105 New Hampshire Street - Zammit Family Revocable Trust - 11-08-2023 - $261.5811/8/2023 10:55:31 AM Instrument #2023228372 #1 Book:8482 Page:34 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 ZIMMIT, PATRICK JR; ZAMMIT FAMILY REVOCABLE
TRUST; BRANNON, JEANNE MARIE ZAMMIT, 3720 W ROSWELL ST, ROGERS, AK
72756.
The City hereby claims a lien in the amount of TWO HUNDRED SIXTY-ONE and
58/100 dollars ($261.58), 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:
aAAJ
Signed, sealed and delivers
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
/ `
,t2,
Glenn A. Irby, City Manager
Dated: October 20. 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. 1rby,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 Donline notarization.
WITNESS my hand and official seal in the County and State last aforementioned this 200' day of
October, 2023.
NIONIQUE TOUPIN
r a HH 142679
Expiies June 15, 2025
•'f�!+;!'�'' Boded"+hfuTroy Fain lnsuiants8^0.385.7018
• Note y Publif Signature !'
(Seal/Stamp)
■■
Volusia County Property Appraiser
■■ VOLUSUICOUNT' PROVFAIYAPPRAISER 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:
3852001
Parcel ID:
743312000310
Township -Range -Section:
17-34-33
Subdivision -Block -Lot:
12-00-0310
Owner(s):
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%
Mailing Address On File:
3720 W ROSWELL ST
ROGERS AK 72756
Physical Address:
Property Use:
Tax District:
2023 Final Millage Rate:
Neighborhood:
Business Name:
Subdivision Name:
Homestead Property:
105 NEW HAMPSHIRE ST, EDGEWATER 32132
1200 - STORE/OFF/RES
604-EDGEWATER
18.8506
7465
FORSTER HAWKS PARK RESUB
No
https://vcpa.vcgov.org/parcel/summary/?aitkey=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 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/?aItkey=3852001 Page 2
Account 36513-804
Customer Information
BCurrent balance:
Ocustomer name:
ZAMMIT FAMILY REVOCABLE
TRUST
Billing address:
BRANNON IEANNE
M ZAMMIT
Penalty exempt:
3720 W ROSWELL
ST
No
ROGERS, AN
72756
Delivery point:
No
03 / 03
Phone number:
(386) 801-4218
Payment plan:
Customer status:
ACTIVE
Social security:
BCurrent balance:
Driver's license:
... 51-0
Group number:
No
Auto Pay payment:
NO AUTO PAY
Penalty exempt:
No
Tax exempt:
No
' Collapse All
Customer Alerts
BCurrent balance:
Confidential:
No
Cash only:
No
IDB account:
Pending:
Special code:
BDelinquent amount:
fflSpecial notes:
Yes
NSF count:
2
Reinstate owner:
No
Customer Account Information
BCurrent balance:
1,807.85
Deferred amount:
0.00
Amount due:
1,807.85
Pending:
0.00
BDelinquent amount:
1,723.44
Last notice:
Cutoff date:
10/24/23
Cycle/route:
03 / 03
Deposit:
No
Payment plan:
No
Service Summary
BService address: IeS NEW HAMPSHIRE ST. EDGEWATER, FL 32132
Initiation date: 9/01/2021
Account status: ACTIVE
Customer type: OW OWNER
Service Rate Group Status Meter
...—..
.... _..... -----
8 Be EW/C /I INACTIVE
8 RF EW/C /I ACTIVE
ST EW/C /I ACTIVE
SW EW/C /I ACTIVE
WA EW/C /I ACTIVE 87179870
Pending and Recent 5 Service Orders
Number Request Status Type Svc Seq
8153250 5/31/2022 mCO LP WA 000
8146493 10/26/2021 CO LP WA 000
8145531 9/28/2021 CO LP WA 000
8144898 9/01/2021 CO IR WA 000
192676 1/25/2917 CO FR WA NO
-—
Service Address Map
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Accounts receivables
Credit history data I WA WATER �! Deposits I Pending transactions I
Recent activity
I_ Mi c Information
Option
Trn Type
Type
Tm Date
Description
Bill Date
Due Date
aunt
Runnim
f
•
BL
Bill
10/12/23
CYCLE BILL
10/14/23
11/03/23
84.41
1,807.8E
20
Adj
10/05/23
20 Day Penalty
9/14/23
4.0)
1,723.4,
BL
Bill
9/12/23
CYCLE BILL
9/14/23
10/04/23
81.74
1,719.35
20
Adj
9/06/23
20 Day Penalty
8/14/23
4.
1,637.61
•
BL
Bill
8/10/23
CYCLE BILL
8/14/23
9/05/23
81.714
1,633.52
20
Adj
8/04/23
20 Day Penalty
7/14/23
4.+
1551.78
BL
Bill
7/12/23
CYCLE BILL
7/14/23
8/03/23
81.74
1,547.65
v
20
Adj
7/06/23
20 Day Penalty
6/14/23
4.C
I
1,465.9!
1,465.9!
L
BL
Bill
6/12/23
CYCLE BILL
6/14/23
7/05/23
81.74
1,461.8E
I I
20
Adj
6/06/23
20 Day Penalty
5/14/23
4.
1,380.12
•- j
BL
Bill
5/11/23
CYCLE BILL
5/14/23
6/05/23
81.74
1,376.0:
20
Adj
5/05/23
20 Day Penalty
4/14/23
4.q9
1,294.2E
BL
Bill
4/12/23
CYCLE BILL
4/14/23
5/04/23
81.7114
1,2902(
�.
l 1
20
Adj
4/04/23
20 Day Penalty
3/14/23
4.
1,208.44
(�
BL
Bill
3/10/23
CYCLE BILL
3/14/23
4/03/23
81.74
1,204.3:
M 44