2106 Umbrella Tree Drive - McAtee, Marilyn or Mary - 08-22-2022 - $428.618/22/2022 11:21:37 AM Instrument #2022196034 #1 Book:8300 Page:4841 Laura E. Roth, Volusla County Clerk of Court
UTILITIES LIEN
CITY OF EDGEWATER
MCATEE, MARILYN OR MARY
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:
LOTS 4057 & 4058 & S 112 OF LOT 4059 BLK 128 FLORIDA SHORES UNIT
5 MB 23 PGS 107-108 INC PER OR 4121 PG 4658 PER OR 6217 PG 2312.
Property location: 2106 UMBRELLA TREE DR EDGEWATER, FL 32141
Parcel #: 8402-01-04-0570 (26719-4297).
The record owner is MCATEE, MARILYN, 2106 UMBRELLA TREE DR,
EDGEWATER, FL 32141
The City hereby claims a lien in the amount of FOUR HUNDRED TWENTY-EIGHT
and 0.61/100 dollars ($428.61), 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:
Y
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
Glenn 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 (lie 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 ❑online notarization.
WITNESS my hand and official seal in the County and State last aforementioned this I S x' day of
August 2022.
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Volusia County Property Appraiser
�o�� W. Indiana Ave., Rm. 102
so VOWSIA COMMCOI1fITY PROPFHtt APPRAISER
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:
3920465
840201040570
18-34-02
01 -04-0570
MCATEE MARILYN - FS - Fee Simple - 100%
2106 UMBRELLA TREE DR
EDGEWATER FL 32141
2106 UMBRELLA TREE DR, EDGEWATER 32141
0100 - SINGLE FAMILY
604-EDGEWATER
19.4736
4743
No
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Account 26719-4297
Customer Information
i Customer name: MCATEE, MARILYN OR MARY
Billing address: 2106 UMBRELLA TREE DR
EDGEWATER, FL 32141-3716
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
Customer Alerts
Confidential:
No
Cash only:
No
E -notification:
Active
IDB account:
0.00
Special code:
6,350.86
Special notes:
Yes
NSF count:
8/04/22
Reinstate owner:
No
Deposit:
Yes
Customer Account Information
Current balance:
6,443.42
Deferred amount:
0.00
Amount due:
6,443.42
Pending:
0.00
r^ Delinquent amount:
6,350.86
Last notice:
5/08/2018
Cutoff date:
8/04/22
Cycle/route:
02 / 13
Deposit:
Yes
Payment plan:
No
Service Summary
i Service address: 2106 UMBRELLA TREE DR. EDGEWATER, FL 32141
Initiation date: 7/15/1996
Account status: ACTIVE
Customer type: OW OWNER
Service Rate Group Status Meter
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Pending and Pecent 5 Service Orders
Number
Request
Status
Type
Svc Seq
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Accounts receivables
Credit history data
WA WATER Deposits Pending transactions II
Recent activity
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Misc Information
_
Option
Trn Type
Type
Trn Date
Description
Bill Date
Due Date
Amount
C
Runnin
EC
Bill
7/26/22
E CYC BILL
7/28/22
8/03/22
92.56
6,443.4
20
Adj
7/19/22
20 Day Penalty
6/28/22
4.63
6,350.8
CEC
Bill
6/24/22
E CYC BILL
6/28/22
7/18/22
92.56
6,3462
20
Adj
6/20/`22
20 Day Penalty
5/28/22
4.63
6,253.6
EC
Bill
5/25/22
E CYC BILL
5/28/22
6/17/22
92.68
6,249.0
Jj
20
Adj
5/19/22
20 Day Penalty
4/28/22
4.63
6,1563(
EC
Bill
4/26/22
E CYC BILL
4128/22
5/18/22
92.56
6,151.73
C_
20
Adj
4/19/22
20 Day Penalty
3/28412
4.63
6,059.'
RF
Adj
4/07/22
Disconnect Fee
2/28/22
35.00
6,0545
EC
Bill
3/24/22
E CYC BILL
3/28/22
4/18/22
9256
6,0195•
C20
Adj
3/22/22
20 Day Penalty
2/28/22
4.63
5,926.9
RF
Adj
3/07/22
Disconnect Fee
1/28/22
35.00
5,9223
EC
Bill
2/24/22
ECYC BILL
2/28/22
3/21/22
92.56
5,8873
Ir
20
Adj
2/18/22
20 Day Penalty
1/28/22
4.63
5,794.7
RF
Adj
2/02/22
Disconnect Fee
12128121
35.00
5,790.1(
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