408 Jeanne Street - Rivera, Brenda - 08-20-2024 - $376.688/20/2024 3:29:08 PM Instrument #2024182344 #1 Book:8698 Page:323 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 with the provisions of Chapter 19 (Section 19-6), Code of Ordinances, City
of Edgewater, Florida. The City of Edgewater ("Lienor") fumished utilities services to the following described real
property located in Volusia County, Florida:
Property location: 408 JEANNE ST, EDGEWATER, FL 32132 (19017-389)
Customer name: RIVERA, BRENDA
Parcel ID No. 7432-07-00-0510
Legal description: LOTS 51 & 52 EDGEWATER ACRES NO 6 MB 19 PG 233
PER OR 4858 PG 2639 PER OR 5557 PG 0465
Property owner. RIVERA, BRENDA
The City hereby claims a lien in the amount of THREE HUNDRED SEVENTY-SIX and 68/100 dollars ($376.68),
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 16th day of August, 2024.
WITNESSES:
Printed Name: 1ilep.
Address: 104 N. Riverside Dr., Edgewater, FL 32132
Printed Name:
Address: 104 N. Ri rside Dry , Edgcwat r, Fd L 32132
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
4r,,)
A 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 Managefor 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 16th day of August,
2024,
�, lc i'CU?tN
H-4 142G79
tr ry 'rs= Nota Public Signature
(SeaMamp)
Volusia County Property Appraiser
�123 W. Indiana Ave., Rm. 102
LARRY CTL TT, JD, CFA DeLand, FL. 32720
WE VALUE VOLUSIA
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:
3847792
743207000510
17-34-32
07-00-0510
RIVERA BRENDA - FS - Fee Simple - 100%
408 JEANNE ST
EDGEWATER FL 32132
408 JEANNE ST, EDGEWATER 32132
0100 - SINGLE FAMILY
604-EDGEWATER
18.8506
4100
EDGEWATER ACRES RESUB UNIT 6
No
hftps://vcpa.vcgov.org/parcei/summary/?altkey=3847792 Page 1
Property Description
NOTIE: This property dGscripfian may he a versk)n of the original description as recnMed on deeds or outer legal
instruments in the pubfic records of tiro Volusia Comity Clork Of COUrt, It rnay net include the Pubfic Lund Survey Systern"s Section,
Township, Range information or the county in which the proper:y is local�.,,d. R is mtoncled to represent the land boundary only and does nat
includo easements or other, interesps of record, TN descrip0c)n should not be used for purposes of convayIng property fifle. The PrrjfHmty
Appraiser assumes no responsiNHy for fl'ie consequences of inappropriate USeS or interprelahons of the propehy descriptions found on this
,.;oto.
LOTS 51 & 52 EDGEWATER ACRES NO 6 MBi 19 PG 233 PER OR 4858; PG 2639 PER OR
5557 PG 0465
https://vepa.vegov.,org/parcel/summary/?altkey=3847792 Page 2
Arownl 1901 7- 389
k j s t a m c r name; R1VERA, BRENDA
Billing address: 408 JEANNE ST
EDGEWATER, FL 32132.2128
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
E
-notification: Active
IDB account:
Spee,ial code:
(5/aSpecial notes yes
NSF count.
Reinstate owner: No
.... . . ......
. ......... .
[,]/(/Ac count Activity
Current balance : 9,849.54
Deferred amount: 0,00
Amount due: 9,849.54
Pending: 0.00
Last bill: 7/28/24
([uu@Delirtquent amount: 9,759.88
Last notice:
Cutoff date; 8/06/24
Cycle/route: 04 04
Deposit: No
Payment plan: No
. ....... . . . . ....... .
§/,,Service address: 408 3EANNE ST. EDGEWATER, FL 32132
Initiation date. 3/15/2005
Account status: ACTIVE
Customer type: OW OWNER
Servic,e 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 9e732662
... . . ....... . ....... ... ... .... . . ..... ....
Number Request Status Type Svc Seq
rr�f152982 5/23/2022 CO Mc WA 000
101480 12/13/2016 CO LP WA 000
YJ?(%098384 8/09/2016 CO LP WA 000
5/06/2014 co ON WA M
,069095 7/02/2013 co ON WA e08
Accounts receivables r-re0L hk;tory dat,,'Y
VVA VVP�
F11: P IDencfing uansactirons,
aaMfy
I,Vfik6c nbrrnabon
Option Trn Type
Type
Trn Date
Description
Bill Date
Due Date
Amount
yr EC
Bill
7/26/24
E CYC BELL
7/28/24
8/19/24
69.66
20
Adj
7/22/24
20 Day Penalty
6/28/24
4.57
EC
Bill
6/26/24
E CYC BILL
6/28/24
7/18/24
91.42
20
Adj
6/19/24
20 Day Penalty
5/28/24
4.45
EC
Bill
S/24/24
E CYC BILL
5/28/24
6/17124
89.04
20
Adj
5/22/24
20 Day Penalty
4/28/24
4.45
EC
Bill
4/25/24
E CYC BILL
4/28/24
5/20/24
89.04
20
Adj
4/19/24
20 Day Penalty
3/28/24
4AS
EC
Bill
3/26/24
E CYC BILL
3/28/24
4/17/24
89.04
20
Adj
3/20/24
20 Day Penalty
2/28/24
4.45
EC
Bill
2/26/24
E CYC BILL
2/28/24
3/19/24
8904
20
Adj
2121/24
20 Day Pena4
1/28/24
4.45
EC
Bili
1/25/24
E CYC BILL
1/28/24
2/20/24
8904
20
Adj
1/18/24
20 Day Penalty
12/28/23
4AS
EC
Bill
12/26/23
E CYC BILL
12/28/23
1/17/2-1,
89.04
i-1 2 3, 4 5
11110,11/1"
0* W
Re+