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151 Poinciana Road - Williams, Roy - 03-31-2022 - $425.3731311202211:14:36 AM Instrument #2022074695 #1 Book:8229 Page:713 Laura E. Roth, Volusia County Clerk of Court UTILITIES LIEN CITY OF EDGEWATER WILLIAMS, ROY 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 388 & W 25 FT OF LOT 387 WATERWAY PARK SEC 2 MB 19PG 270 PER OR 2419 PG 0089 PER OR 5614 PG 2433 Property location: 151 POINCIANA RD EDGEWATER, FL 32141 Parcel #: 8413-04-00-3880 (35369- 13790). The record owner is WILLIAMS, ROY F, 46 GROVE AVE, WARWICK, RI 02889 The City hereby claims a lien in the amount of FOUR HUNDRED TWENTY-FIVE and 0.37/100 dollars ($425.37), 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: f 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 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"' day of March 2022. . ;...., MONIDUETOUPIN - •.R Fafnlnauranoeb04 Commission # HH 142679 N .,PQ�: Fxpires June 15, 2025 TOt9 N •..S.a�;�g.• V&WednMTroyot ry Publi Signature (Seal/Stamp) ■��■■■VOIUSIA CAUNtt PROPERtt APPRAISER 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: 3974590 841304003880 18-34-13 04-00-3880 WILLIAMS ROY F - - 100 46 GROVE AVE WARWICK RI 02889 POINCIANA RD, EDGEWATER 32141 0000 - VACANT RES 600 -UNINCORPORATED - SOUTHEAST 19.5711 4267 WATERWAY PARK SEC 2 No https://vcpa.vcgov.org/parcel/summary/?altkey=3974590 Page 1 Z a6ed 069bL6C= (aNlle6/tiewwns/holed/610'AO60A'edoy/:sdpy ££bZ Od b699 210 2O3d 6800 Od 667Z 210 H3d OR Od6L 8W Z 03S >i21Vd AVM2131VM L8£ 101 d0 ld 9Z M'8 88£ 101 'alis sigj uo punoj suogduosep Aliedad egj jo suouelaidjejui jo sesn ajeudaddeul jo seouenbasuoo egj joj /ggigisuodsej ou sewnsse JesleiddV lyadmd egl'app 64jedwd 6ui6enuoa;o sesodmd joj pesn eq lou pinogs uoilduosep slgl'pjooai jo sjsejajui iegpo to sluawasee apnpui jou seop pue Aluo Ajapunoq puel egj juesaidej op pepuelul sl 11 'pejeool si /yedojd agp goigm ui ,(junco egj jo uoge=ojui e6uea 'dlgsumol 'uogoeg s,wajsAS /aping puej oggnd agj apnpul jou hew 11 'lino0;o )pep /qunoo eisnlon egl jo spjooej ollgnd e41 ul sjuewnAsw Ie6el jegjo jo speep uo pep=ej se uogduosep leul6uo egj )o uoisien pejeinejgge/pesuepuoa a eq Aew uogduosep 49dad slgi :3iON uoi;duosad R}jedoJd Account 35369-13790 Customer Information — Customer name: WILLIAMS, ROY Billing address: 46 GROVE AVE No WARWICK, RI 02889 Delivery point: Special code: Phone number: (401) 864-3485 Customer status: ACTIVE Social security: Reinstate owner: Driver's license: Last notice: Group number: Auto Pay payment: NO AUTO PAY Penalty exempt: No Tax exempt: No Deposit: No Customer Alerts — Confidential: No Cash only: No IOB account: Amount due: Special code: ' Special notes: Yes NSF count: .' Delinquent amount: Reinstate owner: No Customer Account Information — .' Current balance: 7,337.69 Deferred amount: 0.00 Amount due: 7,337.69 Pending: 0.00 .' Delinquent amount: 7,318.13 Last notice: Cutoff date: 3/24/22 Cycle/route: 01 / 09 Deposit: No Payment plan: No Service Summary — i Service address: 151 POINCIANA RD. EDGEWATER, FL 32132 Initiation date: 12/02/2005 Account status: ACTIVE Customer type: OW OWNER Service Rate Group Status Meter ____ WA EW/R /0 ACTIVE CV0040 Pending and Recent S Service Orders Number Request Status Type Svc Seq ______ ____ ___ ___ .' 010779 6/26/2006 CO DM WA 000 005686 12/02/2005 CO IR WA 000 Service Address Map \ ��nA ♦ d 14ti,,. Pdnda°°R �p q "yLJ Gole m 9 oP .ata�a _, .,,,�0° p Map data OYGg2 Google Accounts receivables Credit history data WAWATER Deposits Pending transactions Recent activity Option Trn Type Type Trn Date Description Bill Date Due Date FBL Bill 3/10/22 CYCLE BILL 3/14/22 4/04/22 . 20 Adj 3/08/22 20 Day Penalty 7/14/22 LBL Bill 2110/22 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 I� BL Bill 1/11/22 CYCLE BILL 1/14/22 2/03/22 20 Adj 1/04/22 20 Day Penalty 12/14/21 L RF Adj 12/20/21 Disconnect Fee 11/14/21 BL Bill 12110/21 CYCLE BILL 12/14/21 1/03/22 20 Adj 12/07/21 20 Day Penalty 11/14/21 RF Adj 11/22121 Disconnect Fee 10/14/21 BL Bill 11/11/21 CYCLE BILL 11/14/21 12/06/21 t 20 Adj 11/04/21 20 Day Penalty 10/14/21 RF Adj 10/22/21 Disconnect Fee 9/14/21 BL Bill 10112/21 CYCLE BILL 10/14/21 11/03/21 44 N 11 2 3 4 5 N 111 Amount 1956 0.98 19.56 0.98 35.00 19.56 0.98 35.00 1956 0.98 35.00 19.56 0.98 35.00 19.56