105 New Hampshire Street - Zammit Family Revocable Trust - 02-29-2024 - $364.712/29/202411:51:19 AM Instrument #2024039467 #1 Book:8523 Page:3620 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 TR; ZAMMIT FAMILY REV TRUST;
BRANNON, JEANNE MARIE ZAMMIT TR, 3720 W ROSWELL ST, ROGERS, AK 72756.
The City hereby claims a lien in the amount of THREE HUNDRED SIXTY-FOUR and
71/100 dollars ($364.71), 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
( _1&nl� Al �:=a_ /
Glenn A. Irby, City Manager
Dated: February 20'x'. 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 Ophysical presence or t]online notarization.
WITNESS my hand and official seal in the County and State last aforementioned this 20"' day of
February, 2024.
MONIQUE TOUPIN /ily
Ccmmiss:on 4 I• H 142679�V/
1,7 : Expires June 15, 22025Not Publi Signature
(Seal/Stamp)
Volusia County Property Appraiser
VOIURIA COUNTY PROPERTY 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:
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:
105 NEW HAMPSHIRE ST, EDGEWATER 32132
Property Use:
1200 - STORE/OFF/RES
Tax District:
604-EDGEWATER
2023 Final Millage Rate:
18.8506
Neighborhood:
7465
Subdivision Name:
FORSTER HAWKS PARK RESUB
Homestead Property:
No
https://vcpa.vcgov.org/parcel/summary/?aItkey=3852001 Page 1
Property
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 properly 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:/Ivcpa.vcgov.org/parcel/summary/?altkey=3852001 I Page 2
account 36513-804
No
Cash only:
G3s"oner Info; rla,
-i
Deferred amount:
BCustomer name:
ZAMMIT FAMILY REVOCABLE TRUST
Special notes:
Billing address:
BRANNON 1EANNE M ZAMMIT
2
Reinstate owner:
3720 W ROSWELL ST
Cutoff date:
ROGERS, AR 72756
Cycle/route:
Delivery point:
Deposit:
No
Phone number:
(386) 801-4218
Customer status:
ACTIVE
Social security:
Driver's license:
+++
Group number:
Auto Pay payment:
NO AUTO PAY
Penalty exempt:
No
Tax exempt:
No
Confidential:
No
Cash only:
No
IDB account:
Deferred amount:
Special code:
Amount due:
Special notes:
Yes
NSF count:
2
Reinstate owner:
No
Cus*::orner Account nforrnii, i,or'
BAccount Activity
BCurrent balance:
2,173.16
Deferred amount:
0.00
Amount due:
2,173.16
Pending:
0.00
&Delinquent amount:
2,086.15
Last notice:
Cutoff date:
2/21/24
Cycle/route:
03 / 03
Deposit:
No
Payment plan:
No
_ervic- Summary
BService address: 105 NEW HAMPSHIRE ST. EDGEWATER, FL 32132
Initiation date: 9/01/2021
Account status: ACTIVE
Customer type: OW OWNER
Service Rate Group Status Meter
B RC E66 EW/C /I >m INACTIVE --J=-
® RF EW/C /I ACTIVE
IS ST EW/C /I ACTIVE
B SW EW/C /I ACTIVE
® WA EW/C /I ACTIVE 87179870
Per;din, i and Pecent b SPrvire Orders
Number Request Status Type Svc Seq
®153250 5/31/2022 pCO ea LP . WA 000
146493 10/26/2021 CO LP WA 000
10145531 9/28/2021 CO LP WA 000
M144898 9/01/2021
CO
IR
WA 000
5102676 1/25/2017
CO
FR
WA 000
Service ACj.^'rs;:as
N
rl�:a.Q
s
am Q5
cPor_
6�u
Ha
H°�
r
s
k
�f
r'
0
Accounts r000119111es
Credit history clata WA WATER
Deposits Pending transactions
Peeen2aCt1V1t/
M.sc Information
Option
Tin Type
Type
Trn Date
Description
Bill Date
Due Date
Amount
Running,
BL
Bill
2/12/24
CYCLE BILL
2/14%24
3/05/24
87.01
2,17316
20
Adj
2/06/24
20 Day Penalty
1/14/24
4.35
2,086.1!
BL
Bill
1/11/24
CYCLE BILL
1/14/24
2/05/24
87.01
2,081.81
.
20
Adj
1/04/24
20 Day Penalty
12/14/23
4.35
1,994.7!
-'
BL
Bill
12/12/23
CYCLE BILL
12/14/23
1/03/24
8701
1,990.4
.
20
Adj
12/05/23
20 Day Penalty
11/14/23
435
1,903.4:
BL
Bill
11/10/23
CYCLE BILL
11/14/23
12/04/23
87.01
1,899.0t
_'.
20
Adj
11/06/23
20 Day Penalty
10/14/23
4.22
1,812.07
—!.
BL
Bill
10/12/23
CYCLE BILL
10/14/23
11/03/23
84.41
1,807.8!
20
Adj
10/05/23
20 Day Penalty
9/14/23
409
1,723.41
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
4.09
1,637.61
BL
Bill
8%10/23
CYCLE BILL
8/14/23
9/05/23
81.74
1,633.52
20
Adj
8/04/23
20 Day Penalty
7/14/23
4,09
1,551.78
BL
Bill
7/12/23
CYCLE BILL
7/14/23
8/03/23
81.74
1,547.6'
NI N 01'2 3 4 5
N /N