Loading...
435 Palmetto Street - Silva, Mark - 02-24-2022 - $365.912/24/2022 10:18:19 AM Instrument #2022043531 #1 Book:8208 Page:3328 Laura E. Roth, Volusia County Clerk of Court UTILITIES LIEN CITY OF EDGEWATER SILVA, MARK 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: LOT 7 POINTER SUB NO 1 EXC E 10 FT IN ST MB 19 PG 200 PER OR 4865 PG 3763 PER OR 5390 PG 3332 PER OR 5684 PG 4143 PER OR 5783 PG 1917 PER OR 6427 PG 1397 PER OR 6485 PGS 0594-0596 PER OR 7611 PG 3345 PER OR 7795 PG 3894 Property location: 435 PALMETTO ST EDGEWATER, FL 32132 Parcel 9: 7450-04-00-0070 (59847-1143). The record owner is SILVA, MARK, 435 PALMETTO ST, EDGEWATER., FL 32132 The City hereby claims a lien in the amount of THREE HUNDRED SIXTY-FIVE and 0,91/100 dollars (S365.91), 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 18, 2022 I HEREBY CERTIFY that on this day, before me, an offices- 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 instru>nent and acknowledged before me that he executed the same by means of Ophysical presence or ❑online notarization. WITNESS my hand and official seal in the County and State last aforementioned this 18"' day of February 2022. MOW* C a� MQIVIflUET4UPIN Not ry Pub is Signature (Seal/Stamp) Vis^A "T Commission# HH 142679 Expires June 15, 2025 Bonded Tluu Troy Fain Insurance 804-385-7419 ■■ �►� ■■ VOlU51A COUNTY PNOVENTY APVIIAISEP 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: 3889983 745004000070 17-34-50 04-00-0070 SILVA MARK - FS - Fee Simple - 100 435 PALMETTO ST EDGEWATER FL 32132 435 PALMETTO ST, EDGEWATER 32132 0100 - SINGLE FAMILY 604-EDGEWATER 20.55 4120 POINTER NO 1 No https://vcpa.vcgov.org/parcel/summary/?altkey=3889983 Page 1 Z abed E86688£=AGa lle�/tiewwns/laced/6jo*noBOA'edon//:sd)3y 1768E Od 96LL 210 213d 917EE Od L L9L 210 213d 9690-17690 SOd 98179 210 213d L6E 4 Od LZ179 210 213d LWOd E8L9 NO H3d 617L17 Od 17899 NO 213d ZEEE Od 06E9 210 213d E9LE Od 99817 NO 2:Od OOZ Od 6 L ON 1S NI 13 OL 3 OX3 L ON ells 2131NIOd L 101 al!s sigl uo punol suogduosep Apadoid agl to suogelaidialui jo sesn aleudoiddeui /o saouenbasuoo eql jol fq gisuodsej ou sewnsse jesleiddy fyedwd eql ellg fyledold 6wfaAUM to sasodmd jo; pasn eq lou pinogs uogduosep sigl'pioow to slsajalul jeglo jo sluawasee epnloul lou seop pus fluo flepunoq puel eql lueseudej of pepuelui sl 11 'Peleool sl fyledold egl goigm ui flunoo egl jo uogewolul e6uea 'digsumol 'uogoeg s,welsfs fening pue-1 oilgnd egl apnioul lou few 11 'YnoO to luep fluno0 eisnlon egl to spjooel oggnd Bgl w sluewrulsut lebal jeglo jo speep uo pepjooei se uogduosep jeui6uo 941 10 uolsJen pelelnelgge/pasuepuoo a eq few uogduosep fuedoid sigl 3iON uolldlaosaa A:pedoJd 2/17/22, 2:39 PM Account 59847-1143 CX - A customer at a glance Customer Information — Customer name: SILVA, MARK Billing address: 435 PALMETTO ST No EDGEWATER, FL 32132 Delivery point: IDB account: Phone number: (419) 296-6290 Customer status: ACTIVE Social security: •••"2911 Driver's license: ..... 0830 Group number: Auto Pay payment: NO AUTO PAY Penalty exempt: No Tax exempt: No Deposit: No Customer Alerts — Confidential: No Cash only: No .' E -notification: Active IDB account: Special code: 0.00 Special notes: No NSF count: Reinstate owner: No Customer Account Information — .' Current balance: 1,315.95 Deferred amount: 0.00 Amount due: 1,315.95 Pending: 0.00 Delinquent amount: 1,232.89 Last notice: Cutoff date: 2/03/22 Cycle/route: 04 / 01 Deposit: No Payment plan: No Service Summary — i Service address: 435 PALMETTO ST. EDGEWATER, FL 32132 Initiation date: 11/27/2019 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 81995340 Pending and Recent 5 Service Orders Number Request Status Type Svc Seq 141422 5/11/2021 CO LP WA 000 138894 2/09/2021 CO LP WA 000 httpsl/edge.aspgov oom:8100/naviline/session7ficid=CXS0000412&token=A783E3C8A783D7C2A6FOC2Cl D8C1C1 C1 Ct C1 C79WA7132C1 C1 D9A... 1/2 2117/22, 2:39 PM 134781 9/09/2020 CO ON WA 000 134719 9/08/2020 CO LP WA 000 133842 8/06/2020 CO ON WA 000 Service Address Map CX - A customer at a glance Z A r. Evd;.c.. , : •, � LJ s. 6 J � e O1x�oot\PSP 1 01 ooa n+e O Go gle Type Tm Date Description Bill Date Accounts receivables Credit history data vvA WATEk Deposit, Pending transactions yo' emt activity Option Tin Type Type Tm Date Description Bill Date Due Date - RF Adj 2/02/22 Disconnect Fee 12/28/21 - EC Bill 1/26/22 E CYC BILL 1/28/22 2/17/22 - 20 Adj 1/19/22 20 Day Penalty 12/28/21 RF Adj 1/05/22 Disconnect Fee 11/28/21 EC Bill 12/23/21 E CYC BILL 12/28/21 1/18/22 - 20 Adj 12/21/21 20 Day Penalty 11/28/21 - RF Adj 12/06/21 Disconnect Fee 10/28/21 - EC Bill 11/23/21 E CYC BILL 11/28/21 12/20/21 - 20 Adj 11/18/21 20 Day Penalty 10/28/21 - RF Adj 11/03/21 Disconnect Fee 9/76/21 - EC Bill 10/26/21 ECYC BILL 10/28/21 11/17/21 - 20 Adj 10/19/21 20 Day Penalty 9/28/21 - RF Adj 10/08/21 Disconnect Fee 8/2B/21 - EC Bill 9/24/21 ECYC BILL 9/28/21 10/18/21 - 20 Adj 9/20/21 20 Day Penalty B/2B/21 �� N/ N OI ``Jr11n 47.1 mi Amount 35.00 83.06 4.15 35.00 83.06 4.15 35.00 83.06 4.12 35.00 82.37 3.97 35.00 79.37 3.97 aMay data 02022 Runnin 1,315.95 1,280.9! 1,197.89 1,193.74 1,158.74 1,075.61 1,07153 1,036.5 953.4', 949.3! 914.35 831.9E 828.0- 793.01 713.64 https://edge.aspgov.com:81001naviline/session?fn td=CX50000412&token=A783E3CBA783D7C2A6FOC2Cl DBC1CtC1C1C1C795AMM2C1C1 D9A... 2/2