1331 Elizabeth Street - Fiano Homes LLC - 04-29-2024 - $356.154/29/2024 9:39:05 AM Instrument #2024082157 #1 Book:8549 Page:1844 Laura E. Roth, Volusia County Clark of Court
Prepared by: Bonnie Zlomik, City Clerk
City of Edgewater
104 N. Riverside Drive
Edgewater, FL 332132
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: 1331 ELIZABETH ST, NEW SMYRNA BEACH, FL 32168
(68953-24058)
Customer name: FIANO HOMES LLC
Parcel 1D No. 7430-04-04-0100
Legal description: LOT 10 EXC N 30 FT & INC N 40 FT OF LOT 1 I BLK 4
SPANISH MISSION HG'TS UNIT 2 MB 23 PG 119 PER OR 2801 PG 1498
PER OR 6785 PG 3384 PER OR 6851 PG 1917
Property owner: FIANO HOMES LLC
The City hereby claims a lien in the amount ofTl•IREE HUNDRED FIFTY-SIX and 15/100 dollars ($356.15), plus
interest in the amount of seven percent 7% per annum from the date the utility bill was rendered, Pilin; fees, 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 April, 2024.
WITNESSES: CITY OF EDGEWATER, FLORIDA
,��} Glenn A. Ir y, City Manager
Printed Name: i 1 l t�;tl t Ct � e �f�_t.�(,�. _*� ASN
Address: 104 N. Riverside Dr." Edgewater, FL 32132
2-z-[.•. �.�C 1������� f Y
Printed Name: k.
Address: 104 N. Riverside Dr., Edgewater, FL 32132
STATE OF FLORIDA
COUNTY OF VOLUSIA
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 ❑online notarization.
WITNESS my hand and official seal in the County and State last aforementioned this 22nd day of April,
2024.
'144 t� 226 "Notaryublic Si -nature
(Seal/Stamp) .�r:ry;;: T; t rakes sLs15, 2+?r5
see:: ;:rj�ror:ri�: s:'UnaI5557019
LARRY BARTLETT, JD, CFA
WE VALUE VOLUM
Volusla County Property Appraiser
123 W. Indiana Ave., Rm. 102
DeLand,FL.32720 I
'.*hone: (3i86) 736-5901 Web: vcpa.vcgov.o
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 -
3842383
17-34-30
04-04-0100
FIANO HOMES LLC - FS - Fee Simple - 100%
3125 S RIDGEWOOD AVE
1�20 ,
0000 - VACANT RES
600 -UNINCORPORATED -SOUTHEAST
17.8882
4074
72M
hftps://vcpa.vcgov.org/parcel'/summary/?altkey=3842383 Page 1
Property Description
DOTE: This properly description may be a condensedlabbreviat(,,rd version of the original description as recorded on deeds or other legal
instruments in the pubIic records of the VOIUSia County Clerk of Court. It rnay 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 tend boundary only and does not
include easements or other interests of record. This description should not be used for purposes of conveying property Me. The Property
Appraiser assumes no resporsnblky for the conseqUences of inappropriate uses or interpretations of the property description found on this
site,
MOO M" M01
hiftps:/Ivcpa.vcgov.org/parcel/summary/?altkey=3842383 Page 2
Accoi"¢t 08953 24(058
customer name: PIANO HOMES LLC
Billing address: 1.331 ELIZABETH ST
NEW SMYRNA BEACH, FL 32168
Delivery point:;
Phone number:
0
C�ustomer 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
�)�,�il,E - notific ation
Active
IDB account:
Special code:
,,Special notes:
Yes
NSF count:
Reinstate, owner:
No
.. . .........
. ..... . ...
[]�fAccount Activity
ff?'�;'�Current balance:
376.88
Deferred amount:
0.00
Amount due:
376.88
Pending:
0.00
,1/,'Delinquent amount:
356.15
Last notice:
Cutoff date::
4/04/24
Cycle/route;
02 / 23
Deposit:
No
Payment plan:
No
... . . . .. . ........ .. . .. . ..... . ... ... .... . . . . .. ... .......
. ... ............. ....... . . ....... . .
C1],Service address;
1331 ELIZABETH ST.
NEW
SMYRNA BEACH, FL 32168
initiation date:
7/14/2023
Account status:
ACTIVE
Customer type:
OW OWNER
Service Rate Group
Status
Meter
WA EW'/R /0 ACTIVE
. . ......... ........... . . .
94361991
..... . ....... .. ........ .......
Number Request
Status Type
Svc
Seq
�C��r,,172805 3/12/2024
cc LP
WA
000
FIR
?x/;'166588 7/14/2023
Co
WA
000
N
i Accounts receivables I Credit history data I WA WATER Deposits-]' Pending transactions I' Recent activity Mi�c Information
Option
Tm Type
Type
ro
Description
Bill Date
Due Date
ti
A4
4/04/24
Disconnect Fee
2128/24
320m
35.00
EC
Bill
3/26/24
E CYC BILL
3/28/24
4/17/24
j
20
Adj
3t20f24
20 Day Penalty
2/28/24
207.61
35-10
LP
Adj
3/14/24
Lock/ Pull Meter
150.84
20.-)3
149.80
RF
Adj
3/07/24
Disconnect Fee
1/28t24
128.03
EC
Bill
2t26t24
E CYC BILL
2t28/24
3/19/24
N
i Accounts receivables I Credit history data I WA WATER Deposits-]' Pending transactions I' Recent activity Mi�c Information
Option
Tm Type
Type
TIrn Date
Description
Bill Date
Due Date
RF
A4
4/04/24
Disconnect Fee
2128/24
320m
35.00
EC
Bill
3/26/24
E CYC BILL
3/28/24
4/17/24
j
20
Adj
3t20f24
20 Day Penalty
2/28/24
207.61
35-10
LP
Adj
3/14/24
Lock/ Pull Meter
150.84
20.-)3
149.80
RF
Adj
3/07/24
Disconnect Fee
1/28t24
128.03
EC
Bill
2t26t24
E CYC BILL
2t28/24
3/19/24
20
Adj
2/21/24
20 Day Penalty
1/28/24
EC
Will
1A5(24
E CYC BILL
1/28/24
2/20/24
20
Adj
1/18/24
20 Day Penalty
12/28/23
RF
Adj
1/04t24
Disconnect Fee
I1/28A23
EC
Bill
WNW
E CYC BILL
12t28/23
1/17t24
20
Adj
I2/19/23
20 Day Penalty
I1t28/23
BL
Bill
11/27/23
CYCLE BILL
11/280
I2/18/23
20
Adj
11/20/23
20 Day Penalty
10/28/23
PF
Adj
11/07/23
Disconnect Fee
9/28t23
H4 44 21 EO* 1[:041
I
I
Amount
Runninj
.35,00
376.811
20+
341.88
1'0321.15
35.
320m
35.00
285.11
20.713
250.11
1.04
2293E
20+
228-39
1.0�
207.61
35-10
206
20.13
17157
1.4
150.84
20.-)3
149.80
129.07
35.00
128.03