213 S Flagler Avenue - Holland, Steven or Kathie - 03-31-2022 - $421.713/31/2022 11:14:36 AM Instrument #2022074705 #1 Book:8229 Page:723 Laura E. Roth, Volusia County Clerk of Court
UTILITIES LIEN
CITY OF EDGEWATER
HOLLAND, STEVEN OR KATHIE
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:
W 145 FT OF S 20 FT OF LOT 14 &. W 145 FT OF LOT 15 SUB LOT 39G
ALVAREZ GRANT PER OR 3967 PG 1857 PER OR 5770 PG 4362 PER OR
5782 PG 2900 PER OR 5999 PG 0491 Property location: 213 S FLAGLER
AVE EDGEWATER, FL 32132 Parcel #: 7452-01-00-0422 (19599-1770).
The record owner is HOLLAND, KATHRYN C, 213 S FLAGLER AVE,
EDGEWATER, FL 32132
The City hereby claims a lien in the amount of FOUR HUNDRED TWENTY-ONE
and 0.711100 dollars ($421.71), 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: CITY OF EDGEWATER, FLORIDA
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
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, Cijy 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 Oonline notarization.
WITNESS my hand and official seal in the County and State last aforementioned this 29`b day of
March 2022.
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.doeme VOLUSIA COUNTY PROPER" APPRAISER
LARRY BARTLETT, JD, CFA
WE VALUE V=&A
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:
3895355
745201000422
17-34-52
01 -00-0422
HOLLAND KATHRYN C - FS - Fee Simple - 100
213 S FLAGLER AVE
EDGEWATER FL 32132
213 S FLAGLER AVE, EDGEWATER 32132
0100 -SINGLE FAMILY
604-EDGEWATER
20.55
4100
ALVAREZ GRANT ASSOR
Yes
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Account 19599-1770
Customer Information
Customer name:
HOLLAND, STEVEN OR KATWIE
Billing address:
213 S FLAGLER
No
EDGEWATER, FL 32132
Delivery point:
Special code:
Phone number:
(386) 402-3446
Customer status:
ACTIVE
Social security:
Reinstate owner:
Driver's license:
Last notice:
Group number:
_______ __________
__ _____
RC EW/R
Auto Pay payment:
NO AUTO PAY
Penalty exempt:
No
Tax exempt:
No
Deposit:
Yes
Customer Alerts
.' Current balance:
Confidential:
No
Cash only:
No
IDB account:
Amount due:
Special code:
Account status:
.' Special notes:
Yes
NSF count:
1
Reinstate owner:
No
Last notice:
Meter
Customer Account Information —
.' Current balance:
522.75
Service address:
Deferred amount:
0.00
Initiation date:
Amount due:
522.75
Account status:
Pending:
0.00
Customer type:
.' Delinquent amount:
421.71
Service Rate
Last notice:
Meter
_______ __________
__ _____
RC EW/R
Cutoff date:
3/08/22
RF EW/R
Cycle/route:
04 / 05
ST EW/R
Deposit:
Yes
SW EW/R
Payment plan:
No
WA EW/R
Service Summary
Service address:
213 5 FLAGLER AVE.
EDGEWATER, FL 32132
Initiation date:
12/02/1994
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
WA EW/R
/I ACTIVE
89150219
Pending and Recent 5 Service Orders
Number Request Status Type Svc Seq
149856 2/07/2022 CO LP WA 000
148738 1/06/2022 CO ON WA 000
145033 9/08/2e21 CO ON WA 000
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8/05/2021
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WA
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.' 142259
6/08/2021
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WA
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Accounts receivables Credit history data
WA WATER
Deposits Pending transactions Recent activity
option Trn Type
Type
Trn Date
Description
Bill Date
Due Date
Amount
1r
l
Runnin
RF
Adj
3/07/22
Disconnect Fee
1/28/22
35.00
522.7E
BL
Bill
2/24/22
CYCLE BILL
2/28/22
3/21122
101.04
487.7!
20
Adj
2118/22
20 Day Penalty
1/28/22
7.25
386.71
LP
L
Adj
2/08/22
Lock/ Pull Meter
35.00
379.4(
_
r - RF
Adj
2/02/22
Disconnect Fee
12/28/21
35.00
344A
BL
Bill
1/26/22
CYCLE BILL
1/28/22
2/17/22
144.97
309.44
20
Adj
1/19/22
20 Day Penalty
12/28/21
7.83
164.45
IN
Pmt
1/07/22
3RDPTY_CX 01062299
254.21-
156.66
RF
Adj
1/05/22
Disconnect Fee
11/28/21
35.00
410.85
BL
Bill
12/23/21
CYCLE BILL
12/28/21
1/18/22
156.66
375.85
20
Adj
12/21/21
20 Day Penalty
11128/21
10.44
219.21
BL
Bill
11/23/21
CYCLE BILL
11/28/21
12/20/21
208.77
208.7
IN
Pmt
11/22/21
3RDPTY_C)(11202199
260.11-
0.00
20
Adj
11/16121
20 Day Penalty
10/28/21
1239
26031
IN
Pmt
11/03/21
3RDPTY_CX 11022199
125.00-
247.72
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