506 Sea Hawk Court - Gilroy, Terri - 02-29-2024 - $279.012/29/202411:51:19 AM Instrument #2024039472 #1 Book:8523 Page:3625 Laura E. Roth, Volusia County Clerk of Court
UTILITIES LIEN
CITY OF EDGEWATER
GILROY, TERRI
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 2 EXC S 48 FT BLK F PELICAN COVE WEST PIIASE 2 MB 41 PG 10
PER OR 3727 PG 0186 PER OR 7428 PG 1430. Property location: 506 SEA
HAWK CT, EDGEWATER, FL 32141 Parcel #: 8402-50-06-0021 (22943-
9705).
The record owner is GILROY, TERRY ANN, 506 SEA HAWK CT, EDGEWATER,
FL 32141.
The City hereby claims a lien in the amount of TWO HUNDRED SEVENTY-NINE
and 01/100 dollars ($279.01), 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:
CITY OF EDGEWATER, FLORIDA
4,
Glenn . Irby, City Manager
Dated: February 201". 2024
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
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 ❑online notarization.
WITNESS my hand and official seal in the County and State last aforementioned this 20t11 day of
February, 2024.
1ri0NI TOUPIN
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T(C Air 11' $E�3S5.7n19 Nota Public ignature
(Seal/Stamp)
-� Volusia County Property Appraiser
���. VOWSIAGOUIM PROPER, APPRAISER 123 W. Indiana Ave., Rm. 102
LARRY BARTLETT, JO, 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:
5286991
840250060021
18-34-02
50-06-0021
GILROY TERRY ANN - FS - Fee Simple -100%
506 SEA HAWK CT
EDGEWATER FL 32141
506 SEA HAWK CT, EDGEWATER 32141
0100 - SINGLE FAMILY
604-EDGEWATER
18.8506
4722
Yes
https:Hvcpa.vcgov.org/parcel/summary/?aItkey=5286991 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 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.
LOT 2 EXC S 48 FT BLK F PELICAN COVE WEST PHASE 2 MB 41 PG 10 PER OR 3727
PG 0186 PER OR 7428 PG 1430
https://vepa.vcgov.org/parcel/summary/?altkey=5286991 Page 2
A,count 22943-9705
Customer Intor moTlon
(Customer name: GILROY, TERRI
Billing address: 506 SEA HAWK CT
EDGEWATER, FL 32141-4173
Delivery point:
Phone number: 0
Customer status: ACTIVE
Social security:
Driver's license:
Group number:
Auto Pay payment: NO AUTO PAY Bank of America
Penalty exempt: No
Tax exempt: No
._.;%S!' )n14r.de r15
Confidential:
No
Cash only:
Yes
IDR account:
EDGEWATER, FL 32141
Special code:
NSpecial notes:
Yes
NSF count:
2
Reinstate owner:
No
SOI'VICISUmmBry
Account Activity
506 SEA HAWK CT.
EDGEWATER, FL 32141
Current balance:
736.32
Deferred amount:
0.00
Amount due:
736.32
Pending:
Group Status
0.06
19 RCa=LS EW/R
NDelinquent amount:
ACTIVE
647.28
® RF EW/R
Last notice:
ACTIVE
® 5T EW/R
Cutoff date:
2/06/24
Cycle/route:
04 /
09
Deposit:
Yes
ACTIVE
96014383
Payment plan:
No
SOI'VICISUmmBry
QService address:
506 SEA HAWK CT.
EDGEWATER, FL 32141
Initiation date:
3/23/1992
Account status:
ACTIVE
Customer type:
OW OWNER
Service Rate
Group Status
Meter
19 RCa=LS EW/R
/I
ACTIVE
m:=m¢
® RF EW/R
/I
ACTIVE
® 5T EW/R
/I
ACTIVE
® SW EW/R
/I
ACTIVE
WA EW/R
/I
ACTIVE
96014383
r, : -,-i Reser; 5 Set v,ce Orders
Number Request Status Type Svc Scot
5168381 10/10/2023 CO MC WA 000
M168342 10/10/2023 CO LP WA 000
®165359 7/06/2023 CO ON WA 000
19163454 5/04/2023 CO ON WA 000
WJCM
162418 4/06/2023 co ON WA 000
7, M- 1
Service Address Map
Ej
O
It
Cardinal Or
Vol
1-0
ra
S
0
Falcon Ave
M
Friendship
101
ommunity Church
Accounts receivables
.......... . .....
Credit history data
..... . ...........
WA WATER Qe�oos ns
Deposits transactions
.....................
Pecent activitV
Mi
........ ...... . -
'c Information
....... .....
......
Option
Trn Type
Type
Trn Date
Description
Bill Date
Due Date
Amount
Runnin,
........................................ . . . . . . . . . . . . . ......
BL
Bill
1/2S/24
CYCLE BILL
1/28/24
2/20/24
89.94
736.32
. . . . . . . . . . .
20
Adj
1/18/24
20 Day Penalty
12/28/23
4.45
647.2E
7
•
BL
Bill
12/26/23
CYCLE BILL
12/28/23
1/17/24
89.�4
642.8_
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
20
Adj
12/19/23
20 Day Penalty
11/28/23
4.
553.79
•
BL
Bill
11/27/23
CYCLE BILL
11/28/23
12/18/23
89..
4
549.3,e
20
Adj
11/20/23
20 Day Penalty
10/28/23
4.33
460.3(
. ...... ...........
PF
Adj
11/07/23
Disconnect Fee
9/28/23
35.00
4SS.9�
. . ... ........ .
BL
Bill
10/26/23
CYCLE BILL
10/28/23
11/17/23
871
420.9;
w
. .......... .......... .... ........... ..............
20
Adj
10/19/23
20 Day Penalty
9/28/23
4.24
333.27
...... ..................... ........................ .....
LP
Adj
10/10/23
Lock/ Pull Meter
35.(
i0
329.0-
- ---- - ----- --- ------- ........
w
........................ . ...... ....... . .. . ..... ... ...
RF
Adj
10/05/23
Disconnect Fee
8/28/23
35.00
294.0'.
•
BL
Bill
9/26/23
CYCLE BILL
9/28/23
10/18/23
8430
259.0-
20
Adj
9/19/2.3
20 Day Penalty
8/28/23
8.3)
174.33
.... . ............ .............. ..... . .... . ................ .
IN
Pmt
8/29/23
3RDPTY-CX 08282399
197.
8
166.03
,w
............. ...........
•
. . .............. . . ..... ................. . ................... ...... ...... . . .
BL
Bill
8/24/23
CYCLE BILL
8/28/23
9/18/23
166.03
363.71
10 44