3108 Pine Tree Drive - McGinnis EST, William Leroy - 07-30-2024 - $600.727/30120241:23:35 PM Instrument #2024147818 #1 Book:8589 Page:124 Laura E. Roth, Volusia County Clark 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: 3108 PINE TREE DR, EDGEWATER, FL 32141 (13611-
6982)
Customer name: WILLIAM MCGINNIS EST
Parcel ID No. 8402-01-10-6670
Legal description: LOTS 10667 & 10668 BILK 341 FLORIDA SHORES NO 13
MB 19 PG 214 PER OR 4794 PG 0832 PER OR 5562 PG 0503 PER OR 6994
PG 1732 PER OR 7003 PG 4280 PER OR 7075 PG 1134 PER OR 7217 PG
0914 PER OR 7224 PGS 2104-2105 PER OR 7572 PGS 1768-1769
Property owner. MCGINNIS, WILLIAM LEROY EST
The City hereby claims a lien in the amount of SIX HUNDRED and 72/100 dollars (5600.72), 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 t 8th day of July, 2024.
WITNESSES:
Printed Name: • ', s t) r Z V
Address: 104 N. Riverside Dr., Edgewater, FL 32132
Printed Name:
Address: 104 N. Riverside Dr., Edgewater, FL 322
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 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 0online notarization.
WITNESS my hand and official seal in the County and State last aforementioned this 18th day of July, 2024.
-i
;,I, NIQUE TOUPIN,
s% Cc;T.� li.'•3;rtl F>�i1lt•L{179
::V:res June 15, 21125
1 E .._ r.•u 7tt} .'0.5?fi 7P1S
.. a.-rn�aiep
(Seal/Stamp)
Notary Public Signature
Volusia County Property Appraiser
123'x'. Indiana Ave., Rm. 102
LARRY BAR-rLETT, JD, CFA DeLand, FL. 32720
WE VALUE Vowsm
Phone: (386) 736-5901 Web: vcpavcgov.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 Mi'llage Rate:
Neighborhood:
Subdivision Name:
Homestead Property:
3945191
840201106670
18-34-02
01-10-6670
MCGINNIS WILLIAM LEROY EST - EST - Estate - 100%
3108 PINE TREE DR
EDGEWATER FL 32141
3108 PINE TREE DR, EDGEWATER 32141
0100 - SINGLE FAMILY
604-EDGEWATER
18.8506
4744
M,
https:llvcpa.vcgov.org/parcel/summary/?altkey:=3945191 Page 1
NO FE: Thos prorxmly description may be a vers'Von of t1m oriqnaa closcrillifirm as, rocarded on de(Kls or nflier l¢:�al
instruments in the public records of Um"', voll,ma couMy Clank of Court. It may nal indt.Oe the PuLdic Land Survey Systom's r, -0u n,
Township, Range information or the cu unty in wNch the prcparty os located. h iri iu7fa.nuded to irepresqintlho N,qnd boundmy F)nfly and does not
lnrlude iaosements or Mher dntere,.Ms of reorM, This doriphon shorjW inns be usc,,d for purposes of conveymig property hHe Tho Flropeimy
Appraim, assumes nqs respvjnsuhRfty rnr ow�: or 6rlappropnatc uses azar 4,ilerpuletafir)rlj,�a )f ttlr prrrjpmly descdpions found on Ufls
sitc.
LOTS 10667 & 10668 BLK 341 FLORIDA SHORES NO 13 MB 19 PG 214 PER OR 4794
PG 0832 PER OR 5562 PG 0503 PER OR 6994 PG 1732 PER OR 7003 P'G 4280 PER OR
7075 PG 1134 PER OR 7217 PG 0914 PER OR 7224 PGS 21 Oi4-2105 PER OR 7572 PGS
1768-1769
hftps://vcpa.vegov.org/parcei/summiary/?altkey=3945191 Page 2
I v 1! 1 36 1 ]'� 619 a 2
gjCustumer name; WILLIAM MCGINNIS EST
Billing address: 3108 PINE TREE DRIVE
EDGEWATER, FL .12141
11 qP?
1 111 /
Delivery point:
Phone number: (386) 576-3272
Customer status: ACTIVE
Social security:
Driver's license:: ----2590
Group number:
Auto Pay payvnent: NO AUTO PAY
Penalty exempt: No
Tax exempt: No
... .. ...... ...... ...... . ..... ......
Confidential: No
Cash only: No
IDB account:
Special code;
,f'V;Special notes: Yes
NSF count:
Reinstate owner: No
1Ac count Activity
e,,"@',Current balance: 699,26
Deferred amount: 0.00
Amount due: 6993 2.6
Pending: MO
r
fg,Delinquent amount: 600.72
Last notice:
Cutoff date: 7/23/24
Cycle/route: 03 16
Deposit: Yes
Payment plan: No
. .. . ........ . ... .. . ... . .. . .. .......... . .... .... ....... .. ........ ... . . ... .... ..
UService address: 3108 PINE TREE DR, EDGEWATER, FL 32141
Initiation date: 5/20/2005
Account status: ACTIVE
Customer type; OW OWNER
Service Rate Group status Meter
RC EW/R /I ACTIVE
RF EW/R /I ACTIVE
RM EW/R /I ACTIVE
ST EW/R /I ACTIVE
SW EW/R /I ACTIVE
WA EW/R /I ACT IVE 82575898
Number
Request Status Type
SVC Sect
ff�gf�l 7 5 2 3 8
5/28/2024 CO, LP
WA 000
mJr 17 4 3 7 6
4/30/2024 Co LP
WA 000
5171386
1/24/2024 CO, ON
WA 000
E0170579 12/27/2923 CO
ON
WA ON
®178522 12/26/2023 CO
LP
WA ON
Service Address Map
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Accounts receivables
�i Credit history data
WA WATER Deposits I Pending transactions
Recent activity
I Mic Information
,
Option
Tm Type
Type
Tm Date
Description
Bill Date
Due Date
Amount
Runnin!
" .
BL
Bill
7/12124
CYCLE BILL
7/14/24
8/05/24
98 54
699.2E
+
20
Adj
7/08124
20 Day Penalty
6/14/24
6.66
600.7.
BL
Bill
6/12/24
CYCLE BILL
6/14/24
7/05/24
98.54
594.0-
94.020
20
Adj
6/05/24
20 Day Penalty
5/14124
73�
495.5(
• '
LP
Adj
5/29/24
Lock/ Pull Meter
35.00
488.12
--�
RF
Adj
5/21/24
Disconnect Fee
4/14/24
35.40
453.12
_
BL
Bill
5/10/24
CYCLE BILL
5/14/24
6/03/24
112.59
418.12
+
20
Adj
5/08/24
20 Day Penalty
4/14/24
53�
305.53
+
LP
Adj
5/01/24
Lock/ Pull Meter
35.40
30034
RF
Adj
4/'23/24
Disconnect Fee
3/14/24
35.90
265.14
BL
Bill
4/11/24
CYCLE BILL
4/14/24
5/06/24
107.70
230.14
•
20
Adj
4/04/24
20 Day Penalty
3/14/24
5.�
122.44
. J
BL
Bill
3/12/24
CYCLE BILL
3/14/24
4/03/24
116.61
116.61
IN
Pmt
3/12(24
3RDPTY_C)(03112499
96.1$2-
0.00
+
20
Adj
3/06/24
20 Day Penalty
2/14/24
459
96.32
M !d (2 �3ii4 5.