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928 Fernald Street - Matetich, Todd - 07-30-2024 - $280.477/30/20241:23:35 PM Instrument #2024147815 #1 Book:8589 Page:121 Laura E. Roth, Volusla 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 widt 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: 928 FERNALD ST, EDGEWATER, FL 32132 (1795-520) Customer name: MATETICH ,TODD Parcel ID No. 7433-01-00-0101 Legal description: S 25 FT OF E 100 FT OF LOT 10 & N 37 FT OF E 100 FT OF LOT 11 W OF FERNALD ST MENDELLS HAWKS PARK MB 3 PG 73 MB 16 PG 42 PER OR 2256 PG 0382 PER UNREC DIC PER OR 6346 PG 4953 PER OR 8350 PG 3572 Property owner: MATETICH, TODD ANTHONY The City hereby claims a lien in the amount of TWO HUNDRED EIGHTY and 47/100 dollars ($280.47), 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 Glenn A. Irby, City Manager PrintedName: Address: 104 N. Riverside Dr., Edgewater, FL 32132 Printed Name: lr� (�) t11© 1-1 2 } C{> Address: 104 N. Riverside l5r., Edgewater, FL 2132 STATE OF FLORIDA COUNTY OF VOLUSIA 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 Oonline notarization. WITNESS my hand and official seal in the County and State last aforementioned this 18th day of July, 2024. t,rru AUCTOUPIN -_a , F!4 tr2E79 3 75, 21125Iyun FOR IT -Si Oncc 6p4 355•iC14 Not ry Public Signatu (Seal/Stamp) Volusia County Property Appraiser �4�11841 low AJO1000*�" VOLASSIA CO IM PRC)PEm-,, A r,,R,msuq 123 W. Indiana Ave., Rm. 102 LARRY BARTLETT,JD, Cr -A DeLand, FL. 32720 WE VALM', VOLUSIA Phone: (386) 736-5901 Web: vcpa.vcgovorg Parcel' Summary Alternate Key: 3849078 Parcel[D: 743301000101 Township -Range -Section: 17-34-33 Subdivision -Block -Lot: 01-00-0101 Owner(s): MATT ETICH TODD ANTHONY - FS - Fee Simple - 100% Mailing Address On File: 928 FERNALD ST EDGEWATER FL 32132 Physical Address: 928 FERNALD ST, EDGEWATER 32132 Property Use: 0100 - SINGLE FAMILY Tax District: 604-EDGEWATER 2023 Final Millage (Rate: 18.8506 Neighborhood: 4228 Subdivision Name: MENDALL HOMESTEAD Homestead Property: Yes https://vcpa.vcgov.org/parceUsummary/?altkey=3849078 Page 1 -a 7-TrJ 117 -IT-TT4 7 =-- III NOTE This property dnnc6ralon rn,,ay ILarr a con deris odl,'�abb revlated version riff the origlnat description as rocorded on deeds or oAhcr legal insIriuments, In the, ou b Ili c, records of Win VoWsj a ("'ounty Clerk of Court. It may nol� Include dhp Flubfir Land Swvey Systfrn', Sodon, 'Fownship, Ranq ,le. inforrnition or [ho counly 'Vn which the property Is locaed. If Is ml�ended to re preswO fho hand boundary only and does nor Include easenu.,,Ws or Mer 4k,,rosits, of record Vhis do,,,or'llptlon should rld be used for purposes of convo,,�qnc9 rHopeny Iwo Tho Prr,,.,perty Appraiser assumes no responsbtlty dor Me cxmsoqucmices of Inappropriate uses or lnerprebiticns of ffie property descripfions lound on this situ,,, • its 0 0 0 # 0 https:l/vcpa.vcgov.org/parcei/summary/?altkey=3849078 Page 2 PC( oun" I PP� S20 . . .... ...... /j mer me: KATETICH TODD ,naI Billing address: 928 FERNALD ST EDGEWATER, FL 32132-2312 Delivery point: Phone number: e Customer status: ACTIVE Social security: Seq [)river's license: 4/25/2024 Group number: Yes Auto Pay payment: NO AUTO PAY Penalty exempt: No Tax exempt: No Confidential: No Cash only: No 10B account: Seq Special code: 4/25/2024 NSpecial notes: Yes NSF count: 000 Reinstate owner: No ... ......... . .. ... .. .. . .... . .......... . . .... ....... (J,Account Activity DM ,�,',Current balance: 15,307.56 Deferred amount: 0.00 Amount due: 15,307.56 Pending 0.00 &7(De1inqUent amount: 15,218.52 Last notive: Cutoff date: 7/23/24 Cycle/route; 01 / 03 Deposit: Yes Payment plan: .. ..... . ...... No . ... . . .... . .... ... ......... .. , FpfService address; 928 FERNALD ST. EDGEWA)-ER, FL 32132 Initiation date: 1/01/1999 Account status: AC Tr lVE Customer type: OW OWNER Service Rate Group Status Meter RC EW/R /I ACTIVE RF EW/R /I ACTIVE ST EW/R /I ACTIVE SW EW/R /I ACTIVE WA EW/R /I ACTIVE 64845248 Numbef, Request Status Type Svc Seq Efjr�174280 4/25/2024 CA LP WA 000 �r 116 8 0 5 7/24/2018 Co DM WA 000 Tj 0 5 3 0 6 4 7/26/2011 Co L P .... ...... WA 000 . . ..... .... Service Address Map i ,N �y9�y N i T 0 � n P. c� F Accounts receivables Credit history data �._---- WA WATER Deposits Pending transactions ------- -- I Recent activity `� Mi Information Option Trn Type - --- Type TM Date --- — Description — Bill Date — Due Date Amount Runnin! . j BL Bill 7/12/24 CYCLE BILL 7/14/24 8/OS/24 89.014 15,3075 20 Adj 7/08/24 20 Day Penalty 6/14/24 4.45 15,2185. - . BL Bill 6/12/24 CYCLE BILL 6/14/24 7/05/24 89. 15,214 .' 1104 l _ 20 Adj 6/OS/24 20 Day Penalty 5/14/24 4.45 15,125.0: BL Bill S/10/24 CYCLE BILL 5,114/24 6/03/24 89.11104 1S,120.S1 20 Adj S/OS/24 20 Day Penalty 4/14/24 4.15,031.5 BL Bill 4/11/24 CYCLE BILL 4/14/24 5/06/24 89.4 15,027.0 20 Adj 4/04/24 20 Day Penalty 3/14/24 4+ 14,938.0 BL Bill 3/12/24 CYCLE BILL 3/14/24 4/03/24 89.04 14,933.6 ----- --- -- • 20 Adj 3/06/24 20 Day Penalty 2114/24 4.5 14,8441 BL Bill 2/12/24 CYCLE BILL 2/14/24 3/0S/24 89.04 14,840.1 --- +_; 20 Adj 2/06/24 20 Day Penalty 1/14/24 4.4S 14,751.' BL Bill 1/11/24 CYCLE BILL 1/14/24 2/05/24 89.04 14,746.E f 20 Adj 1/04/24 20 Day Penalty 12/14/23 4.45 14,6575 • BL Bill 12/12/23 CYCLE BILL 12114/23 1/03/24 89.04 14,653.1: M/ N