928 Fernald Street - Matetich, Todd or Robert - 05-24-2022 - $449.695/24/2022 11:29:40 AM Instrument #2022125223 #1 Book:8259 Page:990 Laura E. Roth, Volusla County Clerk of Court
UTILITIES LIEN
CITY OF EDGEWATER
MATETICH,TODD OR ROBERT
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:
S 25 FT OF E 100 FT OF LOT 10&N37 FT OF E 100 FT OF LOT 11 W OF
FERNALD ST MENDALL HOMESTEAD PER OR 2256 PG 0382 PER
UNREC D/C PER OR 6346 PG 4953 Property location: 928 FERNALD ST,
EDGEWATER, FL 32132 Parcel #: 7433-01-00-010I (1795-520).
The record owner is MATETICH, TODD A OR ROBERT L, 928 FERNALD ST,
EDGEWATER, FL 32132
The City hereby claims a lien in the amount of FOUR HUNDRED FORTY-NINE and
0.691100 dollars (5449.69), 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: Mav 23`d 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, Ci 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 Donline notarization.
WITNESS my hand and official seal in the County and State last aforementioned this 23`d day of
May, 2022.
�••. MONIQUE TOUPIN
Commisslon # HH 142679
ate: Expires June 15, 2025 ,
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Troy Fain Insurance 800.380.7019 C.�
Nota Public ignature
(Seal/Stamp)
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m VOLUSIA COUNTY PROPERTY APPRAISED
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:
2021 Certified Millage Rate:
Neighborhood:
Business Name:
Subdivision Name:
Homestead Property:
3849078
743301000101
17-34-33
01-00-0101
MATETICH TODD A - - 50
MATETICH ROBERT L - - 50
928 FERNALD ST
EDGEWATER FL 32132
928 FERNALD ST, EDGEWATER 32132
0100 -SINGLE FAMILY
604-EDGEWATER
20.55
4228
MENDALL HOMESTEAD
Yes
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Servic:c, Addross Mat,
Account 1795-520
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Customer Inforr-Tiation
Customer name:
MATETICH,TODO OR
ROBERT
Billing address:
928 FERNALD ST
EDGEWATER, FL
32132-2312
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
CljStOnler Alerts
—
Confidential:
No
Cash only:
No
IDS account:
Special code:
Special notes:
Yes
NSF count:
Reinstate owner:
No
Customer ACCOUnt Information
Current balance:
12,975.10
Deferred amount:
0.00
Amount due:
12,975.10
Pending:
0.00
Delinquent amount:
12,892.04
Last notice:
Cutoff date:
5/24/22
Cycle/route:
01 / 03
Deposit:
Yes
Payment plan:
No
Service: Summory
a Service address:
928 FERNALD ST.
EDGEWATER, FL 32132
Initiation date:
1/01/1999
Account status:
ACTIVE
Customer type:
OW OWNER
Service Rate Group Status
Meter
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SW EW/R
/I ACTIVE
WA EW/R
/I ACTIVE
64845248
Flending and Recent 5 Service Ordors
Number Request
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116805 7/24/2018 CO OM
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053064 7/26/2011 CO LP
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Accounts receivables Credit history data
WA WATER Deposits
Pending transactions I''
Recent activity
Misc Information
Option Trn Type
Type
Trn Date
Description Bill Date
Due Date
Amount
C
Runnin
BL
Bill
5/11/22
CYCLE BILL
5/14/22
6/03/22
83.06
12,975.1(
20
Adj
5/05/22
20 Day Penalty
4/14/22
4.15
12,892.0
_. RF
Adj
4/21/22
Disconnect Fee
3/14/22
35.00
12,887.E
. ' BL
Bill
4/12/22
CYCLE BILL
4/14/22
5/04/22
83.06
12,852.8
. 1 20
Adj
4/05/22
20 Day Penalty
3/14/22
4.15
12,769.8
RF
Adj
3/23/22
Disconnect Fee
2/14/22
35.00
12,765.6
BL
Bill
3/10/22
CYCLE BILL
3/14/22
4/04/22
83.06
12,730.6
. ; 20
Adj
3/08/22
20 Day Penalty
2/14W
4.15
12,647.6
RF
Adj
2/23/22
Disconnect Fee
1/14/22
35.00
12,643.4
BL
Bill
2/10/22
CYCLE BILL
2/14/'22
3/07/22
83.06
12,608.2
20
Adj
2/04/22
20 Day Penalty
1/14/22
4.15
12,525.4
RF
Adj
1%19/22
Disconnect Fee
12/14/21
35.00
12,521.2(
BL
BIII
1/11/22
CYCLE BILL
1/14/22
2/03/22
83.06
12,486.2
. ' 20
Adj
1/04/22
20 Day Penalty
12/14/21
4.15
12,403.2
. RF
Adj
12/20/21
Disconnect Fee
11/14/21
35.00
12,399.0
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