1867 Mango Tree Drive - Turner, Al or Kelly - 04-09-2024 - $417.934/9/202412:52:17 PM Instrument #2024068000 #1 Book:8540 Page. -4583 Laura E. Roth, Volusia County Clerk of Court
Prepared by: Bonnie Zlotnik, City Clerk
City of Edgewater
104 N. Riverside Drive
Edgewater, FL 32132
UTILITIES LIEN
This Utilities Lien is riled in accordance with the provisions of Chapter 19 (Section 19-6), Code of Ordinances, City of Edgewater,
Florida. The City of Edgewater (`Lienor") furnished utilities services to the following described real property located in Volusin
Coun(y, Florida:
Property location: 1867 MANGO' ri-, DR, EDGEWATER. FL 32141 (50405-3174)
Customer name: TURNER, AL OR KELLY
Parcel ID No. 8402-01-01-2200
Legal description: LO'T'S 1220 & 1221 BLK 41 FLORIDA SHORES NO 2 REVIS17.1)
PLAT MI3 23 PG 1031'llt OR 5191 PG 3636 PER OR 6232 PG 0492 PER OR 6991110
2495 PER OR 7106 PG 3981 PER OR 7155 PG 1810
Property owner: TURNER, Al. FORT OR KELLY ANN
The City hereby claims a lien in the amount of FOUR HUNDRED SEVENTEEN and 93/100 dollars (5417.93), plus interest in
the amount ofseven percent (7%) per annum from the date the utility bill was rendered, filing fees, and any other costs incurred by
the City.
IN WITNESS WHEREOF, the City off-' dgcwatei-,acting by and through its City Manager, hus executed this instrument
Ibis 22nd day of March, 2024,
WITNESSES:
Prild No J. 106in11�0�
Address: 104 N. Ri aside r.. Edgewater. 'L 32132
Printed Name:�_ C l �` r
Address: 104 N. Riverside Dr., Edgewater, FL 32132
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF GEWATER, FLORIDA
Glenn A. Irby, City Manager
I IIEREBY 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 Maanecr 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 lite County and State last aforementioned Utis 22nd day of March, 2024.
—� IIC-,tiQUETOUPIN u
Notary blic Signature
�.._.
(Seal/Stam) ,;ur,� j5,2025
,:�u� • �i: 2. iff<tfGJfi:. ,..:':fi�C2 -
Volusia County Property Appraiser
VOLUSTA COUNlY NopfRTY ArPRAVRR 123 W. Indiana Ave., Rm, 102
LARRY BARTLETT, JD, CFA DeLand, FL. 32720
WE VALUE VOLUSIA
Phone: (386) 736-5901 Web: vcpa.vcgov.org
IParcel Summary
Alternate Key:
Parcel ID:
-%-h*9d-941*&-Uk4
Subdivision-Block-Lait:
Owner(s):
Mailing Address On File:
Physical Address:
Property Use:
Tax District-,
2023 Final Millage Rate:
Neighborhood:
Subdivision Name:
Homestead Property:
3909976
840201012200
18-34-02
01 -01 -2200
TURNER AL FORT - TE - Tenancy in the Entirety - 100%
TURNER KELLY ANN - TE - Tenancy in the Entirety - 100%
1867 MANGO TREE DR
EDGEWATER FL 32141
1867 MANGO TREE DR, EDGEWATER 32141
0100 - SINGLE FAMILY
604-EDGEWATER
18.8506
4742
Yes
https://vcpa,vcgov.org/parcei/suirmary/?aItkey=3909976 Page
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 pubic records of the Votusia 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 r m�orcl. This descripWn should not be used for purposes of conveying property tate, The Property
Appraiser aSSUrnes no responsibility for the consequences of inappropriate uses or interpretations of the property descriptions found on this
site.
