3315 Juniper Drive - Carbon Acquisition Group LLC - 04-09-2024 - $438.95419/202412:52:17 PM Instrument #2024068007 #1 Book:8540 Page:4590 Laura E. Roth, Volusla 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 Chapter 19 (Section 19-6), Code of Ordinances, City of Edgewater.
Florida. 'ncc City of Edgewater ("Lienor") furnished utilities services to the following described real property located in Votusia
County, Florida:
Property location: 3315 JUNIPER DR. EDGEWATER. FL 32141 (8733-6029)
Customer name: CARBON ACQUISITION GROUP I.LC
Parcel ID No. 8402-01-08-3760
Legal description: LOTS 8376 8377 & S 1R LOT 8378 BLI: 249 FLORIDA SNORES
NO 9 MB 23 PG 134 PGR OR 4475 PG 1476 PER 7663 PG 2882 PER OR 8194 PG
2306 PER OR 8408 PG 2388 PER OR 8450 PO 2715
Property owner: CARBON ACQUISITION GROUP LLC
The City hereby claims a lien in the amount of FOUR HUNDRED THIRTY-EIGHT and 95/100 dollars (5438.95), plus interest
in the amount of seven percent (71/16) 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 of Edgewater. acting by and through its City Manager, his executed this instrument
this 22nd day of March, 2024.
CITY OF fDGEWATER, FLORIDA
f
Glenn A. Irby, City Manager
Address: 1.04 N. Rillcrsidc dr., Edgewater. Ffi. 32132
Printed Name:
Address: 104 N. Riverside Dr., Edgewater, FL 32132
STATE OF FLORIDA
COUNTY OF VOLUSIA
I I IEREBY CERTIFY that on this day, belbre mc, an officer duly authorized in the State and County aforesaid to take
acknowicdgments, personally appeared Glenn A. Irby, City Manager for the City of Edge%vatcr, 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 forgoing
instrument and acknowledged before me that he executed the same by means of ®physical presence or Oonline notarization.
WITNGSS my hand and official seal in the County and State last aforementioned Otis 22nd day of March, 2024.
IONIOUE TOUPIN
Ccr4missirn # HH 14479
Et,1)resJune 15,2U23 Nn Public
(Seal/Stamp)..._... s.:,rrcYF�Ir,,«+r`;�s-mt.�V
.40�w. Volusia County Property Appraiser
50,01 VOLUSLA COUNTY Puiptray A ' Fpw�cti 123 W. Indiana Ave., Rm. 102
LARRY BARTLETT, JD, CFA DeLand, FL. 32720
WE VALUE VOLUSIA
Phone: (386) 736-5901 Web: vcpa.vcgov.orgi
Parcel Summary
Alternate Key:
Parcel ID:
Towns hip -Mange- ectioni:
Subdivision -Block -Lot:
Owner(s):
Mailing Address On File:
Physical Address:
Property Use:
Tax District:
Neighborhood:
Subdivision Name:
Homestead Property:
3936337
840201083760
18-34-02
01 -08-3760
CARBON ACQUISITION GROUP LLC - FS - Fee Simple - 10,0%
7833 CROSSWATER TRAIL
WINDERMERE FL 34786
3315 JIUN:IPER DR, EDGEWATER 321411,
0100 - SINGLE FAMILY
604-EDGEWATER
18.8506
4744
is
https:/Ivcpa.vcgov.org/parceI/summary/?aItkey=3936337 Page 1
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 VoWsia 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 Prop e�,ty
Appraiser assumes no responsibility for the consequences of inappropriate USCS or interpretations of the property descriptions found on this
site.
LOTS 8376 8377 & S 1/2 LOT 8378 BLK 249 FLORIDA SHORES NO 9 MB 23 PG 134 PER
OR 4475 PG 1476 PER 7663 PG 2882 PER OR 8194 PG 2306 PER OR 8408 PG 2�388
PER OR 8450 PG 2715
https://vcpa.vcgov.org/parceI/summary/?altkey=3936337 Page 2
Ac COU I I 5733 -6029
[]Customer name: CARBON ACQUISTION GROUP LLC
Billing address: 7833 CROSSWATER TRAIL
WINDERMERE, FL 34786
POP
Delivery point:
No
Phone number:
0
Customer status:
ACTIVE
Social :security:
Driver's license:
Special code:
Group number:
Auto Pay payment:
NO AUTO PAY
Penalty exempt:
No
Tax exempt:
No
. ......... ...... . ... . ...........
Confidential:
No
Cash only:
No
IDB account::
Special code:
,�/,Special notes Yes
NSF count:
Reinstate owner:
No
. . . . . ....... ..
„bAc c o u n t Activity
C)Current balance:
562,99
Deferred amount:
0.00
Amount due:
562,99
Pending;
0.00
,?gpelinquent amount:
438.95
Last notice:
Cutoff date:
3/21/24
Cycle/route:
03 11
Deposit:
Yes
Payment plan:
No
. . ..... . . .. . ...... ...... . . ..... .. .. ....... . ..... .....
1[,"§Service address:
3315 JUNIPER DR,
EDGEWATER, FL 32141
Initiation date:
9/03/1999
Account status;
ACTIVE
Customer type;
OW OWNER
Service Rate Group Status
Meter
RC EW'/R' /I
ACTIVE
RF EW/R /I
ACTIVE
ST Ew/R /I
ACTIVE
SW EW/R /I
ACTIVE
WA EW'/R /I
ACTIVE
90732402
. . ..... . ...... . . ........... . .. . ....... .............
. .........
Number Request
Status Type
Svc Seq
��/��172324 2/27/2024
CO LP
WA 000
j@171561 1/30/2024
P,
CO LP
WA 000
F�J170450 12/20/2023
CO ON
WA 000
7`/167685 9/21/2023
CO ON
WA 000
M161167 2/22/2823 CO
ON
WA 986
Service Address Map
_
aS
o
3
o
g
Accounts receivables
Credit history data I WA WATER I( Deposits I Pending transactions i
Recent activity
Mis Information
Option
Tm 7ype
Type
Trn Date
Description
Bill Date
Due Date
Arrrount
Running
BL
Bill
3/12/24
CYCLE BILL
3/14124
4/03/24
89.04
562.95
20
Adj
3/06/24
20 Day Penalty
2/14124
6.271
473.9:
^
LP
Adj
2/29/24
Lock/ Pull Meter
35.O?
467.6E
�—
RF
Adj
2/21/24
Disconnect Fee
1/14124
35.00
432.6E
•
BL
Bill
2/12124
CYCLE BILL
2/14/24
3/05/24
90.311
397.6E
20
Adj
2/06/24
20 Day Penalty
1/14124
5.3E
307.3E
LP
Adj
1/31/24
Lock/ Pull Meter
35.010
302.0(
RF
Adj
1123/24
Disconnect Fee
12/14/23
35.0¢
267.00
BL
Bill
1/11/24
CYCLE BILL
1/14/24
2/05124
107.61
232.00
20
Adj
1/04124
20 Day Penalty
12/14/23
59
124.39
j
0C
Pmt
12/26123
EDGEBLP 12212303
4.27-
118.47
CSC
Pmt
12/26/23
EDGEBLP 12212303
70.C10-
127.74
0C
Pmt
12/26/23
EDGEBLP 12212303
107.00-
197.74
•�
RF
Adj
12121123
Disconnect Fee
11/14/23
35+
304.7-
.
BL
Bill
12/12/23
CYCLE BILL
12/14/23
1/03124
118.47
269.74
H4 44 4j�j
(O