1019 Beulah Drive - CGB Homes Corp - 07-22-2024 - $264.837/22/2024 3:47:02 PM Instrument #2024142425 #1 Book:8585 Page:3502 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: 1019 BEULAH DR, EDGEWATER, FL 32132 (65651-335)
Customer name: CGB HOMES CORP
Parcel ID No. 7432-06-00-2590
Legal description: LOT 259 & N 112 OF LOT 260 EDGEWATER ACRES NO
5 MB 23 PG 162 PER OR 4329 PG 0225 PER OR 7089 PG 3772 PER OR 7284
PG 2492 PER OR 8001 PG 2103
Property owner: CGB HOMES CORP
The City hereby claims a lien in the amount of TWO HUNDRED SIXTY-FOUR and 83/100 dollars (5264.83),
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:
(::�L' , '-V
Printed Name:
Address: 104 N. Riverside Dr., Edgewater, FL 32132
n
t
Printed Name: C/Vlr rjP ur r�
Address: 104 N.iverside Dr Edge% ter�FL 32132
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
oLw� ,4 '9
Glenn A. Irby, City Manager
1 HEREBY CERTIFY that on this day, before me, an officer duty 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 Oonline notarization.
WITNESS my hand and official seal in the County and State last aforementioned this 171h day of July, 2024.
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Volusia County Property Appraiser
A0 0 123 W. Indiana Ave., Rm. 102
so ��
LARRY BARTLETT, JD, CFA Deland, FL. 32720
WEVALUFVQLVSIA
Phone: (386) 736-5901 Web: vcpa.vcgov.org
Parcel Summary
Alternate Key:
Parcel 1l):
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:
3847261
743206002590
17-34-32
06 - 00 - 2590
CGB HOMES CORP - FS - Fee Simple - 100%
9465 SE 154TH ST
SUMMERFIELD FL 34491
1019 BEULAH DR, EDGEWATER 32132
0000 - VACANT RES
604-EDGEWATER
18.8506
4100
EDGEWATER ACRES RESUB UNIT 5
No
https.,//vcpa.vcgov.orgi/parcel/summary/?altkey=3847261 Page 1
NOTE: This property description may be a condensedlabbreviated version of the original descripfian as recarded on deeds or o0iur legal
Instruments in the public records of the Volusia County Clerk of Court It may not Gnclude the Public Land Survey System's Section,
Township, Range informaVon or the county in which the property is located, It o:s intended to represent the land boundary only and does not
include easempnis or other interests of record. This description should not be used for purposes of conveyinqi property title. The Property
Appnausor assurnes no responsibdity for the consequences of inappropriate uses or interpretations of the 1proporty descriptions found on thus.
site.
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https:/Ivcpa.vcgov.org/parcel/summary/?altkey=3847261 Page 2
Accy )unt 001-335
,ji,customer name: CGB HOMES CORP
Billing address: 9465 SE 154TH ST
SUMMERFIELD, FL 34491
Delivery point;
Phone number: (347) 880-3762
Customer status: ACTIVE
Social security:
Driver's license:
Group number;
Auto Pay payment: NO AUTO PAY
Penalty exempt: No
Tax exempt: No
1-1111-11111111-11-111 . ........ . ...... . ...... ........ . .
1111111JKAm
gpl,
Confidential:
No
Cash only;
No
IDB account:
Special code:
F f),Special notes:
Yes
NSF count:
Reinstate owner:
No
....... . ... ....
. .........
Account Activity
&(,,'Current balance;
539.04
Deferred amount:
0.00
Amount due:
539.94
Pending:
0-00
,)'"Delinquent amount;
539.04
Last notice:
Cutoff date:
6/06/24
Cycle/route:
04 05
Deposit;
No
Payment plan:
No
..... .........
$Service address:
1019 BEULAH DR.
EDGEWATER, FL 32132
Initiation date:
4/01/2022
Account status:
ACTIVE
Customer type:
OW OWNER
Service Rate Group Status
Meter
ST EW/R /I
ACTIVE
WA EW/R /I
....... ....
ACTIVE
93524224
......... .... . ..... . ..... . . ........... . .
...... ......
Number Request
Status Type
Svc Seq
fS/��170984 1/09/2024
CO LP
WA 000
16 8 3 5 5 10/10/2023
CA LP
WA 000
151392 4/01/2022
... . ... .
CO NC
WA 000
...... ... . .... .. ..... . .....
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Misc lnfr„,rra"b4~wlxd, n
G
Option
Trn Type
Type
Trn Date
Description
Bill Date
Due Date
Amount
Running
BL
Bill
12/26/23
CYCLE BILL
12/28/23
1/17/24
27.12
265.OF
20
Adjl
12/19/23
20 Day Penalty
11%28/23
US
237.9E
BL
BIII
11/2.7/23
CYCLE BILL
11/28/23
12/18/23
29.00
236.71
20
Adj
11/20/23
20 Day Penalky
10/28/23
1.24
211.71
BL
Bill
10/26/23
CYCLE BILL
10/28/23
11/17/23
24.87
210.47
20
Adj
10/19/23
20 Day Penalty
9,/28/23
1,19
185,60
PF
Adj
10/05/23
Disconnect Fee
8/28/23
3`»1.00
184.41
BL
Biii
9/26/23
CYCLE BILL
9/28/23
10/18/23
2°3.72
149.41
20
Adj
9/19/23
20 Day Penalty
8/28/23
5.99
125.69
.
BL
Bill
8/24/23
CYCLE BILL
8/28/23
9/18/23
1119.70
119.70