127 Fishermans Cove Drive - Brown, Patricia - 03-31-2022 - $474.563/31/2022 11:14:36 AM Instrument #2022074713 #1 Book:8229 Page:731 Laura E. Roth, Volusia County Clerk of Court
UTILITIES LIEN
CITY OF EDGEWATER
BROWN, PATRICIA
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 52 FISHERMANS COVE MB 55 PGS 24-26 PER OR 6905 PG 0776 PER
OR 7363 PG 1911 PER OR 7419 PG 4615 PER OR 7917 PG 4142 Property
location: 127 FISHERMANS COVE DR EDGEWATER, FL 3214I Parcel M
8538-17-00-0520 (55463-20218).
The record owner is BROWN LE, PATRICIA, PO BOX 414, EDGEWATER, FL
32132
The City hereby claims a lien in the amount of FOUR HUNDRED SEVENTY-FOUR
and 0.56/100 dollars ($474.56), plus interest in the amount of seven percent 7% per annum from
the date the utility bill was rendered, filing fees, and any other costs incurred by the City.
WITNESSES:
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
Glenn A. Irby, City Manager
Dated: March 29.2022
I HEREBY CERTIFY that on this day, before me, an officer duly authorized in the State and
County aforesaid to take acknowledgments, personally appeared Glenn A. Irby, City Manager for the City
of Edgewater, who is duly authorized to execute this document on behalf of the Cit; of Edgewater,
Florida, and is personally known to me and who executed the foregoing instrument and acknowledged
before me that he executed the same by means of ®physical presence or ❑online notarization.
WITNESS my hand and official seal in the County and State last aforementioned this 29`x' day of
March 2022.
MoNIQUE TOUP1N
:'? • ' ' commission # liH 142679
P. Expires dune 15, 2825 .gas -Zola
•!eof,�a� giBThruTroy Fain ls►snrance Not ry Public. Signature
(Seal/Stamp)
pnz J�
no VOW$IA COUNTY PROPERTY APPRAISER
LARRY BARTLETT, J®, 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:
6920885
853817000520
18-35-38
17-00-0520
BROWN PATRICIA - LE - Life Estate - 100
PO BOX 414
EDGEWATER FL 32132
127 FISHERMANS COVE DR, EDGEWATER 32141
0100 - SINGLE FAMILY
604-EDGEWATER
20.55
4271
FISHERMANS COVE
Yes
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Account 55463-20218
............ I ...............
Customer Information
i Customer name: BROWN, PATRICIA
Billing address: 127 FISHERMANS COVE DR
EDGEWATER, FL 32141
Delivery point:
Phone number: 0
Customer status: ACTIVE
social security:
Driver's license:
Group number:
Auto Pay payment: NO AUTO PAY
Penalty exempt: No
Tax exempt: No
Customer Alerts
Confidential:
No
Cash only:
No
IDB account;
3,892.10
Special code:
0.00
Special notes:
Yes
NSF count:
Reinstate owner:
No
Cycle/route:
MIMI.
Customer Account lnfbrnn,)ti0n
Current balance:
3,892.10
Deferred amount:
0.00
Amount due:
3,892.10
Pending:
0.00
Delinquent amount:
3,848.95
Last notice:
Cutoff date:
3/24/22
Cycle/route:
01 / 09
Deposit:
No
Payment plan:
No
Service Summary
i Service address: 127 FISHERMANS COVE DR. EDGEWATER, FL 32141
Initiation date: 11/01/2017
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
Pending and P(-�c(--mt 5 Service Orders
Number Request Status Type Svc Seq
S(-Nrvice Address M;..)r)
r "i
L.1
Type
Trn Date
Description
Bill Date
Bill
3/10/22
CYCLE BILL
3/14/22
Adj
3/08/22
20 Day Penalty
2/14/22
Adj
2/23/22
Disconnect Fee
1/14/22
Bill
2/10/22
CYCLE BILL
2/14/22
Adj
2/04/22
20 Day Penalty
1/14/22
Adj
1/19/22
Disconnect Fee
12/14/21
Bill
1/11/22
CYCLE BILL
1/14/22
Adj
1/04/22
20 Day Penalty
12/14/21
Bill
12/10/21
CYCLE BILL
12/14/21
Adj
12/07/21
20 Day Penalty
11/14/21
Adj
11/22/21
Disconnect Fee
10/14/21
Bill
11/11/21
CYCLE BILL
11/14/21
Adj
11/04/21
20 Day Penalty
10/14/21
Adj
10/22/21
Disconnect Fee
9/14/21
Bill
10/12/21
CYCLE BILL
10/14/21
N t' 1141'5 1 � N
Due Date
Amount
r
{
L
Runnin
4,04/22
43.15
3,892.1(
2.16
3,848.5
35.00
3,846.7
3/07/22
43.15
3,811.7°
2.16
3,768.6
35.00
3,766.4
2/03/22
43.15
3,731.41
2.16
3,6883
1/03/22
43.15
3,686.1'
2.16
3,643.0
35.00
3,640.E
12/06/21
43.15
3,605.8
1.49
3,562.7
35.00
3,561.2:
11/03/21
29.87
3,526.2