1703 Hill Street - Rahl, John or Ronanita - 03-22-2023 - $350.833/22/20231:12:58 PM Instrument #2023057932 #1 Book:8383 Page:3111 Laura E. Roth, Volusia County Clerk of Court
UTILITIES LIEN
CITY OF EDGEWATER
RAHL, JOHN OR RONANITA
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:
PARCEL 9 EDGEWATER HTS UNREC PLAT 128 BEING N 80 FT OF S 480
FT OF W 107 FT OF E 242 FT OF LOTS 2 & 3 SUB OF LOT l SEC 2 18 34
PER OR 4605 PGS 2166-2168 & OR 6881 PG 1968 PER OR 7054 PG 2077 PER
OR 7131 PG 4575 Property location: 1703 HILL ST, EDGEWATER, FL 32132
Parcel #: 8402-30-00-0090 (20453-9147).
The record owner is RAHL, RONANITA J, 1703 HILL ST, EDGEWATER, FL 32132.
The City hereby claims a lien in the amount of THREE HUNDRED FIFTY and 83/100
dollars ($350.83), 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, scaled and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
.A7
Glenn A. Irby, City Manager
Dated: March 17 2023
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 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 17"' day of
March 2023.
MONIQUE TOUPIN
Commission # HH 142679
IExp=res June 15, 2026
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(Seal/Stamp)
VA (All W-"!7CLu -t A),/-,
f4ota& Public S gnature
Volusia County Property Appraiser
VMumCOUNIYNopswAYVMI5ER 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:
3964870
840230000090
18-34-02
30-00-0090
RAHL RONANITA J - FS - Fee Simple -100%
1703 HILL ST
EDGEWATER FL 32132
1703 HILL ST, EDGEWATER 32132
0100 - SINGLE FAMILY
604-EDGEWATER
19.1036
4704
EDGEWATER HEIGHTS UNREC PLAT 128
Yes
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Account 20453-9147
Customer Information
Customer name: RAHL, 30HN OR RONANITA
Billing address: 125 W PINE BLUFF ST
EDGEWATER, FL 32132-1819
Delivery point:
Phone number: (386) 273-2003
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
IDB account:
Special code:
Special notes: Yes
NSF count:
Reinstate owner: No
Customer Account Information —
Current balance: 1,539.19
Deferred amount: 0.00
Amount due: 1,539.19
Pending: 0.00
.' Delinquent amount: 1,455.66
Last notice:
Cutoff date: 3/07/23
Cycle/route: 04 / 06
Deposit: Yes
Payment plan: No
Servico Summary
i Service address: 1703 HILL ST. EDGEWATER, FL 32132
Initiation date: 5/31/1995
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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SW EW/R /I ACTIVE
WA EW/R /I ACTIVE 90731176
Bending and Recont 5 Service Ordors
Number Request Status Type Svc Seq
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152731 5/10/2022 CO LP WA 000
' 151743 4/12/2022 CO LP WA 000
150950 3/16/2022 CO ON WA 008
150832 3/15/2022 CO LP WA 000
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Accounts receivables Credit history data WA WATER Deposits Pending transactions 1�Recent activity —Mist Information I -
Option Trn Type
lype
Trn Date
Description
Bill Date
Due Date
Amount
C
Runnin
BL
Bill
2/24/23
CYCLE BILL
2/28/23
3/20/23
83.53
1,53939
20
Adj
2/21/23
20 Day Penalty
1/28/23
438
1,455.61
_ BL
Bill
1/26/23
CYCLE BILL
1/28/23
2/17/23
83.53
1,451.4E
20
Adj
1/18/23
20 Day Penalty
12/28/22
4.18
1,367.9:
BL
Bill
12/22/22
CYCLE BILL
12/28/22
1/17/23
83.53
1,363.7,
. j 20
Adj
12/20/22
20 Day Penalty
11/28/22
4.18
1,280.2•
BL
Bill
11/23/22
CYCLE BILL
11/28/22
12/19/22
8353
1,276.0(
20
Adj
11/18/22
20 Day Penalty
10/28/22
4.17
1,192.53
BL
Bill
10/26/22
CYCLE BILL
10/28/22
11/17/22
83.31
1,188.3E
20
Adj
10/19/22
20 Day Penalty
9/28/22
4.15
1,105.0
^ BL
Bill
9/26/22
CYCLE BILL
9/28/22
10/18/22
83.06
1,100.9(
• 20
Adj
9/20/22
20 Day Penalty
8/28/22
4.15
1,017.8,d
r� BL
Bill
8/25/22
CYCLE BILL
8/`28/22
9/19/22
83.06
1,013.65
20
Adj
8/18/22
20 Day Penalty
7/28/22
4.1S
930.6:
• BL
Bill
7/26/22
CYCLE BILL
7/28/22
8/03/22
83.06
926.41
M 44 2i3114'1s
1 i
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