LOTS 1220 & 1221 BLK 41 FLORIDA SHORES NO 2 REVISED PLAT MB 23 PG 103 PER
OR 5191 PG 3636 PER OR 6232 PG O492 PER OR 6991 PG 2495 PER OR 7106 PG 3981
PER OR 7155 PG 1810
https�Hvcpa.vcgov.org/parceI/summary/?aItkey=3909976 Page 2
ko�jnt 5CMO, 3174
f7Customer name: ]URNER, At, MKELLY
Billing address. 1867 MANGO TREE DR
EDGEWATER, FL 32141
Delivery point:
Phone number:
(603) 630-3256
Customer Status:
ACTIVE
Social security,:
0.00
Driver 5, licern5e!
-4& **-*1
Group number:
No
Auto Pay payment:
NO AUTO PAY
Penalty exempt:
No
Tax exempt:
. . ........
No
Con fidenti a I:
No
Cash Only:
No
IDS account;
0.00
special code:
551.47
Special rlotos:
No
NSF COU11t:
417.93
Reinstate owner:
No
1JACCOUnt Activity
Request
f2Current balarlCe;
551.47
Deferred amount:
0.00
Amount due:
551.47
Pending.
0.00
J'J)elinquent amount:
417.93
Last notice:
LP
Cutoff date:
3/21/24
Cycle/route:
01 / 14
Deposit.-
Yes
Payment plan:
No
[Jsurvi(o ouldress;
1867 MANGO IREE DR. EDGEWATER, FL 32142
Initiation date:
8/25/2015
Account StItUS:
ACTIVE
Customer type:
OW 0'1WNER
Service Rate Group status Meter
Fg'� PC EW/R /I
ACTIVE
&Egj RF EW/R /I
ACTIVE
RM EWIR /I
ACTIVE
ST' EW/R /1
ACTIVE
Ski EW/R /I
ACTIVE
WA EW/R /I
ACTIVE 84326890
uA u ; i n,,
)r c I rs
Number
Request
Status
. Type ype
Svc Sep
ej-172304
2/27/2024
co
LP
WA 000
(P,�3171546
1/30/2024
CO
LP
14A 000
(!'!,r,�,1169581
11/22/2023
CO
ON
WA 000
E@168813 10/31/2023 CO LP WA 000
EB160539 1/31/2023 CO LP WA 000
T
Service Address Map
CAP
OR • q)Kbears Home Child Care
Tmmpmwilydosed
,A
S
Ao
.1111", lilt I 'n M
Credit WA Deposits Ing transactions
Mi i c Information I
Accounts receivables data sits Pen. ;actions Pecent activity
. . ........
Option
Trn Type
Type
Trn Date
Description
Bill Date
Due Date
Anount
Runnin!
BL
Bill
3/12/24
CYCLE BILL
3114/24
4/03/24
9854
551.47
20
Adj
3/06/24
20 Day Penalty
2/14/24
6.71
452.92-
. . . .. ............ ...
LP
Adj
2/29/24
Lock/ Pull Meter
35.60
446.2:
PF
Adj
2/21/24
Disconnect Fee
1/14/24
35.10
411.22
........... . ...........
BL
Bill
2/12/24
CYCLE BILL
2/14/24
3/0V24
1
376.22
20
Adj
2106/24
20 Day Penalty
1/14/24
4.9
277.0E
LP
Adj
1/31/24
Lock/ Pull Meter
35.00
272.13
.......... .......... ..
RF
Adj
1/23/24
Disconnect Fee
35
0
237.13
BL
Bill
1/11/24
CYCLE BILL
1114/24
2/05/24
9 814
202.13
20
Adj
1/04/24
20 Day Penalty
12/14/23
-
103.59
I
IN
Pmt
12/18/7-3
3RDPTY-CX 12162399
1432-
98.66
BL
Bill
12/12/23
CYCLE BILL
12/14/23
1/03/24
98.6
241.78
20
Adj
12/05/23
20 Day Penalty
11/14/23
6.82
143.12
.. . . ..... .......
. .... ... .
IN
Pmt
11/22123
3RDPTY-CX 11222399
2770-
136.30
i
1
RF
Adj
11/21/23
Disconnect Fee
10/14/2.3
35. O
414.4C
.. ........ ......... . .......... . . .. ...... .............
44 ff]21-�[ —4nS