2039 Guava Drive - Ruud TR, Richard or Arlene - 06-14-2024 - $520.316/14/2024 8:31:50 AM Instrument #2024115773 #1 Book:8569 Page:3539 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: 2039 GUAVA DR, EDGEWATER, FL 32141 (20771-15698)
Customer name: RUUD TRUST, RICHARD OR ARLENE
Parcel ID No. 8402-01-06-6270
Legal description: N 1/2 LOT 6627 & ALL LOTS 6628 & 6629 BLK 214
FLORIDA SHORES NO 7 MB 23 PGS 117-118 INC PER OR 5207 PG 0861
PER OR 5586 PG 1 162 PER OR 5901 PG 4050 PER OR 7008 PG 1097 PER
OR 7008 PG I t20
Property owner: RUUD TR, RICHARD A OR ARLENE
The City hereby claims a lien in the amount of FIVE HUNDRED TWENTY and 31/100 dollars ($520.31), plus
interest in the amount ol'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 30th day of May, 2024.
/WITNESSES:
Printed Name: Y V I oo l;4 ti n t;
Address: 104 N. Ri ersider)�ewater, �L 32132
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
1 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 Count d State last aforementioned this 30th day of May, 2024.
l
NotAry Public Signature
(Seal/5tatrip) �. `a".ri.;. fAC1'dIQ1AETUUPM
C' ' Commission HH 142679
i_ P' Tis Jule 15, 2025
it �'''„`'r:'"Gnn;'^1Tnru�royFainf^,uroncuBJQ•d"o5-70iR
•....•:.•.:e:w,;;�:x•;:»s..z��+s.,•.a�.—..,•-rrass�x+r�+c,�e�e..yecr.
.'6��1' Volusia County Property Appraiser
00 an ]#* VOLUSIA COUNTY PROPERTY APPRAISER 123 W. Indiana Ave., Rm. 102
LARRY BARTLETT, JD, CFA Deland, FL. 32720
. ..... ...... ........ . WE VALUE VOLUSIA
Phone: (386) 736-5901 Web: vcpa.vcgov.org
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:
5119831
840201066270
18-34-02
01 -06-6270
RUUD RICHARD A TR - TR - Trust - 100%
RUUD ARLENE A TR - TR - Trust - 100%
PO BOX 1174
EDGEWATER FL 32132
2039 GUAVA DR, EDGEWATER 32141
0800 - MFR <10 UNITS
604-EDGEWATER
18.8506
4707
No
hftps://vcpa.vcgov.org/parcel/summary/?altkey=5119831 Page 1
Property Description
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 Volusia 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 Property
Appraiser assumes no responsibility for the consequences of inappropriate uses or interpretations of the property descriptions found on this
site.
N 1/2 LOT 6627 & ALL LOTS 6628 & 6629 BLK 214 FLORIDA SHORES NO 7 MB 23 PGS
117-118 INC PER OR 5207 PG 0861 PER OR 5586 PG 1162 PER OR 5901 PG 4050 PER
OR 7008 PG 1097 PER OR 7008 PG 1120
https://vcpa.vcgov.org/parcel/summary/?altkey=5119831 Page 2
Account 20771-15698
C:us torr,�.r hforrrv,)L.icm
([Customer name: RUUD TRUST, RICHARD OR ARLENE
Billing address: C/O TENANT
2039 GUAVA DR A
EDGEWATER, FL 32141
Delivery point:
Phone number:
(386) 424-0676
Customer status:
ACTIVE
Social security:
---------- ------
4/09/2024 CO
Driver's license:
--- ---
WA 000
Group number:
1/05/2024 CO
Auto Pay payment:
NO AUTO PAY
Penalty exempt:
No
Tax exempt:
No
Confidential: No
Cash only: No
IDB account:
Special code:
d�//jSpecial notes: Yes
NSF count: 5
Reinstate owner: No
cusu)rr1el r Ac(x)t.lr'il:. )r'1f0 rn1;]fa011
�' Account Activity
��Current balance: 520.31
Deferred amount: 0.00
Amount due: 520.31
Pending: 0.00
Delinquent amount: 520.31
Last notice:
Cutoff date: 6/04/24
Cycle/route: 04 / 07
Deposit: No
Payment plan: No
Sc?rVICQ Sur iri" ary
j[Di,service address: 2039 GUAVA DR A. EDGEWATER, FL 32141
Initiation date: 1/13/2017
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
laG WA EW/R /I ACTIVE 86962932
Number
------
Request Status
---------- ------
Type
----
Svc Seq
--- ---
------
lj'�,�1173685
---------- ------
4/09/2024 CO
----
LP
--- ---
WA 000
170896
1/05/2024 CO
ON
WA 000
X169144
11/08/2023 CO
ON
WA 000
'r'
tnriirrnl Or u'
FaG?
7
Accounts receivables Credit history data
WA WATER Deposits Pending transactions
Recent activity
Misc Information
Option Trn Type
Type
Tm Date
Description
Bill Date
Due Date
Amount
Runnin!
BL
Bill
4/25/24
CYCLE BILL
4/28/24
5/20/24
111.62
520.31
20
Adj
4/19/24
20 Day Penalty
3/28/24
8.20
408.6!
LP
Adj
4/09/24
Lock/ Pull Meter
35.00
400.4!
RF
Adj
4/04/24
Disconnect Fee
2/28/24
35.00
365A5
BL
Bill
3/26/24
CYCLE BILL
3/28/24
4/17/24
163.94
330.45
20
Adj
3/20/24
20 Day Penalty
2/28/24
7.93
166.55
IN
Pmt
3/04/24
3RDPTY-CX 03022499
186.29-
158.62
BL
Bill
2/26/24
CYCLE BILL
2/28/24
3/19/24
158.62
344.91
20
Adj
2/21/24
20 Day Penalty
1/28/24
8.87
186.29
IN
Pmt
2/01/24
3RDPTY-CX 01312499
360.78-
177.42
BL
Bill
1/25/24
CYCLE BILL
1/28/24
2/20/24
177.42
538.20
20
Ad
1/18/24
20 Day Penalty
12/28/23
17.18
360.7E
IN
Pmt
1/08/24
3PDPTY-CX 01042498
175.10-
343.6[
RF
Adj
1/04/24
Disconnect Fee
11/28/23
35.00
518.70
BL
Bill
12/26/23
CYCLE BILL
12/28/23
1/17/24
343.60
483.7(
41 1211,311, - 3 , 4 " 51
" ,0 M - - I