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105 New Hampshire Street - Zammit Family Revocable Trust - 03-22-2023 - $251.583122120231:12:58 PM Instrument #2023057921 #1 Book:8383 Page:3100 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 MB 8 PG 56 PER OR 3768 PG 1456 PER OR 5753 PG 1853 PER OR 5873 PG 3187 PER OR 6911 PG 2795 PER OR 8311 PG 3633 Property location: 105 NEW HAMPSHIRE ST, EDGEWATER, FL 32132 Parcel #: 7433.12-00-0310 (36513-804). The record owner is ZAMMIT PATRICK J, BRANNON JEANNE MARIE OR ZAMMIT FAMILY REVOCABLE TRUST, 3720 W ROSWELL ST, ROGERS, AK 72756. The City hereby claims a lien in the amount of TWO HUNDRED FIFTY-ONE and 581100 dollars ($251.58), 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 Glenn A. Irby, City Manager v Dated: March 17.2023 1 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 he executed the same by means of 0physical presence or ❑online notarization. WITNESS my hand and official seat in the County and State last aforementioned this 17`!' day of March 2023. ;;P;•.. MONIQUETOUPiN Commission # HN 142879 Expires June 15,2025 • y�or ;,'P.•• 8cade4 btu Troy Fain lrsurMe 800-385-T019 laoet. (Seal/Stamp) YA 67111 A AAI �A' Q4 A I Notar Public Si nature Volusia County Property Appraiser . ■.■�� VOLUSIACOUNTTPNUVERiYAPPftNSffl 123 W. Indiana Ave., Rm. 102 LARRY BARTLETT, JO, 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 REV TRUST - TR - Trust - 100% ZAMMIT FAMILY REV 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/?aItkey=3852001 Page 1 Property Description NOTE: This property description maybe a condensedlabbreviated 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 MB 8 PG 56 PER OR 3768 PG 1456 PER OR 5753 PG 1853 PER OR 5873 PG 3187 PER OR 6911 PG 2795 PER OR 8311 PG 3633 https://vcpa.vcgov.org/parcel/summary/?altkey=3852001 Page 2 Account 36513-804 Customer Information i Customer name: ZAMMIT FAMILY REVOCABLE TRUST Billing address: BRANNON JEANNE M ZAMMIT 3720 W ROSWELL ST ROGERS, AR 72756 Delivery point: Phone number: (386) 801-4218 Customer status: ACTIVE Social security: Driver's license: ***«•«*****«*51-0 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: ' Special notes: Yes NSF count: 2 Reinstate owner: No Customer Account Information Current balance: 1,204.37 Deferred amount: 0.00 Amount due: 1,204.37 Pending: 0.00 Delinquent amount: 1,122.63 Last notice: Cutoff date: 3/23/23 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 aaaaaaa aasaaaaaaa aaaaaa asaaa 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 [.)ending and Pecent 5 Service Orders Number Request Status Type Svc Seq aasaaa aaaaaaasaa aaaa-= aaaa sas saa 153250 5/31/2022 CO LP WA 000 Z 146493 10/26/2021 CO LP WA 080 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 Map — p0�e�Pye `o GF�tcF$`O ` e j P ,Ny'emPSFa u, j� Hoye N0. Pre . n 9. �� 'SI ^ GeP� Pref y c. • esu " 'm s. y 1 Academy 6„y �� V011? a d 1%0 £ n F S O GPni9lwarcr Puhlir S©nl _ Mepdetae2G2a Google Report.... . 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 C Runnin SL BIII 3/10/23 CYCLE BILL 3/14/23 4/03/23 81.74 1,204.3 20 Adj 3/07/23 20 Day Penalty 7114/23 4.09 1,12263 BL Bill 2/1023 CYCLE BILL 7114/23 3/06/23 81.74 1,-18.54 . 20 Adj 2/0623 20 Day Penalty 1/1423 4.09 1,036.8, BL Bill 1/11/23 CYCLE BILL 1/14/73 2/0323 81.74 1,032.71 20 Adj 1/0423 20 Day Penalty 12/1422 4.09 9509' BL Bill 12/1222 CYCLE BILL 12/1422 1/0323 81.74 946.8; 20 Adj 12/0622 20 Day Penalty 11/1422 4.09 865.14 BL Bill 11/1122 CYCLE BILL 11/1422 12/0522 81.74 861.05 20 Adj 11/04/22 20 Day Penalty 10/1422 4.09 779.31 BL BIII 10/1222 CYCLE BILL 10/1422 11/0322 81.74 775.2. 20 Adj 10/0522 20 Day Penalty 9/14/22 4.09 693.41 PF Adj 921/22 Disconnect Fee 8/1422 35.00 6893' BL Bill 9/1222 CYCLE BILL 9/1422 10/0422 81.74 65431 20 Adj 9/0722 20 Day Penalty 8/1422 4.09 572.6: NI 44 1 2 3 4 5 N W