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3008 Juniper Drive - Deemer, Nelson or Barbara - 10-01-2024 - $524.0710/1/2024 9:19:39 AM Instrument #2024190809 #1 Book:8615 Page:891 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: 3008 JUNIPER DR, EDGEWATER, FL 32141 (8563-5771) Customer name: DEEMER NELSON OR BARBARA Parcel ID No. 8402-01-07-7870 Legal description: LOTS 7787 & 7788 BLK 259 FLORIDA SHORES UNIT 8 MB 23 PG 132 PER OR 3683 PG 0023 PER OR 8092 PG 0416 PER OR 8238 PG 1394 PER OR 8420 PG 1348 Property owner: DEEMER NELSON C EST The City hereby claims a lien in the amount of FIVE HUNDRED TWENTY-FOUR and 07/100 dollars ($524.07), plus interest in the amount of seven percent (7) % per annum from the date the utility bill was rendered, riling 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: OV76 )I L' tilt t Y rey Address: 104 N. Riverside Dr., Edgewater, FL 32132 Afl Printed Name: t) t t < <'�.1 Address: 104 N. Rix1erside D�., Edgewater, F&32 STATE OF FLORIDA COUNTY OF VOLUSIA CITY OF EDGEWATER, FLORIDA YI Je f r , Interim City Manager 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 he executed the same by means of ®physical presence or Donline notarization. WITNESS my hand and official seal in the County and State last aforementioned this 24th day of September, 2024. J14 il2i Notdry, Public Signaturel (Seal/Stamp) Volusia County Property Appraiser VOW150A Cr ,gjfjy Ppoi,voy P5%nzvb 123 W. Indiana Ave., Rm. 102 LARRY BARTLETT, JD, CFA DeLand,FL.32720 W6VALLIEVOLU5IA 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: PropIII erty Use: Tax District: 2024 Proposed Millage Rate: Neighborhood: Subdivision Name: Homestead Property: 3934148 840,201077870 18-34-02 01-07-7870 DEEMER NELSON C EST - EST - Estate - 100% 3008 JUNIPER DR EDGEWATER FL 32141 3008 JUNIPER DR, EDGEWATER 32141 0100 - SINGLE FAMILY 604-EDGEWATER 18.629 4783 0 hftps://vcpa.vcgov.org/parcei/summary/?altkey=3934148 Page 1 20=929M =. NOTE This property descripfion may be a concrensed/abbrovaIed %,crskm of rhe orrglnal descr4.)tion as recorded on deeds or other legal instruments In the public records of the VOILISia County Clerk of Court. It may nol: include the Public Land Survey Systern's Section, Township, Range infbrination or Ore clounty in which the properly is located'. It'Hs intendod to represent the land boundary only and does not inGlUdO easeinents a T other inrorests of mcord. This description should not lie used "or purposes of convoying, properly title, The Properly Appraiser assumes no responsIbIlity for the consequences of inapproprrate uses or inlerprelations of the properly descriptions round on IhIs rile, ir 1411111MAIMM" iiiiiiiiiiiii - Ole, ILI I K^02 N = MIAMI!! I act hftps://vcpa.vcgov.orgi/parcel/summary/?altkey=3934148 Page 2 g 00i """";p '401 A �Customer name: DEEMER, NELSON OR BARBARA Billing address: 3008 JUNIPER DR EDGEWATER, FL 32141-6208 Delivery point,: No Phone number; (386) 220-3604 Customer status: ACTIVE Social security: 9/13/2024 Driver's license: Yes Group number: 000 Auto Pay payment:: NO AUTO PAY Penalty exempt: No Fax exempt: 1-11-11111-11.1."-- .. . ..... . . . .. . . No . ..... ...... ------- ........ . ..... . ..... .. Confidential: No Cash only: No IDB account: Seq Special code: 9/13/2024 jSpecial notes: Yes NSF count: 000 Reinstate Owner: No ....... ..... ... tAccount Activity ;Current balance: 524.07 Deferred amount: 0,00 Amount due: 524.07 Pending: 0.00 Last bill: 9/14/24 ,Delinquent amount: 435.03 Lost notice:: Cutoff date: 9/19/24 Cycle/rowte: 01 Deposit: Yes Payment plain: No . . ....... . ...... ...... jService address: 3e08 JUNIPER DR. EDGEWATER,, FL 32.141 Initiation date: 1/01/1991) Account status: ACTIVE Customer type: OW OWNER Service Rate Group Status Meter RC EW/R /I ACTIVE I RF EW/R /I ACTIVE RM EW/R /I INACTIVE ST EW/R /I ACTIVE SW EW/R /I ACTIVE WA EW/R /I ACTIVE 57813793 Number Request Status Type Svc Seq X178806 9/13/2024 PC MC WA 000 1177285 7/30/2024 Co LP WA 000 X167431 9/11/2023 CO PM WA 000 1139811 3/17/2021 CO PM WA 000 100081. 10/18/2016 Coi PM WA 600 ervice Aaaress map a �N O �Olb St 0 d C. Spm G 3OO A O Z O e �o ;gle tDw n 3�tySt Roberts Rd Mooe Ha y r� 7 N N O� ' S I1<figr1 River O Elenleniar; S01001 Z Map data 02024 Google Report a map en ccounts receivables Credit history data WA WATER 1 Deposits I Pending transactions Recent activity I Misc Inforr Option Tm Type Type Trn Date Description Bili Date Due Date Amount', BL Bili 9/12/24 CYCLE BILL 9/14/24 10%4/24 89.04 20 Adj 9/05/24 20 Day Penalty 8/14/24 6.23 RF Adj 8122/24 Disconnect Fee 7/14/24 35.00 BL Bili 8/12/24 CYCLE BILL 8/14124 9/03/24 89.66 20 Adj 8/07/24 20 Day Penalty 7/14/24 5.51 _ LP Adj 7/30/24 Lock/ Pull Meter 35.00 .. RF Adj 7%23/24 Disconnect Fee 6/14/24 35.00 BL Bill 7/12/24 CYCLE BILL 7/14/24 8/05(24 110.25 20 Adj 7/08/24 20 Day Penalty 6/14%24 S39 • BL Bill 6/12/24 CYCLE BILL 6/14/24 7/05/24 107.74 OC Pmt 6/06/24 EDGELXH 06052401 104.97- 20 Adj 6/05/24 20 Day Penalty 5/14/24 5.25 BL Bill 5/10/24 CYCLE BILL 5%14/24 6/03/24 104.97 IN Pmt 5/06/24 3RDPTY_0(05032499 149.22 - OC Pmt 4/23/24 EDGEMLL 04222401 66.00- K4 41 '21�3 4 5, WiK i Receipt 062700 071149 067500