113 Ash Street - Rakes, Meredith - 06-14-2024 - $379.926/14/2024 8:31:50 AM Instrument #2024115780 #1 Book:8569 Page:3546 Laura E. Roth, Volusia County Clerk of Court
Prepared by: Bonnie 7lotnik, City Clcrk
City of Edgewater
104 N. Riverside Drive
Edgewater, FL 32132
UTILITIES LIEN
This Utilities Lien is Fled 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 ill Volusia County, Florida:
Property location: 11.33 ASH ST, EDGEWATER, FL 32141 (59175-14434)
Customer name: RAKES, MEREDITH
Parcel ID No. 8538-12-00-0400
Legal description: LOT 40 RIVER PARK MOBILE HOME COLONY SEC I
MB 28 PG 4 PER OR 3983 PGS 2382-2388 INC PER OR 7202 PG 0520 PER
OR 7202 PG 0519 PER OR 7628 PG 1360 PER OR 8327 PG 0739
Property owner: RAKES, MEREDITH
The City hereby claims a lien in the amount of THREE HUNDRED SEVENTY-NINE and 92/100 dollars
(5379.92), 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 30th clay of May, 2024,
WITNESSES:
Printed Name: I '
Address: 104 N. Ri erside br., Edgewater, FL 32132
&, C-4- -6-( A - i , r,/
Printed Name: CLIS'411u,�l
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 mc, an oflicerduly 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.
WI'T'NESS my hand and official seal in the County and State last aforementioned this 30th day of May, 2024.
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Volusia County Property Appraiser
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:
4063366
853812000400
18-35-38
12-00-0400
RAKES MEREDITH - FS - Fee Simple - 100%
113 ASH ST
EDGEWATER FL 32141
113 ASH ST, EDGEWATER 32141
0200 - MOBILE HOME
600 -UNINCORPORATED - SOUTHEAST
17.8882
4287
RIVER PARK MOBILE HOME COLONY SEC 1
No
hftps://vcpa.vcgov.org/parcel/summary/?altkey=4063366 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 40 RIVER PARK MOBILE HOME COLONY SEC 1 MB 28 PG 4 PER OR 3983 PGS
2382-2388 INC PER OR 7202 PG 0520 PER OR 7202 PG 0519 PER OR 7628 PG 1360
PER OR 8327 PG 0739
https://vcpa.vcgov.org/parcel/summary/?altkey=4063366 Page 2
Account 59175-14434
<;;i.)sL )f ner IrTkwrn�aion
gyCustomer name:
Billing address
Delivery point:
Phone number:
Customer status:
Social security:
Driver's license:
Group number:
Auto Pay payment:
Penalty exempt:
Tax exempt:
RAKES, MEREDITH
346 MEADOWS LN
CANTON, GA 30114
(386) 316-5573
ACTIVE
*****8813
****************23-0
NO AUTO PAY
No
No
Confidential: No
Cash only: No
IDB account:
Special code:
"T-�1.5 ecial notes: Yes
NSF count:
Reinstate owner: No
Info [ rnotic: ri
[JAccount Activity
Current balance: 430.71
i..r!
Deferred amount: 0.00
Amount due: 430.71
Pending: 0.00
��Delinquent amount: 379.92
Last notice:
Cutoff date: 5/21/24
Cycle/route: 03 / 09
Deposit: Yes
Payment plan: No
r::'rvicc: 5 urrrriit�ry
P;Service address: 113 ASH ST. EDGEWATER, FL 32141
Initiation date: 7/02/2019
Account status: ACTIVE
Customer type: OW OWNER
Service Rate Group Status Meter
------- ---------- ------ -----
----------------- ------ -----
SW EW/R /0 ACTIVE
WA EW/R /0 ACTIVE 89150381
Number Request Status Type Svc Seq
------ ---------- ------ ---- --- ---
---------------- ------ ---- --- ---
1 173221 3/26/2024 CO LP WA 000
172109 2/20/2024 CO OF WA 000
,170295 12/20/2023 CO ON WA 000
�- 159522 12/21/2022 CO ON WA 000
@158539 11/22/2022 CO ON WA 000
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Accounts receivables Credit
history data
WA WATER Deposits Pending transactions
Recent activity
Misc Information
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Option
Trn
Type Type
Trn Date
Description
Bill Date
Due Date
Amount
Running
. BL
Bill
5/10/24
CYCLE BILL
5/14/24
6/03/24
50.79
430.71
+ 20
Adj
5/08/24
20 Day Penalty
4/14/24
2.54
379.92
BL
Bill
4/11/24
CYCLE BILL
4/14/24
5/06/24
50.79
377.3✓=
+ 20
Adj
4/04/24
20 Day Penalty
3/14/24
5.57
326.55
+ LP
Adj
3/28/24
Lock/ Pull Meter
35.00
321.02
_.. .
+ RF
Adj
3/21/24
Disconnect Fee
2/14/24
35.00
286.0:
•I BL
Bill
3/12/24
CYCLE BILL
3/14/24
4/03/24
111.41
251.02
20
Adj
3/06/24
20 Day Penalty
2/14/24
6.6S
139.61
+ IN
Pmt
2/16/24
3RDPTY_CX02152499
188.58-
132.96
• BL
Bill
2/12/24
CYCLE BILL
2/14/24
3/05/24
132.96
321.54
20
Adj
2/06/24
20 Day Penalty
1/14/24
8.98
188.58
• BL
Bill
1/11/24
CYCLE BILL
1/14/24
2/05/24
179.60
179.60
. IN
Pmt
1/08/24
3RDPTY_CX 01062499
209.21-
0.00
+ 20
Adj
1/04/24
20 Day Penalty
12/14/23
8.30
209.21
j RF
Adj
12/21/23
Disconnect Fee
11/14/23
35.00
200.91
2 4 5I
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