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1701 aka 1703 Edgewater Drive - Ortega, Welinston - 04-28-2022 - $351.584/28/2022 2:19:50 PM Instrument #2022100861 #1 Book:8244 Page:4166 Laura E. Roth, Volusia County Clerk of Court UTILITIES LIEN CITY OF EDGEWATER ORTEGA, WELINSTON 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: 2 18 34 S 131.25 FT OF N 411.25 FT ON W/L OF LOT 7 BEING 81.60 FT ON N/L & 102.88 FT ON S/L SUB LOT 2 PER OR 4521 PG 3168 PER OR 5328 PG 1402 PER OR 5582 PG 3348 PER OR 5753 PG 1835 PER OR 6271 PG 3905 PER OR 6294 PG 3930 PER OR 6318 PG 4722 PER OR 7432 PG 1340 PER OR 8060 PG 0237. Property location: 1701 EDGEWATER DR AKA 1703 EDGEWATER DR, EDGEWATER, FL 32132 Parcel 9: 8402-28-02-0071 (64295-15666). The record owner is ORTEGA, WELINSTON A, 1703 EDGEWATER DR, EDGEWATER FL 32132 The City hereby claims a lien in the amount of THREE HUNDRED FIFTY-ONE and 0.58/100 dollars ($351.58), plus interest in the amount of seven percent 7% per annum from the date the utility bill was rendered, filing fees, and any other costs incurred by the City. WITNESSES: Signed, sealed and delivered in the presence of: STATE OF FLORIDA COUNTY OF VOLUSIA CITY OF EDGEWATER, FLORIDA Glenn A. Irby, City Manager Dated: April 22.2022 I HEREBY CERTIFY that on this day, before me, an officer duly authorized in the State and County aforesaid to take acknowledgments, personally appeared Glenn A. Irby. City Manager for the Cite of Edgewater, who is duly authorized to execute this document on behalf of the City of Edgewater, Florida, and is personally known to me and who executed the foregoing instrument and acknowledged before me that he executed the same by means of ®physical presence or Elonline notarization. WITNESS my hand and official seat in the County and State last aforementioned this 22'x' day of April 2022. MONIQUE TouprN *-A COMMIS81On M 142879 Expires June 1 '•• �, 5, 2025 (Seal/Sta ''' Bonded Than Troy Fain tnsurartm 800.38&101$ oqja�-5� 4Q-e�t- - Not try Pub'Pubtk Signature If \ ,p4 VOLUSIACOUNTY_PROPERTY APPRAISER LARRY BARTLETT, JO, CiFA 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: 3964527 840228020071 18-34-02 28-02-0071 ORTEGA WELINSTON A - FS - Fee Simple - 100 1703 EDGEWATER DRVIE EDGEWATER FL 32132 1703 EDGEWATER DR, EDGEWATER 32132 0800 - MFR <10 UNITS 604-EDGEWATER 20.55 7465 ASSESSORS SUB MB 16 PG 50 No https://vcpa.vcgov.org/parcel/summary/?altkey=3964527 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. 2 18 34 S 131.25 FT OF N 411.25 FT ON W/L OF LOT 7 BEING 81.60 FT ON N/L & 102.88 FT ON S/L SUB LOT 2 PER OR 4521 PG 3168 PER OR 5328 PG 1402 PER OR 5582 PG 3348 PER OR 5753 PG 1835 PER OR 6271 PG 3905 PER OR 6294 PG 3930 PER OR 6318 PG 4722 PER OR 7432 PG 1340 PER OR 8060 PG 0237 https:Hvcpa.vcgov.org/parcel/summary/?altkey=3964527 Page 2 A 0,js— (.)rTIe.r tat a G1aii::E Account 64295-15666 Customer Information i Customer name: ORTEGA, WELINSTON Billing address: 10104 MATCHLOCK DR ORLANDO, FL 32821 Delivery point: Phone number: (305) 496-5478 Customer status: ACTIVE Social security: Driver's license: Group number: Auto Pay payment: NO AUTO PAY Penalty exempt: No Tax exempt: No Customer Alerts Confidential: No Cash only: No IDB account: Special code: r' Special notes: Yes NSF count: Reinstate owner: No Customer ,account Information Current balance: 791.43 Deferred amount: 0.00 Amount due: 791.43 Pending: 0.00 r' Delinquent amount: 699.15 Last notice: Cutoff date: 4/07/22 Cycle/route: 02 / 07 Deposit: No Payment plan: No Service Summary i Service address: 1701 EDGEWATER DR. EDGEWATER, FL 32132 Initiation date: 2/01/2022 Account status: ACTIVE Customer type: OW OWNER Service Rate Group Status Meter naaaaaa anaanoaaaa aanana aaaaa r RC EW/R /I ACTIVE • RF EW/R /I ACTIVE ST EW/R /I ACTIVE .' SW EW/R /I ACTIVE v' WA EW/R /I ACTIVE 64844176 Pending and Pec nt S Service Orders Number Request Status Type Svc Seq «aasaa assay -assn cs�a�a soca sss oss .� 150833 3/15/2022 CO LP WA 000 150673 3/08/2022 CO LP WA 000 r' 149540 2/01/2022 CO IR WA 000 147454 11/29/2021 CO IR WA 000 Z 147455 11/12/2021 CA FR WA 000 Service Address Map Coquina Dr Hardin PI Pi r -i Ot Aq0 Hardin PI ,,06e o ma G � lD A a a <as Palmas Dr m pti€twood Cir Parkwood Ln Eaton Rd E Eaton Rd o ElCL Gocgle T c ' _ RMapdata ©2022 Accounts receivables i; Credit history data _......... WA WATER Deposits I� Pending transactions i Recent activity Misc Inforrnation Option Trn Type Type Trn Date Description Bill Date Due Date Amount Runnin w RF Adj 4/07/22 Disconnect Fee 2/28/22 35.00 791.43 ____.._._..._..._.-._._._._.__._._----- -----._._......_:_.............................._...._._........_... . BL Bill 3/24/22 CYCLE BILL 3/28/22 4/18/22 92.28 756.4: 20 E_.._._...---.._. _.... _......... ........... _........... ........... Adj 3/22122 20 Day Penalty 2128122 2.30 664.E . i LP Adj 3/17/22 Lock/ Pull Meter 35.00 661.8E . RF Adj 3/07/22 Disconnect Fee 11/20/21 35.00 626.8! BL --- Bill 2/24/22 CYCLE BILL 2/28/22 3/21/22 45.92 591.85 . Adj 11/20/21 DEPOSIT CHARGE ADJ. 10/28/21 100.00- 545.9: F W_...._.__.__... Adj 11/20/21 DEPOSIT CHARGE ADJ. 10/28/21 100.00- 645.9: FB Bill 11/19/21 FINAL BILL 11/20/21 12/06/21 71.34 745.92- 45.9;RF PF Adj 11/03/21 Disconnect Fee 9/28/21 35.00 674.55 ... - ......... . _ _. _.................... _..... _ .. ........... _......, . BL Bill 10/26/21 CYCLE BILL 10/28/21 11/17/21 327.02 639.55 . 20 _._ _ _.._..__._ Adj 10/19/21 20 Day Penalty 9/28/21 5.90 312.57 .___.........._...._...__..---------- ._.........._...........................: ._.....__.._...... . LP i Adj 10/14/21 Lock/ Pull Meter 35.00 306.6' w Y._ RF Adj 10/08/21 Disconnect Fee 8/28/21 35.00 271.67 . TO Trfb 10/04/21 Balance Transfer 236.67 236.6, A 44 !,N W