1019 Beulah Drive - CGB Homes Corp - 07-30-2024 - $266.087/30/20241:23:35 PM Instrument #2024147800 #1 Book:8589 Page:106 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 1/2 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-SIX and 08/100 dollars ($266.08), plus
interest in the amount of seven percent (7) % per annum from the date the utility bill was rendered, fling 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 18th day of July, 2024.
WITNESSES:
L'i", "ff, Fd
Printed Name: J/Yk_¢ Jul( Z"d
Address: 104 N. Riverside Dr., Edgewater, FL 32132
t
/1.^1
I
Printed Name: M% vq 1
Address: 104 N. Riverside Dr., Edgewater, it 32132
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
Glenn .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. 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.
WITNESS my hand and official seal in the County and State last aforementioned this 18th day of July, 2024.
FA[+�ti^.JciOtlP1N '�L"N
;Y �� .' C;,:rttniss:'cn Hti 25 lQ7PU'Sk'C' t5,7c Sigl
Volusia County Property Appraiser
Voj�so %Cc�wr,4ryPau c)p,r.RTYAPPA!sER 1123 W. Indiana Ave., Rm. 102
LARRY BARTLETT, JD, CFA Del-and,FL. 32720
-am ... .... ........... WE VALUF VOLUSIA
Phone: (386) 736,-5901 Web: vcpavcgov.org
Parcel Summary
Alternate Key:
Parcel ID:
Towns h 1p -Ra n,ge-Sectio n:
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./Ivcpa,vcgov,org/parcel/summary/?altkey=3847261 Page 1
No"rE: "I "kris property description may be, a version of tie original doscription as recorded ca doods or olher legal
instrurinerils in the public records of lh(,,, Volusia Counly Clerk of Court. It may not 'tlndude [he Public Land SiArvoy Systarn's Sackon,
Townslr�p, Range lnlorrnaflon or ffie county on whic hi the property is Jacaled. It Gs inEended lo represent lire, dawn boundary o0y anci does not
rnC,
r,roStS
indwde easernents or cArier i , aescripfion should rict oca twpd for purposes of convoymg properly tifle, The Propedy
Appraiguar assumes no rcsponsibifity for the consequences or inappropriate, uses or interproiations of the property doscripfions fOLInd on this
silo'
https:/Ivcpa.vcgov.org/parcel/summary/?altkey=3847261 Page 2
Ac,ccunt 05651 13,
[]Customer name: CGB HOMES CORP
Billing address: 9465 SE 154TI-I 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
. . ....... .......
. . ........ ... . ......
Confidential:
No
Cash only:
No
IDB account;
Special code:
f�,'�,J,Special notes:
Yes
NSF count:
Reinstate owner:
No
[';Account Activity
��,,�J',,j�jCurrent balance:
564.04
Deferred amount:
oleo
Amount due:
564.04
Pending:
0.00
,joelinquent amount:
539.04
Last notice:
Cutoff date:
7/09/24
Cycle/route:
04 / 05
Deposit:
No
Payment plan:
No
. ......... . ............. .. ..... . . . ..... ... . .... ..
,J),service address:
1019 BEULAH DR.
EDGEWATER, FL 321.32.
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 T ype
Svc Seq
g170984 1/09,/2024
Co LP
WA 000
1683'55 10/10/2023
CA LP
WA Bee
Tfi151.392 4/01/2022
Co NC
WA 000
....... ... .... . . . ........
Accounts rt,ccIvallAes Cniit Iflstm,,�� da ta VVAVWJ'ER Dcpmts Pronding tians,,,�VJons Recent a',JMy Al sc ln,twmwlon
Option Trn Type
Type
Trn Date
Description
Bill Date
Due Date
Amount
Runnin-
EIL
Bill
6/26/24
CYCLE BILL
6J28/24
7/18/24
25.00
564.0,
20
Adj
6/19/24
20 Day Penalty
5/28/24
1.25
539.0�
RE
Adj
6/06/24
Disconnect Fee
4/29/24
35,00
537,79
BL
Bill
5/24/24
CYCLE BILL
5/28/24
6/17/24
25.00
5023�
20
Adj
5/22/24
20 Day Penalty
4/29/24
1,25
477,75
BL
Bill
4/26/24
CYCLE BILL
4/29124
5/20/24
25.00
476.52
20
Adj
4/19/24
20 Day Penalty
3/28/24
1.25
451.54
8L
Bill
3/26/24
CYC LIE BILL
3/28/24
4/17/24
25.00
450.20
20
Adj
3/20/24
20 Day Penalty
2J28/24
US
425,2c
BL
Bill
2/26/24
CYCLE BILL
2/28/24
3/19/24
25.00
424.0
20
Adj
2/21/24
20 Day Penalty
1/28/24
1.31
399.02
RF
Adj
2/06/24
Disconnect Fee
12/28/23
35D0
3973;
BL
Bill
1/25/24
CYCLE BILL
1/28/24
2/20/2.4
2629
362.72
20
Adj
1/18/24
20 Day Penalty
12/28/23
1.36
336.4�
LP
Adj
1/09/24
Lock/ Pull Meter
35D0
335.0E
All 2