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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