402 Sea Gull Court - Betancur, Marcos A - 06-14-2024 - $374.096/14/2024 8:31:50 AM Instrument #2024115776 #1 Book:8569 Page:3542 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. 402 SEA GULL CT, EDGEWATER, FL 32141 (22597-
9638)
Customer name: BETANCUR, MARCOS A
Parcel ID No. 8402-47-03-0140
Lebal description: LOT 14 BLK C PELICAN COVE WEST PHASE I MB 38
PGS 172-173 INC PER OR 4417 PG 3447
Property owner: BETANCUR, MARCOS A
The City hereby claims a lien in the amount of THREE HUNDRED SEVENTY-FOUR and 09/100 dollars
($374.09), plus interest in the amount of seven percent (7%) per annum from the date the utility bill was rendered,
tiling fees, and any other costs incurred by the City.
1N WITNESS WHEREOF, the City of Edgewater, actin; by and through its City Manager, has executed
this instrument this 30th day of May, 2024.
WITNESSES:
Printed Name: ,_.__,�
Address: 104 N. Ri erside D ., Edgewater, F1.132132
C%, , `L� ') , t
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
HEREBY CERTIFY that on this day, before me, an officer duly authorized in the State and County aforesaid
to take acknowledgments, personally appeared Glemi A. Irby, City Manager for the City of Edgewater, who is duly
authorized to execute this document on behalf or 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 Z
physical presence or Oonline notari7,ation.
WITNESS my hand and official seal in the County and State last aforementioned this 30th day of May, 2024.
e - j' A_1 j ? .
iGUPIN
Nckaiy Public Sigc ature
(Seal/Stamp) ,7 liH 14267s
5, 2025
rre9PninIns urance800.2B9-7A19y
.A�No Volusia County Property Appraiser
0000]VOI.USIACOUfITYPROPERLY 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:
4551328
840247030140
18-34-02
47-03-0140
BETANCUR MARCOS A - FS - Fee Simple - 100%
69 ROUTE 34
SOUTH AMBOY NJ 08879
402 SEA GULL CT, EDGEWATER 32141
0100 -SINGLE FAMILY
604-EDGEWATER
18.8506
4722
2re
hftps://vcpa.vcgov.org/parcel/summary/?altkey=4551328 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.
LOT 14 BLK C PELICAN COVE WEST PHASE 1 MB 38 PGS 172-173 INC PER OR 4417
PG 3447
https://vcpa.vcgov.org/parcel/summary/?altkey=4551328 Page 2
Account 22597-9638
010�'1'
`115637
6/04/2018 CO LP WA 000
Customer Infiorrnr-. J(.)n
5/31/2018 CO LP WA 000
,,.§Customer name: BETANCUR, MARCOS A
4/14/2015 CO LP WA 000
Billing address: 69 ROUTE 34
LAURENCE HARBOR, N7 08879
Delivery point:
Phone number: 0
Customer status: ACTIVE
Social security:
Driver's license:
Group number:
Auto Pay payment: NO AUTO PAY
Penalty exempt: No
Tax exempt: No
C(JSt(DFr)Cu AI(J Lb
Confidential: No
Cash only: No
IDB account:
Special code:
,,,�.Special notes: Yes
NSF count: 1
Reinstate owner: No
r r.as,tnrr��rr Acr.:r7uiA 1n 1c7rrr al:ion
[pp,ccount Activity
57Current balance: 7,672.61
Deferred amount: 0.00
Amount due: 7,672.61
Pending: 0.00
,j Delinquent amount: 7,672.61
Last notice:
Cutoff date: 6/04/24
Cycle/route: 04 / 09
Deposit: Yes
Payment plan: No
SrerVic'o `.':,urnrr<<-,ir'y
„Service address: 402 SEA GULL CT. EDGEWATER, FL 32141
Initiation date: 4/11/1989
Account status: ACTIVE
Customer type: OW OWNER
Service Rate Group Status Meter
------- ---------- ------ -----
----------------- ------ -----
g RC EW/R /I ACTIVE
J RF EW/R /I ACTIVE
ST EW/R /I ACTIVE
SW EW/R /I ACTIVE
WA EW/R /I ACTIVE 90732321
P("'fidirm, p cram 5 ;ftrvi e Ofch: li
Number Request Status Type Svc Seq
163152
4/27/2023 CO LP WA 000
`115637
6/04/2018 CO LP WA 000
"f115569
5/31/2018 CO LP WA 000
�� 085471
4/14/2015 CO LP WA 000
670107 8/06/2013
CO ON
WA 000
Service Address Map
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Accounts receivables Credit history data
f WA WATER deposits Pending
transactions [
Recent activity
Mise Information
C!n
Option Trn Type Type
Trn Date
Description
Bill Date
Due Date
Amount
Running
BL
Bill
4/25/24
CYCLE BILL
4/28/24
5/20/24
89.04
7,672.6-
,672.620
20
Adj
4/19/24
20 Day Penalty
3/28/24
4.46
7,583.5'
BL
Bill
3/26/24
CYCLE BILL
3/28/24
4/17/24
89.16
7,579.11
+ 20
Adj
3/20/24
20 Day Penalty
2/28/24
4.45
7,489.9
+ BL
Bill
2/26/24
CYCLE BILL
2/28/24
3/19/24
89.04
7,485.5,
+ 20
Adj
2/21/24
20 Day Penalty
1/28/24
4.45
7,396.4
- BL
Bill
1/25/24
CYCLE BILL
1/28/24
2/20/24
89.04
7,392.0
+ 20
Adj
1/18/24
20 Day Penalty
12/28/23
4.45
7,302.9'
+ BL
Bill
12/26/23
CYCLE BILL
12/28/23
1/17/24
89.04
7,298.5:
- 20
Adj
12/19/23
20 Day Penalty
11/28/23
4.45
7,209.4
+ BL
Bill
11/27/23
CYCLE BILL
11/28/23
12/18/23
89.04
7,205.0:
- 20
Adj
11/20/23
20 Day Penalty
10/28/23
4.38
7,115.99
+ ! BL
Bill
10/26/23
CYCLE BILL
10/28/23
11/17/23
87.50
7,111.61
20
Adj
10/19/23
20 Day Penalty
9/28/23
4.18
7,024.11
BL
Bill
9/26/23
CYCLE BILL
9/28/23
10/18/23
83.65
7,019.9?
111 �� 1 2 ', 3 14
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