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105 New Hampshire Street - Zammit, Joseph - 08-22-2022 - $451.828/22/2022 11:21:37 AM Instrument #2022196029 #1 Book:8300 Page:4836 Laura E. Roth, Volusia County Clerk of Court UTILITIES LIEN CITY OF EDGEWATER ZAMMIT, JOSEPH 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 31 EXC N 61.5 FT FORSTER RESUB HAWKS PARK PER OR 3768 PG 1456 PER DIC 5753 PG 1853 PER OR 5873 PG 3187 PER DIC 6911 PG 2795. Property location: 105 NEW HAMPSHIRE ST EDGEWATER, FL 32132 Parcel #: 7433-12-00-0310 (36513-804). The record owner is ZAMMIT, JOSEPH A, 2 WOODBOUND LN, DEBARY, FL 32713 The City hereby claims a lien in the amount of FOUR HUNDRED FIFTY-ONE and 0.82/100 dollars ($451.82), 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 ,l Glenh A. Irby, City Manager Dated: August 18. 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 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 18`I' day of August 2022. MONIQUE TOVIDIN �..� Commission # HH 142879 Expires June 1S, 2425 Notary Publ Signature Bonded ihm Tray FaIn Insurance 80C•3wloi9 (Seal/Stamp) ,/�-�Volusia County Property Appraiser .4 ■■� ■■ VOLUSIACOU�liYPROPERiYAPPRAISER 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: 3852001 743312000310 17-34-33 12-00-0310 ZAMMIT JOSEPH A - FS - Fee Simple - 100% 2 WOODBOUND LN DEBARY FL 32713 105 NEW HAMPSHIRE ST, EDGEWATER 32132 1200 - STORE/OFF/RES 604-EDGEWATER 19.4736 7465 FORSTER HAWKS PARK RESUB No https://vcpa.vcgov.org/parcel/summary/?altkey=3852001 Page 1 Property Description i I 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 31 EXC N 61.5 FT FORSTER RESUB HAWKS PARK PER OR 3768 PG 1456 PER D/C 5753 PG 1853 PER OR 5873 PG 3187 PER D/C 6911 PG 2795 https://vcpa.vcgov.org/parceVsummary/?altkey=3852001 Page 2 Account 36513-804 Customer Information i Customer name: ZAMMIT, 30SPEH Billing address: C/0 7EANNE BRANNON 2 WOODBOUND LANE DEBARY, FL 32713 Delivery point: Phone number: (386) 402-4388 Customer status: ACTIVE Social security: Driver's license: Group number: Auto Pay payment: NO AUTO PAY Penalty exempt: No Tax exempt: No Customer Alerts — Confidential: No Cash only: No IDB account: Special code: Special notes: Yes NSF count: 2 Reinstate owner: No Customer Account Information Current balance: 533.56 Deferred amount: 0.00 Amount due: 533.56 Pending: 0.00 Delinquent amount: 451.82 Last notice: Cutoff date: 8/23/22 Cycle/route: 03 / 03 Deposit: No Payment plan: No Service Summary i Service address: 105 NEW HAMPSHIRE ST. EDGEWATER, FL 32132 Initiation date: 9/01/2021 Account status: ACTIVE Customer type: OW OWNER Service Rate Group Status Meter s=aaaaa aaaaaa=aaa aaa==a aaaaa RC EW/C /I INACTIVE RF EW/C /I ACTIVE ST EW/C /I ACTIVE SW EW/C /I ACTIVE WA EW/C /I ACTIVE 87179870 Rending and Recent 5 Service Orders Number Request Status Type Svc Seq a===aa aaaaa= =aaaaa =a== __= aa= ' 153250 5/31/2022 CO LP WA 000 146493 10/26/2021 CO LP WA 000 145531 9/28/2021 CO LP WA 000 :' 144898 9/01/2021 CO IR WA 000 ,' 182676 1/25/2017 c0 FR WA 000 Service Address Map ow" m ;1 o0e N ° Y coo e rep Early vt 4cademy GRantater Public ScOhnnl O - RMap data 02RY2 Accounts receivables Credit history data WA WATER Deposits Pending transactions Recent activity Misc Information Option Trn Type Type Trn Date Description Bill Date �O\a\ P Amount How - BL Bill 8/11/22 CYCLE BILL 8/14/22 9/06/22 81.74 5335E 20 Adj 8/04/22 ` 7/14/22 O 451.82 N Bill wIlk% H° CYCLE BILL 7/14/22 8/03/22 ©Paint O Rama 20 O - RMap data 02RY2 Accounts receivables Credit history data WA WATER Deposits Pending transactions Recent activity Misc Information Option Trn Type Type Trn Date Description Bill Date Due Date Amount Runnin - BL Bill 8/11/22 CYCLE BILL 8/14/22 9/06/22 81.74 5335E 20 Adj 8/04/22 20 Day Penalty 7/14/22 4.09 451.82 CBL Bill 7/12/22 CYCLE BILL 7/14/22 8/03/22 61.74 447.T - 47.T20 20 Adj 7/06/22 20 Day Penalty 6/14/22 759 365.9-c - RF Adj 6/22/22 Disconnect Fee 5/31/22 35.00 358.4( - BL Bill 6/10/22 CYCLE BILL 6/14/22 7/05/22 81.74 323.4( [ 20 Adj 6/06/22 20 Day Penalty 5/14/22 4.09 241.66 r- LP Adj 5/31/22 Lock/ Pull Meter 35.00 23757 - RF Adj 5/23/22 Disconnect Fee 4/14/22 35.00 2022 - BL Bill 5/11/22 CYCLE BILL 5/14/22 6/03/22 81.74 16757 - 20 Adj 5/05/22 20 Day Penalty 4/14/22 4.09 85.83 BL Bill 4/12/22 CYCLE BILL 4/14/22 5/04/22 81.74 81.74 OC Pmt 3/18/22 EDGELXH 03172204 415.06- 0.00 BL Bill 3/10/22 CYCLEBILL 3/14/22 4/04/22 81.74 415.0E 20 Adj 3/08/22 20 Day Penalty 2/14/22 4.09 333.32 HI N []L 3 4 5 N 111