105 Virginia Street - Harvey, Cynthia - 04-29-2024 - $527.464/29/2024 9:39:05 AM Instrument #2024082152 #1 Book:8549 Page:1839 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 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 Volusia County, Florida:
Property location: 105 VIRGINIA ST, EDGEWATER, FL 32132 (2677-9043)
Customer name: HARVEY, CYNTHIA
Parcel ID No. 8402-18-00-0050
Legat description: LOTS VIRGINIA HEIGHTS SUB MB 8 PG 300 PER OR
3934 PG 2490 PER OR 6680 PG 4291 PER OR 6682 PG 4716 PER OR 7339
PG 1742 PER OR 7630 PG 2291 PER OR 7670 PG 3274 PER OR 8469 PG
1152
Property owner: KASPER, KEVIN OR JENNIFER L
The City hereby claims a lien in the amount of FIVE HUNDRED TWENTY-SEVEN and 46/100 dollars ($527,46),
plus interest in the amount of seven percent 7% per annum from the date the utility bill was rendered, filing fees, mid
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 April, 2024.
WITNESSES:
I
k
Printed Name:
Address: 104 N. Ri erside Or., Edgewater, PL 3321132
Printed Name:
Address: 104 N. Riverside Dr., Edgewater, FL 32132
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, 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 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 0
physical presence or CJonline notarization.
WITNESS my hand and official seal in the County and State last aforementioned this 22nd day of April,
2024.
Not1try Public Signat re
(Seal/Stamp)
;„�; Gtn3Snicsa:r, HH ir246
Expires lune IS, 2025
£ur.+inrnrrayrainlnsiruwp4"o395.70,4
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Volusia County Property Appraiser
123 W. Indiana Ave., Rm. 102
.40emml VOWMA COWM Pr4opum A�,ryuo�vw
LARRY BARTLETT, JD, CFA Deland, FL. 32720
mn
WE VALME VCLU SIA
Phone: (386) 736-5901 Web: vcpa.vcgov.org
Parcel Summary
Alternate Key:
3963873
Parcel ID:
840218000050
Township -Range -Section:
18-34-02
Subdivision -Block -Lot:
18 - 00 - 0050
Owner(s):
(GASPER KEVIN - TE - Tenancy in the Entirety -100%
KASPER JENNIFER L - TE - Tenancy in the Entirety - 100%
Mailing Address On File:
105 VIRGINIA ST
EDGEWATER FL 32132 3619
Physical Address:
105 VIRGINIA ST, EDGEWATER 32132
Property Use:
0100 - SINGLE FAMILY
Tax District:
604-EDGEWATER
2023 Final Millage Rate:
18.8506
Neighborhood:
4256
Subdivision Name:
VIRGINIA HEIGHTS
Homestead Property:
No
hftps://vcpa.vcgov.org/pareeVsummary/?altkey=3963873 Page 1
NOTE: This property description may be a version of the original descripflon as recorded on doeds or other iagai
instruments in the puMic remds oI' 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 tha proporty is located. It is intended to represent the [and boundary only and does not
include easaimants or olN,!r interests of record. This description si'MUld not be used for purposes of conveying property title, 'f he Prcf)erty
Appraiser assurnes no responsbifity for ffie Consequence's of inapprepifMe uses or interpretations of the prolporly descriptions found an this
site,
LIP-MOMM , a A a 66** a IIIA 1
W-MIJ Eel RM 0 = M A-111 M., ats I
https:/Ivcpa.vcgov.org/parcei/summan,//?altkey=3963873 Page 2
A( count 2b,'�,' 90-13
fz1','1(.ustomer name: HARVEY, CYNTHIA
Billing address: 1241 DAL MASH DR
DAYTONA BEACH, FL 32117
Delivery point:
Phone number:
(386) 444-0277
Customer status:
ACTIVE
Social security:
*'*-'2237
Driver's license:
Group number;
Auto Pay payment:
NO AUTO PAY
Penalty exempt:
No
Tax exempt:
No
....... .....
Confidential:
No
Cash only:
No
IDB account:
Special code:
��I'/@'Special notes: Yes
NSF count:
I
Reinstate owner:
No
f�Account Activity
yiurrerrt balance:
61838
Deferred amount:
0.00
Amount doe:
618.38
Pending:
0.00
3',ipelinquent amount,
527.46
Last notice:
Cutoff date;
4/23/24
Cycle/route:
03 / 04
Deposit:
Yes
Payment plan:
....
No
. . ..... ... ,
........ . . . ... . .......
..........
1� ,,'1',Service address;
105 VIRGINIA ST.
EDGEWATER, FL 32132
Initiation date:
1/01/1999
Account status:
ACTIVE
Customer type:
OW OWNER
Service Rate Group Status
Meter
IfG 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
93661584
.. .. .......
Number Request
Status Type
Svc seq
j),1172318 2/27/2024
cc LP
WA 000
,),171554 1/30/2024
&I
CO LP
WA 000
10/06/2023
CC LP
WA 000
QNff;167012 8/29/2023
CO LP
WA 990
M164874 6/20/2023 CO
ON
WA 000
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Accounts receivables Credit history data
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, WA WATER 1, --Deposits L
—Pending transactions
l Recent activity L Mi Information
Option Tm Type
Type
Tim Date
Description Bill Date Due Date
Amount
Runnin!
BL
Bill
4/11/24
CYCLE BILL
4/14/24
5/06/24
90.02
618.38
- -- _j 20
Adj
4/04/24
20 Day Penalty
3/14/24
61
527.4E
+ BL
Bill
3/12/24
CYCLE BILL
3/14/24
4/03/24
89116
521.25
+ 20
Adj
3/06/24
20 Day Penalty
2/14/24
6_�.
432.0E
LP
Adj
2/29/24
Lock/ Pull Meter
35.00
425.7E
. l RF
Adj
2/21/24
Disconnect Fee
1/14/24
35.Q0
390.7=
. j BL
Bill
2/12/24
CYCLE BILL
2/14/24
3/05/24
91.80
355.75
20
Adj
2/06/24
20 Day Penalty
1/14/24
4. i
263.9E
. LP
Adj
1/31/24
Lock/ Pull Meter
35.00
258.9E
m
+
L _ RF
Adj
1/23/24
Disconnect Fee
12/14/23
35`00
223.9E
i I BIL
Bill
IM4
CYCLE BILL
2/05/24
99.33
188.9E
` —'�— ---
+ 20
— -
Adj
1/04%24
0 Day Penalty
���
7
89.65
--- BL
Bill
12/12/23
CYCLE BILL
12/14/23
1/03/24
89./04
85.38
— + BL
Bill
1'1/10123
CYCLE BILL
11/14/23
12/04/23
91.80
3.66-
1 I BL
Bill
10/12123
CYCLE BILL
10/14/23
11/03/23
861!22
95.46
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