113 Dixwood Avenue - Banersy Corp Inc - 04-28-2022 - $368.51 - SAT 3/22/2023
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W City of Edgewater
*** CUSTOMER RECEIPT**
Oper: EDGELMH Type: OC Drawer: 1
Date: 2/24/23 01 Receipt no: 48929
Customer Location Name Amount
63803 1109 BANERSY CORP INC.
113 DIKW000 AVE
EDGEWATER, FL 32132
UT UTILITY PAYMENT
$498.49
Remaining balance: $414.98—
9Q INTEREST EARNINGS
1.
9M UTILITYORECORDING FEES32 47
1.00 $49.00
***7450-02-01-0060***
113 DIKWOOD AVE
SATISFACTION OF LIENS
8244/4167, 8277/3050
THE CLOSING CITY LLC
Tender detail
CK CHECK 23081 $579.96
Total tendered $579.96
Total payment $579.96
Trans date: 2/24/23 Time: 9:53:25
*** THANK YOU FOR YOUR PAYMENT ***
WWW.CITYOFEOGEWATER.ORG
4/28/2022 2:19:50 PM Instrument #2022100862 #1 Book:8244 Page:4167 Laura E. Roth, Volusia County Clerk of Court
UTILITIES LIEN
CITY OF EDGEWATER
BANERSY CORP INC.
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 6 & N 10 FT OF DIXWOOD AVE S OF SAME BLK A DIXWOOD SUB
MB 8 PG 73 PER OR 2578 PG 942 PER OR 6736 PG 4688 PER MC 6880 PG
729 PER OR 7468 PG 1103 PER OR 8055 PG 2029. Property location: 113
DIXWOOD AVE EDGEWATER, FL 32132 Parcel #: 7450-02-01-0060 (63803-
1109).
The record owner is BANERSY CORP INC,, 13538 VILLAGE PARK DR #135,
ORLANDO, FL 32837
The City hereby claims a lien in the amount of THREE HUNDRED SIXTY-EIGHT
and 0.511100 dollars ($368.51), 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: April 22, 2022
I 14EREBY 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. CiLy 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 22`i' day of
April 2022.
MONIQUE TOUPiN
Commission#HHf42679 Notaly Publi ignature
(Seal/Stamp) ExplresJune 16, 2425
''.�cf F;;°•' Bonded Tin Troy Fain Insurance Bo US -70i9
, ... Vowsu CouNw Pxove_gn APPMISER
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:
3889657
745002010060
17-34-50
02-01 -0060
BANERSY CORP INC - FS - Fee Simple - 100
13538 VILLAGE PARK DR #135
ORLANDO FL 32837
113 DIXWOOD AVE, EDGEWATER 32132
0100 - SINGLE FAMILY
604-EDGEWATER
20.55
4228
Ore,
https://vcpa.vcgov.org/parcel/summary/?altkey=3889657 Page 1
Property Description
NOTE: This property description may be a condensed/abbreviated version of the original description as recorded on deeds or other legal
Instruments in the public records of the Volusia County Clerk of Court. It may not include the Public Land Survey System's Section,
Township, Range information or the county in which the property is located. It is intended to represent the land boundary only and does not
include easements or other interests of record. This description should not be used for purposes of conveying property title. The Property
Appraiser assumes no responsibility for the consequences of inappropriate uses or interpretations of the property descriptions found on this
site.
LOT 6 & N 10 FT OF DIXWOOD AVE S OF SAME BLK A DIXWOOD SUB MB 8 PG 73 PER
OR 2578 PG 942 PER OR 6736 PG 4688 PER MC 6880 PG 729 PER OR 7468 PG 1103
PER OR 8055 PG 2029
https://vcpa.vcgov.org/parcel/summary/?altkey=3889657 Page 2
-C -
Account 63803-1109
------------ ----------
Customer Information
i Customer name: BANERSY CORP INC.
Billing address: 13538 VILLAGE PARK DRIVE # 135
ORLANDO, FL 32837
..................... ...
Delivery point:
Phone number: (407) 962-6008
Customer status: ACTIVE
Social security:
Driver's license:
Group number:
Auto Pay payment: NO AUTO PAY
Penalty exempt: No
Tax exempt: No
.1 M 44
Customer Alerts
Confidential;
No
Cash only:
No
IDB account:
Special code:
Special notes:
No
NSF count:
Reinstate owner:
No
Customer Account Inforr-nation
Current balance:
451.57
Deferred amount: 0.00
Amount due: 451.57
Pending: 0.00
Delinquent amount: 368.51
Last notice:
Cutoff date: 4/21/22
Cycle/route: 01 01
Deposit: Yes
Payment plan: No
Service Summary
i Service address: 113 DIXWOOD AVE. EDGEWATER, FL 32132
Initiation date: 7/01/2021
Account status: ACTIVE
Customer type: OW OWNER
Service Rate Group Status Meter
.===== on=.=
RC EW/R /I ACTIVE
Z RF EW/R /I ACTIVE
ST EW/R /I ACTIVE
SW EW/R /I ACTIVE
WA EW/R /I ACTIVE 64846190
-
P(-:.-nding and Pecent 5 Service Otdc ?rs
Number Request Status Type Svc Seq
150351 3/01/2022 CO LP WA 000
148117 12/17/2021 CO ON WA 000
1475e7 11/30/2021 CO LP WA 000
Z 145754 1e/05/2021 CO ON WA 000
,' 145511 9/28/2021 CO LP WA 000
Service Address f,Iap
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GO gle m RM, data c2022
ACc .ants receivables Credit history dal.a WA WATER DePos,Ls P -nd,q Lransaclmn, Recent activity � Misc Information
Option
Trn Type
Type
Trn Date
Description
Bill Date
Due Date
Amount
j
BL
Bill
4/12/22
CYCLE BILL
4/14/22
5/04/22
83.06
20
Adj
4/05/22
20 Day Penalty
3/14/22
5.90
RF
Adj
3/23/22
Disconnect Fee
2/14/22
35.00
BL
Bill
3/10/22
CYCLE BILL
3/14/22
4/04/22
83.06
20
Adj
3/08/22
20 Day Penalty
2/14/22
4.15
LP
Adj
3/03/22
Lock/ Pull Meter
35.00
RF
Adj
2/23/22
Disconnect Fee
1/14/22
35.00
BL
Bill
2/10/22
CYCLE BILL
2/14/22
3/07/22
83.06
20
Adj
2/04/22
20 Day Penalty
1/14/22
4.16
BL
Bill
1/11/22
CYCLE BILL
1/14/22
2/03/22
83.18
IN
Pmt
12/14/21
3RDPTY_CX 12132199
8431 -
BL
Bill
12/10/21
CYCLE BILL
12/14/21
1/03/22
84.71
. IN
Pmt
12/06/21
3RDPTY_CX 12032199
199.15 -
LP
Adj
12/01/21
Lock/ Pull Meter
35.00
RF
Adj
11/22/21
Disconnect Fee
10/14/21
35.00
W4 44 UI211N
.j
C
Runnin
451.57
368.51
362.61
327.61
244.5:
240.4
205.41
170.40
87.34
83.18
0.00
84.71
0.00
199.15
164.15