928 Fernald Street - Matetich, Todd - 04-29-2024 - $373.164/29/2024 9:39:05 AM Instrument #2024082175 #1 Book:8549 Page:1862 Laura E. Roth, Volusia County Clerk of Court
Prepared by: Bonnie Zlotnik, City Clerk
City of Edgewater
104 N. Riverside Drive
Edgewater, 17L 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: 928 FERNALD ST, EDGE -WATER, FL 32132 (1795-520)
Customer name: MATETICH, TODD
Parcel ID No. 7433-01-00-0101
Legal description: S 25 FT OF E 100 FT OF LOT 10 & N 37 FT OF E 100 FT
OF LOT I I W OF FERNALD ST MENDELLS HAWKS PARK MB 3 PG 73
MB 16 PG 42 PER OR 2256 PG 0382 PER UNREC D/C PER OR 6346 PG
4953 PER OR 8350 PG 3572
Property owner: MATETICH, TODD ANTHONY
The City hereby claims a lien in the amount of THREE HUNDRED SEVENTY-THREE and 16/100 dollars
($373.116), plus interest in the amount of seven percent 7% 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, has executed
this instrument this 22nd day of April, 2024.
WITNESSES:
Printed Name:
Address: 1041 Ri erside dr., Edgewater, F 32132
e-t----Y;"C; LIL'2lam."� 1�
Printcd Name: O�L " � 4+ � �' ►`y- *' LV
Address: 104 N. Riverside Dr., Edgewater, FL 32132
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
Glenn A. rby, 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
physical presence or ❑online notarization.
WITNESS my hand and official seal in the County and State last aforementioned this 22nd day of April,
2024.
td:C.`:ICUE T0VPlN
a.' - `.14H 142619 Notary Public Signalure
{Seal/Stamp} E:,.;re;Ju o t6,2o26
:;i':f,roU,}�iUi�Ir.,craacaaNr3E5.7�S9
, ..: •.v:::Luc�,tt.:: fG:tt3:Y.A�>FSriet4:nAii'M'i�^.�+�'iu
Volusia County Property Appraiser
123 W. Indiana Ave., Rm. 102
'J�Wml MW A01F VOLUSIA COWM PPOPfRTN, AmRMAR
Uizpzy BARTLETT, JD, CFA DeLand,FL, 32720
WE VALUE VOLUSIA
Phone: (386) 736-5901 Web: vcpa.vcgov.org
Parcell Summary
Alternate Key:
38490,78
Parcel ID:
7433010001011
Township -Range -Section:
17-34-33
Subdivision -Block -Lot:
01-00-0101
Owner(s):
MATETICH TODD ANTHONY - FS - Fee Simple - 100%
Mailing Address On File:
928 FERNALD ST
EDGEWATER FL 32132
Physical Address:
928 FERNALD ST, EDGEWATER 32132
Property Use:
0100 - SINGLE FAMILY
Tax District:
604-EDGEWATER
2023 Final Millage Rate:
18.8506
Neighborhood:
4228
Subdivision Name:
MENDALL HOMESTEAD
Homestead Property:
Yes
hftps.//vcpa.vcgov.org/parcel/summary/?altkey=3849078 Page 1
Z aftd
8L06179C=AaNipaGjAie Luwns/laoi ed/5jo'AO BOA' edOA//:sd:aq
C MMOVISIN KOM VLOMICK-01011MVIOM
-alts
Fiqj, un puno� suoiqdposap Al.jadoid aqj 4o suqjupajdjapuj jo sash -@peljdojddULH JO saouanbasuos oqj jol Apjjqsuodsaj au sawn se swujddV
Al,nido),j ak4i -qjjj Alj,,)doi(JNjlAa'.MUOO JO susodind jop pasn ay ;cu pjnoqs uoqdlJ3L,9P ',N,qj_ raaareu P SIS,910JU! .19qpO JO S8UOLuosuo apnpul
p" pull Alun Ampunoq puel oII juasajdail (.)l pupu0ju! s! 11 -POIL301 s! Kliadmid 01.41 LjOlqM Ui A;uncm oqj jo uope-Lujolq o6utqj 'ditisumoi
s,woj,,,Aa,, AOAMC, pue-1 jqqnd! Oqj ;sPlapDLII ;OLJ AULU 11 ;0 �JJjo 64U1103 EP110A OLO JO SPJCvJOJ o!jqnd 0.41 ul lsjuaumjgsui
le"Eal! Jap) 10 spoop uo PIPJ0,10J SID LJIUgdlijosop pcuibijo catal p0 JOISAA L, *q Am uoildw),sap Avodojd SIL11 :gi()N
uoildposea A:podOid
Account 1'/9S �',20
@i;fCustcmer name: MATETICH TODD
Billing address: 928 FERNALD ST
EDGEWATER, FL 32132-2312
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
prjp
Confidential:
No
Cash only:
No
IDB account:
Special code:
Special notes:
Yes
NSF count:
Reinstate owner:
No
.... .. . . . . ... ....... ...
