4415 W Indian River Drive - Gregory, Robert - 03-31-2022 - $698.83
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W City of Edg wate
*** CUSTOMER R CEIP ***
Oper: EOGELNH Ty e: 0 Drawer: 1
Date: 7/12/23 01 Receipt no: 95708
Customer Location Name Amount
6453 14564 GR GOR;Y,I ROBERT
4415 INDIAN RIVER W OR
EDGEWATER, FL 32141
UT UTILITY PAYMENT
$2168.98
Remaining balance: $2.40
9Q INTEREST EARNINGS $$99'15
9M UTILITY YRECORDIING FEES
1.00 $98.00
***8538-12-00-1180*** 1
4415 INDIAN
(o%
8091/3616, 8176/3024, 8229/896
8383/3101
PROFESSIONAL TITLE AGENCY
Tender detail
CK CHECK 593012 86 $2466.13
Total tendered $2466.13
Total payment $2466.13
Trans date: 7/11/23 Tim : 14:41:49
*** THANK YOU FOR YO R PA MENT ***
WWW.CITYOFEDGEWATEC ORG
3/31/2022 11:08:53 AM Instrument #2022074685 #1 Book:8229 Page:696 Laura E. Roth, Volusia County Clerk of Court
UTILITIES LIEN
CITY OF EDGEWATER
GREGORY, ROBERT
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 118 RIVER PARK MOBILE HOME COLONY SEC 1 MB 28 PG 4 EXC
50 PC SUBSURFACE RIGHTS PER OR 1484 PG 0606 PER OR 3179 PG 0604
PER OR 6464 PG 3288 Property location: 4415 W INDIAN RIVER DR
EDGEWATER, FL 32132 Parcel #: 8538-12-00-1180 (6453-14564).
The record owners are ROBERT W GREGORY, JERRY E GREGORY, RONALD
H GREGORY, AND BEVERLY CALLOWAY, 4415 W INDIAN RIVER DR,
EDGEWATER, FL 32141
The City hereby claims a lien in the amount of SIX HUNDRED NINETY-EIGHT and
0.831100 dollars ($698.83), 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
i
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 far 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 Donline notarization.
WITNESS my hand and official seal in the County and State last aforementioned this 29"' day of
March 2022.
20'.. . ' COMMISSion # HH 14 i -M
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Expires June 15, 2025 Not ry Public ignature
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(Seal/Stamp) .a.
■■��■■ VOEUSIA COONTY PROPER" 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:
4064125
Parcel ID:
853812001180
Township -Range -Section:
18-35-38
Subdivision -Block -Lot:
12-00-1180
Owner(s):
GREGORY ROBERT W - - 25
GREGORY JERRY E - - 25
GREGORY RONALD H - - 25
CALLOWAY BEVERLY - - 25
Mailing Address On File:
4415 W INDIAN RIVER DR
EDGEWATER FL 32141
Physical Address:
4415 W INDIAN RIVER DR, EDGEWATER 32141
Property Use:
0000 - VACANT RES
Tax District:
600 -UNINCORPORATED - SOUTHEAST
2020 Certified Millage Rate:
19.5711
Neighborhood:
4287
Business Name:
Subdivision Name:
RIVER PARK MOBILE HOME COLONY SEC 1
Homestead Property:
No
https://vcpa.vcgov.org/parcel/summary/?altkey=4064125 Page 1
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uolldljosad A:padoJd
Account 6453-14564
Customer Information _
Customer name:
GREGORY, ROBERT
Billing address:
4415 INDIAN RIVER DR W
No
EDGEWATER, FL 32141-7326
Delivery point:
IDB account:
Phone number:
0
Customer status:
ACTIVE
Social security:
NSF count:
Driver's license:
Reinstate owner:
Group number:
Auto Pay payment:
NO AUTO PAY
Penalty exempt:
No
Tax exempt:
No
Deposit:
Yes
Customer Alerts
—
Confidential:
No
Cash only:
No
.' E -notification:
Active
IDB account:
Special code:
0.00
.' Special notes:
Yes
NSF count:
Reinstate owner:
No
Customer Account Information —
.' Current balance:
1,346.58
Deferred amount:
0.00
Amount due:
1,346.58
Pending:
0.00
. Delinquent amount:
1,298.66
Last notice:
Cutoff date:
3/24/22
Cycle/route:
01 / 09
Deposit:
Yes
Payment plan:
No
Service Summary
i Service address: 4415 INDIAN RIVER W DR. EDGEWATER, FL 32132
Initiation date: 7/24/2003
Account status: ACTIVE
Customer type: ON OWNER
Service Rate Group Status Meter
_______ __________ ______ -----
SW EW/R /0 ACTIVE
WA EW/R /0 ACTIVE 82575856
Pending and Recent 5 Service Orders
Number Request Status Type Svc Seq
.' 137814 12/29/2020 CO LP WA 000
128453 11/25/2019 CO ON WA 000
119395 10/31/2018 CO ON WA 000
119348 10/30/2018 CO LP WA 000
.' 117894 9/04/2018 CO ON WA 000
Service Address Map
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Sr
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Go,: gle
Mapdnee2G22Goople
Accounts receivables
Credit history data
WA WATER
Deposits Pending transactions I
Recent activity
-
r
Option
Tm Type
Type
Trn Date
Dewription
Bill Date
Due Date
L
Amount Runnin
EC
Bill
3/10/22
E CYC BILL
3/14/22
4/04/22
47.92
L346.51
20
Adj
3/08/22
20 Day Penalty
2/14122
2.40
1,298.61
RF
Adj
2/73112
Disconnect Fee
1/14/22
35.00
1,296.2(
EC
Bill
2/10122
E CVC BILL
2/14/22
3/07/22
47.92
1,261.2E
20
Adj
2/04/22
20 Day Penalty
1/14/22
2.40
1,21334
RF
Adj
1/19/22
Disconnect Fee
12/14/21
35.00
1,210.92
EC
Bill
1/11/22
E CYC BILL
1/14/22
2/03/22
47.92
1,175.94
20
Adj
1/04/22
20 Day Penalty
12/14/21
240
1,128.0,
RF
Adj
12/20/21
Disconnect Fee
11/14121
35.00
1,125.62
EC
Bill
12/10/21
E CYC BILL
12/14121
1/03/22
47.92
1,090.6
20
Adj
12/07/21
20 Day Penalty
11/14/21
2.40
1,042.71
RF
Adj
11122/21
Disconnect Fee
10/14/21
35.00
1,040.3
EC
Bill
11/11/21
ECYC BILL
11/14/21
12/06/21
47.92
1,00531
20
Adj
11/04/21
20 Day Penalty
10/14/21
240
957.3E
RF
Adj
10/22,/21
Disconnect Fee
9/14/21
35.00
954.91
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