105 Virginia Street - Kasper, Kevin or Jennifer - 07-30-2024 - $383.597/30/20241:23:35 PM Instrument #2024147814 #1 Book:8589 Page:120 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 VIRGINIA ST, EDGEWATER, FL 32132 (2677-9043)
Customer name: KASPER, KEVIN OR JENNIFER
Parcel ID No. 8402-18-00-0050
Legal description: LOT 5 VIRGINIA HEIGHTS SUB MB 8 PG 300 PER OR
3934 PG 2490 PER OR 6680 PG 4291 PER OR 6682 PG 4716 PER OR 7339
PG 1742 PER OR 7630 PG 2291 PER OR 7670 PG 3274 PER OR 8469 PG
1152
Property owner: KASPER, KEVIN OR JENNIFER L
The City hereby claims a lien in the amount of THREE HUNDRED EIGHTY-THREE and 59/100 dollars
(5383.59), plus interest in the amount of seven percent (7) % per annum from the date the utility bili was rendered,
filing fees, and any other costs incurred by the City.
IN WITNESS WHEREOF, the City of Edgewater, acting by mid through its City Manager, has executed
this instrument this 18th day of July, 2024.
WITNESSES:
Printed Name: L�Sic2 Lim^
Address: 104 N. Riverside Dr., Edgewater, FL 32132
Printed Name: It.
Address: 104 N. Riverside Dr., Edgewater, FL 32132
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
Glenn A. Irby, City Manager
I HEREBY CERTIFY that on this day, before me, an off icer 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 personalty 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.
I ,41OUE TOUPIN
c�rrigs:G."• 4H V? 7780-W54]0!
••
',^viwyNinImafNotaFY Public Signatu '
(Seal/Stamp)
Volusia County Property Appraiser
123 W. Indiana Ave., Rm. 102
LARRY BARTLETT,JD, CFA DeLand,FL. 32720
WEVALUEVOLUM
Phone: (386) 736-5901 Web: vcpa.vcgov.org
Parcel Summary
Alternate Key:
3963873
ParcelID:
840218000050
Town sh 1p -Range -Section:
18-34-02
Subdivision -Block -Lot:
18-00-0050
Owner(s):
KASPER KEVIN - TE - Tenancy in the Entirety - 100%
KASPER JENNIFER L - TE - Tenancy in the Entirety - 100%
Mail'ing Address On File:
105 VIRGINIA ST
EDGEWATER FL 32132 3619
Physical Address:
105 VIRGINIA ST, EDGEWATER 32132
Property Use:
0100 - SINGLE FAMILY
Tax District:
604-EDGEWATER
2023 Final Millage Rate:
18.8506
Neighborhood:
4256
Subdivision Name:
VIRGINIA HEIGHTS
Homestead Property:
No
hftps://vcpa.vcgiov.org/parceVsummary/?altkey=3963873 Page 1
Property Description
NOTE: This pmperly df, ppfion may be a condenscdfahbrovdWed version or lh, cwiginal df,schpflon as recorded on deeds or nlhet k)pl
nMrU111eMS M We pulb4c records of the Voh.nsa Cow x y Clerk of Cowl� ft may noinclude Me Public Lafx�9 "S'urvey System's se'ct'uorl,
Fownship, Range infcwmafiw or Uhc (,OUnpy in voMch 1he property is iou�agate ci. K is intended to uq)remmthe iandboundary rmly and dous not
hnckide easemenfz or olhor ifilerests cif rocord. duomption should not be usir„d for of convoying properly title, I he Property
Appraiser assuin"ter, no responsibjli(y for ffici cionsequarces of inappropbair, , use, ou interprel,abnns of Uip, prcpWy desc6ptcns found an this
site.
LOT 5 VIRGINIA HEIGHTS SUB MB 8 PG 300 PER OR 39,34 PG 2490 PER OR 6680 FG
4291 PER OR 6682 PG 4716 PER OR 7339 P'G 1742 PER OR 7630 PG 2291 PER OR
7670 PG 3274 PER OR 8469 PG 1152
hftps://vcpa.vcgov.org/parcel/summary/?altkey=3963873 Page 2
M c oun t" 2 6,7 7 904 3
,Customer name: KASPER, KEVIN OR JENNIFER
Billing address: 105 VIRGINIA ST
EDGEWATER, Ft 32132
Delivery point;
Phone number: 0
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:
;i5 ecial notes Yes
NSF count: I
Reinstate owner: No
.. ....... .. .... .. . ...
,,JlAccount Activity
,))/,'Current balance; 1,000.97
Deferred amount: 0.00
Amount due: 1,000.97
Pending: 0.00
,Delinquent amount: 911.05
Last notice:
Cutoff date: 7/23/24
Cycle/route: 03 04
Deposit: Yes
Payment plan: No
. . ........ . .. . ..... . ..........
f,_'fFService address: 105 VIRGINIA ST. EDGEWATER, FL 32132
Initiation date: 1/01/1999
Account status; ACTIVE
Customer type: OW OWNER
Service Rate Group Status Meter
RC EW/R /I ACTIVE
RF EW/R /I ACTIVE
ST EW/R /I ACTIVE
g SW EW/R /I ACTIVE
g
WA EW/R /I ACTIVE 93661584
Number
Request
Status
Type
Svc
Seq
&)/l'75914
6/17/2024
CO
LP
W'A
000
rlf� pl'74370
,?/�
4/30/2024
Co
LP
WA
000
2/27/2024
CO
LP
WA
000
171554
1/30/2024
CO
LP
WA
000
ff)�
ffif'on /r "s
&68181 10/06/2023 CO LP WA 000
Service Address Map
0 wolfs 01,11wow cy,
-
Parkwood Ln
Virginia St Virginia St
Veteran's Mei
Park Edgewaf.
Pia
ftvf
E Indian River Blvd V V Fi!
Accounts receivables
Credit history data
I WA WATER Deposits 11 Pending transactions
Recent activity
__4-: Information
Option
Trn Type
Type
Trn Date
Description
Bill Data
Due Date
Amount
Runnin!
BL
Bill
7/12/24
CYCLE BILL
7/14/24
8/05/24
89.92
1,000.9
20
Adj
7/08t24
20 Day Penalty
6/14/24
5.19
911.05
J1
Bl.
Bill
6/12/24
CYCLE BILL
6/14t24
7/05t24
103.72
905.8(
20
Adj
6/05t24
20 Day Penalty
5/14/24
6.8i
80234
BL
Bill
5A0124
CYCLE BILL
5/14/24
6/03/24
102.34
79S.2j
20
Adj
5/08t24
20 Day Penalty
4/14/24
I
4.!, p
692.92
LP
Adj
Sffil/24
Lock/ Pull Meter
35.00
6883(
RF
Adj
4/23/24
Disconnect Fee
3/14,(24
35
65336
BL
Bill
4/nt24
CYCLE BILL
4/14/24
5/06/24
90.92
151838
•
20
Adj
4/6024
20 Day Penalty
3/14/24
6
527.4E
BL
Bill
3/12/24
CYCLE BILL
3/14/24
4103/24
89.16
521.25
20
Adj
3/06t24
20 Day Penalty
2/14/24
6.34
432-05
LP
Adj
2/29/24
Lock/ Pull Meter
35.00
425.7E
RF
Adj
2q1t24
Disconnect Fee
1/14t24
35.0
390.7!
13L
Bill
2/12/24
CYCLE BILL
2.A4/24
3/05/24
91.80
355.75
M 44