401 Shangri La Circle - Atchley, Julia M or Melissa M - 04-28-2022 - $318.064/28/2022 2:19:51 PM Instrument #2022100870 #1 Book:8244 Page:4175 Laura E. Roth, Volusia County Clerk of Court
UTILITIES LIEN
CITY OF EDGEWATER
ATCHLEY, JULIA M OR MELISSA M
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 112 SHANGRI-LA VILLAGE MB 38 PG 104 PER OR 2521 PG 0148 PER
OR 5466 PG 0405 PER OR 6129 PGS 2273-2274 PER OR 6274 PG 3747 PER
OR 6354 PG 0347 PER OR 7266 PG 2103 PER OR 7435 PG 3983 PER OR 8171
PG 2453. Property location: 401 SHANGRI LA CIR EDGEWATER, FL 32132
Parcel #: 7433-17-00-1120 (64833-15528).
The record owner is ATCHLEY, JULIA M OR MELISSA M, 115 SHANGRI LA
CIR, EDGEWATER, FL 32132
The City hereby claims a lien in the amount of THREE HUNDRED EIGHTEEN and
.061100 dollars ($318.06), plus interest in the amount of seven percent 7% per annum from the
date the utility bill was rendered, filing fees, and any other costs incurred by the City.
WITNESSES:
Y
Signed, scaled and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
Glenn A. Irby, City Manager
Dated: April 22, 2022
I HEREBY CERTIFY that on this day, before me, an officer duly authorized in the State and
County aforesaid to take acknowledgments, personally appeared Glenn A. Irby. Cil, Manager for the City
of Edgewater, who is duly authorized to execute this document on behalf of the City of Edgewater,
Florida, and is personally known to me and who executed the foregoing instrument and acknowledged
before me that he executed the same by means of ®physical presence or Oonline notarization.
WITNESS my hand and official seal in the County and State last aforementioned this 22`x' day of
April 2022.
��;.. MONlL1UET0UFl '
.:
commisslan# KH 142679 Nota Public ignature
(Seal/Stamp �6`� ExPtres June t6. 2025
,offi
Banded DOM
�■
■ VOLU5IA COU_NTY_PflOPEfnY APPflAI$Ex
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:
4530657
743317001120
17-34-33
17-00-1120
ATCHLEY JULIA M - TIC - Tenancy in Common - 50
ATCHLEY MELISSA M - TIC - Tenancy in Common - 50
115 SHANGRI LA CIR
EDGEWATER FL 32132
401 SHANGRI LA CIR, EDGEWATER 32132
0100 -SINGLE FAMILY
604-EDGEWATER
20.55
4110
SHANGRI-LA VILLAGE
https://vcpa.vcgov.org/parcel/summary/?altkey=4530657 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 112 SHANGRI-LA VILLAGE MB 38 PG 104 PER OR 2521 PG 0148 PER OR 5466 PG
0405 PER OR 6129 PGS 2273-2274 PER OR 6274 PG 3747 PER OR 6354 PG 0347 PER
OR 7266 PG 2103 PER OR 7435 PG 3983 PER OR 8171 PG 2453
https://vcpa.vcgov.org/parcel/summary/?altkey=4530657 Page 2
-It.-"I.ory-lor. ;-:it. a
Account 64833-15528
Customer Information
i Customer name: ATCHLEY, JULIA M OR MELISSA M
Billing address: 115 SHANGRI LA CIR
EDGEWATER, FL 32132
Delivery point:
Phone number: 0
Customer status: ACTIVE
Social security:
Driver's license:
Group number:
Auto Pay payment: NO AUTO PAY
Penalty exempt: No
Tax exempt: No
.. . . .......................................
Customer Alerts
Current balance:
Confidential:
No
Cash only:
No
IDB account:
Pending:
Special code:
Delinquent amount:
Special notes:
No
NSF count:
Cutoff date:
Reinstate owner:
No
7 'T T,
Tqz
Custorner Account Iniforr-natic.)n
Current balance:
658.77
Deferred amount:
0.00
Amount due:
658.77
Pending:
0.00
Delinquent amount:
575.71
Last notice:
Cutoff date:
4/07/22
Cycle/route:
02 / 06
Deposit:
No
Payment plan:
No
71 72�fM,777 F M.7 TPI
7 IT
-------------- —
Service Summary
i Service address: 401 SHANGRI LA CIR. EDGEWATER, FL 32132
Initiation date: 12/1e/2e21
Account status: ACTIVE
Customer type: OW OWNER
Service Rate Group Status Meter
Z 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 64846478
7 11�
M ,l M VTI.Ijl 1 1. 's M M, 1 1
Pending and Decent 5 ServiCe Orders
Number Request Status Type Svc Seq
149837 2/07/2022 CO LP WA 000
148006 12/10/2021 CO IR WA 000
Service Address Map
G,t
via
)
1
L JEr
r^
i
y y
Viiia Ct .
RMap data 02422
Accounts receivables
................................ ................................................_.
; Credit history! data
.
Hisi WA WATER
Deposits Pending transactions ]
-..__................:_......._..
Recent activity
................ ._.__....-.---......._.............._!.........._..........__._.......__......
Misc Information
_.....__.. _.._._._...........
Option
Trn Type
Type
Trn Date
Description
Bill Date
Due Date
Amount
Runnin
.._ ..._..............
RF
Adj
4/07/22
Disconnect Fee
2/28/22
35.00
6587.
...._._._...._...._
..
BL
Bill
3/24/22
CYCLE BILL
3/28/22
4/18/22
83.06
_ ......... .......
623.7
. _. . .
___
_..... .::.:._:_....:.:
........,
20
Adj
3/22/22
20 Day Penalty
2/28/22
4.15
540.71
..
RF
Adj
3/07/22
Disconnect Fee
1128122
35.00
536SE
BL
Bill
2/24/22
CYCLE BILL
2/28/22
3/21/22
83.06
501.5E
20
Adj
2/18/22
20 Day Penalty
1/28/22
4.15
418.5C
LP
Adj
2/08/22
Lock/ Pull Meter
35.00
414.35
...... ........... _. _.... _...... _.........................
_..................
RF
Adj
2/02/22
Disconnect Fee
12/28/21
35.00
379.3E
„
-
BL
Bill
1/26/22
CYCLE BILL
1/28/22
2/17/22
83.06
344.3!
{
! -...............................i
. €
20
Adj
1/19/22
20 Day Penalty
12/28/21
12.44
............ ...........
261.29
.. ...... ....-.......... ., ...
..................................................._
.• €
SL
Bill
12/23/21
CYCLE BILL
12/28/21
1/18/22
213.85
248.8!
.
NA
Adj
12/16/21
New Acct Setup Fee
35.00
35.00
:144 j 44 . , 0 M