1609 Elizabeth Street - Hernandez, Rodrigo or Ramiro - 04-28-2022 - $399.884/28/2022 2:19:50 PM Instrument #2022100863 #1 Book:8244 Page:4168 Laura E. Roth, Volusia County Clerk of Court
UTILITIES LIEN
CITY OF EDGEWATER
HERNANDEZ, RODRIGO OR RAMIRO
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:
30 17 34 S I00 FT OF N 1500 FT MEAS FROM SW CORNER BLK 2 A
SPANISH MISSION HTS NO 2 OF E 200 FT OF W 450 FT OF US LOT 6 RB
172 PG 685 AKA LOTS 80 & 81 BLK C OF UNRECORDED PLAT OF
SPANISH MISSION HTS NO 4 PER OR 2765 PG 1296 PER OR 7346 PGS
2985-2986 PER OR 7385 PG 706 PER OR 7989 PGS 1118-1123. Property
location: 1609 ELIZABETH ST NEW SMYRNA BEACH, FL 32168 Parcel #:
7430-05-03-0800 (63693-24138).
The record owner is HERNANDEZ, RODRIGO OR RAMIRO JTWROS, 715 W
WISCONSIN AVE, ORANGE CITY, FL 327 63
The City hereby claims a lien in the amount of THREE HUNDRED NINETY-NINE
and 0.881100 dollars ($399.88), 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: A ril 22 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 he executed the same by means of ®physical presence or t]online notarization.
WITNESS my hand and official sea[ in the County and State last aforementioned this 221" day of
April 2022.
MONIQUE TOUPIN
= y • Cornmisslon # HI{ 142879
Pte' Expires June 15, 2025 .
8cndWTWvTmyFA1nlnsumes$00�38r7019 Not ry Pub ' Signature
(Seal/Stamp)
■i�VONSLI COUNTY PHOPEfl IY 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:
3843878
743005030800
17-34-30
05-03-0800
HERNANDEZ RODRIGO - JT - Joint Tenancy with Right of Survivors
HERNANDEZ RAMIRO - JT - Joint Tenancy with Right of Survivorshi
715 W WISCONSIN AVE
ORANGE CITY FL 32763
1609 ELIZABETH ST, NEW SMYRNA BEACH 32168
0100 -SINGLE FAMILY
600 -UNINCORPORATED - SOUTHEAST
19.5711
4074
2M
https://vcpa.vcgov.org/parcel/summary/?altkey=3843878 Page 1
Property Description
NOTE: This property description may be a condensedlabbreviated 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.
30 17 34 S 100 FT OF N 1500 FT MEAS FROM SW CORNER BLK 2 A SPANISH MISSION
HTS NO 2 OF E 200 FT OF W 450 FT OF US LOT 6 RB 172 PG 685 AKA LOTS 80 & 81
BLK C OF UNRECORDED PLAT OF SPANISH MISSION HTS NO 4 PER OR 2765 PG
1296 PER OR 7346 PGS 2985-2986 PER OR 7385 PG 706 PER OR 7989 PGS 1118-1123
https://vcpa.vcgov.org/parcel/summary/?altkey=3843878 Page 2
A {.,l.isIorTler Cit..: Glance
Account 63693-24138
..............
Customer Information
i Customer name: HERNANDEZ, RODRIGO OR RAMIRO
Billing address: 715 W WISCONSIN AVE
ORANGE CITY, FL 32763
Delivery point:
No
Phone number:
0
Customer status:
ACTIVE
Social security:
Driver's license:
No
Group number:
Auto Pay payment:
NO AUTO PAY
Penalty exempt:
No
Tax exempt:
No
Customer Alerts —
Confidential:
No
Cash only:
No
IDS account:
Special code:
Special notes:
No
NSF count:
Reinstate owner:
No
Customer Account Information —
." Current balance: 419.44
Deferred amount: 0.00
Amount due: 419.44
Pending: 0.00
" Delinquent amount: 399.88
Last notice:
Cutoff date: 4/07/22
Cycle/route: 04 / 23
Deposit: No
Payment plan: No
Service Summary
« Service address: 1609 ELIZABETH ST. NEW SMYRNA BEACH, FL 32168
Initiation date: 6/15/2021
Account status: ACTIVE
Customer type: OW OWNER
Service Rate Group Status Meter
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11149876 2/07/2022 CO LP WA 000
147979 12/14/2021 CO LP WA 000
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Accounts receivables
.............................._........_....._..........................,.........._..._..:..:._._._._..........._........_............._................................:.................................._................................,....................._..._........_._?.:....................................................._.........._..................................................................-_._........_....-._._......
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Credit history data
.......... ........ .... .........,..._._.... _--------------
1 WA WATER ` Deposits
.....................................
<< Pending transactions
.... _........-..........._._...._..
Recent activity
----- -..-.-_....._....................... ..............
Misc Information
................-.........------- _.._............_......._........-..
................... ...
Option
Trn Type
Type
Trn Date
Description
Bili Date
Due Date
Amount
Runnin
.
RF
Adj
4/07/22
Disconnect Fee
2/28/22
35.00
419.42
---^�
BL
Bill
3/24/22
CYCLE BILL
3/28/22
4/18/22
19.56
384.4
E._ ..... ........ ......... ...._................. -
20
Adj
3/22/22
20 Day Penalty
2/28/22
0.98
364.8:
E
RF
Adj
3/07/22
Disconnect Fee
1/28/22
35.00
363.9(
E......_... _...__.._............ __........
--
`
E
BL
Bill
2/24/22
CYCLE BILL
2/28/22
3/21/22
19.56
_
328.9(
20
Adj
2/18/22
20 Day Penalty
1/28/22
0.98
309.3,
. _.--------
-�
LP
Adj
2/08/22
Lock/ Pull Meter
35.00
308.3(
........_._._._._._._._..__._.......
f
RF
Adj
2/02/22
Disconnect Fee
12/28/21
35.00
273.3E
................. .................. ._..... -m ..._
j
............
BL
Bill
1/26/22
CYCLE BILL
1/28/22
2/17/22
19.56
238.3(
20
Adj
1/19/22
20 Day Penalty
12/28/21
2.73
218.8C
_.:......._ ..... ...........
L..................... -----__._...._....__...__............__.....
BL
Bill
12/23/21
CYCLE BILL
12/28/21
1/18/22
19.56
_
216.07
---------------
.
20
Adj
12/21/21
20 Day Penalty
11/28/21
0.98
196.51
........ _ _.. _.._........_. _..
LP
Adj
12/16/21
Lock/ Pull Meter
35.00
195.53
(�
l
RF
Adj
12/06/21
Disconnect Fee
10/28/21
35.00
160.53
BL
Bill
11/23/21
CYCLE BILL
11/28/21
12/20/21
19.56
125.53
144 :441:
0.__.