807 Starboard Avenue - Lardani EST, Dorothy - 08-02-2022 - $418.848121202212:32:35 PM Instrument #2022179909 #1 Book:8291 Page:3898 Laura E. Roth, Volusla County Clerk of Court
UTILITIES LIEN
CITY OF EDGEWATER
DOROTHY LARDANI ESTATE
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 268 EDGEWATER LANDING PH II MB 43 PGS 31 TO 33 INC PER OR
4040 PG 2520. Property location: 807 STARBOARD AVE, EDGEWATER, FL
32141 Parcel ##: 8401-02-00-2680 (5031-2467).
The record owner is LARDANI, DOROTHY B EST, 807 STARBOARD AVE,
EDGEWATER FL 32141
The City hereby claims a lien in the amount of FOUR HUNDRED EIGHTEEN and
0.841100 dollars ($418.84), 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: CITY OF EDGEWATER, FLORIDA
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
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. 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 ❑online notarization.
WITNESS my hand and official seal in the County and State last aforementioned this 27"' day of
July 2022.
.AY / MONIQUETOUPIN
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Volusia County Property Appraiser
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■■ ■ VowvaCoWinFaovevnAvaxaisea 123 W. Indiana Ave., Rm. 102
LARRY BARTLETT, JD, 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:
5144836
840102002680
18-34-01
02-00-2680
LARDANI DOROTHY B EST - EST- Estate - 100%
807 STARBOARD AVE
EDGEWATER FL 32141
807 STARBOARD AVE, EDGEWATER 32141
0200 - MOBILE HOME
604-EDGEWATER
20.55
4248
EDGEWATER LANDING PHASE II
No
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Account 5031-2467
Customer Information
Confidential:
i Customer name: LARDANI, RAYMOND OR DOROTHY
Billing address: 45 LEADER DR
No
NEWARK, DE 19713
IDB account:
Delivery point:
Phone number: 0
Customer status: ACTIVE
.' Special notes:
Social security:
Driver's license:
Group number:
Reinstate owner:
.' Auto Pay payment: NO AUTO PAY 1st Union National Bank
Penalty exempt: No
Customer Account Information
Tax exempt: No
3,661.34
Deferred amount:
Customer Alerts
Confidential:
No
Cash only:
No
IDB account:
Special code:
.' Special notes:
Yes
NSF count:
Reinstate owner:
No
Customer Account Information
.' Current balance:
3,661.34
Deferred amount:
0.00
Amount due:
3,661.34
Pending:
0.00
.' Delinquent amount:
3,578.28
Last notice:
Cutoff date:
7/21/22
Cycle/route:
03 / 08
Deposit:
Yes
Payment plan:
No
Service Summary
Service address: Be7 STARBOARD AVE. EDGEWATER, FL 32141
Initiation date: 1/01/1999
Account status: ACTIVE
Customer type: OW OWNER
Service Rate Group Status Meter
________..._
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 82575735
Pending and Recent 5 Service Orders —
Number Request Status Type Svc Seq
.' 129938 1/28/2020 CO 6LP= WA 000
129560 1/08/2020 CO RC WA 000
Service Address Map
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Accounts receivables Credit history data
WA WATER Deposits Pending transactions
Recent activity
Misc Information
Option Ton Type
Type
Ton Date
Description
Bill Date
Due Date
Amount
Runnin
BL
Bill
7/12/22
CYCLE BILL
7/14/22
8/03/22
83.06
3,6613,
20
Adj
7/06/22
20 Day Penalty
6/14/22
4.15
3578.2
. BL
Bill
6/10/22
CYCLE BILL
6/14/22
7/05/22
83.06
,574.1:.
3,574.1--
.20
Adj
6/06/22
20 Day Penalty
5/14/22
4.15
3,491.0'
BL
Bill
5/11/22
CYCLE BILL
5/14/22
6/03/22
83.06
3,486.9
. 20
Adj
5/05/22
20 Day Penalty
4/14/22
4.15
3,403.8
. RF
Adj
4/21/22
Disconnect Fee
3/14/22
35.00
3,399.7
' BL
Bill
4/12/22
CYCLE BILL
4/14/22
5/04/22
83.06
3,364.7
20
Adj
4/05/22
20 Day Penalty
3/14/22
4.15
3,281.61.
RF
Adj
3/23/22
Disconnect Fee
2/14/22
35.00
3,2775,
BL
Bill
3/10/22
CYCLE BILL
3/14/22
4/04/22
83.06
3,2425
20
Adj
3/08/22
20 Day Penalty
2/14/22
4.15
3,159.4•
. RF
Adj
2/23/22
Disconnect Fee
1/14122
35.00
3,155.2'
. BL
Bill
2/10/22
CYCLE BILL
2/14/22
3/07/22
83.06
3,120.2'.
. 20
Adj
2/04/22
20 Day Penalty
1/14/22
4.15
3,037.2:
NI N [] 2 3 4 5 H 111