1517 Juniper Drive - Butts, Shirma - 11-28-2023 - $318.0011/28/2023 3:44:33 PM Instrument #2023241330 #1 Book:8489 Page:84 Laura E. Roth, Volusia County Clerk of Court
U'T'ILITIES LIEN
CITY OF EDGEWATER
BUTTS, SHIRMA
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:
3-18-34 E 100 FT OF W 240 FT OF N 93 FT OF S 300 FT OF GOV LOT 4 PER
OR 5210 PG 2566 PER OR 6458 PG 0064 PER OR 6499 PGS 1139-1140 PER OR
7555 PG 0818 PER OR 8149 PG 1579 PER OR 8229 PG 4994. Property location:
1517 JUNIPER DR, EDGEWATER, FI. 32132 Parcel #: 8403-00-00-0279
(65663-11080).
The record owner is BUTTS, SHIRMA R, 1519 JUNIPER DR, EDGEWATER, FL
32132.
The City hereby claims a lien in the amount of THREE HUNDRED EIGHTEEN and
00/100 dollars ($318.00), 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, sealed and delivered
in the presence of.-
STATE
f:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
Glenn A. Irby, City Manager ff
Dated: November 21, 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 lie 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 21 S' day of
November, 2023.
h NIQUE� E TO PIN
Col:�miss:c:r HH 142679 A/ 00ACkL&L
` E,; 1res,�na 15, 2025 Notary Public Agnature
t' I d— oy Fain tns ra-M $00.365.7019
Volusia County Property Appraiser
VOLUSIA COUNTY PROVERTY /iRPMISFR 123 W. Indiana Ave., Rm. 102
LARRY BARTLETT, JD, CFA DeLand, FL. 32720
-� WE VALUE VOLURIA
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:
3970187
840300000279
18-34-03
00-00-0279
BUTTS SHIRMA R - FS - Fee Simple - 100%
1519 JUNIPER DR
EDGEWATER FL 32132 2627
1519 JUNIPER DR, EDGEWATER 32132
0800 - MFR <10 UNITS
604-EDGEWATER
18.8506
4726
1►C
https:Ilvepa.vcgov.org/parcel/summary/?altkey=3970187 Page 1
Property Description
NOTE: This property description may be a condensed/abbroviated version of the original description as recorded on deeds or other loyal
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 dpes not
include easements or other interests of record. This description should not be used for purposes of conveying property title. The Pr+erty
Appraiser assumes no responsibility for the consequences of inappropriate uses or interpretations of the property descriptions found on this
site.
3-18-34 E 100 FT OF W 240 FT OF N 93 FT OF S 300 FT OF GOV LOT 4 PER OR 5210
PG 2566 PER OR 6458 PG 0064 PER OR 6499 PGS 1139-1140 PER OR 7555 PG 0818
PER OR 8149 PG 1579 PER OR 8229 PG 4994
https://vcpa.vcgov.org/parcel/summary/?altkey=3970187 Page 2
Account 65663-11080
I'
Customer Irformat[on
No
t]Customer name: BUTTS, SHIRMA
No
Billing address: 1517 JUNIPER DR
3/29/2022
EDGEWATER, FL 32132
Account status:
Delivery point:
Yes
Phone number: (386) 334-7089
ON OWNER
Customer status: ACTIVE
No
Social security: ««««r 7262
Meter
Driver's license: «««««««««««««rr«0 FL
/I ' ACTIVE
Group number:
19 RF EW/R
Auto Pay payment: NO AUTO PAY
Penalty exempt: No
/I ACTIVE
Tax exempt: No
19 WA EW/R
Ci IS li.o fYipnil cr l5
I'
Confidential:
No
Cash only:
No
IOB account:
3/29/2022
Special code:
Account status:
®Special notes:
Yes
NSF count:
ON OWNER
Reinstate owner:
No
f.11 )IIL_'r IAcI ;, 1 f I llt=for
I'
,LIEJn
(,Service address:
Current balance:
EDGEWATER, FL 32132
382.99
3/29/2022
Deferred amount:
Account status:
0.00
Amount due:
ON OWNER
382.99
Service Rate
Pending:
Meter
0.00
/I ' ACTIVE
QOelinquent amount:
19 RF EW/R
318.00
Last notice:
/I ACTIVE
19 WA EW/R
Cutoff date:
11/21/23
Cycle/route:
03 /
11
Deposit:
No
Payment plan:
No
"I vl,e surl)ryla.l')/
(,Service address:
1517 JUNIPER DR,
EDGEWATER, FL 32132
Initiation date:
3/29/2022
Account status:
ACTIVE
Customer type:
ON OWNER
Service Rate
Group Status
Meter
® RC =_= EW/R
/I ' ACTIVE
.m
19 RF EW/R
/I ACTIVE
® ST EW/R
/I ACTIVE
19 WA EW/R
/I ACTIVE
86567166
t"1a:: i.din,j incl i� -e'nt 55 rti xc i:;rders —
Number Request Status Type Svc Seq
e167861 9/26/2023 CO LP WA 000
5262931 4/20/2023 CO ON WA 000
S159648 12/22/2022 CO ON WA 000
e158836 11/30/2022 CO ON WA 000
158751 11/29/2022 CO LP WA 000
Service. Address Map
gegem 5t
15th s1
c
I 61 ,L _
�'. Accountsreccivables_ _Credit history data
1'Ivt FN G. w
loth SI
c a o
WAWATFR Deposits Pending transactions Pecent activity 'disc :ntormation
Option
Tim Type
Type
Tim Date
R
Runnin-
BL
Bill
11/10/23
i�
20
Adj
11/06/23
i
RF
Adj
10/24/23
-
BL
Bill
10/12/23
r—!
20
Adj
10/05/23
I
LP
Adj
9/28/23
--- ..-._--__,-_...............
_
Lock/ Pull Meter
RF
Adj
9/21/23
6/14/23
BL
Bill
9/12/23
CYCLE BILL
- 20
Adj
9/06/23
------_�-�1
SL
Biu
8/10/23
3.49
OCPmt
CYCLE BILL
7/17/23
-
BL
Bill
7/12/23
80.10-
0.00
I
^! IN
Pmt
7/03/23
I
! BL
Bill
6/12/23
79.14-
-.. OC
Pmt
5/19/23
Description
BIII Date
Due Date
Amount
R
Runnin-
CYCLE BILL
11/14/23
12/04/23
64.99
382.95
20 Day Penalty
10/14/23
506
318 OC
Disconnect Fee
9/14/23
35.00
312,94
CYCLE BILL
10/14/23
11/03/23
66.10
277.92
20 Day Penalty
9/14/23
3.27
211.84
Lock/ Pull Meter
35.00
208.5;
Disconnect Fee
6/14/23
35.00
173.57
CYCLE BILL
9/14/23
10/04/23
65.38
138.57
20 Day Penalty
8/14/23
3.49
73.19
CYCLE BILL
8/14/23
9/05/23
69.70
69.70
EDGECLM 07142301
80.10-
0.00
CYCLE BILL
7/14/23
8/03/23
8010
80.10
3RDPTY_CX 06302399
79.14-
0.00
CYCLE BILL
6/14/23
7/05/23
79.14
79.14
EDGELXH 051823011I
282.18
0.00
