1001 Regent Street - Cooper, Beau - 03-31-2022 - $486.443/31/2022 11:14:36 AM Instrument #2022074697 #1 Book:8229 Page:715 Laura E. Roth, Volusia County Clerk of Court
UTILITIES LIEN
CITY OF EDGEWATER
COOPER, BEAU
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 VoIusia County, Florida:
LOT 10 EXC W 75 FT GAS LITE SQUARE SUB MB 39 PG 1 PER OR 4246
PG 0600 PER OR 5770 PG 1720 PER OR 6458 PG 4583 PER OR 7436 PG 3417
PER OR 7459 PG 0931 PER OR 7522 PG 4316 Property location: 1001
REGENT ST EDGEWATER, FL 32132 Parcel #: 8403-09-00-0100 (56199-
9953).
The record owner is COOPER, BEAU, 1001 REGENT ST, EDGEWATER, FL 32132
The City hereby claims a lien in the amount of FOUR HUNDRED EIGHTY-SIX and
0.441100 dollars ($486.44), plus interest in the amount of seven percent 7% per annum from the
date the utility bill was rendered, fling fees, and any other costs incurred by the City.
WITNESSES:
1
Signed, scaled and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
v
Glenn A. Irby, City Manager
Dated: March 29, 2022
I l-IEREBY 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 lie 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 29`x' day of
March 2022.
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Nota Public ignature
(Seal/Stamp)
i�. VOWSIA CouNT PROPERTY APPRAISER
LARRRRY� BARTLETT, JO, 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:
4628525
840309000100
18-34-03
09-00-0100
COOPER BEAU - FS - Fee Simple - 100
1001 REGENT ST
EDGEWATER FL 32132
1001 REGENT ST, EDGEWATER 32132
0100 -SINGLE FAMILY
604-EDGEWATER
20.55
4726
GAS LITE SQUARE
Yes
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A C1J510rT'1e-t'6-t a Glance
Account 56199-9953
Customer Information
i Customer name: COOPER, BEAU
Billing address: 1001 REGENT ST
EDGEWATER, FL 32132
Delivery point:
Phone number: (386) 402-3393
Customer status: ACTIVE
Social security: *****9731
Driver's license: *********4520
Group number:
Auto Pay payment; NO AUTO PAY
Penalty exempt: No
Tax exempt: No
Customer Alerts
Confidential:
No
Cash only:
No
IDS account:
Type Svc
Special code:
148381
Special notes;
Yes
NSF count:
000
Reinstate owner:
No
CO
LP A
Customer Account information
Current balance: 892.63
Deferred amount: 0.00
Amount due: 892.63
Pending: 0.00
Delinquent amount: 809.57
Last notice:
Cutoff date: 3/24/22
Cycle/route: 01 / 24
Deposit: Yes
Payment plan: No
Service Surnmary
i Service address: 1001 REGENT ST. EDGEWATER, FL 32132
Initiation date: 3/08/2018
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
Z WA EW/R /I ACTIVE 48483255
Pending and ReceYnt 5 Service Orders
Number
Request
Status
Type Svc
Seq
148381
12/27/2021
CO
LP NA
000
146486
10/26/2021
CO
LP A
000
145526
9/28/2021
CO
LP WA
000
142680 6/23/2021 co ON WA 000
139996 3/24/2021 CO ON WA 000
M 1-17 MFTV-77�7,, I -77PM It, ML 'M
Service Address Map — i
—01
o&6 r -i
L J
Regent St
Regent St
Ka
Eaton Rd
E.
X
Google
T�
86nd St
15th St
RMap data 02022
Accounts receivables
I Credit history data
WA WATER
Deposits Pending transactions
Recent activity.
Option
Trn Type
Type
Trn Date
Description
Bill Date
Due Date
Amount Runnin
i
BL
Bill
3/10/22
CYCLE BILL
3/14/22
4/04/22
83.06
892.6:
L.......... ......... . 7- .............. ....... ..........
j
20
Adj
3/08/22
20 Day Penalty
2/14/22
4.15
809.5'
PF
Adj
2/23/22
Disconnect Fee
1/14/22
35.00
805.4:
BL
Bill
2/10/22
CYCLE BILL
2/14/22
3/07/22
83.06
770.4:
......... .....
. ...... . ........
20
Adj
2/04/22
20 Day Penalty
1/14/22
5.90
687.3(
PF
Adj
1/19/22
Disconnect Fee
12/14/21
35.00
681.4E
........................... . ................
BL
Bill
1/11/22
CYCLE BILL
1/14/22
2/03/22
83.06
646.41
.................... ........... . .. ..............
20
Adj
1/04/22
20 Day Penalty
12/14/21
4.15
563.4(
LP
Adj
12/30/21
Lock Pull Meter
35.00
559.2E
..... ..... ... .....
.....
PF
Adj
12/20/21
Disconnect Fee
11/14/21
35.00
524.2!
....... .......................
BL
Bill
12/10/21
CYCLE BILL
12/14/21
1/03/22
83.06
489.2!
- - -------- ........... .........................
20
Adj
12/07/21
20 Day Penalty
11/14/21
5.95
40615
PF
Adj
11/22/21
Disconnect Fee
10/14/21
35.00
400.2.
BL
Bill
11/11/21
CYCLE BILL
11/14/21
12/06/21
84.01
365.24
20
Adj
11/04/21
20 Day Penalty
5.86
281.23
ISE 1 2
L O3L4 US
111
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