15 Laughing Gull Lane - Moore, Allyn or Mary Ann - 09-27-2022 - $281.869/27/2022 11:50:29 AM Instrument #2022223536 #1 Book:8317 Page:5 Laura E. Roth, Volusia County Clerk of Court
UTILITIES LIEN
CITY OF EDGEWATER
MOORE, ALLYN OR MARY ANN
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 4 BLK G PELICAN COVE SUB MB 35 PGS 65-69 INC PER OR 4258 PG
3697 PER OR 8279 PG 3634 Property location: 15 LAUGHING GULL LN
EDGEWATER, FL 32141 Parcel #: 8402-44-07-0040 (3345-9533)
The record owner is MOORE, ALLYN E, 15 LAUGHING GULL LN, EDGEWATER
FL 32141
The City hereby claims a lien in the amount of TWO HUNDRED EIGHTY-ONE and
0.86/100 dollars ($281.86), 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:
V41*71414111ftl
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
Glenn A. Irby, City Manager
Dated: September 21, 2022
I I-IEREBY 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, Citi' 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 21" day of
September, 2022.
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Volusia County Property Appraiser
::/ VOlU51ACOUNttPflOPER APPRAISER
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:
2022 Proposed Millage Rate:
Neighborhood:
Business Name:
Subdivision Name:
Homestead Property:
3969294
840244070040
18-34-02
44-07-0040
MOORE ALLYN E - FS - Fee Simple - 100%
15 LAUGHING GULL LN
EDGEWATER FL 32141
15 LAUGHING GULL LN, EDGEWATER 32141
0100 - SINGLE FAMILY
604-EDGEWATER
19.4736
4252
Yes
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Account 3345-9533
Customer Information
i Customer name:
MOORE, ALLYN OR MARY ANN
Billing address:
757 CORTEZ RD
LAKE ARIEL, PA
18436
Delivery point:
Phone number:
0
Customer status:
ACTIVE
Social security:
Driver's license:
Group number:
Auto Pay payment:
NO AUTO PAY Wells
Fargo Bank, N.A.
Penalty exempt:
No
Tax exempt:
No
Customer Alerts
Confidential:
No
Cash only:
No
IDS account:
Special code:
' Special notes:
Yes
NSF count:
Reinstate owner:
No
Customer Account Information
—
Current balance:
401.31
Deferred amount:
0.00
Amount due:
401.31
Pending:
0.00
Delinquent amount:
281.83
Last notice:
Cutoff date:
9/21/22
Cycle/route:
01 / 05
Deposit:
Yes
Payment plan:
No
Service Summary
i Service address:
15 LAUGHING GULL
LN. EDGEWATER, FL 32141
Initiation date:
1/01/1999
Account status:
ACTIVE
Customer type:
OW OWNER
Service Rate
Group Status
Meter
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SW EW/R
/I ACTIVE
WA EW/R
/I ACTIVE
64846374
Pending and Recent S Service Orders
Number Request Status Type Svc Seq
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155880 8/30/2022 CO LP WA 000
' 153920 6/22/2022 CO ON WA 000
151101 3/24/2022 CO ON WA 000
' 150778 3/11/2022 CO RC WA 000
Service Address Map
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Map data e2022 Reponamep armr
Accounts —ceivables
Credit history data
WA WATER Deposits Pending transactions
Recent activity
Misc Information
Option
Trn Type
Type
Tin Date
Description
Bill Date
Due Date
Amount
Runnin
BL
Bill
M2/22
CYCLE BILL
9/14/22
10/04/22
84.48
401.31
.
20
Adj
9/07/22
20 Day Penalty
6/14/22
5.16
316.83
.
LP
Adj
8/31/22
Lock/ Pull Meter
35.00
311.67
RF
Adj
8/23/22
Disconnect Fee
7/14/22
35.00
276.6;
BL
Bill
8/11/22
CYCLE BILL
8/14/22
9/06/22
103.17
241.67
20
Adj
8/04/22
20 Day Penalty
7/14/22
4.85
138.SC
BL
Bill
7/12/22
CYCLE BILL
7/14/22
8/03/22
96.90
133.65
20
Adj
7/06/22
20 Day Penalty
6/14/22
1.75
36.75
IN
Pmt
6/23/12
3RDPTY_CX 06222299
201.19-
35.00
RF
Adj
6/22112
Disconnect Fee
5/14/22
35.00
236.19
BL
Bill
6/101'22
CYCLE BILL
6/14/22
7/05/22
97.96
201.19
20
Adj
6/06/22
20 Day Penalty
5/14/22
4.92
103.23
BL
Bill
5/11/22
CYCLE BILL
5/14/22
6/03/22
98.31
98.31
IN
Pmt
4/28/22
3RDPTY_CX 04272299
86.60-
0.00
_—
BL
Bill
4/12/22
CYCLE BILL
4/14/22
5/04/22
86.60
86.60
N/ N [] 2j 3 4 5
N' _NI