3130 Unity Tree Drive - Kremhelmer, D or A Heckert - 07-30-2024 - $315.347130120241:23:35 PM Instrument #2024147801 #1 Book:8589 Page:107 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: 3130 UNITY TREE DR, EDGEWATER, FL 32141 (64085-
8651)
Customer name: D. KREMHELMER OR A. HECKERT
Parcel ID No. 8402-01-14-5510
Legal description: LOTS 14551 TO 14554 BLK 469 FLORIDA SHORES UNIT
25 MB 19 PG 245 PER OR 4984 PG 2845 PER OR 5327 PG 1761 PER OR
6811 PG 4495 PER OR 6812 PGS 2706.2712 INC PER OR 6875 PG 0774 PER
OR 8118 PG 2271
Property owner: KREMHELMER, DANIEL OR HECKERT, AMY
The City hereby claims a lien in the amount of THREE HUNDRED FIFTEEN and 341100 dollars ($315.34), 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 18th day of July, 2024.
WITNESSES:
Clt,,, ,�,6, IV
Printed Name:
Address: 104 N. Riverside Dr., Edgewater, FL 32132
AMA4-01A-e-
PrintedN
Address: 104 N. Riverside D>., Edgewater, FL 32132
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
— ax"�� A,
Glenn A. Irby, City Manager
1 HEREBY CERTIFY that on this day, before me, an ofFicerduly 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 18th day of July, 2024.
"ilI �+ r
Ce,:urtss:c ; �; Hii 1t2r79
E`P! ='s Jc!:21r, 2025
Notab Public Signature/
u aC5.709
(Seal/Stamp)
'Valu is County Property Appraiser
J000lfwnra�XR�" VOLUSIA CCUMN R()Pvm AFPPMM1 123 W. Indiana Ave., Rm. 102
LARRY BARTLETT, JD, CFA DeLand, FL. 32720
WE VALUE VOLUSUk
Phone: (386) 736-5901 Web: vepa.vcgov.org
Parcel Summary
Alternate Key:
Parcel ID:
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:
3960459
840201145510
18 - 34 - 0�2
01-14-5510
KREMHELMER DANIEL - TE - Tenancy in the Entirety - 100%
HECKERT AMY - TE - Tenancy in the Entirety - 10041
3130 UNITY TREE DR
EDGEWATER FL 321416012
3130 UNITY TREE DR, EDGEWATER 32141
0100 - SINGLE FAMILY
604-EDGEWATER
18.8506
4784
MOO
hftps://vcpa.vcgov.org/parcel/summary/?altkey=3960459 Page 1
NOTE: TNs properly clescr6pldan may be a cmndenscd/abbrevlated version of the DrignM desc6ption as recorded on decd,; or offier legal
inSlrUrnents 6n the pubh1c, reClOrds of 6he Valusia Cow)ty Cleik of Couit. It rnay not indride Ihe Pubfic Land SLirvf,',,y System's sqacdon,
I ownshJp, Rainge infonnationi or the county in which ffie propeiky is locaed. It is Intended to repiescmt Uto Iand boundary only and dfres nor
inckjdc� erisemonts or other krtere:,.ks of record. This descripIio n should not be used for purposes of conveyinq propedy bHo ir tie Prope"
Appraasnr, a.,sumer, no responslbdlty for ffWl of onapproprivik,,, uses or inorprelalions of the property descnptuons found on this
Sae
hftps://vcpa.vcgov.org/parcel/suimman,,,./?altkey:=3960459 Page 2
1121111!5117
[]�,'Customer name: D. KREMHELMER OR A. HECKERT
Billing address: 3130 UNITY 'TREE DR
EDGEWATER, FL 32141
Delivery point:
Phone nutter:
(586) 219-7922
Customer status:
ACTIVE
Social security;
1--6349
Driver's license:
... 0
FL
Group number;
Auto Pay payment:
NO AUTO PAY
Penalty exempt:
No
Tax exempt:
No
. ..... ... .
........ .... . . ....... .... ......... .....
. ..... .. ......
Confidential:
No
Cash only:
No
108 account:
Special code:
&),Special notes:
Yes
NSF count:
Reinstate owner:
..........
No
... .... .....
. .. ........ ..
. . . . . . ..........
%,Account Activity
V%/Current balance:
1,130.44
Deferred amount:
0.00
Amount due::
1,130.44
Pending;
35.eO
(fl,Rjbelinquent amount:
1,031.90
Last notice:
Cutoff date:
7/09/24
Cycle/rouite:
02 / 18
Deposit:
No
Payment plan:
No
..... ......... ..........
P[,',§�,Service address
3130 UNITY TREE DR.
EDGEWATER, Ft 32141
initiation date:
8/27/2021
Account status:
ACTIVE
Customer type:
OW OWNER
Service Rate Group Status
Meter
RC EW/R /I
ACTIVE
lrfy RF EW/R /I
ACTIVE
Qr RM EW/R /I
ACTIVE
ST EW/R /I
ACTIVE
SW EW/R /I
ACTIVE
WA EW/R /I
ACTIVE
. ... .. .... .. ....
49493349
. ... . ......
Number Request
Status Type
Svc Sea
1&176761 7/11/2024
CO or
WA 000
176762
? 7/11/2024
,
CO ON
WA 00O
J!,IJ17-1088 1/11/2024
CO ON
WA 000
&71097 1/11/2024 CO OF WA ON
&692SS 11/14/2023 CO LP WA 8913
Service Address Map
Accounts -receivables -]FCredit
history data
WA WATER Deposits Pending transactions
Recent activity
mi c Information
Option
Tm Type
Type
Tm Date
Description
Bill Date
Due Date
Ainount
Runnin!
OC
Pmt
7/15%24
EDGEIVILL 07122401
35.00-
1330.44
BL
Bill
6/26/24
CYCLE BILL
6t28/24
7/18124
98.�
1,165.44
•
20
Adj
6119/24
20 Day Penalty
5/28/24
4.93
1,066.91
BIL
Bill
5124/24
CYCLE BILL
5/28/24
6/17/24
98.4
1,061.97
20
Adj
S/22124
20 Day Penalty
4/28/24
4.93
963.42
BIL
Bill
4/25/24
CYCLE BILL
4128124
5/20124
98
958.5(
20
Adj
4/19/24
20 Day Penalty
3/28/24
4.93
859.9(
BIL
Bill
3/26124
CYCLE BILL
3/2e/24
4/17/24
98-44
855-0-1
20
Adj
3/20/24
20 Day Penalty
2/28/24
4.93
756A5
•
BL
Bill
2/26124
CYCLE BILL
2128/24
3/19/24
98�
75I56
20
Adj
2/21/24
20 Day Penalty
1128124
4-98
653.0d'
•
RIF
Adj
2/06/24
Disconnect Fee
12t28/23
35I
648.0,
St.
Bill
IJ2E44
CYCLE BILL
1128124
2/20/24
99.66
613.04
20
Adj
1/18/24
20 Day Penalty
12/28/23
4.93
513.38
•
BIL
Bill
12t26/23
CYCLE BILL
I2/28/23
I117124
9854
508A!
M 44fMF2 ]I tSI
31
F