. . ..... ............ . . . ... ........... . ... . .. ....... .. .... .. ....... . . .... .
yAccount Activity
rent balance:
15,027.09
Deferred amount:
9100
Amount due:
15,027.09
Pending
0.00
�!f�//',Delinquent amount:
14,938.05
Last notice:
Cutoff: date:
4/23/24
Cycle/ratite;
01 03
Deposit:
Yes
Payment plan,:
.............
No
i ce address
928 FERNALD ST.
EDGEWATER,, FL 32132
Initiation date:
1/01/1999
Account status:
ACTIVE
customer type:
OW OWNER
Service Rate
Group Status
Meter
RC Ew/R
/I ACTIVE
g, RF EW/R
/I ACTIVE
191 ST EW/R
/I ACTIVE
SW Ew/R
/I ACTIVE
WA EW/R
. . ... . ...................... . .... ... .......
/I ACTIVE
. ...... .... .
64845248
. .. .. -
... . .. .... ......... ... ... . . ...........
Number Request
Status Type
Svc Seq
y/f 116805 7/24/2018 CO Om
WA 000
,1053064 7/26/2011 CO LP
WA 000
.. .. . .. . . ... . .....
Service Address Map
s
T
N �o
S
014
t1•9� ,err
r
O
t g E
Accounts receivables Credit histo data WA WATER l' Deposits Pending transactions I Recent activity Mi Information l
option
Tm Type
Type
Trn Date
Description
Bili Date
Due Date
Amount
Runnin!
•
BL
Bill
4/11/24
CYCLE BILL
4/14124
5/06/24
89.04
1S,027.0
._
_.
20
Adj
4/04/24
20 Day Penalty
3/14/24
4.4
14,938.0
_ .
BL
Bill
3/12/24
CYCLE BILL
3/14/24
4/03/24
89.04
14,933.6
..
20
Adj
3/06/24
20 Day Penalty
2/14/24
4.45
14,8443
BL
Bill
2/12/24
CYCLE BILL
2/14/24
3/OS/24
89.0,4
14,840.1
— --v—
20
Adj
2/06/24
20 Day Penalty
1/14%24
4.45
14,7510
I
BL
Bill
1/11/24
CYCLE BILL
1/14/24
2/05/24
89.04
14,746.6
.�'
20
Adj
1/04/24
20 Day Penalty
12/14/23
4.45
14,657S
•
BL
Bill
12/12/23
CYCLE BILL
12/140
1/03/24
89.04
14,653.1:
_.T •
20
Adj
12/05/23
20 Day Penalty
11/14/23
4.4�
14,564.0
— —^`
BL
Bill
11/10/23
CYCLE BILL
11/14/23
12/04/23
89.04
14,559.6
20
Adj
11/06/23
20 Day Penalty
10/14/23
4.31
14,470.6
i .
BL
Bill
10/12/23
CYCLE BILL
10/14/23
11/03/23
86.15
14,466.1
_ Jy
20
Adj
10/05/23
20 Day Penalty
9/14/23
4.1
14,380.1.
_- - • !
BL
Bill
9/12%23
CYCLE BILL
9/14/23
10/04/23
83.53
14,375.9
M !C