104 N Park Place - Briscoe, Vincent or Jessica - 11-28-2023 - $388.2611/28/2023 3:44:33 PM Instrument #2023241331 #1 Book:8489 Page:85 Laura E. Roth, Volusla County Clerk of Court
UTILITIES LIEN
CITY OF EDGEWATER
BRISCOE, VINCENT OR JESSICA
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:
N59FTOFE 1/2 OF LOT 4 0 & N 59 FT OF W 1/2 OF LOT 4PALVAREZ
GRANT PER OR 4548 PG 4308 PER OR 6660 PG 0896 PER OR 6672 PG 3523
PER OR 7832 PG 0574 PER OR 8444 PG 1431. Property location: 104 N
PARK PL, EDGEWATER, FL 32132 Parcel #: 7452-01-00-0065 (60433-1630).
The record owner is JESSICA AND VINCENT BRISCOE INC, 507 CANAL ST,
NEW SMYRA BEACH FL 32168
The City hereby claims a lien in the amount of THREE HUNDRED EIGHTY-EIGHT
and 26/100 dollars ($388.26), plus interest in the amount of seven percent 7% per annum from
the date the utility bill was rendered, fling fees, and any other costs incurred by the City.
WITNESSES:
CITY OF EDGEWATER, FLORIDA
`y
Glenn A. Irby, City Manager
l /
ti r✓ Dated: November 21. 2023
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
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 2151 day of
November, 2023.
MONIQUE TOUPIN
f � Commission # HH 142679
vo
E:(Dif-s Jure 15 2025 r Notaii Public tignature
ihr�T;cyfzialnscrancv800.3s5-7Q19
(Seal/Stamp) ���.•�•n
■
Volusia County Property Appraiser
■■■ /� VowswCourrrcPROPER" Arvaas[a 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:
Subdivision Name:
Homestead Property:
3894090
745201000065
17-34-52
01 -00-0065
JESSICA AND VINCENT BRISCOE INC - FS - Fee Simple - 100%
507 CANAL ST
NEW SMYRNA BEACH FL 32168 7011
104 N PARK PL, EDGEWATER 32132
0100 - SINGLE FAMILY
604-EDGEWATER
18.8506
4228
ALVAREZ GRANT ASSOR
Yes
https://vcpa.vcgov.org/parcel/summary/?altkey=3894090 Page 1
Property Description
NOTE: This properly description may be a condensedlabbreviated 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.
N 59 FT OF E 1/2 OF LOT 4 O & N 59 FT OF W 1/2 OF LOT 4 P ALVAREZ GRANT PER
OR 4548 PG 4308 PER OR 6660 PG 0896 PER OR 6672 PG 3523 PER OR 7832 PG 0574
PER OR 8444 PG 1431
https://vcpa.vcgov.org/parcel/summary/?altkey=3894090 Page 2
Account 60433-1630
CuStomor Information —
(Customer name:
BRISCOE, VINCENT OR JESSICA
Billing address:
104 N PARK PLACE
No
EDGEWATER, FL 32132
Delivery point:
IDB account:
Phone number:
(386) 315-1912
Customer status:
ACTIVE
Social security:
""""•4224
Driver's license:
•""'""**'"""""""50-0
Group number:
Yes
Auto Pay payment:
NO AUTO PAY
Penalty exempt:
No
Tax exempt:
No
1. ilsrom2l l,Icrts
(,Current balance:
Confidential:
No
Cash only:
No
®E -notification:
Inactive
IDB account:
delinquent amount:
Special code:
Last notice:
Special notes:
No
NSF count:
1
Reinstate owner:
No
Customer Account Information —
(,Current balance:
512.30
- Deferred amount:
0.00
Amount due:
512.30
Pending:
0.00
delinquent amount:
388.26
Last notice:
Customer type:
Cutoff date:
11/21/23
Cycle/route:
01 / 02
Deposit:
Yes
Payment plan:
No
ACTIVE
Service Su m ni a ry
—
QService address:
104 N PARK PL.
EDGEWATER, FL 32132
Initiation date:
3/17/2020
Account status:
ACTIVE
Customer type:
DW OWNER
Service Rate Group Status
Meter
B aRC • " EW/R /I
LL ACTIVE
9LL'm
B RF EW/R /I
ACTIVE
® ST EW/R /I
ACTIVE
B SW EW/R /I
ACTIVE
® WA EW/R /I
ACTIVE
81358641
Pending and Recent
5 Sefb"cE O:•
: :, —
Number Request
Status Type
Svc Seq
19168802 10/31/2023
CO LP
WA 000
5167841 9/26/2023
CO LP
WA 000
e164159 5/30/2023
CO ON
WA 000
164087 5/30/2023
CO LP
WA 000
12163891 5/23/2023 CO ON WA 000
Service Address Map
t" s, George R',Kennedy�
Mernarial Park
� PVQ
Edgewater City Hall
P. vt� sd` petµ Pqe ,
0o First Baptist Church
$. of Edgewater g t Q
yL Pve 0�plts
m oatR epto
Accounts receivables l- Ct'edlt history data WA WATEP Deposits ! Pending transactions Recent activity Mi5c Inforr'n'ation
Option
Trn Type
Type
Trn Date
20 Day Penalty
''. BL
Bill
11/10/23
t^-- —�-
20
Adj
11/06/23
-_
LP
Adj
10/31/23
CYCLE BILL
RF
Adj
10/24/23
3RDPTYCX 07192398
BL
Bill
10/12/23
. ',.,. 20
Adj
10/05/23
-
_ LP
Adl
9/28/23
__. RF
Adj
9/21/23
BL
Bill
9/12/23
20
Adj
9/06/23
IN
Pmt
8/22/23
BL
Bill
8/10/23
I
20
Act
8/04/23
IN
Pmt
7/21/23
BL
Bill
7/12/23
Description Bill Date Due Date
CYCLE BILL 11/14/23 12/04/23
20 Day Penalty 10/14/23
Lock/ Pull Meter
Disconnect Fee
9/14/23
CYCLE BILL
10/14/23
20 Day Penalty
9/14/23
Lock/ Pull Meter
Disconnect Fee
8/14/23
CYCLE BILL
9/14/23
20 Day Penalty
8/14/23
3RDPTY_CX 08212399
CYCLE BILL
8/14/23
20 Day Penalty
7/14/23
3RDPTYCX 07192398
CYCLE BILL
7/14/23
W N® 2 1,.3. 4 5 N W
11/03/23
10/04/23
9/05/23
8/03/23
Amount
89.04
6.06
35.00
35.00
86.14
4.25
3500
35.00
84.95
4.85
106.34-
97.01
506
155.05-
101.28
1
Runnin-
512.30
423.2E
417.20
382.20
347.2(
261.06
256.81
221.81
186.61
101.86
97.01
203.3'
106.34
101.28
256.3?