Date Amount C Runnin RF Adj 2/02%22 Disconnect Fee 12/28/21 35.00 7,093.5 EC Bill 1/26/22 E CVC BILL 1/28/22 2/17/22 83.06 7,058.5 20 Adj 1/19122 20 Day Penalty 12/28/21 4.15 6,975.4 RF Adj 1/05/22 Disconnect Fee 11/28/21 35.00 6,9713• EC Bill 12/23/21 ECYC BILL 12/28/21 1/18/22 83.06 6,936.3 20 Adj 12/21/21 20 Day Penalty 11/28/21 4.15 6,853.2 RF Adj 12/06/21 Disconnect Fee 10/28/21 35.00 6,8493: EC Bill 11/23/21 E CYC BILL 11/28/21 12/20/21 83.06 6,814.1-- ,814.1'20 20 Adj 11/18/21 20 Day Penalty 10/28/21 4.12 6,731.0' RF Adj 11/03/21 Disconnect Fee 9/28/21 35.00 6,726.9 EC Bill 10/26/21 E CYC BILL 10/28/21 11/17/21 82.30 6,691.9! 20 Adj 10/19/21 20 Day Penalty 9/28/21 3.97 6,609.6 RF Adj 10/08/21 Disconnect Fee 8/28/21 35.00 6,605.6 EC Bill 9/24/21 E CYC BILL 9/28/21 10/18/21 79.37 6,570.6 20 Adj 9/20/21 20 Day Penalty 8/28/21 3.97 6,491.31 III N alt1[3 4—j Irr l�!nl httpslledge.aspgov.00m:8100/naviline/session7fncid=CXS0000412&token=A783E3C8A783D7C2A6FOC2C t DBC 1 C1 C i C1 Ct C795A2A7D2C1 C t D9A... 2/2