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.
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■��■■■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
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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
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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