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3011 Umbrella Tree Drive - Saunders, Sherman - 10-01-2024 - $378.541 011 /2024 9:19:39 AM Instrument #2024190815 #1 Book:8615 Page:897 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: 3011 UMBRELLA TREE DR, EDGEWATER, FL 32141 (27179-7875) Customer name: SAUNDERS, SHERMAN Parcel ID No. 8402-0I-12-7650 Legal description: LO'T'S 12765 & 12766 EXC E 25 FT BLK 411 FLORIDA SHORES NO 19 MB 19 PG 239 PER OR 4757 PG 2817 Property owner: SAUNDERS, SHERMAN M The City hereby claims a lien in the amount of THREE HUNDRED SEVENTY-EIGHT and 54/100 dollars ($378.54), 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: cjwl�rl ry Printed Name: `-' 'k E tjo Address: 104 N. Riverside Dr., Edgewater, FL 32132 01�� Printed Name: 1 Ct R_ __T70s, )4':Q Address: 104 N. Riverside D?., Edgewater, FL�2132 STATE OF FLORIDA COUNTY OF VOLUSIA CITY OF EDGEWATER, FLORIDA Jef y h n an, Interim City Manager 1 HEREBY CERTIFY that on this day, before me, an officer duly authorized in the State and County aforesaid to take acknowledgments, personally appeared Jeffrey 'Thunman. Interim City Manag 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. 1 I 717Q 1V�t t'^V%l�t�b n 3. •� � .�� Ir ..�:J ....i��r ��4 � (Seal/Stamp) Volusia County Property Appraiser on Vr�,,k��dACO�L�rITY'PRa)PRrYAPPRAmSF�� 123 W. Indiana Ave., Rm. 102 LARRY BARTLETT, JD, CFA DeLand, FL. 32720 ........ . WE VALUE VOLUSIA Phone: (386) 736-5901 Web: vcpa.vcgow.org Alternate Key: Parcel ID: Township -Range -Section: Subdivi'sion-Block-Lot: Owner(s): Mailing Address On File: Physical Address: Property Use: Tax District: 2024 Proposed Millage Rate Neighborhood: Subdivision Name: Homestead Property: 3953436 840201127650 18-34-02 01 - 12 - 7650 SAUNDERS SHERMAN M - FS - Fee Simple - 100% PO BOX 3012 NEW SMYRNA BEACH FL 32170 3012 3011 UMBRELLA TREE DR, EDGEWATER 32141 0100 - SINGLE FAMILY 604-EDGEWATER 18.629 4743 zM hftps://vcpa.vcgov.org/parcei/summary/?altkey=3953436 Page 1 IProperty Description NOTE This property description may be a condensed/abbreviated version of 1he original descr4,)flon as recorded on deeds or other legal hlStllflnents in the pubiIc records of the Volusia County Clerk of Court. It may riot inctude the Pubflc Land Survey System's Section, Township, Range information or the county in which the property is located. It is inlended to represent the land boundary only and does not Include easements or other inWrfasts of record. This description should not be used for purposes of conveyang property tille. The property Appraiser aSSLImes no responsibility for the consequences of inappropriate uses or interproUffions of the property descriptions found on fts silo. I I I I I I IF, III I I I 1 11, IF I I I I �11111 I 1 !4 1 11 1 hftps,//vepa,vcgov.org/parcel/summary/?altkey=3953436 Page 2 A .. ...... . . Z s o int 271/1,_.787 , IrCustomer name: SAUNDERS, SHERMAN Billing address: 3011 UMBRELLA TREE DR EDGEWATER, FL 32141 Delivery point: No Phone number: (386) 689-7665 Customer status: ACTIVE Social security: Driver's license: Yes Group number: Auto Pay payment: NO AUTO PAY Penalty exempt: No Tax exempt: No ..... . . ... . . .. .. . ........ . . . . . -.-11-1-111-111, ...... . . . ..... ..... .. . Confidential: No Cash only: No IDB account: 1,590,54 Special code: (Special notes: Yes NSF count: Reinstate owner: No ACCOUrt Activity ;Current balance: 1,590,54 Deferred amount; 0.00 Amount due: 1,590.54 Pending: 0.00 Last bill: 8/28/24 ,Delinquent amount: 1,501,50, Last notice: cutoff date: 9/05/24 Cycle/route: 04 13 Deposit: Yes Payment plan: No ........... tService address: 3011 UMBRELLA TREE DR. EDGEWATER, FL 32141 Initiation date: 10/22/2001 Account status: ACTIVE Customer type: OW OWNER Service Rate Groop 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 93524050 . ...... . . . . .. .. Number Request Status Type Svc Seq 1167461 9/12/2021 co LP WA 000 1166622 8/15/2023 CO LP WA ()00 j164509 6/07/2023 CO ON WA 000 J161725 3/09/2023 Co ON WA 000 X160849 2/07/2023 . .... .............. Co ON . . . . . .. . . WA .. . ....... -1-11-1-11-l", 000 ............ ........ . ..... - - ----- . .... . r -i Li 31st5� •o. a 02024 Ooogle' Report a map en %tion Receipt � A A v, G p A 4 O r -i Li 31st5� •o. a 02024 Ooogle' Report a map en %tion Receipt N 01,� A % � A °f G �� d q I o ;oogle °o o A^d. o Mape I ccounts receivables Credit history data WA WATER ( Deposits Pending transactions Recent activity Misc Inim Option Trn Type Type Tm Date Description Bill Date Due Date Amouint BL Bill 8/27/24 CYCLE BILL 8/28/24 9117/24 i 89.04 .J 20 Adj 8/21(24 20 Day Penalty 7j28124 4.45 BL Bill 7/26/24 CYCLE BILL 7/28124 8/19124 89.04 20 Adj 7122/24 20 Day Penalty 6/28/24 4.46 - BL Bill 6/26/24 CYCLE BILL 6/28/24 7/18/24 89.16 20 Adj 6/19/24 20 Day Penalty 5/28/24 4.45 I IIII' —� BL Bill 5/24/24 CYCLE BILL 5/28/24 6/17/24 89.04 — 20 Adj S/22/24 20 Day Penalty 4/28/24 4.45 . j BL Bill 4/25/24 CYCLE BILL 4/28/24 S/20/24 89.04 • 20 Adj 4/19/24 20 Day Penalty 3/28/24 4.45 . r BL Bill 3/26/24 CYCLE BILL 3/28/24 4/17/24 89.04 20 Adj 3/20(24 20 Day Penalty 2128/24 4.45 BL Bill 2/26124 CYCLE BILL 2/28/24 3/19/24 89.04 _. 20 Adj 2/21/24 20 Day Penalty 1/28/24 4.45 "I BL Bill 1/25/24 CYCLE BILL 1/28/24 2/20/24 89.04 M 44 !,2 44 5 IN��N1 r -i Li 31st5� •o. a 02024 Ooogle' Report a map en %tion Receipt