1001 Regent Street - Cooper, Beau - 07-01-2022 - $285.327/11202211:45:14 AM Instrument #2022155438 #1 Book:8277 Page:3048 Laura E. Roth, Volusia County Clerk of Court
UTILITIES LIEN
CITY OF EDGEWATER
COOPER, BEAU
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 10 EXC W 75 FT GAS LITE SQUARE SUB MB 39 PG 1 PER OR 4246
PG 0600 PER OR 5770 PG 1720 PER OR 6458 PG 4683 PER OR 7436 PG 3417
PER OR 7459 PG 0931 PER OR 7522 PG 4316 Property location: 1001
REGENT ST EDGEWATER, FL 32132 Parcel 4: 8403-09-00-0100 (56199-
9953).
The record owner is COOPER, BEAU, 1001 REGENT ST, EDGEWATER, FL 32132
The City hereby claims a lien in the amount of TWO HUNDRED EIGHTY-FIVE and
0.32/100 dollars ($285.32), 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:
117PI, LJi ' ,I—.A.2
i
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
(� -.. Ar = &--
Glenn A. Irby, City Manager
Dated: June 29 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 C7online notarization.
WITNESS my hand and official seal in the County and State last aforementioned this 291h day of
June 2022.
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{Seal/Stamp) :.: COMMISSIOn # NH 142679
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■■ VOLUSIA COUNTY PROPEPTY APPRPISkN
LARRY BARTLETT, .IM 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:
4628525
840309000100
18-34-03
09-00-0100
COOPER BEAU - FS - Fee Simple - 100
1001 REGENT ST
EDGEWATER FL 32132
1001 REGENT ST, EDGEWATER 32132
0100 - SINGLE FAMILY
604-EDGEWATER
20.55
4726
GAS LITE SQUARE
Yes
https://vcpa.vcgov.org/parcel/summary/?altkey=4628525 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 10 EXC W 75 FT GAS LITE SQUARE SUB MB 39 PG 1 PER OR 4246 PG 0600 PER
OR 5770 PG 1720 PER OR 6458 PG 4683 PER OR 7436 PG 3417 PER OR 7459 PG 0931
PER OR 7522 PG 4316
https://vcpa.vcgov.org/parcel/summary/?altkey=4628525 Page 2
Account 55199-9953 ------._..._.,_.---------
Customer, InforrT)(,3rion
t Customer name: COOPER, BEAU
Billing address: 1001 REGENT ST
EDGEWATER, FL 32132
Delivery point:
Phone number: (386) 402-3393
Customer status: ACTIVE
Social security: *****9731
Driver's license: *********4520
Group number:
Auto Pay payment: NO AUTO PAY
Penalty exempt: No
Tax exempt: No
Custorn(--r ifr_r,ts
' Current balance:
Confidential:
No
Cash only:
No
IDB account:
Pending:
Special code:
.' Delinquent amount:
Special notes:
Yes
NSF count:
Cutoff date:
Reinstate owner:
No
01 / 14
Deposit:
C.t.istornc)r Account. In orrr:Ot c.)n
' Current balance:
1,261.01
Deferred amount:
0.00
Amount due:
1,261.01
Pending:
0.00
.' Delinquent amount:
1,177.95
Last notice:
4/26/2022
Cutoff date:
6/22/22
Cycle/route:
01 / 14
Deposit:
Yes
Payment plan:
No
WA
000
Service Suri- nary
Service address: 1001 REGENT ST. EDGEWATER, FL 32132
Initiation date: 3/08/2018
Account status: ACTIVE
Customer type: OW OWNER
Service Rate Group Status Meter
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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 48483255
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Number
Request
Status
Type
Svc
Seq
152207
4/26/2022
CA
LP
WA
000
148381
12/27/2021
CO
LP
WA
000
Z 146486
10/26/2021
CO
LP
WA
000
145526
9/28/2021
CO
LP
WA
000
.' 142680
6/23/2021
CO
ON
WA
000
Service Address Map
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Sk
FN
Regent St
Regent St
a
Eaton Rd
E;
Goggle
Bond St
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1 stn St
®2022
Accounts receivables
Credit history data
€j WA WATER Deposits Pending transactions V
Recent activity
Misr. Information
L
option
Trn Type
Type
Trn Date
Description
Bill Date
Due Date
Amount
Runnin
BL
Bill
6/10/22
CYCLE BILL
6/14/22
7/05/22
83.06
1,261.01
20
Adj
6/06/22
20 Day Penalty
S/14/22
5.90
1,177.95
BL
Bill
5/11/22
CYCLE BILL
5/14/22
6/03/22
83.06
1,172.05
L
20
Adj
5/05/22
20 Day Penalty
4/14/22
4.15
1,088.9
_
__..-_...................
...... ..... _........_............. ................................. ...:
LP
Adj
4/28/22
Lock/ Pull Meter
35.00
1,084.8
.
RF
Adj
4/21/22
Disconnect Fee
3/14/22
35.00
1,049.8
.................^................... ..........__......__......._ ..
BL
Bill
4/12/22
CYCLE BILL
4/14/22
S/04/22
83.06
1,014.8,
. ..
20
Adj
4/05/22
20 Day Penalty
3/14/22
4.15
931.78
.............. __ .......
RF
Adj
3/23/22
Disconnect Fee
2/14/22
35.00
927.6;
µ.
BL
Bill
3/10/22
CYCLE BILL
3/14/22
4/04/22
83.06
892.6:
t.......... ..._..._.._...._._............... _..... _
20
Adj
3/08/22
20 Day Penalty
2/14/22
4.15
809.5'
RF
Adj
2/23/22
Disconnect Fee
1/14/22
35.00
805.4:
l .... _._._ ..
BL
Bill
2/10/22
CYCLE BILL
2/14/22
3/07/22
83.06
770.4:
......... ...... ........................__._....._......._...._._.. .
. _
... .............. .._
20
Adj
2/04/22
20 Day Penalty
1/14/22
5.90
687.3E
R.
RF
Adj
1/19/22
Disconnect Fee
12/14/21
35.00
681.4E
W. 44 f G 1�3.)t_4 E_S_!
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