2007 Travelers Palm Drive - G-Force Holdings LLC - 10-29-2024 - $409.0510/29/2024 3:41:12 PM Instrument #2024207623 #1 Book:8625 Page:1738 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: 2007 TRAVELERS PALM DR, EDGEWATER, FL 32141
(25959-16378)
Customer name: G -FORCE HOLDINGS LLC
Parcel ID No. 8402-01-03-8680
Legal description: LOTS 3868 & 3869 BLK 107 FLORIDA SHORES NO 5
MB 23 PGS 107-108 INC PER OR 4884 PG 4353 PER OR 8316 PG 4157 PER
OR 8344 PG 0342 PER OR 8344 PGS 0347 THRU 0349 INC PER OR 8490
PG 2103
Property owner: G -FORCE HOLDINGS LLC
The City hereby claims a lien in the amount of FOUR HUNDRED NINE'and 05/100 dollars ($409.05), 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 October, 2024.
WITNESSES:
aL- r
.
'+��n,.rC.
Printed Name: 1t..L1 s 4;X L. G Of'CV
Address: 104 N. Riverside Dr., Edgewater, FL 32132
Printed Name: I Y ti On �. l tjt_
Address: 104 N. Riverside Dt.. Edgewater, FL 32132
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
J
J r hur to r`, interim City Manager
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 behalfof the City of Edgewater, Florida, and is personally known
to me and who executed the foregoing instrument and acknowledged before the that lie executed the same by means
of Ophysical presence or ❑online notarization.
WITNESS my hand and official seal in the County and State last aforementioned this 24th day of October,
2024.
0vJ;Iiu
r' Cc. •.:9�s;c^ NH i ;2079
j-,_ �':pitns Jugs 15.2025
Nota6 Public Signa ure
(Seal/Stamp) nq
Volusia County Property Appraiser
123 W. Indiana Ave., Rm. 102
LARP.y BARTLETT, JD, CFA DeLand, FL. 32720
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 Final Millage Rate:
Neighborhood:
Subdivision Name:
Homestead Property:
3919742
840201038,680
18-34-02
01 -03-8680
G -FORCE HOLDINGS LLC -IFS - Fee Simple - 100%
5067 W 12TH ST
JACKSONVILLE FL 32254 1643
2007 TRAVELERS PALM DR, EDGEWATER 32141
0100 - SINGLE FAMILY
604-EDGEWATER
1&5435
4783
No
hftps://vcpa.vegov.org/pareel/summary/?altkey=3919742 Page 1
NOTE: This property description may be a condensed/abbreviated version of tho original descrilption as recorded on deeds or anther legal
Instruments in the public records of the Volusia County Clerk of Court. it may not include the Public Land Survey SyStOITI's Section,
Township, Range information or the county in which, the property is located. It is intended to represent the land boundary only and does not
include easements or other interests of record. This description should not be used: for purposes of conveying property Hilo. The Property
Appraiser assumes no responsibility for the consequences of inapprapdate uses or interpretations of the property descriptions fOUnd on this
site,
https://vcpa.vcgov.org/parcei/summary/?,altkey=3919742 Page 2
w�� 25959-16378
ICustomer name: G -FORCE HOLDINGS LLC -
Billing address: 5067 W 12TH ST
3ACKSONVIILLE, Ft. 32254
Delivery point:
op) PINION
:iililpi
Phone number:
(386) 315-2640
Customer status:
ACTIVE
Social security:
Active
Driver's license:
Group number:
2,388,69
Auto Pay payment:
NO AUTO PAY
Penalty exempt:
No
Tax exempt:
No
.. . . .... . ....... ..........
Confidential:
No
Cash only:
No
E -notification:
Active
IDB account:
Special code:
2,388,69
(Special notes:
Yes
NSF count:
I
Reinstate owner:
No
Account Activity
,Current balance:
2,388.69
Deferred amount:
oleo
Amount due:
2,388,69
Pending:
0.00
Last bill:
9/28/24
iDelinquent amount:
2,290.15
Last notice:
Cutoff date:
10/04/24
Cycle/route:
04 / 12
Deposit;
Yes
Payment plan:
. . . .. ....................
No
........
. ...... . ... ..... . . . ... ......
.......... ...... . ......
(Service address:
2007 TRAVELERS
PALM M
ED,GEWAT-ER, FL 32141
Initiation date:
12/28/2001
Account status:
ACTIVE
Customer type:
OW OWNER
Service Rate Group Status
Meter
RC EW/R /1
ACTIVE
RF EW/R /I
ACTIVE
RM EW/R /I
ACTIVE
ST EW'/R /I
ACTIVE
SVS EW'/R /I
ACTIVE
WA EWI/R /I
...... . . . ......... . ...
ACTIVE
. .........
85122929
. .....
Number Request
Status Type
Svc
Seq
X163603 5/09/2023
CO LP
WA
000
X161791 3/14/2023
Co LP
WA
000
155670 8/22/2022
Co ON
WA
000
�154790 7/12/2022
Co LP
WA
000
ervice Address Map
ccounts receivables
i Credit history data
( WA WATER Deposits
OR
Recent activity
-o
Option
Trn Type
Type
A
Description Bill Date
Due Date
Amoudt
EC
Bill
9/27/24
E CYC BILL
d
a`
A
3
9854
0
20
011
9/19/24
a
a
0.
p
8/28/24
A
m,
o
EC
OR
8/27/24
o
8/28/24
9/17/24
9854
0
20
Adj
8%21/24
20 Day Penalty
7/28/24
4.93
EC
f
o
7/26/24
E CYC BILL
7/28/24
8/19/24
9854
.
20
Adj
�
ccounts receivables
i Credit history data
( WA WATER Deposits
Pending transactions
Recent activity
Misc Inrr
Option
Trn Type
Type
Tm Date
Description Bill Date
Due Date
Amoudt
EC
Bill
9/27/24
E CYC BILL
9/28/24
10/18/24
9854
A —
20
Adj
9/19/24
20 Day Penalty
8/28/24
4.93
EC
Bill
8/27/24
E CYC BILL
8/28/24
9/17/24
9854
-.J
20
Adj
8%21/24
20 Day Penalty
7/28/24
4.93
EC
Bill
7/26/24
E CYC BILL
7/28/24
8/19/24
9854
.
20
Adj
7/22/24
20 Day Penalty
6/28/24
4.93
EC
Bill
6/26/24
E CYC BILL
6/28/24
7/18/24
98.54
. I
20
Adj
6/19/24
20 Day Penalty
5/28/24
4.93
. J
EC
Bill
5/24/24
E CYC BILL
5%28/24
6/17/24
9854
w
20
Adj
5/71'24
20 Day Penalty
4/28%24
4.93
.�
EC
Bill
4/25/24
E CYC BILL
4/28/24
5%20/24
9854
• I
20
Adj
4/19/24
20 Day Penalty
3%28/24
4.93
EC
Bill
3/26/24
E CYC BILL
3%28/24
4/17/24
9854
20
Adj
3/20/24
20 Day Penalty
2/28/24
4.93
w I
EC
Bill
2/26/24
E CYC BILL
2/28/24
3/19/24
9854
141 44 4'! 5.1
N r
Receipt