1514 Orange Tree Drive - Cross, Keith - 04-09-2024 - $382.894/9/202412:52:17 PM Instrument #2024088004 #1 Book:8540 Page:4587 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 filed in accordance with the provisions of Chaptcr 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 Volusia
County, Florida:
Property location: 1514 ORANGE: TREE DR, EDGEWA'1'1:R. PL 32132 (41855-3583)
Customer name: CROSS. KEITH
Parcel ID No. 8402-01-02-2700
Legal description: LOTS 2270 & 2271 BI -K 72 FLORIDA SHORES NO 4 MB 23 PG
104 PER OR 4180 PG 0735 PER OR 5758 PG 4880 PER OR 6553 PG 0102 PER OR
6581 PG 3182 PER OR 6581 POS 3183-3185 INC
Property owner: CROSS. KL'ITH OR FENNER. AMANDA LYNN
The City hereby claims a lien in the amount ofTHREE HUNDRED EIGHTY-TWO and 89/100 dollars (5382.89), plus interest
in lite amount of seven percent (70/6) per annum from the date the utility bill was rendered, riling (ees, and any other costs incurred
by the City.
IN WITNESS WHEREOF, the City of Edgewater, acting by and through its City Manager, has executed this instrument
this 22nd day of March, 2024.
WITNESSES:
Printed Nail: 06 I6V, t tj4- i)Q t 10
Address:
�1044N. Ri •rside D , Edgewater, I''LL 3 132
�
Printed Name: CIL, - ,,4i-_ L,Jl 14, -
Address: 104 N. Riverside Dr., Edgewater. 1'L 32132
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWAT£R, FLORIDA
Glenn A. Irby, City Manager
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 Manaster 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 Oonlinc notarization.
WITNESS my hand and official seal in lite County and Slade last aforementioned this 22nd day of March, 2024.
;' """g•, 1A0N11QUE TOUPIN
Commission 4 HH 14?679
Expite; acre 15,' 025
gsr,Ca! „�a pct:�ia:e I :�::3st
..: ��,.yrscacss �-caan�*rraa�v+�gc�sm'�n
(Seal/Stantp)
Volusia County Property Appraiser
400OF"'�' VO�l�SIP CO�lJt4TVPROfIFRrYAa,PRAISER 123 W, Indiana Ave., Rmi. 102
LARRY BA'TL ETT, JD, CFA DeLand,,FL. 32720
wu
WEVALUEVOLUSIA
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:
3913825
840201022700
18-34-02
01 -02-2700
CROSS KEITH - TIC - Tenancy in Common - 50%
FENNER AMANDA LYNN - TIC - Tenancy in Common - 50%
1514 ORANGE TREE DR
EDGEWATER FL 32132
1514 ORANGE TREE DR, EDGEWATER 32132
0100 - SINGLE FAMILY
604-EDGEWATER
18.8506
4741
Yes
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Ac fount 41855-3593
[]�Customer name: CROSS, KEITH
Billing address: 1514 ORANGE TREE DR
EDGEWATER, FL 32132
Delivery point;
Phone number: (386) 847-2498
Customer, status: ACTIVE
Social security:
Driver's license:
Group number:
Auto Pay payment: NO AUTO PAY
Penalty exempt: No
Tax exempt: No
. . . . ..... ..
;j
Confidential: No
Cash only: No
IDB account:
Special code:
,j@special notes; Yes
NSF count: I
Reinstate owner: No
. ....... . . . .. . ..... . ....... . . . .... ..... 1. ...... ....... . . ..
.. .......... . ......
i,,[ Account Activity
��Ro,'Current balance: 772.01
Deferred amount: 0.00
Amount due: 772.01
Pending: 0.00
�r�@tpelinquent amount; 682,65
Last notice:
Cutoff date: 3/21/24
Cycle/route: 03 16
Deposit: Yes
Payment plan: No
,)service address: 1514 ORANGE TREE OR, EDGEwATER, FL 32132
Initiation date: 3/30/2011
Account status: ACTIVE
Customer type: OW OWNER
'Service Rate Group Status Meter
RC EW/R /I ACTIVE
@
fb��, '
,j RF EW/R /I ACTIVE
ST EW/R /I ACTIVE
r�gjo, SW EW/R /I ACTIVE
WA EW/R /I ACTIVE 84324037
Number
Request
Status
Type
Svc
Seq
PY,r�J169662
11/28/2023
Co
LP
WA
000
F�;),135022
9/22/2020
CO
ON
WA
000
&�,129183
12/23/2019
CO
RC
WA
080
M128345
11/21/2019
CO
ON
WA
000
®120718 12/26/2635 CO
LP
WA 088
'
Service Address Map
OR
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oQ
Regent St
3 uarters
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3
Bond St
a
Accounts receivables
Credit history data
,WA WATER 1Deposits lPending transactions IRecent
activity
M c Information
i
option
Tm Type
Type
Tm Date
Description
Will Date
Due Date
f
Aount
m16
Runnini
BL
Bill
3/12/24
CYCLE BILL
3/14/24
4/03/24
89.jl
772.01
20
Adj
3/06/24
20 Day Penalty
2/14/24
+
682.8:
BL
Bill
2/12/24
CYCLE BILL
2/14/24
3/05/24
89.}4
678.4(
• J
20
Adj
2/06/24
20 Day Penalty
1/14/24
4.�rS
S89.3E
(
BL
Bill
1/11%24
CYCLE BILL
1/14/24
2/OS/24
89.04
584.91
20
Adj
1/04/24
20 Day Penalty
12/14/23
6.t4
495.8'
j� •
BL
Bill
12/12/23
CYCLE BILL
12/14/23
1/03/24
99j;71
48913
- .
20
Adj
12/050
20 Day Penalty
11/14/23
7.65
389.4:
LP
Adj
11/29/23
Lock/ Pull Meter
35,00
381.77
RF
Adj
11/21/23
Disconnect Fee
10/14/23
35 00
346.7,
BL
Bill
11/10/23
CYCLE BILL
11/14/23
12/04/23
15293
311.77
�� •'
20
Adj
11/06/23
20 Day Penalty
10/14/23
7�6
158.84
•
BL
Bill
10/12/23
CYCLE BILL
10/14/23
11/03/23
151128
151.28
•
IN
Pmt
10/02/23
3RDPTY_0(09302399
10.00
(�
BL
Bill
9/12/23
CYCLE BILL
9/14/23
10/04/23
I
166.66
166.66
W N 121j 3�
4 �5 1,][