151 Poinciana Road - Williams, Roy F - 07-30-2024 - $238.187/30120241:23:35 PM Instrument #2024147809 #1 Book:8589 Page:115 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: 151 POINCIANA RD, EDGEWATER, FL 32141 (35369-
13790)
Customer name: WILLIAMS, ROY
Parcel ID No. 8413-04-00.3880
Legal description: LOT 388 & W 25 FT OF LOT 387 WATERWAY PARK
SEC 2 MB 19 PG 270 PER OR 2419 PG 0089 PER OR 5614 PG 2433
Property owner: WILLIAMS, ROY F
The City hereby claims a lien in the amount of TWO HUNDRED THIRTY-EIGHT and 18/100 dollars ($238.18),
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:
Printed Name: ---+ 7VV P' LL (J
Address: 104 N. Riverside Dr., Edgewater, FL 32132
Printed Name: V I Q r,, \Q � )Q� 47\
Address: 104 N. Riverside Dr., Edgewater, FL 32132
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
04-L. JV _.'7Z'Z
Glenn A. 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 I Sth day of July, 2024.
tiC•`�;r- 1'7 TOJFIR'
Notary Public Signature
iu�.rertro:vase:sr.,-xa+s+e,.:.�wtaaz�r.5cm �».•.v«
(Seal/Stamp
Volusla Cooperty Appraiser
RX,
VM WMA COUNTY Poopt Rv APPRAksrH: 123 W. Indiana Ave., Rm. 102
LARRY BARTLETT, JD, CFA DeLand,FL.32720
WE VALUE VOLUSIA
Phone: (386) 736-5901 Web: vcpa.vcgov.or,!
Parcel Summary
Alternate Key:
Parcel ID:
Township -Range -Section:
Subdivision -Block -Lot:
Owner(s):
Mailing Address On File:
Physical Address:
Property Use:
Tax District:
ma
Neighborhood:
Subdivision Name:
Homestead Property]:
3974590
8413040038,80
18-34-13
04-00-3880
WILLIAMS ROY F - FS - Fee Simple - 100%
46 GROVE AVE
WARWICK RI 02889
�POINCIANA RD, EDGEWATER 32141
0000 - VACANT RES
600 -UNINCORPORATED - SOUTHEAST
17.8882
4267
WATERWAY PARK SEC 2
Na
https://vcpa.vcgov.org/parcei/summary/?altkey=3974590 Page 1
NOTE: This property description may be a condensed/abbreviated version of the original descriiption as recorded on dead's or other legal
instruments in the public records of the VWusla County Clerk of ourt lt may not include the Pubfic 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. TNs description should not be used for purposes of conveying property title. The Property
Appraiser assumes no responsibility for the consequences of inappropriate uses or interpretations of the property descriptions found on this
site,
hftps://vcpa.vcgov.org/parcei/summary/?altkey=3974590 Page 2
Aroount 35369-13790
f',"fIcustomer name: WILLIAMS, ROY
Billing address; 46 GROVE AVE
WARWICK, RI 02,889
111111,11
Delivery point:
Phone number:
(401) 864-3485
Customer status:
ACTIVE
Social security:
Driver's license:
Group number:
Auto Pay payment:
NO AUTO PAY
Penalty exempt:
No
Tax exempt;
No
. ........ ... . . . ......... ...
. . ...... .... . ..... ................
Confidential:
IND
Cash only:
No
IDB account:
Special code:
rj��,Special notes:
Yes
NSF count:
Reinstate owner:
No
. ..... . . ...... ... ......... ......
�]Account Activity
VJ1,Current balance;
8,029.07
Deferred amount:
0.00
Amount due:
8,029.07
Pending:
0.00
��2,Delinqvent amount:
8,008.34
Last notice:
Cutoff date:
7/23/24
Cycle/route:
01 / 09
Deposit:
No
Payment plan:
No
.. ....... . ........... ..........
[,,','j,,Service address:
151 POINCIANA RD.
EDGEWATER, FL 32141
Initiation date;
12/02/2005
Account status:
ACTIVE
Customer type:
OW OWNER
Service Rate Group Status
Meter
WA EW/IR /0 ACTIVE
CV0040
. .... . . . . . . . . .... . . . . . ....... ........
...... . ... . . . ....... . ....... . ......
Number Request
Status Type
Svc Seq
&J,010779 6/26/2006
CO DM
WA 000
&@005686 12/02/2005
CO IR
.... ........ ....
WA 000
— ........... . ..... .. . ... .. .
Accoonta receivables :relit Itnstary dataa
�� WAvR /10 EP 0)eposi0s Pear% ng trsancactlons
Recent activity
1 fi$c In ornu adan
Option Trn Type
Type
Trn Date
Description
Bill Dake
Dire Date
Amount
Rwnnin!
BL
Bill
7%12/24
CYCLE BILL
7/14/24
8/05/24
20.73
8,029.0
20
Adj
7/08/24
20 Day Penalty
6/14/2:4
1,04
8,008.2
BL
l3 ll
6/12/24
CYCLE BILL
6/14/24
7/05/24
20.73
8,007.3
20
Adj
6/05/24
20 Claypenalty
5/14/24
104
7,986.5"
BL
Bill
5/10/24
CYCLE BILL
5/14/24
6/03/24
20.73
7,985.5:
20
Adj
5/08/24
20 Clay Penaky
4/14/24
1.04
7,964,8
. BL
Biel
4/11/24
CYCLE BILL
4/14/24
5/06/24
20.73
7,963.7n
. 20
Adj
4/04/24
20 Clay Penalty
3/14/24
1.04
7,943.0
. BL
Blll
3/12/24
CYCLE BILL
3/14/2'+-
4/03/24
20.73
7,941.95
20
Adj
3/06/24
2O Day Penalty
2%14/24
1.04
7,921.2E
BL
Bill
2/12/24
CYCLE BILL
2,%14/24
3/05/24
20.73
7,920.2;
20
Adj
2/06/24
20 Clay Penalty
1/14/24
1.04
7,899.4
BL
Bill
1/11/24
CYCLE MILL
1/P4/24
2/05/24
207.3
7,898.4
20
Adj
1/O4/24
20 Clay Penalty
12/34/23
1.04
7,877.7:
BL
Bill
12/12/23
CYCLE BILL
12/14/23
1/03/24
20'73
7,876.6
N14 44 f11i 3 2 3 4 5
M d'MI