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418 N Ridgewood Avenue - Ghaneshay Investment LLC - 11-08-2023 - $309.3911/8/2023 10:55:31 AM Instrument #2023228360 #1 Book:8482 Page:22 Laura E. Roth, Volusia County Clerk of Court UTILITIES LIEN CITY OF EDGEWATER GHANESHAY INVESTMENT 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 Volusia County, Florida: 50-17-34 LOTS 2 THRU 6 & LOTS 8 THRU 12 BLK 2 HARTS SUB SHEPPARD & SANCHEZ GRANT MB 6 PG 118 MB 15 PG 96 & INC E 163.56 FT OF N 95 FT LOT 16 W OF US 1 SHEPPARD & SANCHEZ GRANT MB 3 PG 49 MB 14 PG 99 PER OR 8045 PG 3664. Property location: 418 N RIDGEWOOD AVE, EDGEWATER, FL 32132 Parcel #: 7450-11-02-0020 (64661-1.315). The record owner is GHANESHAY INVESTMENT LLC, 2418 HYATT CREEK LN, PORT ORANGE, FL 32128. The City hereby claims a lien in the amount of THREE HUNDRED NINE and 39/100 dollars ($309.39), 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: f Signed, sealed and delivered in the presence of: STATE OF FLORIDA COUNTY OF VOLUSIA CI'T'Y OF EDGEWATER, FLORIDA 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. 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 Clonline notarization. WITNESS my hand and official seal in the County and State last aforementioned this 20'x' day of October, 2023. rotlpiry E-1 NH 142679 Expires June 15 2025 (Seal/Stamp):.`:r''' Q�rdsdRrufrpyFain: r:svran� sro �-�a�s Nota Public Si nature Volusia County Property Appraiser �mm� VOWSIA COUNTY PROPER, APPRAISER 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: 2023 Final Millage Rate Neighborhood: Business Name: Subdivision Name: Homestead Property: 3891571 745011020020 17-34-50 11 -02-0020 GHANESHAY INVESTMENT LLC - FS - Fee Simple - 100%N 2418 HYATT CREEK LN PORT ORANGE FL 32128 420 N RIDGEWOOD AVE, EDGEWATER 32132 1000 - VACANT COMM 604-EDGEWATER 18.8506 7465 zr* https://vcpa.vcgov.org/parcel/summary/?altkey=3891571 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, I 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. 50-17-34 LOTS 2 THRU 6 & LOTS 8 THRU 12 BLK 2 HARTS SUB SHEPPARD & SANCHEZ GRANT MB 6 PG 118 MB 15 PG 96 & INC E 163.56 FT OF N 95 FT LOT 16 W OF US 1 SHEPPARD & SANCHEZ GRANT MB 3 PG 49 MB 14 PG 99 PER OR 8045 PG 3664 https://vepa.vcgov.org/parcel/summary/?altkey=3891571 Page 2 Account 64661-1315 ujs.omer Infixraa lion QCustomer name: GHANESHAY INVESTMENT LLC Billing address: 2418 HYATT CREEK LANE PORT ORANGE, FL 32128 Delivery point: Phone number: 0 Customer status: ACTIVE Social security: Driver's license: Group number: Auto Pay payment: NO AUTO PAY Penalty exempt: No Tax exempt: No F..n milt i;C :111'I. nrcit'n 11;Cl� Confidential: No Cash only: No IDB account: 0.00 Special code: Amount due: Special notes: No NSF count: 0.00 Reinstate owner: No F..n milt i;C :111'I. nrcit'n 11;Cl� — 19Current balance: 349.30 Deferred amount: 0.00 Amount due: 349.30 Pending: 0.00 19Delinquent amount: 309.39 Last notice: Cutoff date: 10/05/23 Cycle/route: 02 / 01 Deposit: No Payment plan: No Service Summary — BService address: 418 N RIDGEWOOD AVE. EDGEWATER, FL 32132 Initiation date: 11/16/2021 Account status: ACTIVE Customer type: OW OWNER Service Rate Group Status Meter 19 SW = = EW/C /I ACTIVE _ 19 WA EW/C /I ACTIVE 64847795 cent S Service Orders — Number Request Status Type Svc Seq _________ _ __________ ______ _____ ___ ___ __ _ 19166653 8/15/2023 CO LP WA 000 19148639 1/06/2022 CO ON WA 000 19148563 1/04/2022 CO LR WA 000 19147234 11/16/2021 CO IR WA 000 serv;ce Adores, Map O� Pie 1 1i 1 ff` (� Prodigy -New Smyrna O Beach Jiu Jitsu The Nest Playschool Little Explores Montessori 'E Accounts receivables Credit history data WA WATER Deposits I Pending transactions ; Recent activity MiscElnformation Option Trn Type Type Trn Date Description Bill Date Due Date Amount Runnin! m:_ ....... ............... . RF Adj 10/05/23 Disconnect Fee 8/28/23 35.00 349.3( BL Bill 9/26/23 CYCLE BILL 9/28/23 10/18/23 39.91 314.30 ______......... -- 20 Adj 9/19/23 20 Day Penalty 8/28/23 3.75 274.35 RF Adj 9/07/23 Disconnect Fee 7/28/23 3S.00� 270.6-1 BL Bill 8/24/23 CYCLE BILL 8/28/23 9/18/23 39.91 235.6/ • € 20 Adj 8/18/23 20 Day Penalty 7/28/23 2.00 195.73 LP Adj 8/17/23 Lock/ Pull Meter 35.00 193.73 RF Adj 8/08/23 Disconnect Fee 6/28/23 35.0 158.73 BL Bill 7/26/23 CYCLE BILL 7/28/23 8/17/23 39.91 123.73 20 Adj 7/19/23 20 Day Penalty 6/28/23 2.00 83.82 r _..._.._..._.__._....._.._....... ..__._-_._.., . BL Bill 6/26/23 CYCLE BILL 6/28/23 7/18/23 39.91 81.82 ..... .................................................................... • 20 _._......; Adj 6/20/23 20 Day Penalty 5/28/23 2.00 41.91 BL Bill 5/25/23 CYCLE BILL 5/28/23 6/19/23 39.91 39.91 ._...._ . --- _ IN Pmt 5/09/23 3RDPTY_CX 05082399 158.7 - 0.00 • RF Adj 5/04/23 Disconnect Fee 3/28/23 35.00 158.73 NI a 12 3t4 l'.',.JE"' I