435 Palmetto Street - Silva, Mark - 08-22-2022 - $344.6981221202211:21:37 AM Instrument #2022196040 #1 Book:8300 Page:4847 Laura E. Roth, Volusia County Clerk of Court
UTILITIES LIEN
CITY OF EDGEWATER
SILVA, MARIA
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 7 POINTER SUB NO 1 EXC E 10 FT IN ST MB 19 PG 200 PER OR 4865
PG 3763 PER OR 5390 PG 3332 PER OR 5684 PG 4143 PER OR 5783 PG 1917
PER OR 6427 PG 1397 PER OR 6485 PGS 0594-0596 PER OR 7611 PG 3345
PER OR 7795 PG 3894. Property Iocation: 435 PALMETTO ST
EDGEWATER, FL 32132 Parcel #: 7450-04-00-0070 (59847-1143).
The record owner is SILVA, MARK, 435 PALMETTO ST, EDGEWATER, FL 32132
The City hereby claims a lien in the amount of THREE HUNDRED FORTY-FOUR
and 0.69/100 dollars ($344.69), 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
CI'T'Y OF EDGEWATER, FLORIDA
Glenn A. Irby, City Manager
AC -11 e_1 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, Cijy 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 Oonline notarization.
WITNESS my hand and official seal in the County and State last aforementioned this 18`x' day of
August 2022.
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Volusia County Property Appraiser
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LARRY BARTLETT, JD, CFA DeLand, FL. 32720
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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:
2022 Proposed Millage Rate:
Neighborhood:
Business Name:
Subdivision Name:
Homestead Property:
3889983
745004000070
17-34-50
04-00-0070
SILVA MARK - FS - Fee Simple - 100%
435 PALMETTO ST
EDGEWATER FL 32132
435 PALMETTO ST, EDGEWATER 32132
0100 - SINGLE FAMILY
604-EDGEWATER
19.4736
4120
POINTER NO 1
No
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Account 59847-1143
Customer Information
i Customer name: SILVA, MARK
Billing address: 435 PALMETTO ST
EDGEWATER, FL 32132
Delivery point:
Phone number: (419) 296-6290
Customer status: ACTIVE
Social security: *****2911
Driver's license: *********0830
Group number:
Auto Pay payment: NO AUTO PAY
Penalty exempt: No
Tax exempt: No
Customer Alerts
Confidential:
No
Cash only:
No
E -notification:
Active
IDS account:
Special code:
Special notes:
No
NSF count:
Reinstate owner:
No
Customer Account Information
r' Current balance: 1,909.21
Deferred amount: 0.00
Amount due: 1,909.21
Pending: 0.00
." Delinquent amount: 1,826.15
Last notice:
Cutoff date: 8/04/22
Cycle/route: 04 / 01
Deposit: No
Payment plan: No
Service Summary
i Service address: 435 PALMETTO ST. EDGEWATER, FL 32132
Initiation date: 11/27/2019
Account status: ACTIVE
Customer type: OW OWNER
Service Rate Group Status Meter
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RF EW/R /I ACTIVE
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' WA EW/R /I ACTIVE 81995340
Pendine and Recent 5 Service Orders
Number Request Status Type Svc Seq
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Z 141422 5/11/2021 CO LP WA 000
." 138894 2/09/2021 CO LP WA 000
" 134781 9/09/2020 CO ON WA 000
." 134719 9/08/2020 CO LP WA 000
w" 133842 8/06/2929 Co
ON
WA 099
Service Address Map
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Accounts receivables Credit history
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WA WATER Deposits Pending transactions �'
Recent activity I
Misc Information
Option Trn Type
Type
Trn Date
Description
Bill Date
Due Date
Amount Runnin
EC
Bill
7/26/22
E CYC BILL
7/`28/22
8/03/22
83.06
1,909.27
20
C �
Adj
7/19/72
20 Day Penalty
6/28/22
4.15
1,826.1E
_ . EC
Bill
6/24/22
E CYC BILL
6/28/22
7/18/22
83.06
1,822.0+
20
Adj
6/20/22
20 Day Penalty
5/28/22
415
1,738.9•
EC
Bill
5125/22
E CYC BILL
5/28/22
6/17/22
83.06
1,734.75
. 1 20
Adj
S/19/22
20 Day Penalty
4/28122
4.15
1,651.73
EC
Bill
4/26/22
E CYC BILL
4/28/22
5/18/22
83.06
1,647.5F
--- — .: 20
Adj
4/19/22
20 Day Penalty
3/28/22
4.15
1,5645.
. i RF
t
Adj
4/07/22
Disconnect Fee
2/28/22
35.00
1,5603'
EC
Bili
3/24/22
E CYC BILL
3/28/22
4/18/22
83.06
1,525.3;
20
Adj
3/22J22
20 Day Penalty
2/28/22
4.15
1,4423
RF
,
Adj
3/07/22
Disconnect Fee
1/28/72
35.00
1,438.1E
EC
Bill
2/24/22
E CYC BILL
2/28/22
3/21/22
83.06
1,403.1E
20
Adj
2/18/22
20 Day Penalty
1/28/22
435
1,3201C
j RF
Adj
2/02/22
Disconnect Fee
12/28/21
35.00
1,315.95
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