2937 Willow Oak Drive - Jackson, Gary - 10-01-2024 - $378.4210/1/2024 9:19:39 AM Instrument #2024190816 #1 Book:8615 Page -898 Laura E. Roth, Volusia 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: 2937 WILLOW OAK DR, EDGEWATER, FL 32141
(29389-8005)
Customer name: JACKSON, GARY
Parcel ID No. 8402-01-13-0470
Legal description: LOTS 13047 TO 13049 INC BLK 418 FLORIDA SHORES
UNIT 20 MB 19 PG 240 PER OR 4493 PG 0537
Property owner: JACKSON, GARY L
The City hereby claims a lien in the amount of THREE HUNDRED SEVENTY-EIGHT and 42/100 dollars
($378.42), 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.
1N 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:
jj
Printed
Address: 104 N. Riverside Dr., Edgewater, FL 32132
,Y_ A
}
Printed Name: 1 ' f 0'C' Xi2QR—
Address: 104 N. Riverside M., Edgewater, 32132
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
J r u n , Interim CityManager
I HEREBY CERTIFY that on this day, before me, an officer duly 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 lie executed the same by means
of Ophysical presence or Oonline notarization.
WITNESS my hand and of%icial seal in the County and State last aforementioned this 24th day of September,
2024.
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Nota Fubiic Sign ure
(Seal/Stamp)
Volusia County Propey Appraiser
VMUSIA Cour4n, Nanwry AmmwsF�a 123 W. Indiana Ave.,rtRm. 102
LAMY TL TT, JD, Cr -A DeLand, FL. 32720
Phone: (386) 736-5901 Web: vcpa.vcgov.org
Parcel', Summary
Alternate Key:
Parcel ID:
Township -Range -Section:
Subdivislon-Block-Lot:
Owner(s):
Mailing Address On File:
Physical Address:
Property Use:
Tax District:
2024 Proposed Millage Rate:
Neighborhood:
Subdivision Name:
Homestead Property:
3954637
840201130470
18-34-02
01-13-0470
JACKSON GARY L - FS - Fee Simple -100%
2937 WILLOW OAK DR
EDGEWATER FL 32141 5630
2937 WILLOW OAK DR, EDGEWATER 32141
0100 - SINGLE FAMILY
604-EDGEWATER
18,.629
4743
Yes
https://vcpa.vcgov.org/parcel/summary/?altkey=3954637 Page 1
IProperty Description
NOTE. This property description may be a condensed/abbrevia1ed version of the original descrip0on as recorded on deeds or other legal
instruments in the pubfic records of the VOILISra County Clerk of Court. It may not include the Public Land SUrvey ystern's Section,
TownsNp, Range information or the county in which the property is located. It is intended to represent the farad boundary only and does not
include easernents or other interes,ts of record. this description should not be rased for purposes of conveying property title. The Proporty
Appraiser assumes no responsibility for the consequences of inappropriate uses or interpreta lions of the property descriptions found on this
site,
LOTS 13047 TO 13049 INC BLK 418 FLORIDA SHORES UNIT 20 MB 19 PG 240 PER OR
4493 PG 0537
hftps,,//vcpa.vcgov.org/parcel/summary/?altkey=3954637 Page 2
........... -
Prit 29389-8005
,Customer name: JACKSON, GARY
Billing address: 2937 WILLOW OAK DR
EDGEWATER, FL 32141-5630
Delivery point:
No
Phone number:
0
Customer status:
ACTIVE
Social security:
Driver's license:
Yes
Group number:
I
Auto Pay payment:
NO AUTO PAY
Penalty exempt:
No
Tax exempt:
No
.......... . .... .. ..... . . . ......... .
Confidential:
No
Cash only:
No
IDB account:
0100
Special code;
j5pecial notes:
Yes
NSF count:
I
Reinstate owner:
No
Account Activity
�Current balance:
11,04138
Deferred amount;
0100
Amount due:
11,041.38
Pending:
0.00
Last bill:
8/28/24
1pelinquent amount:
10,952.34
Last notice:
Cutoff date:
9/05/24
Cycle/route:
04 / 15
Deposit:
Yes
Payment plan:
No
. ....... ....
........ .. . . .
.. . .. . .......
..... . . .. ... ... ... . ...... . . . . .. .... .
IService address:
2937 WILLOW OAK
DR. EDGEWATER, Ft. 32141
Initiation date:
11/01/1999
Account status"
ACTIVE
Customer type:
Ow OWNER
Service Rate Group Status
Meter
RC EW/R /T
ACTIVE
RF EW/R /I
ACTIVE
ST Ew/R /I
ACTIVE
SW EW/R /I
ACTIVE
WA EW/R /I
ACTIVE
87374440
. ... ........ . . ...... ...
Number Request
Status Type
Svc
Sep
162799 4/18/2023
CO MC
WA
000
1132318 6/12/2020
Co PM
WA
000
1100553 11/08/2016
CO LP
WA
000
400424 11/03/2016
Co OF
WA
000
X098201 8/04/2016
CO ON
WA
000
. .. . ........ . ...
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data 02024 Google' Report a ffm an
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ccounts receivables
Credit history data
j WA WATER Deposits Pending transactions
Recent activity
Misc In
rmation
--- - -- ---- ------
Option
Tm Type
'type
Tm Date
Description
Bill Date
Due Date
I
Amou�t Receipt
. j
BL
Bill
8/27/24
CYCLE BILL
8/28/24
9/17/24
89.04
. -
20
Adj
8/21/24
20 Day Penalty
7/28/24
4.45
I
—
i
BL
Bill
7/26/24
CYCLE BILL
7128/24
8/19/24
89.04 11
-
.
20
Adj
7/22/24
20 Day Penalty
6/28/24
4.45
-
•
-
BL
Bill
6/26/24
CYCLE BILL
6/28/24
7/18/24
89.04
20
Adj
6/19/24
20 Day Penalty
5/28/14
4.45
BL
Bill
5/24/24
CYCLE BILL
S/28/24
6/17/24
89.04
- --- `V�-.
20
Adj
5/22/`24
20 Day Penalty
4/28/24
4AS
-----
BL
Bill
4/25/24
CYCLE BILL
4/28/24
5/20/24
89.04
20
Adj
4/19/24
20 Day Penalty
3/28/24
4.46
BL
Bill
3116/24
CYCLE BILL
3/28/24
4/17124
89.16
LL
1
20
Adj
3/20/24
20 Day Penalty
2/28/24
j
4.45
_---
BL
Bill
2/26/24
CYCLE BILL
2118124
3/19124
89.04
20
Adj
2/21/24
20 Day Penalty
1/28/24
4.45
y
BL
Bill
1/25/24
CYCLE BILL
1/28/24
2120/24
89.04
44 N
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