3433 Unity Tree Drive - Johnson, Raymond A - 04-09-2024 - $222.374/9/202412:52:17 PM Instrument #2024068005 #1 Book:8540 Page:4589 Laura E. Roth, Volusia County Clerk of Court
Prepared by: Bonnie Zlotnik, City Clerk
City of Edgewater
104 N. Riverside Drive
Edgewater, FL 32132
U'T'ILITIES LIEN
This Utilities Lien is filed in accordance with the provisions of Chapter 19 (Section 19-6), Code of Ordinances, City of Edgewater,
Florida. The City of Edgewater ("Lienor') famished utilities services to the following described real property located in Volusia
County, Florida:
Property location; 3433 UNITY TREE DR, EDGEWATER. Fl. 32141 (32255-8943)
Customer name: JOHNSON, ALEX
Parcel ID No. 8402-01-15-2350
Legal description: LOTS 15235 TO 15237 INC BLK 494 FLORIDA SHORES NO 27
MB 19 PG 247 PER OR 7271 PG 4671 PER OR 7386 PG 0835 PER OR 7445 PG 1510
Ptoperiy owner. JOHNSON. RAYMOND A
The City hereby claims a lien in the amount of TWO HUNDRED TWENTY-TWO and 37/100 dollars (5222.37), plus interest
in the amount of seven percent (70%) per annum from the date the utility bill was rendered, filing fees, and any otter 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 Name.' V t
Address: 104 N. Ri erside DE, Edgewvatcr, FL 2132
Printed Name:
Address: 104 N. Riverside Dr., Edgewater, FL 32132
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATE,(R, FLORIDA
Glenn A, Irby, City Manager
HEREBY CERTIFY that on this day, before me, an officer duty authorivcd 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 behall' of the City of ] dgewatcr, Florida. and is personally known to me and who executed the foregoing
insirumcni 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 22nd day of March, 2024.
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Volusia County Property Appraiser
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LARRYBARTLETT, JD, CFA Deland, FL. 32720
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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:
3962974
840201152350
18-34-02
01-15-2350
JOHNSON RAYMOND A - FS - Fee Simple - 100%
3433 UNITY TREE DR
EDGEWATER FL 32141
3433 UNITY TREE DR, EDGEWATER 32141
0100 - SINGLE FAMILY
604-EDGEWATER
18.8506
4744
I =-
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[customer name: )OHNSON, ALEX
Billing address: 3433 UNITY TREE DR
EDGEWATER, FL 32141
Delivery point:
Phone number,
0
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
108 account;
Special code;
&fF(J�,Special notes:
Yes
NSF c�ount:
Reinstate owner:
....... . ...
No
. ..... . ...
[�',J,Account Activity
F!�@Current balance:
791.27
Deferred amount:
0.00
Amount due:
791.27
Pending!
0.00
&,',pelinquent amount;
702.11
Last notice:
Cutoff date:
3/07/24
Cycle/route:
04 / 18
Deposit:
Yes
Payment plan:
No
'Service address:
3433 UNITY TREE
DR. EDGEWATER, FL 32141
Initiation date:
1/12/1984
Account status:
ACTIVE
Customer type:
OW OWNER
Service Rate
Group Status
Meter
RC EW/R
/I ACTIVE
tr RF EW/R
/I ACTIVE
ST Ew/R
/I ACTIVE
SW EW/R
/I ACTIVE
WA EW/R
/I ACTIVE
91887283
Number Request
Status Type
Svc Secl
&169263 11/14/2023 CO LP
WA 000
E%@168364 10/10/2023 CA LP
WA 00()
F�3,153275 5/31/2022 CO PM
WA 000
Service Address Map
5
0 35th St
St r
35th o
1 Accounts receivables Credit history data WA WATER Deposits Pending transactions" Recent actIV
Mi Information
Option
Tm 7ype
Type
Trn Date
Description
Bill Date
Due Date
Ainount
Running
BL
Bill
2/26x24
CYCLE BILL
2/28/24
3/19t24
89.1
791.27
20
Adj
2/21/24
20 Day Penalty
1/28/24
I6
4.4�
702.11
BL
Bill
1/25/24
CYCLE BILL
1t28/24
2/20/'24
89.16
697.65-
2o
Adj
1ft24
20 Day Penalty
12/28t23
4.4�
608.45
RF
Adj
1/04t24
Disconnect Fee
11/28/23
35.00
604.0.
BL
Bill
12t26t23
CYCLE BILL
12/28/23
1/17/24
89
569.0:
20
Adj
12t19t23
20 Day Penalty
11/28t23
62
479.7-1
F-
BL
Bill
11/27/23
CYCLE BILL
11/28/23
12/18/23
89.1
473.E
20
Adj
II1/20/23
20 Day Penalty
10t280
43�
384.3;
LP
Adj
11/16/23
Lock/ Pull Meter
35.00
380.0(
RF
Adj
11/07/23
Disconnect Fee
9/28t23
345.0(
BL
Bill
10/26/23
CYCLE BILL
10/28t23
11A7/23
87.J2
310,00
20
Adj
10/19/23
20 Day Penalty
V28/23
4.23
222.5E
RF
Adj
10/050
Disconnect Fee
S/28/23
35.go
218.35
BL
Bill
9/26t23
CYCLE BILL
9/28/23
10/18t23
8459
18335