928 Fernald Street - Matetich, Todd - 10-29-2024 - $280.4710/29/2024 3:41:12 PM Instrument #2024207624 #1 Book:8625 Page:1739 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 ("Lienar") fumished utilities services to the following described real
property located in Volusia County, Florida:
Property location: 928 FERNALD ST, EDGEWATER, FL 32132 (1795-520)
Customer name: MATETICH, TODD
Parcel ID No. 7433-01-00-0101
Legal description: S 25 FT OF E 100 FT OF LOT 10 & N 37 FT OF E 100 FT
OF LOT 11 W OF FERNALD ST MENDELLS HAWKS PARK MB 3 PG 73
MB 16 PG 42 PER OR 2256 PG 0382 PER UNREC D/C PER OR 6346 PG
4953 PER OR 8350 PG 3572
Property owner: MATETICH, TODD ANTHONY
The City hereby claims a lien in the amount of TWO HUNDRED EIGHTY and 47/100 dollars (5280.47), 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 October, 2024.
WITNESSES:
Printed Name: vJ r`
Address: 104 N. Riverside Dr., Edgewater, FL 32132
Printed Name: I
Address: 104 N.
STATE OF FLORIDA
COUNTY OF VOLUSIA
., Edgewater, FL 32132
CITY OF EDGEWATER, FLORIDA
ie),'
rm , nterim 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 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 Conlin notarization.
WITNESS my hand and official seal in the County and State last aforementioned this 24th day of October,
2024.
r�pern;,Jure t�.25ov?A.&V—
I Not ryPublicSigna re
(Seal/Stamp
Volusia County Property Appraiser
123 W. Indiana Ave., Rm. 102
LARRY BARTLET-r, JO, CFA DeLand, FL. 32720
.. . . .... WE VALur VOLUSIA
Phone: (386) 736-5901 Web: vcpa.vcgov.org
Parcel Summary
Alternate Key:
3849078
Parcel ID:
743301000101
Township -Range -Section:
17-34-33
Subdivision -Block -Lot:
01-00-0101
Owner(s):
MATETICH TODD ANTHONY - FS - Fee Simple - 100%
Mailing Address On File:
928 FERNALD ST
EDGEWATER FL 32132
Physical Address:
928 FERNALD ST, EDGEWATER 32132
Property Use:
0100 - SINGLE FAMILY
Tax District:
604-EDGEWATER
2024 Final Millage Rate:
18.5435
Neighborhood:
4228
Subdivision Name:
MENDALL HOMESTEAD
Homestead Property:
Yes
hftps://vcpa.vcgov,org/parcel/sum,mary/?altkey=3849078 Page 1
Property Description
NOTE This property descripfion may be a condensed/abbreviated version of the original description as recorded on deeds, or other legal
instrUrnents in the public records of the Volusia County Clerk of Court It may not include the Public Land Survey Systern'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
nClUde, easements or other interests of record. This doscdjution should not be used for purposes of conveying property title. The Property
Appraiser assurms no responsibiNty for the consequences of inappropriate uses or interpretations of the property closcriptlons found on this
site.
https://vcpa.vcgov.org/parcei/summary/?altkey=3849078 Page 2
iw1791,20
Customer name; MATETICH ,TODD
Billing address: 928 FERNALD ST
EDGEWATER, FL 32132-2312
Delivery point:
No
Phone number,:
0
Customer status:
ACTIVE
Social security:
15,590.35
Driver's license:
Yes
Group number:
Auto Pay payment:
NO AUTO PAY
Penalty exempt,:
No
Tax exempt:
No
Confidential:
No
Cash only:
No
IDS account:
Special code:
15,590.35
ISpecial notes:
Yes
NSF count:
Reinstate owner:
"I'll", ... .. ............. ... . .. .............. . ..... . .. ...
No,
Account Activity
Current balance:
15,590,35
Deferred amount:
oleo
Amount due:
15,590.35
Pending:
0,00
Last bill:
10/14/24
'�Delinquent amount:
15,4988
Last notice:
Cutoff data:
10/22/24
Cycle/route:
01 / 03
Deposit:
Yes
payment plan:
No
... . ....... —,", . ...... ..
.... .... ....
(Service address:
928 FERNALD ST.
EDGEWATER, FL 32132
Initiation date:
1/01/1999
Account status:
ACTIVE
Customer type:
OW OWNER
Service Rate Group 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
. ........... ..
64845248
. ..... ... . .. ...... ... ..... . .. ...... ........
Number Request
Status Type
Svc Seq
1174280 4/25/2024
CA LP
WA 000
I116805 7/24/2018
Co QM
WA 000
1053064 7/26/2011
C() d.p
WA 000
(Receipt
u.�
S
�S,
r:'c'la Ga"" is 4ecefvables Cra': r"'fit I165x:
orY data
WA VVA1
E.P IAC"B'VdPBg
tr"ahtsa1:. ,�o s
Pk,`C:ent ay.d%611.y
fl rvl"wdf:. 1111ff rrna tion
Option Trn Type
Type
Trn Date
Description
Bill Date
Due Cute
Amount
+ BL
Bill
10/11/24
CYCLE BILL
10/14/24
11/04/24
91.36
+ 20
Adj
10/07/24
20 Day Penalty
9/14/24
4.45
BL
Buil
9/12/24
CYCLE BILL
9/14/24
10/04/24
89.04
20
Adj
9/05/24
20 Day Penalty
8/14/24
4.45
BL
Bill
6/12/24
CYCLE BILL
8/14/24
9/03/24
89.04
20
Adj
6/07/24
20 Day Penalty
7/14/24
4.45
+ BL
Bill
7/12/24
CYCLE BILL
7/14/24
6/05/24
89.04
20
Adj
7/06/24
20 Day Penalty
6/94/24
4.45
BL
Bill
6/12/24
CYCLE, BILL
6/1,4/24
7/05/24
89.04
20
Adj
6/05/24
20 Day Penalty
5/14/24
4.45
BL
Bill
5/10/24
CYCLE, BILL
S/14/24
6/03/24
69.04
+ 20
Adj
S/OB/24
20 Day Penalty
4/14/24
4.4.5
BL
Bill
4/19/24
CYCLE BILL
4/14/24
5/06/24
89.04
20
Adj
4/04/24
20 Day Penalty
3/14/24
4.45
+ BL
Bill
3/12/24
CYCLE BILL
3/14/24
4/03/24
89.04
t
f 2 3 4 5
N W
(Receipt