1419 Syles Drive - Hutson, Cynthia or Raymond - 07-22-2024 - $419.347/22/2024 3:47:02 PM Instrument #2024142424 #1 Book:8585 Page:3501 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: 1419 SYLES DR, NEW SMYRNA BEACH 32168 (69629-
24952)
Customer name: HUTSON, CYNTHIA OR RAYMOND
Parcel ID No. 7453-01-00-1470
Legal description: 53-17-33 LOT 147 OAK LEAF PRESERVE PHASE 2 MB
63 PGS 135-138 INC PER OR 8278 PG 3968 PER OR 8498 PG 0947
Property owner: HUTSON, CYNTHIA ANN OR RAYMOND WILSON JR
The City hereby claims a lien in the amount of FOUR HUNDRED NINETEEN and 34/100 dollars (5419.34), 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 17th day of July, 2024.
WITNESSES:
Printed Name: 'e'jig "ri
Address: 104 N. Riverside Dr., Edgewater, FL 32132
V
t
Printed Name: K V t t; ► I., C1 t-,
Address: 104 N. Riverside! Dr., Edgewater,FL 32132
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
6At4l 41 �=&
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. lrby. 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 Oonline notarization.
WITNESS my hand and official seal in tate County and State last aforementioned this 17th day of July, 2024.
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No ary Public Sig' ature
(Seal/Stam }
Vo,lusia County Property Appraiser
V�) ...... Couray PROPERTY Amwivt 123 W. Indiana Ave., Rm. 102
LARRY BARTLETT, A), CFA DeLandFL. 32720
. . ...... WF VALU¢w VCLUSIA
Phone: (386) 736-5901 Web: vcpa.vcgov.org
Parcel Summary
Alternate Key:
8018264
Parcel ID:
745301001470
Township -Range -Section:
17-34-53
Subdivision -Block -Lot:
01-00-1470
. ..... ... . . ...... . . .......... . .. . ...... .....
........... .. . . . . .......
Parcel Summary
Alternate Key:
8018264
Parcel ID:
745301001470
Township -Range -Section:
17-34-53
Subdivision -Block -Lot:
01-00-1470
Owner(s):
HUTSON CYNTHIA ANN - TE - Tenancy in the Entirety - 100%
HUTSON RAYMOND WILSON JR - TE - Tenancy in the Entirety - 10
Mailing Address OC n File:
1419 SYLES DR
NEW SMYRNA BEACH FL 32168 9371
Physical Address:
1,419 SYLES DR, NEW SMYRNA BEACH 32168
Property Use:
0100 - SINGLE FAMILY
Tax District:
604-EDGEWATER
2023 Final Millage Rate:
18.8506
Neighborhood:
4079
Subdivision Name:
OAK LEAF PRESERVE PHASE 2
Homestead Property:
No
https://vcpa.vcgov.org/parcel/summary/?altkey=8018264 Page 1
Property Description
NOTE: This property description may be a condensedlabbreviatpci version of the original description as recorded on docids or other legal
instruments in the public records of the Vollusia County Clark of Courl. It may not irictudo the Public Land Survey Systern's Section,
Township, Range infomiation or the county in which the property is located. It hs intended to represent the land boundary,orly and docs 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 inappropnale uses or interprPlations of the property descriptions found on this
site.
ir
mmens Mimi be,
https:/Ivcpa.vcgolv.org/parcel/summar,v/?altkey=8018264 Page 2
,V � oun� 69629-2491,2
[�J,Customer name: HUTSON, CYNTHIA OR RAYMOND
Billing address: 2303 CULLUM RD
BEL AIR, MD 21015
Delivery point:
Phone number:
(443) 417-5308
Customer status:
ACTIVE
Social security:
*..**5098
Driver's license;
MD
Group number:
Auto Pay payment:
NO AUTO PAY
Penalty exempt:
No
Tax exempt:
No
. ........
Confidential!
No
Cash only:
No
JE-notification
Active
IDB account:
Special code:
P!�)//�,Special notes
Yes
NSF count:
Reinstate owner:
No
. . ....... . ... ....... ......... . .. ........ ..
['j,Account Activity
1�)'��'J,Current balance;
41934
Deferred amount:
0.00
Amount due:
419.34
Pending:
35,00-
& , !,,Delin,quent amount:
419.34
Last notice:
Cutoff date:
7/04/24
Cycle/route:
04 23
Deposit:
No
Payment plan:
. . . ..... .. . . . . . .
No
.... . ....... .
... ... .... ... . .........
F,"JService address:
1419 SYLES DR.
NEW SMYRNA BEACH, FL 32168
Initiation date:
12/15/2023
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
fl SW EW/R /I
ACTIVE
WA Ew/R /I
ACTIVE
93584053
. ........ .. ............
Number Request
Status Type
Svc Seq
E/V2,170273 12/29/2023
PC DG
RF 000
�Y,@1748e3 5/13/2024
F
Co LP
WA 000
170245 12/15/2023
CO IR
WA 000
WH MYU00 "I
Type
Glencoe
Description
S", Nevv
Srnynia Speedwa[y
6/19/24
20 Day Penalty
w PF
Adj
6/06/24
L -11
SMPOJIM
L� N It I ri
Bill
5/24/24
'17(14 Aveme
NU S1 WOOD
Adj
GOMM,$ PARK"'111,
, 2211�
f5p-
[3eachfronf
I
Adj
AMI Cdtd 14.9^
P
RE
Adj
5/07/24
Disconnect Fee
EC
Bill
4/25/24
Edgewater Vo5qu(to
20
Adj
4/19/24
Lagoort
EC
Bill
3/26/24
Aquaric
LB
Prnt
3/19/24
EDGETAD 03182499
Yd l4�i6, 00S
Bill
COPM BUACA'i
CYCLE BILL
PAN W"
Pmt
2/20/2.4
EDGETAD 02162499
. . .... ....... ..... . . ....
.. ...........
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Accounts raceivables Cmdt NSLary dlato
WAWAIEP
Pend�nq vancoons
Pcconl� acdv�ty Misc lrifciprnation
Option Trn Type
Type
Trn Date
Description
20
Adj
6/19/24
20 Day Penalty
w PF
Adj
6/06/24
Disconnect Fee
w EC
Bill
5/24/24
E CYC BILL
20
Adj
5/22/24
20 Day Penalty
LP
Adj
5/16/24
Lock/ Pull Meter
RE
Adj
5/07/24
Disconnect Fee
EC
Bill
4/25/24
E CYC BILL
20
Adj
4/19/24
20 Day Penalty
EC
Bill
3/26/24
E CYC BILL
LB
Prnt
3/19/24
EDGETAD 03182499
BL
Bill
2/26/24
CYCLE BILL
LB
Pmt
2/20/2.4
EDGETAD 02162499
BL
Bill
1/25124
CYCLE BILL
0C
Pmt
12/19/23
EDGEBLP 12182304
Bill Date
Due Date
Amount
Runn,in,
S/28/24
6,20
419.34
4/28/24
35.00
413.14
5/28/24
6/17/24
89,04
378.14
4/28/24
4.63
28910
35,00
284,4`
3/28/24
35,00
249.47,
4/28/74
5/20/24
92,55
214.47
3/28/24
5.81
121.92
3/26/24
4/17/24
116.11
116.11
136.39-
0.00
2/28/24
3/19/24
136.39
136.39
113,88-
0,00
1/78/24
2/2.0/2.4
148.88
113,88
3S.00-
35.00