The URL can be used to link to this page

104 N Park Place - Briscoe, Vincent or Jessica - 10-01-2024 - $285.8210/1/2024 9:19:40 AM Instrument #2024190823 #1 Book:8615 Page:905 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") furnished utilities services to the following described real property located in Volusia County, Florida: Property location: 104 N PARK PL, EDGEWATER, FL 32132 (60433-1630) Customer name: BRISCOE, VINCENT OR JESSICA Parcel ID No. 7452-01-00-0065 Legal description: N 59 FT OF E 1/2 OF LOT 4 O & N 59 FT OF W 1/2 OF LOT 4 P ALVAREZ GRANT PER OR 4548 PG 4308 PER OR 6660 PG 0896 PER OR 6672 PG 3523 PER OR 7832 PG 0574 PER OR 8444 PG 1431 Property owner: JESSICA AND VINCENT BRISCOE INC Tile City hereby claims a lien in the amount of TWO HUNDRED EIGHTY-FIVE and 82/100 dollars (S285.82), 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 Interim City Manager, has executed this instrument this 24th day of September, 2024, WITNESSES: Printed Name: ox"'� Address: 104 N. Riverside Dr., Edgewater, FL 32132 fiq 1A AIIJ Printed Name: o n v' 'Q u 2 " 34 CIA Address: 104 N. Riverside Dr., Edgewater, PIL 32132 STATE OF FLORIDA COUNTY OF VOLUSIA CITY OF EDGEWATER, FLORIDA J c ur is Interim City Manager I HEREBY CERTIFY that on this day, before me, an officer duty authorized in the State and County aforesaid to take acknowledgments, personally appeared Jeffrey Thurman. Interim 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 24th day of September, 2024. ti J/M JAI N6tKry Public Signa ure (Seal/Stamp) Volusia Co'unty Property Appraiser VOLce SIAC('U4TYPROP�,RrYAqIIRAo,$F.R 123 W. Indiana Ave., Rm. 102 LARRYBARTLETT, JD, CFA DeLand, FL. 32720 WE VALUE. VOLUVA 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: 2024 Proposed Millage Rate: Neighborhood: Subdivision Name: Homestead Property: 3894090 745201000065 17-34-52 01 -00-0065 JESSICA AND VINCENT BRISCOE INC - FS - Fee Simple -100% 507 CANAL ST NEW SMYRNA BEACH FL 32168 7011 104 N PARK PL, EDGEWATER 32132 0100 - SINGLE FAMILY 604-EDGEWATER 18.629 4228 ALVAREZ GRANT ASSOR Yes https://vcpa.vcgov.org/parcei/summary/?altkey=3894090 Page 1 NOTE: This property descriptKon may be a condensed/abbreviated version of the original description, as recorded on deeds or other logan instruments in the public records of the Volusia County Clark of Court. It may not include the Public Land Survey Systwn's Section, Township, Range information or the county in which the property is located. It is intended to represent this land boundary only and does riot include easements or other interests of record. This description should not be used for purposes of convoying property tiflo. Tho Property Appraiser aSSUMeS no responsibility for the consequences of inappropriate USr, or interpretations of the proporty descriptions found ion this site. PER OR 8444 PG 143,1 hftps:/Ivcpa.vcgov.org/parcel/summary/?altkey=3894090 Page 2 -no 60 . .................... int 6043',-1630 jCustomer name: BRISCOE, VINCENT OR JESSICA Billing address: 507 CANAL ST NEW SMYRNA BEACH, FL 32168 Delivery point: No Phone number: (386) 315-1912 Customer status: ACTIVE Social security: ---**4224 Driver's license,; *.150-0 Group nuii Yes Auto Pay payrnent': NO AUTO PAY Penalty exempt: No Tax exempt: No . . ........ —.-- .... . . . ..... . .. .... . .. . ... . . .. . . .. . . .. ..... Confidential: No Cash only: No CE' -notification: Inactive IDI3 account: Special code:. 1,519,85 Special notes: Yes NSF count: 0.100 Reinstate owner: No . ... ...... . .. . ....... .... . . ... .... . 1,Account Activity lCurrent balance: 1,519.85 Deferred amount: 0.00 Amount due: 1,519,85 Pending: 0.100 Last bill: 9/14/24 Delinquent amount: 1,430,81 Last notice: Cutoff date: 9/19/24 Cycle/route: 03 02 Deposit: Yes Payment plain: No .. ......... ..... ... .... �Service address: 104 IN PARK PL, EDGEWATER, FL 32132 Initiation date: 3/17/2,020 Account status: ACTIVE Customer type: OW OWNER Service Rater Group Status Meter RIC EW/R /I ACTIVE RIF EW/R /I ACTIVE ST EW/R /I ACTIVE SW EW/R /I ACTIVE WA EW/R /I . ..... ... ACTIVE 81358641 . ........ . .. .. Number ReCiLMSt Status Type Svc Seq 1172059 2/16/20,24 CO CT WA 000 1168802 10/31/2023 CO LIP WA 000 1167841 9/26/2023 CO LP WA 000 1164159 5,/30/2023 CO ON WA 000 J164087 5/30/2023 CO LIP WA 000 A� S, M; Y, it ...... . ....... ...... .......... .... . . ccounts receival-oes creck 8•4story data W(\ WAT E FQ DOPOSiLS Pending transactlorG qtr cont arzUMty lrfa Option Trn Type Type, Tm Date Description, BL Bill 9/12/24 CYCLE BILL 20 Adj 9/05/24 20 Day Penalty BL Bill 8/12/24 CYCLE BILL 20 Adj 8/07/24 20 Day Penalty BL Bill 7/12/24 CYCLE BILL 20 Adj '7/08/24 20 Day Penalty UT Adj 7/05/24 Utillty Tax 173.20 Adj 7/05/24 SEWEP 5/14/24 Adj 7/03/24 Misread 6/24 Bill BL Bill 6/12/24 CYCLE BILL 20 Adj 6/05/24 20 Day Penalty BL Bill 5/30/24 CYCLE BILL 20 Adj 5/08/24 20 Day Penalty BL Bill 4/11/24 CYCLE BILL 20 Adj 4/04/24 20 Day Penalty f, 11 U J p data 02024 Google Repon a map en �rmadon Bill Date Due Date Amount 9/14/24 10/04/24 89.04 8/14/24 4A5 8/14/24 9/03/24 89.04 7/14/24 4.4S 7/14/24 8/05/24 89.04 6/14/24 S.35 3.34- 47,40- 33.42- 6/14/24 7/05/24 173.20 S/14/24 4.45 5/14/24 6/03/24 89.04 4/14/24 4A5 4114/24 5/06/24 89.04 3/14/24 4AS H'41 4N ,Ir1/11 2 3 4 S 0 Receipt