341 Skyway Drive Unit G - Tikit Marine, LLC - 06-28-2023 - $439.466/28/2023 10:34:36 AM Instrument #2023131701 #1 Book:8425 Page:4717 Laura E. Roth, Volusia County Clerk of Court
UTILITIES LIEN
CITY OF EDGEWATER
TIKIT MARINE, LLC
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 Voltisia County, Florida:
UNIT G SKYWAY INDUSTRIAL PARK CONDO PER OR 4006 PGS 0796-0887
INC PER OR 5835 PGS 1620-1622 INC PER OR 7141 PG 1615 PER OR 8284
PG 0918. Property location: 341 SKYWAY DR UNIT G, EDGEWATER, FL
32132 Parcel 4: 7431-03-00-0070 (50293-20422).
The record owner is TIKIT MARINE, LLC, 1313 S WASHINGTON AVE STE C,
TITUSVILLE, FL 32780.
The City hereby claims a lien in the amount of FOUR HUNDRED THIRTY-NINE and
46/100 dollars ($439.46), 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:
r
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
Glenn A. Irby, City Manager
Dated: June 22, 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 ❑online notarization.
WITNESS my hand and official seal in the County and State last aforennentiotied this 22°d day of
May 2023.
(Seal/Stamp)
!� Allni A AS\ r
Not ry Public LSignature
fvtGNIQUa TOUPIN
": Cornrnissifln re HH 142675
E;; ires JJna 15, 2525
Fir, �d inri Troy Fa. ii; ura"" 8uP355-7 is
(Seal/Stamp)
!� Allni A AS\ r
Not ry Public LSignature
�A VolUSIA Cou,irv PROPERTY APPRAISER
Volusia County Property Appraiser
123 W. Indiana Ave., Rm. 102
Deland, FL. 32720 LARRY BARTLETT, JD, CFA
--------WE VALUE VOLUSIA
I 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:
Phone: (386) 736-5901 Web: vcpa.vcgov.org
5775097
743103000070
17 -34 -31
03 -00 -0070
TIKIT MARINE LLC -FS -Fee Simple -100%
1313 S WASHINGTON AVE STE C
TITUSVILLE FL 32780
2-G-341 SKYWAY DR, EDGEWATER 32132
2000 -AIRPORT/MARINA
604-EDGEWATER
19.1036
7885
SKYWAY INDUSTRIAL PARK CONDO
No
https ://vcpa. vcgov .org/parcel/summary/?altkey=577 5097 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 properly descriptions found on this
site.
UNIT G SKYWAY INDUSTRIAL PARK CONDO PER OR 4006 PGS 0796-0887 INC PE
OR 5835 PGS 1620-1622 INC PER OR 7141 PG 1615 PER OR 8284 PG 0918
https://vcpa.vcgov.org/parcel/summary/?altkey=5775097 Page 2
Account 50293-20422 f
.....................................
Customer Inforry).avc)n
i customer name: TIKIT MARINE, LLC
Billing address: 1313 5 WASHINGTON AVE STE C
TITUSVILLE, FL 32780
Delivery point:
Phone number: (321) 543-4211
Customer status: ACTIVE
Social security:
Driver's license:
Group number:
Auto Pay payment: NO AUTO PAY
Penalty exempt: No
Tax exempt: No
Cu,.swmer Alerts
,'Current balance:
Confidential:
No
Cash only:
No
/E -notification:
Active
IDB account:
.'Delinquent amount:
Special code:
Last notice:
,'Special notes:
Yes
NSF count:
Cycle/route:
Reinstate owner:
No
No
Payment plan:
Clus?.cm)t.-r Acc(),..-nt
,'Current balance:
1,325.22
Deferred amount:
0.00
Amount due:
2,325.22
Pending:
0.00
.'Delinquent amount:
872.61
Last notice:
Cutoff date:
6/06/23
Cycle/route:
02 19
Deposit:
No
Payment plan:
No
-----------
c5ervice Summary
i Service address: 341 SKYWAY DR G. EDGEWATER, FL 32232
Initiation date: 7/15/2015
Account status: ACTIVE
Customer type: OW OWNER
Service Rate Group Status Meter
RF EW/C /I ACTIVE
Pendim9 rrj(j Pcccnt 5 Sr)rvi,*,(:1- Orders
Number Request Status Type Svc Seq
o
N4 e.
pick
9.
A
a
t!+
o
^�
a
v-
_.._....._._._.. �...._. _._.._._...._.-.�....___.�... ____._____
Accounts receivables; Credit history data
__
_.__....__.._.....__._._._._......._......._._.-......._.._..........._._._
F
Deposits
------ ...... _ ._. _.........._....._
..._._....:-_--._._....__._........_..---_...._
Pending transactions a
_..-_._.-..._-- _ ...._.__....
.............._.,
Recent activity
-................_..._._.__.._..._........_...__._....................
...__._._._......._____.................... - ......
Ivlisc InForrriaCiorr
_.._._...........
Option
Trn Type
Type
Trn Date
Description
Bill Date
Due Date
Amount
Runnin
r YW
�.
EC
Bill
5/25/23
E CYC BILL
5/28/23
6119/23
28.813
1,325.2
....................::....................,
l
20
Adj
5/19/23
20 Day Penalty
4/28/23
1.4
1,296.3!
EC
Bill
4/26/23
E CYC BILL
4128/23
5118/23
28,83
1,294.9:
!!
t
1.
20
Adj
4118123
20 Day Penalty
3/28123
1.44
1,266.12
_
+ t
EC
Bill
3/2�r/23
E CYC BILL
3/28/23
4/17/23
28.83
1,264.61
~�
20
Adj
3/21/23
20 Day Penalty
2128/23
1.44
1,235.8-1
.._
...............
I
- ....... .
.
EC
Bill
2/24/23
E CYC BILL
2/28/23
3/20/23
28.
_
1,234.4'
�3
�^
.._.._..�...__.._......._..._._...._._......_...
20
Adj
2121/23
20 Day Penalty
1/28/23
1.44
1,205.51
t_... " - ..
EC
Bill
1/26/23
E CYC BILL
1/28/23
2/17/23
28.83
1,204.1,e
����•
20
Adj
1/18/23
20 Day Penalty
12/28/22
1.4
1,175.31
E
EC
Bill
12/22/22
E CYC BILL
12/28/22
1/17/23
28.83
1,173.87
+
20
Adj
.12/20/22
20 Day Penalty
11/28/22
1.
1,145.0.4
EC
Bill
11/23/22
E CYC BILL
11/28/22
12/19/22
28.83
1,143.6C
......:....... .... ._............................................
_...... _.......
.
20
Adj
11/18/22
20 Day Penalty
10/28/22
1.4
1,114.77
.._-_.....................................
._.
EC
Bill
10/26/22
E CYC BILL
10/28/22
11/17/22
28.83
1,113,33