2007 Travelers Palm Drive - G-Force Holdings LLC - 07-30-2024 - $310.417/30/20241:23:35 PM Instrument #2024147811 #1 Book:8589 Page:117 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 Votusia County, Florida:
Property location: 2007 TRAVELERS PALM DR, EDGEWATER, FL 32141
(25959-16378)
Customer name: G -FORCE HOLDINGS LLC
Parcel ID No. 8402-01-03-8680
Legal description: LOTS 3868 & 3869 BLK 107 FLORIDA SHORES NO 5
MB 23 PGS 107-108 INC PER OR 4884 PG 4353 PER OR 8316 PG 4157 PER
OR 8344 PG 0342 PER OR 8344 PGS 0347 THRU 0349 INC PER OR 8490
PG 2103
Property owner: G -FORCE HOLDINGS LLC
The City hereby claims a lien in the amount ofTHREE HUNDRED TEN and 41/100 dollars ($310.41), 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
ry 6"0"'4 �
/�/� � 'VGlenn A. Irby, City Manager
Printed Name: jty�d
�f �A
Address: 104 N. Riverside Dr., Edgewater, FL 32132
�j 1
Printed Name: 1 cm +Cit-za,
Address: 104 N. Riverside DE, Edgewater, FL h132
STATE OF FLORIDA
COUNTY OF VOLUSIA
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 Donline notarization.
WITNESS my hand and official seal in the County and State last aforementioned this 18th day of July, 2024.
..... 7tuu i:,,p fair. ts:rzac.
-� I Notarf Public Signature
(Seal/Stamp)
Volusia County Property Appraiser
A0000 VOLV51A Comm Nmwy Appsw'"'123 W. Indiana Ave., Rm. 102
LARRY BARTLETT, A), CFA DeLand,FL.32720
WEVALUE VOLIMA
Phone: (386) 736-5901 Web: vcpa.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:
3919742
840201038680
18-34-02
01 -03-8680
G -FORCE HOLDINGS LLC - FS - Fee Simple - 100%
5067 W 12TH ST
JACKSONVILLE FL 32254 1643
2007 TRAVELERS PALM IDR, EDGEWATER 32141
0100 - SINGLE FAMILY
604-EDGEWATER
18.8506
4783
M
https:Hvcpa.vcgov.org/parceUsumm:ary/?altkey=3919742 Page 1
Property Description
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 Volusla County Clerk of Court. It may not include the Public Land Survey System's Section,
Township, Range information or the county in wWch the property is located. It is intended to represent the land boundary only and does not
include easements or other interests of record. This description should not be used for purposes of conveying property fiUo. The Property
Appraiser assumes no responsibility for the consequences of inappropriate uses or interpretations of the property descrlptions found cm this
site.
0 0
111MMI 0 0
hftps://vcpa.,vcgov.org/parce,l/summary/?altkey=3919742 Page 2
Account 25959-1b 378
�fL Customer name: G -FORCE HOLDINGS LLC
Billing address: 5067 W 12TH ST
JACKSONVILLE, FL 32254
Delivery point:
Phone number:
(386) 315-2640
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
&E -notification:
Active
IIB account:
Special code:
("special notes:
Yes
NSF count:
Reinstate owner:
No
P
...........
1,'�J�Account Activity
FRICurrent balance:
2,078.28
Deferred amount!
0.00
Amount due:
2,078.28
Pending:
0.00
5joelinquent amount:
1,979.74
Last notice::
Cutoff date::
7/09/24
Cycle/route:
()4 12
Deposit:
Yes
Payment plan:
No
. ...... . .. . . ... . .... . . . ..... . - — - - -- ------
J
tilServic�e address:
2007 TRAVELERS
PALM DR. EDGEWATER, FL .12141
Initiation date:
12/28/2001
Account status:
ACTIVE
Customer type:
OW OWNER
Service Rate
Group Status
Meter
E,j RC EW/R
/I ACTIVE
pr RF EW/R
/I ACTIVE
RM EW/R.
/I ACTIVE
ST EW/R
/I ACTIVE
SW EW/R
/I ACTIVE
WA EW/R
. ..... . ..........
/I ACTIVE
85122929
. .... .... . . . ......... ..... . ...
. . . ...... . — . .. ........
Number Request
Status Type
Svc Seq
12163603 5/09/2023 CO LP
WA 000
5161791 3/14/2023
CO LP
WA 000
IEJI55670
8/22/2022 CO
ON
WA 000
t'JI54790
7/12/2022 CO,
LP
WA 000
53 7 54
6/14/2022 CO
LP
..........
WA 000
. .
.... ....... ..........
.... ......
- . .. .....
CJ
ry
_0
. .........
..... ....
. ........ .............
.
..... .... .
AcCOUTILS receivables Credit I'i istory
data
I WA, V/AT
(EA Deposits Pending transaictlorm
Receni actMty
Wsc nforrrmtion
Option
Trn Type
Type
Trn Date
Description
Bill! Date
Due Date
Amount
Running
EC
Bill
6/26/24
E CYC BILL
6/28/24
7118/24
9854
2,078.2
20
Adj
6/19/24
20 Day Penalty
5/28/24
4.93
1,979.72
EC
Bill
5/24/24
E CYC BILL
5/28/24
6/17/24
98.54
1,974H
20
Adj
5/22/24
20 Day Penalty
4/28/24
4.93
1,876.2,
EC
Bill
4/25/24
E CYC BILL
4/28/24
5/20/24
98.54
1,871.34
20
Adj
4/19/24
20 Day Penalty
3/28/24
4.9,3
1,772.8(
EC
Bill
3/26/24
E CYC BILL
3/28/24
4/17/24
98.54
1,767.8';
20
Adj
3/20/24
20 Day Penalty
2/28/24
4,93
1,669.3-.
EC
Bill
2/26/24
E CYC BILL
2/28/24
3/19/24
98.54
1,664,41
20
Adj
2/21/24
20 Day Penalty
1/28/24
4.93
1,565.8E
EC
Bill
1/25/24
E CYC BILL
1/28/24
2/20/24
98.S4
1,560.91
20
Adj
1/18/24
20 Day Penalty
12/28/23
4,93
1,462.3!
EC
Bill
12/26/23
E CYC BILL
12/28/23
1/17/24
98.54
1,457.4(
20
Adj
12/19/23
20 Day Penalty
11/28/23
4.93
1,358,9;
EC
Bill
11/27/23
E CYC BILL
11/28/23
12/18/23
98,511+
1,353,95
141 44 1011ij 2 3 4 5 0*
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