1720 Juniper Drive - 510 SFR FL Operations I LLC - 02-29-2024 - $334.0621291202411:51:19 AM Instrument #2024039469 #1 Book:8523 Page:3622 Laura E. Roth, Volusia County Clerk of Court
UTILITIES LIEN
CITY OF EDGEWATER
510 SFR FL OPERATIONS I 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:
LOTS 828 & 829 BLK 31 FLORIDA SHORES NO 2 MB 23 PG 103 PER OR
3972 PGS 4466-4467 PER OR 5852 PG 0531 PER OR 7730 PG 1162 PER OR
7780 PG 0891 PER OR 7897 PG 4963 PER OR 7945 PG 1727 PER OR 8039 PG
3767 PER OR 8473 PG 3324. Property location: 1720 JUNIPER DR,
EDGEWATER, FL 32132 Parcel 9: 8402-01-00-8280 (68351-3048).
The record owner is 510 SFR FL OPERATIONS I LLC, 12906 TAMPA OAKS BLVD
STE 100, TEMPLE TERR FL, 33637.
The City hereby claims a lien in the amount of THREE HUNDRED THIRTY-FOUR
and 061100 dollars ($334.06), plus interest in the amount of seven percent 7% per annum from
the date the utility bill was rendered, tiling fees, and any other costs incurred by the City.
WITNESSES: CITY OF EDGEWATER, FLORIDA
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
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 ®physical presence or Donline notarization.
WITNESS my hand and official seal in the County and State last aforementioned this 20"' day of
February, 2024.
MONIQUETOUPIN
Cct; V.9sion HH 142679
M r Exr`res A M 15 2025 No ry Publ� Signature
j,3CE ?C ihtu itJr Tarn it•56'T3?G;
(Seal/Stamp) c=ssa..ea�,OW-365.7019
■
Volusia County Property Appraiser
.40 *I VOEUSUI,COUNtV PNEIPEflIY. iiPPiNISEfl 123 W. Indiana Ave., Rm. 102
LARRY BARTLETT, JIM CFA DeLand, FL. 32720
V
WE VALUE VULUSIA
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:
3908767
840201008280
18-34-02
01 -00-8280
510 SFR FL OPERATIONS I LLC - FS - Fee Simple - 100%
12906 TAMPA OAKS BLVD STE 100
TEMPLE TERR FL 33637 1154
1720 JUNIPER DR, EDGEWATER 32132
0100 - SINGLE FAMILY
604-EDGEWATER
18.8506
4742
FLORIDA SHORES NO 1
No
https://vcpa.vcgov.org/parcel/summary/?aitkey=3908767 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 Volusla 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.
LOTS 828 & 829 BLK 31 FLORIDA SHORES NO 2 MB 23 PG 103 PER OR 3972 PGS
4466-4467 PER OR 5852 PG 0531 PER OR 7730 PG 1162 PER OR 7780 PG 0891 PER
OR 7897 PG 4963 PER OR 7945 PG 1727 PER OR 8039 PG 3767 PER OR 8473 PG 3324
https://vcpa.vcgov.org/parcel/summary/?altkey=3908767 Page 2
Account 68351-3048
—
Custorner Information
—
acustomer name: 510 SFR FL OPERATIONS I LLC
No
Billing address: PO BOX 4698
®Current balance:
LOGAN, UT 84323
695.49
Delivery point:
Yes
Phone number: (435) 866-8479
0.00
Customer status: ACTIVE
No
Social security:
695.49
Driver's license:
Pending:
Group number:
().Be
Auto Pay payment: NO AUTO PAY
Delinquent amount:
Penalty exempt: NO
561.83
Tax exempt: No
Last notice:
ACTIVE
Customer Alerts
—
Confidential:
No
Cash only:
No
IOB account:
®Current balance:
Special code:
695.49
BSpecial notes:
Yes
NSF count:
0.00
Reinstate owner:
No
OWNER
695.49
CuStorner Account Informailor
QAccount Activity
OService address:
1720
JUNIPER DR.
®Current balance:
Initiation date:
695.49
Deferred amount:
ACTIVE
0.00
Customer type:
Amount due:
OWNER
695.49
Service Rate
Pending:
Status
().Be
.:..... ..........
® RC EW/R
Delinquent amount:
......
ACTIVE
561.83
B RF EW/R
Last notice:
ACTIVE
® RM EW/R
Cutoff date:
2/21/24
Cycle/route:
03 /
11
Deposit:
No
ACTIVE
Payment plan:
No
ACTIVE
89131944
Service Sufntr aiy
—
OService address:
1720
JUNIPER DR.
EDGEWATER, FL 32132
Initiation date:
11/03/2023
Account status:
ACTIVE
Customer type:
OW
OWNER
Service Rate
Group
Status
Meter
.:..... ..........
® RC EW/R
/I
......
ACTIVE
.....
B RF EW/R
/I
ACTIVE
® RM EW/R
/I
ACTIVE
B ST EW/R
/I
ACTIVE
® SW EW/R
/I
ACTIVE
® WA EW/R
/I
ACTIVE
89131944
Pending and Pecent 5 `,er,lre Orders
Number Request Status Type Svc Seq
5171560 1/30/2024 6CO LP . WA 000
516B932 11/03/2023 CO IR WA 000
Service Address Map
Trn Type
Type
Trn Date
—
16th
SI
16th St
16th Sl
n
pp
20
G
F Q,
f'1
P'd L J
P
LP
e
9 (fin
Lock/ Pull Meter
PO
RF
Adj
1/23/24
Disconnect Fee
O
BL
r
1/11/24
CYCLE BILL
44
20
Adj
1/04/24
20 Day Penalty
1i
nA
nqQ
12/12/23
ry
A
ry
J
5k
ISO
Q
P
p
Q
O
Cn
$9 j
^ d
Go gle
Map data 62024 Google aepor a map error
Accounts receivables
_Credit history data
WA WATER Deposits
Pending transactions
Recent activity Misc information
Option
Trn Type
Type
Trn Date
Description
3/05/24
BL
Bill
2/12/24
CYCLE BILL
1
20
Adj
2/06/24
20 Day Penalty
591.24
LP
Adj
1/31/24
Lock/ Pull Meter
1/14/24
RF
Adj
1/23/24
Disconnect Fee
L
BL
Bill
1/11/24
CYCLE BILL
44
20
Adj
1/04/24
20 Day Penalty
BL
Bill
12/12/23
CYCLE BILL
w N ® N NI
Bill Date
Due Date
Amount
Runnin-
2/14/2 4
3/05/24
98.66
695.4
1/14/24
559
596.8:
35.00
591.24
12/14/23
35.00
556.2/
1/14/24
2/05/24
111.71
521.24
12/14/23
1950
4095:
12/14/23
1/03/24
390.03
390.0: