1867 Mango Tree Drive - Turner, Al or Kelly - 10-01-2024 - $277.4710/1/2024 9:19:39 AM Instrument #2024190819 #1 Book:8615 Page:901 Laura E. Roth, Volusia County Clerk of Court
Prepared by: Bonnie 7_lotnik, 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: 1867 MANGO TREE DR, EDGEWATER, FL 32141
(50405-3174)
Customer name: TURNER, AL OR KELLY
Parcel ID No. 8402-01-01-2200
Legal description: LOTS 1220 & 1221 BILK 41 FLORIDA SHORES NO 2
REVISED PLAT MB 23 PG 103 PER OR 5191 PG 3636 PER OR 6232 PG
0492 PER OR 6991 PG 2495 PER OR 7106 PG 3981 PER OR 7155 PG 1810
Property owner: TURNER, AL FORT OR KELLY ANN
The City hereby claims a lien in the amount of TWO HUNDRED SEVENTY-SEVEN and 47/100 dollars (5277.47),
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 Interim City Manager, has
executed this instrument this 24th day of September, 2024.
WITNESSES:
�Lr�_1_ fjc"�(
Printed Name: C/L5Yyr/ t' �^JC21 7t)'
Address: 104 N. Riverside Dr., Edgewater, FL 32132
Printed Name: ML")0 t (X L)
Address: 104 N. Ri er des Dr., Edgewater, FL 32132
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
J e T r a, 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 Kana a 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 Sphysical presence or Oonline notarization.
2024.
a
WITNESS my hand and official seal in the County and State last aforementioned this 24th day of September,
N tary Public Si ature
(Seal/Stamp)
Volusia County Property Appraiser
A�wn VOIIUwaA C011041) Nopuov ApraAm"'123 W. Indiana Ave., Rm. 102
LARRY
ART TT, JD, CFA Deland, FL. 32720
WE VALUE VOLUSIA
Phone: (386) 736-5901 Web. vcpa.vcgovorg
Parcel Summary
Alternate Key:
Parcel ID:
Township -Range -Section:
Subdivision -Block -Lot:
Ownier(s):
Mailing Address On File:
Physical Address:
Property Use:
Tax District:
Neighborhood:
Subdivision Name:
Homestead' Property:
3909976
840201012200
18-34-02
01 -01 -2200
TURNER AL FORT - TE - Tenancy in the Entirety - 100%
TURNER KELLY ANN - TE - Tenancy in the Entirety - 100%
1867 MANGO TREE DR
EDGEWATER FL 32141
1867 MANGO TREE DR, EDGEWATER 32141
0100 - SINGLE FAMILY
604-EDGEWATER
18.629
4742
Yes
https:/Ivcpa,.vcgov.org/parceUsummaryl?altkey=3909976 Page 1
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NOTE: This properly description may be a con densed/abbrevia led version of the original description as recorded an deeds or other legal
instruments in the public records of the Volusia, County Clerk of Court. It may riot include the Public Land Survey Systom's Section,
Township, Range information or the county in which the property is located. It is intended to represent the [and boundary only and does riot
include easpin,ents or offier interests of record. This description should not be used for purposes of conveying proporty title, Thci Properly
Appraiser assurnes no responsibility for the consequences of inappropriate uses or interpretations of the property descriptions found on this
site.
PER OR 7155 PG 1810
https://vcpa.vcgov,org/parcel/summary/?altkey=3909976 Page 2
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lilt 50405-3174
(Customer name: TURNER, AL OR KELLY
Billing address: 1867 MA14GO TREE DR
EDGEWATER, FL 32141
Delivery point:
Phone number:
(603) 630-3256
Customer Status:
ACTIVE
Social security:
Driver's license:
"-*1* -#6020
Group number:
Pending:
Auto Pay payment:
NO AUTO PAY
Penalty exempt:
No
Tax exempt:
No
... . . ........ . ...... ... . . ..... .....
confidential: No
Cash only: No
IDS account:
Special code:
Special notes: No
NSF count:
Reinstate owner: No
?Account Activity
Orrent balance:
793,94
Deferred amount;
0.00
Amount dine:
793.94
Pending:
0.00
Last bill:
9114/24
,Oelinquent amount:
695,40
Last notice:
Cutoff date:
9/19/24
Cycle/route:
01 14
Deposit:
Yes
Payment plan:
......... ...
No
. ...... . .
Service address:
1867 MANGO TREE
DR. EDGEWATER, FL 32141
Initiation date:
8/25/2015
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
ACTIVE
84526890
....... . .... ......... ..
...... ....... ... ...... .
Number Request
Status Type
Svc Seq
1176277 6/25/2e24
cc LP
WA 000
1175222 5/28/2024
CO' LP
WA 000
!172304 2/27/2024
CO LP
W'A 000
�171546 1/30/2024
CO LP
WA 000
;169581 11/2212023
CO ON
WA 000
ervice ACIaress map
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OR
WA WATER I Deposits Pending transactions
Pecewact"viLy
$1
r "I
S
Trn Type
Type
LJ
Description
Bill Date
Due Date
Arnou
BL
Bill
9/12/24
CYCLE BILL
9/14t24
dG
98.54
Vol
I %
42
data 02024 Google Report a map en
ccounts receivables
I Credit history data
WA WATER I Deposits Pending transactions
Pecewact"viLy
i! Misc in
Option
Trn Type
Type
Trn Date
Description
Bill Date
Due Date
Arnou
BL
Bill
9/12/24
CYCLE BILL
9/14t24
10/04/24
98.54
20
Adj
9/05/24
20 Day Penalty
8/14/24
4.93
RIF
Adj
8/=4
Disconnect Fee
7/14t24
35.00
BL
Bill
8/12/24
CYCLE BILL
8/14t24
9/03/24
9854
20
Adj
8/07/24
20 Day Penalty
7/14/24
4.93
BL
Bill
7/112x24
CYCLE BILL
7/14/24
8/05/24
98.54
20
Adj
7/08/24
20 Day Penalty
6/14/24
6.71
LP
Adj
6/25/24
Lock/ Pull Meter
35.00
PF
Adj
6/20/24
Disconnect Fee
5/14/24
35.00
BL
Bill
6/12/24
CYCLE BILL
6/14t24
7/05/24
99.16
20
Adj
6/05124
20 Day Penalty
5P4/24
4.96
LP
Adj
5t29t24
Lock/ Pull Meter
35.00
RF
Adj
5/21/24
Disconnect Fee
4/14/24
35.00
BL
Bill
5A0/24
CYCLE BILL
5A4/24
6/03/24
99.16
•
20
Adj
5/08/24
20 Day Penalty
4/14/24
4.93
IN
'A 5,
Receipt