105 New Hampshire Street - Zammit Family Revocable Trust - 11-30-2022 - $861.0511/30/2022 2:30:21 PM Instrument #2022265195 #1 Book:8340 Page:2447 Laura E. Roth, Volusia County Clerk of Court
UTILITIES LIEN
CITY OF EDGEWATER
ZAMMIT FAMILY REVOCABLE TRUST
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 3765 PG
1456 PER DIC 5753 PG 1853 PER OR 5873 PG 3187 PER DIC 6911 PG 2795
PER OR 8311 PG 3633. Property location: 105 NEW HAMPSHIRE ST
EDGEWATER, FL 32132 Parcel 9: 7433-12-00-0310 (36513-804).
The record owners are ZIMMIT
REVOCABLE TRUST AND BRANNON
ROSWELL ST, ROGERS, AK 72756.
PATRICK J TR; ZAMMIT FAMILY
JEANNE MARIE ZAMMIT TR, 3720 W
The City hereby claims a lien in the amount of EIGHT HUNDRED SIXTY-ONE and
051100 dollars ($861.05), 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:
i ' --<—
C� t
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
Glenn A. Irby, City Manager
Dated: November 29`_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 ❑online notarization.
WITNESS my hand and official seal in the County and State last aforementioned this 20"' day of
November, 2022.
Mad
•'avi:'• MON!UE TOUPIN
, : Commission # HN 142879
Expires June 15, 2026
°Pf�°•'
Banded NuTmyFg,Insur8M000.as6.7u1q Notg ry PubliJ Signature
(Seal/Stamp)
N, Volusia County Property Appraiser
�:/ VOLUSIACOUIMPROPERwAPPRAISER 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 Final Millage Rate:
Neighborhood:
Business Name:
Subdivision Name:
Homestead Property:
3852001
743312000310
17-34-33
12-00-0310
ZIMMIT PATRICK J TR - TR - Trust - 100%
ZAMMIT FAMILY REVOCABLE TRUST - TR - Trust - 100%
ZAMMIT FAMILY REVOCABLE TRUST - TR - Trust - 100%
BRANNON JEANNE MARIE ZAMMIT TR - TR - Trust - 100%
3720 W ROSWELL ST
ROGERS AK 72756
105 NEW HAMPSHIRE ST, EDGEWATER 32132
1200 - STORE/OFF/RES
604-EDGEWATER
19.1036
7465
FORSTER HAWKS PARK RESUB
No
https://vcpa.vcgov.org/parcel/summary/?altkey=3852001 Page 1
Property Description
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 PER OR 8311 PG 3633
https:Hvcpa.vcgov.org/parcel/summary/?altkey=3852001 Page 2
Account 36513-804
Customer Information
i Customer name: ZAMMIT FAMILY REVOCABLE TRUST
Billing address: BRANNON 3EANNE M ZAMMIT
3720 W ROSWELL ST
ROGERS, AR 72756
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
IDS account:
Special code:
.r Special notes:
Yes
NSF count:
2
Reinstate owner:
No
Customer Account Information
Current balance: 861.05
Deferred amount: 0.00
Amount due: 861.05
Pending: 0.00
.' Delinquent amount: 779.31
Last notice:
Cutoff date: 11/22/22
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
cccccaa aaaaaaaaac cccccc 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
Pending and Recent. S Service Orders
Number Request Status Type Svc Seq
=acccc asaaraaaaa aa===c ccaa saa avc
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
102676 1/25/2017 CO FR WA 000
Service Address PSI a p
weNaR,ps�`��e5
��
Jae>o
�
Pa
Naw
?
Poe
ac'
�p�e�
S.
N
$.
oe^�
Bounds `IEO
t sv
�eFp°ye
O
aeJ 4
f
i
O
����
Goo Public School
Map data 02022 Report a map emar
Accounts receivables Credit history data
WA WATER
Deposits Pending transactions Recent activity
Misc Information
option Trn Type
Type
Trn Date
Description
8111 Date
Due Date
Amount
Ir
L
Runnln
BL
Bill
71/11/22
CYCLE BILL
11/14/22
12/05/22
81.74
BODE
20
Adj
11/04/22
20 Day Penalty
10/14/22
4.09
779.31
. BL
Bill
10/12/22
CYCLE BILL
10/14/22
11/03/22
81.74
775.2:
20
Adj
10/05/22
20 Day Penalty
9/14/22
4.09
693.4E
RF
Adj
9/21/22
Disconnect Fee
8/14/22
35.00
689.3'.
BL
Bill
9/12/22
CYCLE BILL
9/14/22
10/04/22
81.74
65431
20
Adj
9/07/22
20 Day Penalty
8/14/22
4.09
572.6_'
RF
Adj
8/23/22
Disconnect Fee
7/14/22
35.00
5685E
BL
Bill
8/11/22
CYCLE BILL
8/14/22
9/06/22
81.74
553.5E
20
Adj
8/04/22
20 Day Penalty
7/14/22
4.09
451.82
BL
Bill
7/1222
CYCLE BILL
7/14/22
8/03/22
81.74
447.T
20
Adj
7/06/22
20 Day Penalty
6/14/22
7.59
365.95
RF
Adj
6/22/22
Disconnect Fee
5/31/22
35.00
358.4E
BL
Bill
6/10/22
CYCLE BILL
6/14/22
7/05/22
81.74
373.4(
20
Adj
6/06/22
20 Day Penalty
5/14/22
4.09
241.66
HI N []I2!I3 1, 4',5 INii