1855 Coco Palm Drive - Rondon-Abreu, Carlos J - 04-29-2024 - $393.664/29/2024 9:39:05 AM Instrument #2024082176 #1 Book:8549 Page:1863 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. The City of Edgewater ("Lienor") furnished utilities services to the following described real
property located in Volusia County, Florida:
Property location: 1855 COCO PALM DR, EDGEWATER, FL 32141 (22211 -
2739)
22211-
2739)
Customer name: RON DON -A BREU, CARLOS J
Parcel ID No. 8402-01-00-0730
Legal description: LOTS 73 & 74 BLK 3 FLORIDA SHORES NO I MB 23 PG
57 PER OR 2646 PG 1480 PER OR 5367 PGS 2039-2040 PER OR 71 1 1 PG
1110
Property owner: ABREU-RONDON, CARLOS J OR ABREU, CAROLINA
The City hereby claims a lien in the amount of THREE HUNDRED NINETY-THREE and 66/100 dollars
($393.66), 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:10
j c'
Address: 104 N. Riderside &., Edgewater, F032132
Printed N ame: `'-^''' �u.(7-" `� 01
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 Oonline notarization.
WITNESS my hand and official seal in the County and State last aforementioned this 22nd day of April,
2024.
lilIONQUE TOUPIN _ L
coalmisalcr n HH i'?679 Nota y Public
:.d..'•1. L.�`.Il.i:5J 3ur�e �'.1. L:j4�/
(Seal/Stamp)
Volusia County Property Appraiser
0 0100"� 123 W. Indiana Ave., Rm. 102
LARRY BARTLETT, JD, CFA DeLand,FL.32720
WE VALUL VOLUSIA
Phone: (386) 736-5901 Web: vcpa.vcgov.org
Parcel Summary
Alternate Key:
3905687
Parcel ID:
840201000730
Township -Range -Section:
18-34-02
Subdivision -Block -Lot:
01-00-0730
Owner(s):
ABREU-RONDON CARLOS J - TE - Tenancy in the Entirety - 100%
ABREU CAROLINA - TE - Tenancy in the Entirety - 100%
Mailing Address On File:
70 SECOND HOUSE RD
MONTAUK NY 11954
Physical Address:
1855 COCO PALM DR, EDGEWATER 32141
Property Use:
0100 - SINGLE FAMILY
Tax District:
604-EDGEWATER
2023 Final Millage Rate:
18.8506
Neighborhood:
4742
Subdivision Name:
FLORIDA SHORES NO 1
Homestead Property:
No
hftps://vcpa.vcgov.org/parceVsummary/?aitkey=3,905687 Page 1
Property Description
NOTE: This property description may be a cordensed/abbravialed version of Hhe originar description as recorded on deeds orother legaf
instruments ini the pubfic records of tho Volusia COU11ty Cterk of Court. It may not include the Public Land SUNF..-Y Systern's Section,
Township, Range inIbrmaflon cir the county in which the property is rocated. it is intended to represent the land boundary only and does not
incIude amsernents or �.)ffier interests of recard. 1'htls doscripboin should nc.q be used for purposes of conveylng property title. The Properly
Appraiser aSSUMes no responsibility for the consequences or inappropriate uses or interpretalrors of the property descriptions foajrja an tIjj5
site.
LOiTS 73 & 74 BLK 3 FLORIDA SHORES NO 1 MB 23 PG 57 PER w* PG 1480 PER
*R 5367 PIGS 2039-2040 PER OR 7111 PIG 1110
https://vcpa.vcgov.org/parcel/summary/?altkey=3905687 Page 2
Acccm� 22211-2731�
F"""]?/Customer name: RONDON-ASREU, CARLOS 3
Billing address: PO BOX 216
MONrAUK, NY 11954
Delivery point:
Phone number:
a
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
E - n ot i f i c a t i o n
Inactive
ID8 account:
Special code:
ffl@Special notes:
Yes
NSF count:
Reinstate owner:
. . ............
No
. . ....... ..
[']ACcount Activity
��J,%/','Current balance:
16,130.40
Deferred amount:
0.00
Amount due!
16,130.40
Pending:
0.00
,�J(�,J,Delinquent amount::
16,03186
Last notice:
Cutoff date:
4/04/24
Cycle/route:
02 1 08
Deposit:
No
Payment plan:
No
. . ...... . . ... .... ........ . . ....... ..... . .
.... .......
iJk;CService address:
1855 COCO PALM DR.
EDGEWATER, FL 32141
Initiation date:
12/04/1987
Account status:
ACTIVE
Customer type:
OW OWNER
Service Rate
Group Status
Meter
RC EW/R
/I', ACTIVE
RF EW/R
/I ACTIVE
RM EW/R
/I ACTIVE
ST EW/R
/I ACTIVE
SW EW/R
/I ACTIVE
WA Ew/R
.. . . .... .
/I ACTIVE
64847293
......... . ... ...... ... .............. . ...... . . ...... .
Number Request
Status Type
Svc Seq,
�fp,�055278 10/26/2011 CO OM
WA 000
1,1jaW'P54965 10/11/2011 CO ON
WA 000
&"SSG 8/19/2010 CO LP WA 009
039727 2/04/2010 CO ON WA 000
039744 2/04/2010 CO ON RM 000
Service Address Map
26F, SN 0
Vv6\%
k
'%
lo
19th St
O
Azalea Dr
Accounts receivables
Credit history data
WA WATER Deposits Pending transactions
Recent activity
iMic Information
Option
Tm Type
Type
Trn Date
Description
Bill Date
Due Date
Amount
Runninl
BL
Bill
3/26/24
CYCLE BILL
3/'28/24
4/17/24
98-54
16,130.41
20
Adj
3/20/24
20 Day Penalty
U28124
4.93
16,031.81
Bl-
Bill
2/26/24
CYCLE BILL
2128/'24
3119/24
9854
16,026.9
20
Adj
2/21/24
20 Day Penalty
1/28/24
4.9j
15,928 3
•
BL
Bill
V25/24
CYCLE BILL
1P8/24
2/20124
98.54
15,923.4
20
Adj
08/24
20 Day Penalty
12/28/23
4.
15,824.9
BL
Bill
12/26t23
CYCLE BILL
I2/28/23
1/17/24
9854
15,819.9!
20
Adj
12119/23
20 Day Penalty
11/28/23
4.95
15,721.4,1
BIL
Bill
11/27/23
CYCLE BILL
I1128/23
12/18/23
98.54
15,716.5.
20
Adj
11/20123
20 Day Penalty
10t28123
4-85
15,617.91
BL
Bill
10126/23
CYCLE BILL
10t28/23
11A7/23
96.92
15,613.13
20
Adj
10/19t23
20 Day Penalty
9t28123
4.6S
15,51621
BL
Bill
9/26/23
CYCLE BILL
9/28123
10/18/23
93.03
1.551156
; t
20
Adj
9/19/23
20 Day Penalty
8/28/23
4. I5
15,418.S
•
Bl.
Bill
8/24/23
CYCLE BILL
8/28123
9/18123
9343
15,413.81
IN 44 8,2:� 3 4 (S-''
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