105 Virginia Street - Kasper, Kevin or Jennifer - 07-22-2024 - $274.687/22/2024 3.47:02 PM Instrument #2024142432 #1 Book:8585 Page:3509 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 VIRGINIA ST, EDGEWATER, FL 32132 (2677-9043)
Customer name: KASPER, KEVIN OR JENNIIFER
Parcel 1D No. 8402-18-00-0050
Legal description: LOT 5 VIRGINIA HEIGHTS SUB MB 8 PG 300 PER OR
3934 PG 2490 PER OR 6680 PG 4291 PER OR 6682 PG 4716 PER OR 7339
PG 1742 PER OR 7630 PG 2291 PER OR 7670 PG 3274 PER OR 8469 PG
1152
Property owner: KASPER, KEVIN OR JENNIIFER L
The City hereby claims a lien in the amount ofTWO HUNDRED SEVENTY-FOUR and 68//100 dollars ($274.68),
plus interest in the amount of seven percent (7) % per annum from the date the utility bill was rendered, filing fees,
and any other costs incurred by the City.
IN WITNESS WHEREOF, the City of Edgewater, acting by and through its City Manager, has executed
this instrument this 17th day of July, 2024.
WITNESSES:
Printed Name(2(-':' Csu 4 JAj4,"Z
Address: 104 N. Riverside Dr., Edgewater, FL 32132
Printed Name: Y11 01 t t V-� Tr-- c % 22 r\
Address: 104 N. Riverside br., Edgewater, FL 32132
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWAjTER, FLORIDA
Glenn . Irby, City Manager
1 HEREBY CERTIFY that on this day, before me, an officer duly authorized in the State and County aforesaid
to take acknowledgments, personally appeared Glenn A. Irby, City Manager for the City of Edgewater, who is duly
authorized to execute this document on behalf of the City of Edgewater, Florida, and is personally known to me and
who executed the foregoing instrument and acknowledged before me that he executed the same by means of
physical presence or Oonline notarization.
WITNESS my hand and official seal in the County and State last aforementioned this 17th day of July, 2024.
!�;r,,,�K3e.6.at1a6a
VONIQUE TOUPIN
Co. miss.0 Hii 142579% _
Expiras June 15, 2025 1 J 1 i ,t
;.. ' ray,;,d IIva orFaialaurru 00.385.741$ Notary Public Sign ture
(Seal/Stamp)
Volusia County Property Appraiser
VOkSIA Cou,ra7yPftopEr(tyAPIP�*Aa SE4 123 W. Indiana Ave., Rm. 102
LAMY BAR-rLETT,JD, CFA DeLand,FL. 3,2720
WE VALVE VOLU SIA
Phone: (386) 736-5901 Web: vcpa.vcgov.org
Parcel Summary
Alternate Key:
3963873
Parcel 113:
840218000050
Township -Range -Section:
18-34-02
Subdivision -Block -Lot:
18-00-0050
Owner(s):
KASPER KEVIN - TE - Tenancy in the Entirety - 100%
KASPER JENNIFER L - TE - Tenancy in the Entirety - 100%
Mailing Address On File:
105 VIRGINIA ST
EDGEWATER FL 32132 3619
Physical Address:
105 VIRGINIA ST, EDGEWATER 32132
Property Use:
0100 - SINGLE FAMILY
Tax District:
604-EDGEWATER
2023 Final M,illage Rate:
18.8506
Neighborhood:
4256
Subdivision Name:
VIRGINIA HEIGHTS
Homestead Property:
No
https://vcpa.vcgov.org/parcei/summary/?altkey=3963873 Page 1
NOTE: This property descriptton may be a condensed/abbreviated verscon of the original description as recorded on deeds or other legal
instruments in the public records of the VOILISia COLInty Clerk of Court, 4 may not include the Pubk Land Survey System's Sechon,
Township, Flange information or the county in which the property is focated. 11 is intended to represent the land boundary only and does not
include easements or other interests of rw,,ord. This description shoWd riot be used for purposes of convoying property title. The Properly
Appraiser assurnes no responsibility for the consequences of inappropriate uses or interpretations of ffie property descriptions found on this
site.
LOT 5 VIRGINIA HEIGHTS SUB MB 8 P,G 300 PER OR 3934 PG 2490, PER OR 6680 P1
4291 PER OR 6682 PG 4716 PER OR 7339 PG 1742 PER OR 763,0 PG 2291 PER OR
7670 PG 3274 PER OR 8469 PG 1152
https://vepa.vcgov.org/parcei/summary/?antkey=3963873 Page 2
Acro,,�"nt 2677 9043 11111111121
.... .. ..... .......... .. . ...... . - – - — ------- ...... . . ............ . . . . . . .
pstomer, name: KASPER, KEVIN OR JENNIFER
Billing address: 105 VIRGINIA ST
EDGEWATER, FL 32132
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
........ .. . .
A
Confidential:
No
Cash only:
No
IDS account:
Special code:
&15peciai notes:
Yes
NSF count;
I
Reinstate owner:
- — ------
No
. .... .
. ....... ....... ... . — — -----
. .... ... .. ..
L§Account Activity
,current balance:
fl,j
,y
90 .85
Deferred amount:
0.00
Amount due:
905.86
Pending:
0.00
rd,@Delinquent amount:
802.14
Last notice:
Cutoff date:
6/20/24
Cycle/route:
01 / 04
Deposit:
Yes
Payment plan:,
No
. . ........... . ... . ...... . ..... . .. . . ... .... ........ . ..
[]f Service address:
105 VIRGINIA ST.
EDGEWATER, FL 32132
Initiation date:
1/01/1999
Account status;
ACTIVE
Customer type:
OW OWNER
Service Rate Group Status
Meter
II RC EW/R /I
ACTIVE
RF EW/R /I
ACTIVE
ST EW/R /I
ACTIVE
Yrill SW EW/11 /l
ACTIVE
WA EW/R /I
ACTIVE
93661584
.. . ... ......
Number Request
Status Type
Svc Seq
IM175914 6/17/2024
PC LP
WA ODO
f2174370 4/30/2024
CO LP
WA 000
&J17231B 2/2712024
CO LP
WA 000
E2171554 1/30/2024
CO LP
WA 000
M168182 10/06/2023 CO LP WA 000
&67012 9/29/2023 CO LP WA ON
Service Address Map
'0'
"i"t. walls Drillwo0alcir 777
CL o,
"
Packwood Ln
O
Virginia St Virginia St d
Veteran's Mer
IDA
Park Edgewa6
E Indian River Blvd YFl:
Accountsreceivables
Credit history data
Deposits Pending transactions
I WA WATER eposi
Recent activity
Information
option
Trn Type
Type
Trn Date
Description
Bill Date
Due Date
Ar
nount
Runnirp,
BL
Bill
6/12124
CYCLE BILL
6/14/24
7/05/24
103:72
9050
20
Adj
6/05t24
20 Day Penalty
5/14/24
6.84
802.14
BL
Bill
5/10/24
CYCLE BILL
5/14/24
6/03/24
102.34
79521
20
Adj
5/08/24
20 Day Penalty
4/14t24
4.5
692.92
LP
Adj
5/01/24
Lock/ Pull Meter
35.06
688.31
RF
Adj
4t23/24
Disconnect Fee
3/14t24
35.0
6533E
BL
Bill
4M4
CYCLE BILL
4/14t24
5/06/24
90.92
61838
20
Adj
4/04/24
20 Day Penalty
3/14/24
6.21
527.4E
BL
Bill
3/12/24
CYCLE BILL
3/14/24
4/03/24
89.16
521.25
20
Adj
3/06/24
20 Day Penalty
2114/24
432.0S
LP
Adj
2/29/24
Lock I Pull Meter
35.00
425.7E
RF
Adj
2t21/24
Disconnect Fee
1/14/24
3&4�10
390.7!
BL
Bill
2/12/24
CYCLE BILL
2/14/24
3/05/24
91.80
355.75
20
Adj
2/06/24
20 Day Penalty
1/14t24
4.97
263.9E
•
LP
Adj
1/31/24
Lock/ Pull Meter
35.00
258.91
H4 44