105 New Hampshire Street - Zammit Family Revocable Trust or Brannon, Jeanne M Zammit - 07-22-2024 - $363.447/22/2024 3:47:02 PM Instrument #2024142429 #1 Book:8585 Page:3506 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: 105 NEW HAMPSHIRE ST, EDGEWATER, FL 32132
(36513-804)
Customer name: ZAMMIT FAMILY REVOCABLE TRUST OR BRANNON,
JEANNE M ZAMMIT
Parcel ID No. 7433-12-00-0310
Legal description: LOT 31 EXC N 61.5 FT FORSTER RESUB HAWKS PARK
MB 8 PG 56 PER OR 3768 PG 1456 PER OR 5753 PG 1853 PER OR 5873 PG
3187 PER OR 6911 PG 2795 PER OR 8311 PG 3633
Property owner: Z1MM[T, PATRICK J TR, ZAMMIT FAMILY REV TRUST,
BRANNON, JEANNE MARIE ZAMMIT TR
The City hereby claims a lien in the amount of THREE HUNDRED SIXTY-THREE and 44/100 dollars ($363.44),
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: CITY OF EDGEWATER, FLORIDA
'A �- —LI
/^?�� Glenn A. Irby, City Manager
Printed Name: (,. SLj�S�g
Address: 104 N. Riverside Dr., Edgewater, FL 32132
Printed Name: 1 'A' Q ti
Address: 104 N. PJversidi Dr., Edgewater, FL 32132
STATE OF FLORIDA
COUNTY OF VOLUSIA
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.1rby. 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 County and State last aforementioned this 17th day of July, 2024.
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Volusia Coiunty Property Apipraiser
an
.'4�8460 ' VOLUSIA COUNTY Pnopmry APPRAISER 123 W. Indiana Ave., Rm. 102
LARRY BART'LE'TT, JD, CFA DeLand,FL.32720i
WE VALUE VGLUSIAi
Phone- (386) 736-59,01 Web: vcpa.vc,gov.org
Parcel Summary
Alternate Key:
3852001
Parcel ID:
743312000310
Township -Range -Section:
17-34-33
Subdivision -Block -Lot:
12-00-0310
Owner(s):
ZIMMIT PATRICK J TR - TR - Trust - 100%
ZAMMIT FAMILY REV TRUST - TR - Trust - 100%
ZAM M IT FAM I LY REV TRUST - TR - Trust - 100%
BRANNON JEANNE MARIE ZAMMIT TR - TR - Trust - 100%
Mailing Address On File:
720'VW ROSWELL ST
ROGERS AK 72756
Physical Address:
105 NEW HAMPSHIRE ST, EDGEWATER 32132
Property Use:
1200 - STORE/OFF/RES
Tax District:
604-EDGEWATER
2023 Final Millage Rate:
18.8506
Neighborhood:
7465
Subdivision Name:
FORSTER HAWKS PARK RESUB
Homestead Property:
No
hftps://vcpa.vcgov.org/parcel/summary/?altkey=3,852001 Page 1
NOTE: This property description may be a condensed/abbreviated version of the original description as recorded oil deeds or other legal
instruments in the public records of the Volusia County Clork of Court. It may not include the Public Land Survey System's Secfion,
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 inlerprelations of the property descriptions found on this
site.
LOT 31 EXC N 61.5 FT FORSTER RESUB HAWKS PARK MB 8 PGi 56 PER OR 3768 PG
1456 PER OR 5753 PG 1853 PER OR 5873 PG 3187 PER OR 6911 PG 2795 PER OR
8311 PG 3633
https://vcpa.vcgov.org/parcei/summary/?altkey=3852001 Page 2
Account 36513 8('�4
[�Custcmer name: ZAMIT FAMILY REVOCABLE TRUST
Billing address: BRANNON JEANNE M ZAMMIT
3720 W ROSWELL ST
ROGERS, AR 72.756
Delivery point:
Phone number:
(386) 801-4218
Customer status:
ACTIVE
Social security:
Driver's license::
rarwarravw+ *51,
Group number:
Auto Pay payment;
NO AUTO PAY
Penalty exempt;
No
Tax exempt:
No
. . .............. . . ..... . .... . . . ........
. .. ........
Confidential:
No
Cash only:
No
IDB account, -
Special code:
P@j,Special notes: Yes
NSF count:
2
Reinstate owner:
No
. ...... .. ...
. ..... ....... . . .........
LVAccount Activity
1126current balance:
2,538.60
Deferred amount:
0.00
Amount due:
2,538.60
Pending:
0100
F,@Delinquent amount:
2,451.59
Last notice:
Cutoff date:
6/20/24
Cycle/route:
03 / 03
Deposit:
No
Payment plan
No
. ... ... ....
11,service address: IOS NEW HAMPSHIRE
ST, EDGEWATER, FL 32132
Initiation date;
9/01/2021
Account status:
ACTIVE
Customer type:
OW OWNER
Service Rate Group Status
Meter
RC EW/C /I
INACTIVE
RE EW/C /I
ACTIVE
ST EW/C /I
ACTIVE
SW EW/C /I
ACTIVE
WA EW/C /I
. . .............
ACTIVE
87179870
.. . .. . .. .... . . .... . . .... .... ........... . .. . ..........
Number Request
Status Type
Svc Seq
R%jl 5 3 2 5 0 5/31/2022
CO LP
WA 000
ffl146493 10/26/2021
CO LP
WA 000
6�1145531 9/28/2021
Co LP
WA 000
J„
7
A4cc,iIunts receivables Credit h
irtoiy dwa
"W AA WAER Deposits Prandk0ig
.mV"tl_roatl„"tVons
1140..c-nLc9cd%I ty
Misc i U'iforC'4"Bation
.
�f
Option Trn Type
Type
Trn Date
Description
Bill Data
Due Date
Amount
Running
BL.
Bill
6/12/24
CYCLE BILL
04/24
7/05/2+
67.01
2,538.6
20
Adj,
6/05/24
20 Day Penalty
5/14/24
4.35.9
2;451.55
BL
Bill
5/10/24
CYCLE BILL
5/14/24
6/03/24
67.01
2;447.2
20
Adj
5/08/24
20 Clay Penalty
4/14/24
4.35
2,360.2
BL
Bill
4/11/24
CYCLE BILL
4/14/24
5/06/24
87.01
2,355.8;
20
Adj
4/04/24
20 Clay penalty
3/14/24
4.3S
2,268.8
BL
Bill
3/12/24
CYCLE BULL
3/14/24
4/03/24
87.01
2,264.5
20
Adj
3/06/24
20 Clay Penalty
2/14/24
4.35
2177.51
BL
Bill
2/12/24
CYCLE BILL
2/14/24
3/05/24
87.01
2,173.16
20
Adj
2/06/24
217 Day penalty
1/14/24
4.35
2,086.11
BL
Bill
1/11/24
CYCLE BILL
1/14/24
2/05/24
87.01
2,081i,8M
20
Adj
1/04/24
20 Clay Penalty
12/14/23
4.35
1,984,T
BL
Bill
12/12/23
CYCLE BILL
"12./14/23
1/03/244
87.01
1,990.4•
20
Adj
12/05/23
20 Clay penalty
11/14/23
4.35
1,903..47
BL
Bill
11/10/23
CYCLE BILL
11/14/23
12/04/23
87.1')1
1,8=39.08
I a''1 1'1 Liir1 2 3 4
N M