3011 Umbrella Tree Drive - Saunders, Sherman - 09-20-2023 - $330.139/20/2023 3:21:22 PM Instrument #2023192864 #1 Book:8462 Page:1887 Laura E. Roth, Volusia County Clerk of Court
UTILITIES LIEN
CITY OF EDGEWATER
SAUNDERS, SHERMAN
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:
LOTS 12765 & 12766 EXC E 25 FT BLK 411 FLORIDA SHORES NO 19 MB
19 PG 239 PER OR 4757 PG 2817 (Location: 3011 UMBRELLA TREE DR,
EDGEWATER, FL 32141 ) Parcel #: 8402-01-12-7650 (27179-7875)
The record owner is SAUNDERS, SHERMAN M, PO BOX 3012, NEW SMYRNA
BEACH, FL 32170.
The City hereby claims a lien in the amount of THREE HUNDRED 'THIRTY and 13/100
dollars ($330.13), 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
f:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
Glenn A. Irby, City ManageiV
Dated: September 18, 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 ®physical presence or Oonline notarization.
WITNESS my hand and official seal in the County and State last aforementioned this 18`h day of
September, 2023.
`Y`L%' MONIQUETOUPI&I
�i C?riINSS;On HH 142679 '�
6xpires Jens 15, 2025
8ur+dad7h iroffj;n W-388.7019
Nota Public tignature ff
(Seal/Stamp)
Volusia County Property Appraiser
■■�VOLUSIA COUNT PROPERw APPRAISER 123 W. Indiana Ave., Rm. 102
LARRY BARTLETT, A), CFA DeLand, FL. 32720
�r 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:
2023 Proposed Millage Rate:
Neighborhood:
Business Name:
Subdivision Name:
Homestead Property:
3953436
840201127650
18-34-02
01 -12-7650
SAUNDERS SHERMAN M - FS - Fee Simple -100%
PO BOX 3012
NEW SMYRNA BEACH FL 32170 3012
3011 UMBRELLA TREE DR, EDGEWATER 32141
0100 -SINGLE FAMILY
604-EDGEWATER
18.8506
4743
No
https:Hvcpa.vcgov.org/parcel/summary/?altkey=3953436 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.
LOTS 12765 & 12766 EXC E 25 FT BLK 411 FLORIDA SHORES NO 19 MB 19 PG 239
PER OR 4757 PG 2817
https:/Ivcpa.vcgov.org/parcel/summary/?aItkey=3953436 Page 2
Account 27179-7875
Qisto mer Inionr,❑Cion
—
BCustomer name: SAUNDERS, SHERMAN
Billing address: C/O TENANT
TREE DR. EDGEWATER, FL 32141
3011 UMBRELLA TREE DR
EDGEWATER, FL 32141
Delivery point:
Phone number: (386) 689-7665
Customer status: ACTIVE
Social security:
Driver's license:
Group Status
Group number:
------
19 RC EW/R
Auto Pay payment: NO AUTO PAY
c ACTIVE
Penalty exempt: No
® RF EW/R
Tax exempt: No
ACTIVE
ST EW/R
Customer Alerts —
Confidential: No
Cash only: No
IDB account:
Special code:
BSpecial notes: Yes
NSF count:
Reinstate owner: No
Customer Account Information —
Current balance: 471.37
Deferred amount: 0.00
Amount due: 471.37
Pending: 0.00
Delinquent amount: 330.13
Last notice:
Cutoff date: 9/06/23
Cycle/route: 02 / 13
Deposit: Yes
Payment plan: No
Service Summary
—
aservice address:
3011 UMBRELLA
TREE DR. EDGEWATER, FL 32141
Initiation date:
10/22/2001
Account status:
ACTIVE
Customer type:
OW OWNER
Service Rate
Group Status
Meter
------
19 RC EW/R
/I
c ACTIVE
® RF EW/R
/I
ACTIVE
ST EW/R
/I
ACTIVE
19 SW EW/R
/I
ACTIVE
WA EW/R
/I
ACTIVE
52100549
rending and Recent 5 Service Orders.
Number Request Status Type Svc Seq
0167461 9/12/2023 CO LP WA 000
19166622 8/15/2023 CO LP WA 000
19164509 6/07/2023 CO ON WA 000
19161725 3/09/2023 CO ON WA 000
®168849 2/07/2623 CO ON WA 099 I
Service Address Map
e
Accounts receivables
El
WA WATER Deposits Pending transactions
�0
�'; Mi
O
3plh Sz
�2
04
o
Option
Trn Type
O
d
A
o�
df
Runnh
�i
LP
Adj
9/14/23
A
'O
G
e
Accounts receivables
Credit history data
WA WATER Deposits Pending transactions
�0
�'; Mi
O
Option
Trn Type
Type
OR
Description Bill Date
o�
Amount
Runnh
�i
LP
Adj
9/14/23
A
35.00
471.3
w
'O
RF
Adj
9/07/23
U�
35.00
I
4362
0
BL
Bill
8/24/23
CYCLE BILL 8/28/23
9/18/23
106.+24
G
N
�6
20
Adj
8/18/23
20 Day Penalty 7/28/23
5.65
2951:
`
W
S
e
Accounts receivables
Credit history data
WA WATER Deposits Pending transactions
Recent activity
�'; Mi
c Information 1
Option
Trn Type
Type
Trn Date
Description Bill Date
Due Date
Amount
Runnh
—_— --
LP
Adj
9/14/23
Lock/ Pull Meter
35.00
471.3
RF
Adj
9/07/23
Disconnect Fee 7/28/23
35.00
I
4362
.J
BL
Bill
8/24/23
CYCLE BILL 8/28/23
9/18/23
106.+24
401.3
20
Adj
8/18/23
20 Day Penalty 7/28/23
5.65
2951:
•
LP
Adj
8/17/23
Lock/ Pull Meter
35.00
289.E
. I
RF
Adj
8/08/23
Disconnect Fee 6/28/23
3S- 0
254..'
BL
Bill
7/26/23
CYCLE BILL 7/28/23
8/17/23
113.13
219.4
20
Adj
7/19/23
20 Day Penalty 6x18/23
S.
6
1063
i
BL
Bill
6/26/23
CYCLE BILL 6/28/23
7/18/23
101.8
101.21
---- ���
OC
Pmt
6/08/23
EDGECLM 06072304
249.87-
0.0c
. j
RF
Adj
6/06/23
Disconnect Fee 4/28/23
35.00
240-E
•�
BL
Bill
5/25/23
CYCLE BILL 5/28/23
6/19/23
108;86
i
205.E
. ;
20
Adj
5/19/23
20 Day Penalty 4/28/23
4.62
97.0'
OC
Pmt
5/09/23
EDGECLM 05082302
201
0-
92.3!
•
OC
Pmt
5/09/23
EDGECLM 05082302
14282-
1123E
M Id [�][31[4:]LS j [N-]( '
1