104 N Park Place - Briscoe, Vincent or Jessica - 02-29-2024 - $352.222/29/202411:51:19 AM Instrument #2024039475 #1 Book:8523 Page:3628 Laura E. Roth, Volusia 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 BRISCOE, VINCENT AND JESSICA INC, 507 CANAL ST,
NEW SMYRNA BEACH, FL 32168.
The City hereby claims a lien in the amount of THREE HUNDRED FIFTY-TWO and
22/100 dollars ($352.22), plus interest in the amount of seven percent 7% per annum from the
date the utility bill was rendered, filing fees, and any other costs incurred by the City.
WITNESSES:
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
Glenn A. Irby, City Manager
Dated: February 201". 2024
I HEREBY CERTIFY that on this day, before me, an officer duly authorized in the State and
County aforesaid to take acknowledgments, personally appeared Glenn A. Irby. City Manager for the City
of Edgewater, who is duly authorized to execute this document on behalf of the City of Edgewater,
Florida, and is personally known to me and who executed the foregoing instrument and acknowledged
before me that he executed the same by means of ®physical presence or Oonline notarization.
WITNESS my hand and official seal in the County and State last aforementioned this 20'x' day of
February, 2024.
I,iO31OUc TOUPIN
Y Comm ssicn till 142679
f:x'+res June i5, 2025 joss
r.
:>^'.,�.; • 13er,jedTtitu 7raY Fieintrss:lante BV•3$:i
(Seal/Stamp)
Nota y Publi Signature
■
Volusia County Property Appraiser
■
■■ VOLUSIHCOVNTYPROOERIVAPPRAISER 123 W. Indiana Ave., Rm. 102
LARRY BARTLETT, JD, &A DeLand, FL. 32720
WE VALUE VOLUVA
Phone: (386) 736-5901 Web: vcpa.vcgov.org
Parcel Summary
Alternate Key:
3894090
ParcellD:
745201000065
Township -Range -Section:
17-34-52
Subdivision -Block -Lot:
01 -00-0065
Owner(s):
JESSICA AND VINCENT BRISCOE INC - FS - Fee Simple - 100%
Mailing Address On File:
507 CANAL ST
NEW SMYRNA BEACH FL 32168 7011
Physical Address:
104 N PARK PL, EDGEWATER 32132
Property Use:
0100 - SINGLE FAMILY
Tax District:
604-EDGEWATER
2023 Final Millage Rate:
18.8506
Neighborhood:
4228
Subdivision Name:
ALVAREZ GRANT ASSOR
Homestead Property:
Yes
https://vcpa.vcgov.org/parcel/summary/?altkey=3894090 Page 1
Property Description
NOTE: This property description may be a condensedlabbroviatod 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://vepa.vcgov.org/parcel/summary/?altkey=3894090 Page 2
Account 60433-1630
Customer InforrTlatlon
(Customer name: BRISCOE, VINCENT OR JESSICA
Billing address: 104 N PARK PLACE
EDGEWATER, FL 32132
Delivery point:
No
Phone number:
(386) 315-1912
Customer status:
ACTIVE
Social security:
"""4224
Driver's license:
"'""'•."•'"50-0
Group number:
No
Auto Pay payment:
NO AUTO PAY
Penalty exempt:
No
Tax exempt:
No
Cus:,.onior s,Ierus
Confidential:
No
Cash only:
No
SE -notification:
Inactive
IDB account:
0.00
Special code:
Amount due:
Special notes:
No
N5F count:
1
Reinstate owner:
No
Cuslorrtaf Account Inforrr:ador —
®Account Activity
Request
Status
QCurrent balance:
829.52
104
Deferred amount:
0.00
Initiation date:
Amount due:
829.52
000
Pending:
0.00
CO
ODelinquent amount:
740.48
OW
Last notice:
9/26/2823
Service Rate
Cutoff date:
2/21/24
Meter
Cycle/route:
03 / 02
ACTIVE
Deposit:
Yes
/I
Payment plan:
No
5T EW/R
Service Surnmary
Request
Status
—
[Service address:
104
N PARK PL.
EDGEWATER, FL 32132
Initiation date:
3/17/2020
WA
000
Account status:
ACTIVE
CO
LP
Customer type:
OW
OWNER
9/26/2823
Service Rate
Group
Status
Meter
B SRC s:• EW/RL/I
ACTIVE
OIDa9C
RF EW/R
/I
ACTIVE
5T EW/R
/I
ACTIVE
® SW EW/R
/I
ACTIVE
® WA EW/R
/I
ACTIVE
81358641
Pending and Pec=t 5 Sery cc Orders
Number
Request
Status
Type
Svc
Seq
172059
2/16/2024
PC
CT
WA
000
.168802
10/31/2823
CO
LP
WA
000
167841
9/26/2823
CO
LP
WA
000
8164159 5/30/2023 CO ON WA 000
8164087 5/30/2023 CO LP WA 000
8163891 5/23/2023 CO ON WA 000
Service Address Map
p0�S\ George R Kennedy ,
Memorial Park
Edge Cit ®all
I. W`105 Pae LK Pae J,
P. Pa
'PC
P
09 Pse R Q9W\(S\ Q
GO gie ry o9\Y Y Map data 820243009te Report a map error
Accounts mr.eivahles
Credit history data
WA WATER Deposits Pending transactions
Recent activityMisc
information
Option
Trn Type
Type
Trn Date
Description
Bill Date
Due Date
Amount
Running,
-
BL
Bill
2/12/24
CYCLE BILL
2/14/24
3/05/24
89.04
829.52
20
Adj
2/06/24
20 Day Penalty
1/14/24
4.45
740.41
BE
Bill
1/11/24
CYCLE BILL
1/14/24
2/05/24
89.04
736.0;
20
Adj
1/04/24
20 Day Penalty
12/14/23
445
646.9'.
BL
Bill
12/12/23
CYCLE BILL
12/14/23
1/03/24
89.04
642.5,
C�
20
Adj
12/05/23
20 Day Penalty
11/14/23
6.20
553.SC
RF
Adj
11/21/23
Disconnect Fee
10/14/23
35.00
547.3C
[—-
BL
Bill
11/10/23
CYCLE BILL
11/14/23
12/04/23
89.04
512.30
^_
20
Adj
11/06/23
20 Day Penalty
10/14/23
606
423.2E
LP
Adj
10/31/23
Lock/ Pull Meter
35.00
417.20
RF
Adj
10/24/23
Disconnect Fee
9/14/23
35,00
382.2(
_i.
BE
Bill
10/12/23
CYCLE BILL
10/14/23
11/03/23
86.14
347.2C
20
Adj
10/05/23
20 Day Penalty
9/14/23
4.25
261.06
LP
Adj
9/28/23
Lock/ Pull Meter
35.00
256.81
RF
Adj
9/21/23
Disconnect Fee
8/14/23
3500
221.81
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