928 Fernald Street - Matetich, Todd or Robert - 02-24-2022 - $487.342/24/2022 10:18:19 AM Instrument #2022043524 #1 Book:8208 Page:3321 Laura E. Roth, Volusia County Clerk of Court
UTILITIES LIEN
CITY OF EDGEWATER
MATETICH, TODD OR ROBERT
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:
S 25 FT OF E 100 FT OF LOT 10&N37 FT OF E 100 FT OF LOT 11 W OF
FERNALD ST MENDALL HOMESTEAD PER OR 2256 PG 0382 PER
UNREC D/C PER OR 6346 PG 4953 Property location: 928 FERNALD ST
EDGEWATER, FL 32132 Parcel #: 7433-01-00-0101 (1795-520).
The record owner is MATETICH, TODD OR ROBERT, 928 FERNALD ST,
EDGEWATER, FL 32132
The City hereby claims a lien in the amount of FOUR HUNDRED EIGHTY-SEVEN
and 0.341100 dollars ($487.34), 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
61
.=,
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"' day of
February 2021.
�t,pY° ar MONIQUE TOUPIN
Cammissi4n#HH 142679 Nota PublicSignature
(Seal/Stamp) ;r a Expires June 15, 2025
'Fnfi v`q} sanded TAN Troy Fain inAUranoe 804-3ES7019
■■�■■ VOLUSIA COUNTY PROPER" APPRAISER
LARRY BARTLETT, JD, CFA
�a
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:
3849078
743301000101
17-34-33
01-00-0101
MATETICH TODD A - - 50
MATETICH ROBERT L - - 50
928 FERNALD ST
EDGEWATER FL 32132
928 FERNALD ST, EDGEWATER 32132
0100 - SINGLE FAMILY
604-EDGEWATER
20.55
4228
MENDALL HOMESTEAD
Yes
https://vcpa.vcgov.org/parcel/summary/?altkey=3849078 Page 1
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2/17/22, 8:28 AM
Account 1795-520
CX - A customer at a glance
Customer Information —
Customer name:
MATETICH,TODD OR ROBERT
Billing address:
928 FERNALD ST
.' Current balance:
EDGEWATER, FL 32132-2312
Delivery point:
Deferred amount:
Phone number:
0
Customer status:
ACTIVE
Social security:
Pending:
Driver's license:
Group number:
12,525.41
Auto Pay payment:
NO AUTO PAY
Penalty exempt:
No
Tax exempt:
No
Customer Alerts
—
Confidential:
No
Cash only:
No
IDB account:
Payment plan:
Special code:
.' Special notes:
Yes
NSF count:
Service Summary
Reinstate owner:
No
httpsJ/edge.espgov.com:8100/naviline/session7fncid=CXS0000412&token=A783E3C8A783D7C2ABFOC2C1 D8C1C1 C1C1 C1C795A2A7D2C1 C1 D9A... 1/2
Customer Account Information
—
.' Current balance:
12,608.47
Deferred amount:
0.00
Amount due:
12,608.47
Pending:
0.00
.' Delinquent amount:
12,525.41
Last notice:
Cutoff date:
2/22/22
Cycle/route:
01 / 03
Deposit:
Yes
Payment plan:
No
Service Summary
—
Service address:
928 FERNALD ST.
EDGEWATER, FL 32132
Initiation date:
1/01/1999
Account status:
ACTIVE
Customer type:
OW OWNER
Service Rate Group Status
Meter
LRC--EW/RL/I
ACTIVE
RF EW/R /I
ACTIVE
ST EW/R /I
ACTIVE
SW EW/R /I
ACTIVE
WA EW/R /I
ACTIVE
64845248
Pending and Recent
S Service Orders
—
Number Request
Status Type
Svc Seq
116805 7/24/2018
CO DM
WA 000
053064 7/26/2011
CO LP
WA 000
httpsJ/edge.espgov.com:8100/naviline/session7fncid=CXS0000412&token=A783E3C8A783D7C2ABFOC2C1 D8C1C1 C1C1 C1C795A2A7D2C1 C1 D9A... 1/2
2/17/22, 8:28 AM
Service Address Map
?7
CX - A customer at a glance
Wap dwe02022
Amount
Runnin
83.06
12,608.2
4.15
12,525.4
35.00
12,521.2E
83.06
12,486.2
4.15
12,403.2
35.00
12,399.0
83.06
12,364.0
4.1S
12,280.5
35.00
12,276.8
n
12,241.8
4.08
12,158.71
'ns Unity Community
r� VChurch
12,154.71
n` m
12,119.7C
3.97
12,038.0
35.00
12,034.1
.oao�
Go gle
Accounts receivables
Credit history data
WA WATER
Deposits Pending transactions
Recent activity
Option
Trn type
Type
Tim Date
Description
Bill Date
Due Date
.
BL
Bill
2/10/72
CYCLE BILL
2/14/22
3/07/22
.
20
Adj
2/04/22
20 Day Penalty
1/14/22
RF
Adj
1/19/22
Disconnect Fee
12/14/21
BL
Bill
1/11/22
CYCLE BILL
1/14/22
2/03/22
20
Adj
1/04/22
20 Day Penalty
12/14/21
-
RF
Adj
12/20/21
Disconnect Fee
11/14/21
BL
Bill
12/10/21
CYCLE BILL
12/14/21
1/03/22
-
20
Adj
12/07/21
20 Day Penalty
11/14/21
RF
Adj
11/22/21
Disconnect Fee
10/14/21
BL
Bill
11/11/21
CYCLE BILL
11/14/21
12/06/21
-
20
Adj
11/04/21
20 Day Penalty
10/14/21
RF
Adj
10/22/21
Disconnect Fee
9/14/21
BL
Bill
10/12/21
CYCLE BILL
10/14/21
11/03/21
20
Adj
10/05/21
20 Day Penalty
9/14/21
RF
Adj
9/20/21
Delinquent Fee
8/14/21
N/ N [] 2 3 4 5
H /N
Wap dwe02022
Amount
Runnin
83.06
12,608.2
4.15
12,525.4
35.00
12,521.2E
83.06
12,486.2
4.15
12,403.2
35.00
12,399.0
83.06
12,364.0
4.1S
12,280.5
35.00
12,276.8
83.06
12,241.8
4.08
12,158.71
35.00
12,154.71
81.63
12,119.7C
3.97
12,038.0
35.00
12,034.1
httpsJ/edge.aspgov.com:8100/naviline/session7fncid=CXS0000412&token=A783E3CBA783D7C2A6FOC2C1 D8C1C1 C1 C1 C1C795A2A7D2C1 C1 D9A... 2/2