312 Wildwood Drive - Yarroll, Robert Glenn - 08-02-2022 - $291.588/2/202212:32:35 PM Instrument #2022179915 #1 Book:8291 Page:3904 Laura E. Roth, Volusia County Clerk of Court
UTILITIES LIEN
CITY OF EDGEWATER
YARROLL, ROBERT GLENN
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 142 WILDWOOD SUB UNIT 3 MB 38 PG 35 PER OR 4199 PG 1813 PER
OR 7097 PG 1713 PER OR 7137 PG 4929 PER OR 7952 PG 0784. Property
location: 312 WILDWOOD DR, EDGEWATER, FL 32132 Parcel #: 7432-09-
00-1420 (62343-450).
The record owner is YARROLL, ROBERT GLENN, 4540 SPRING CANYON
HEIGHTS APT 105, COLORADO SPRINGS, COLORADO 80907
The City hereby claims a lien in the amount of TWO HUNDRED NINETY-ONE and
0.58/100 dollars ($291.58), 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 WOLUSIA
CITY OF EDGEWATER, FLORIDA
Glenn A. Irby, City Manager
Dated: July 27. 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, Cily 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 lie 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 27`h day of
July 2022.
MONIQ UE TOUPIN
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=> �= Ex ;res JunG 2025 N ry Pu is Signature
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(Seal/Stamp) aeW0d+Troy Fain jnsurVce e8s-rn�9
Volusia County Property Appraiser
�e% vpwsmepunnFrtgPenvAPe isee 123 W. Indiana Ave., Rm. 102
LARRY BARTLFTT, J®, CFA DeLand, FL. 32720
WE VALUE VOLUSIA
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:
3848543
743209001420
17-34-32
09-00-1420
YARROLL ROBERT GLENN - FS - Fee Simple - 100%
4540 SPRING CANYON HEIGHTS APT 105
COLORADO SPRINGS CO 80907
312 WILDWOOD DR, EDGEWATER 32132
0100 - SINGLE FAMILY
604-EDGEWATER
20.55
4102
WILDWOOD UNIT 3
No
https://vcpa.vcgov.org/parcel/summary/?aItkey=3848543 Page 1
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Account 62343-450
Cus=tinier infcrmaT on
i Customer name: YARROLL, ROBERT GLENN
Billing address: 312 WILDWOOD DR
EDGEWATER, FL 32132
Delivery point:
Phone number: (386) 576-3848
Customer status: ACTIVE
Social security:
Driver's license:
Group number:
Auto Pay payment: NO AUTO PAY
Penalty exempt: No
Tax exempt: No
Customer nk-�rts —
Confidential:
No
Cash only:
No
IDB account:
Seq
Special code:
1/13/2022
Special notes:
No
NSF count:
000
Reinstate owner:
No
CO
LP
Current balance: 7,314.39
Deferred amount: 0.00
Amount due: 7,314.39
Pending: 0.00
Delinquent amount: 7,314.39
Last notice:
Cutoff date: 8/04/22
Cycle/route: 04 / 03
Deposit: Yes
Payment plan: No
4c,rvice, Surm iary
x Service address: 312 WILDWOOD DR. EDGEWATER, FL 32132
Initiation date: 12/01/2020
Account status: ACTIVE
Customer type: OW OWNER
Service Rate Group Status Meter
ssssss�=z=�=�aaaa �..-. :sa ssana
RC EW/R /I ACTIVE
,' RF EW/R /I ACTIVE
.' ST EW/R /I ACTIVE
SW EW/R /I ACTIVE
Z WA EW/R /I ACTIVE 89149488
Number
Request
Status
Type
Svc
Seq
149022
1/13/2022
CO
MC
WA
000
" 142879
6/28/2021
CO
LP
WA
000
x' 142438
6/14/2021
CO
PM
WA
000
141791
5/21/2021
CO
PM
WA
000
.' 140449
4/07/2021
CO
ON
WA
000
Service Address Map
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Accounts receivables Credit history data
a WA WATER I Deposits Pending transactions
......_..__...._----..---.-.____.___._.-................... __..__...._..._...._....__._..._.__._..._.____
Recent activity
1�4isc Information
................_.....__
Option Trn Type
Type
Trn Date
Description
Bill Date
Due Date
Amount
Runnin
20
Adj
7/19/22
20 Day Penalty
6/28/22
4.15
7,314.3
.............__._................._ ..
i BL
Bill
6/24/22
CYCLE BILL
6/28/22
7/18/22
83.06
7,310.21
. 20
.............
Adj
6/20/22
20 Day Penalty
5/28/22
4.15
7,227.1E
. BL
Bill
5/25/22
CYCLE BILL
5/28/22
6/17/22
83.06
7,223.0.
.............. ..._._...... _ _------
20
Adj
5/19/22
20 Day Penalty
4/28/22
4.15
7,139.9,
_ �. BL
Bill
4/26/22
CYCLE BILL
4/28/22
5/18/22
83.06
7,135.8:
. 20
Adj
4/19/22
20 Day Penalty
3/28/22
4.15
7,052.7
------_ .... --------------------
RF
Adj
4/07/22
Disconnect Fee
2128/22
35.00
7,048.E
. BL
Bill
3/24/22
CYCLE BILL
3/28/22
4/18/22
83.06
7,013.61
_ A _ 20
Adj
3/22/22
20 Day Penalty
2/28/22
4.15
6,930.5
RF
Adj
3/07/22
Disconnect Fee
1/28/22
35.00
6,926.4
20
Adj
3/02/22
20 Day Penalty
350.98-
6,891.4
. RF
Adj
3/02/22
Disconnect Fee
385.00-
7,242.3
�_...__.__ ____.___._______.___._-•. BL
E_.. .
Bill
2/24/22
CYCLE BILL
2/28/22
3/21/22
83.06
7,627.31
.........................._--_...-..-,............._..............
_ _�' 20
Adj
2/18/22
20 Day Penalty
1/28/22
4.15
7,544.3
`
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