105 New Hampshire Street - Zammit Family Revocable Trust or Brannon, Jeanne M Zammit - 07-30-2024 - $454.807/30/20241:23:35 PM Instrument #2024147808 #1 Book:8589 Page:114 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 1D 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: ZIMMIT PATRICK J TR, ZAMMIT FAMILY REV TRUST,
BRANNON JEANNE MARIE ZAMMIT TR
The City hereby claims a lien in the amount of FOUR HUNDRED FIFTY-FOUR and 80/100 dollars ($454.80),
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: CITY OF EDGEWATER, FLORIDA
'4 __4ez
1 Glenn A. Irby, City Manager
Printed Name: C —ALA�C f j"' r
Address: 104 N. Riverside Dr., Edgewater, FL 32132
Af'hA :r'. I _<1__11 'I -
Printed Name: Q_ Q i n
Address: 104 N. Riverside Dr, Edgewater, FL 32132
STATE OF FLORIDA
COUNTY OF VOLUSIA
I 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 ❑online notarization.
WITNESS my hand and official seal in the County and State last aforementioned this I8th day of July, 2024.
lV:a4;� iF TOUFIN�
C,^. n�lisslti� Y HH 142679 '
.,� ;•�'i %kjYlrS,lgn,8 Z5, i:12J �
Nota Public Signature
(Seal/Stamp)
Volusi123 W.a, CouIndiananty PropeAve., rtyRm. Ap102 praiser
V%wrpAasumar Pec yr 4arr�x&a
LARRY BARTLETT, JD, CFA DeLand, FL. 32720
WF VALUF VOLUSIA
Phone: (386) 736-5901 Web: vcpa.vcgov.org
Parcel Summary
Alternate Key:
3852001
Parcel ID:
743312000310
Township -Range -Section:
17-34-33
Subdivision -Block -Lot:
1,2 - 00 - 0310,
Owner(s):
ZIMMIT PATRICK J TR - TR - Trust - 100%
ZAMMIT FAM I LY REV TRUST - TR - Trust - 100%
ZAMMIT FAMILY REV TRUST - TR - Trust - 100%
BRANNON JEANNE MARIE ZAMMIT TR - TR - Trust -100%
Mailing Address On File:
3720 W 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:Hvcpa.vcgov.org/parol/summary/?altkey=3852001 Page 1
NOTE: This property description may be a condensed/abbreviated version of the original description as recorded on deeds or other legal
instruments In the public records of the Volusia; County Clerk of Court. It may not include the Public Land Survey System"s Section,
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 doscription should not be used for purposes of conveying property fifle, The Property
Appraiser assumes no responsibility for the consequences of inappropriate uses or interpretations of the property descriptions found on this
site.
LOT 31 EXC N 61.i5 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
https://vcpa.vcgov.org/parcel/summary/?altkey=3852001 Page 2
A(Count 36513 90,14
�],Customer name: ZAMMIT FAMILY REVOCABLE TRUST
Billing address: BRANNON 3EANNE M ZAMIIf
3720 W ROSWELL ST
ROGERS, AIR 72756
Delivery point;
No
Phone number:
(386) 801-4218
Customer status:
ACTIVE
Social security:
INACTIVE
Driver's license:
Yes
Group number:
2
Auto Pay payment:
NO AUTO PAY
Penalty exempt':
No
Tax exempt:
No
. . . ...... ..
Confidential:
No
Cash only:
No
IDB account:
EW/C
Special code:
INACTIVE
I'q,Speciai notes:
Yes
NSF count:
2
Reinstate owner:
No
................................................. . ...... . ..... . . ....... . ... . .... ... . . .. ....
[q,Account Activity
F§jCurrent balance: 2,629.915
Deferred amount: 0.00
Amount due: 2,629.96
Pending: 0.00
Delinquent amount: 2,542-95
Last notice:
Cutoff date: 7/23/24
Cycle/route: 03 / 03
Deposit: No
Payment plan: No
. .. ..... . .. ........ ... . ...... 1-1-1-1 . ..... . . ........... . . . ..... ...... .. . . . . . . . .... . .. .......... . . . . ... ........ . ..... ..........
.... . .... . ... . .. ......
F.%Service address: 105 NEW HAMPSHIRE ST, EDGEWATER, FL 32132
Initiation date: 9/01/2021
Account status; ACTIVE
Customer type: CW OWNER
Service
Rate
Group
status Meter
aP RC
EW/C
/I
INACTIVE
RIF
EW/C
/I
ACTIVE
Npp ST
EW/C
/I
ACTIVE
Jog SW
EW/C
/I
ACTIVE
Fj, WA
EW/C.
/I
ACTIVE 87179870
Number
Request
Status
Type
Svc
Seq
153250
5/31/2022
CO
LP
WA
000
P!@146493
10/26/2021
CO
LP
WA
000
M145531
9/28/2021
CO
LP
WA
000
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Accounts recallvalbles Cnedk history data
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Option Tin Type
Type
Trn Date
Description
8M Date
Due Date
Amount
Runnln!
BL
Bill
7/12/24
CYCLE BILL
7/14/24
8/0S/24
87.01
2,629.9
20
Adj
7/08/24
20 Day Penalty
6/14/24
435
2,542.9
BL
Bill
6/I2/24
CYCLE BILL
6/14/24
7/05/24
87.01
2,538.6
20
Adj
6/0S/24
20 Day Penalty
5/14/24
4.317
2,451.55
BL
Bill
5/10/24
CYCLE BILL
5/14/24
6/03/24
87.01
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
S/06/24
87.011
2,355.8'
20
Adj
4/04/24
20 Clay Penalty
3/14/24
4.315
2,268.8
BL
Bill
3/02/24
CYCLE BILL
3/14/24
4/03/24
87.01
2,264.5
20
Adj
3/06/24
20 Day Penalty
2/14/24
4.35
2,177.51
BL
BiH
2/12/24
CYCLE BILL
2/14/24
3/05/24
87.01
2,173.16
• 20
.Adj
2/06/24
20 Day Penalty
1/14/24
4..35
2,086.1!
BL
Bill
1/11/24
CYCLE BILL,
1/14/24
2/05/24
87.01
2,081.8+
.� 20
Adj
1/04/24
20 Day Penalty
12/14/23
4.35
1,994.7'.
BL
Bill
12/12/23
CYCLE BILL
12/14/23
1/03/24
87.01
1,990.4�
111 1N ��r , 2 3 4. 5 0
MMS