Loading...
506 Sea Hawk Court - Gilroy, Terri - 11-26-2024 - $275.3811/26/2024 10:58:37 AM Instrument #2024226277#1 Book:8636 Page:1943 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: 506 SEA 14AWK CT, EDGEWATER, FL 32141 (22943- 9705) Customer name: GILROY, TERRI Parcel 1 D No. 8402-50-06-0021 Legal description: LOT 2 EXC S 48 FT BLK F PELICAN COVE WEST PHASE 2 MB 41 PG 10 PER OR 3727 PG 0186 PER OR 7428 PG 1430 Property owner: GILROY, TERRI ANN The City hereby claims a lien in the amount of TWO HUNDRED SEVENTY-FIVE and 38/100 dollars ($275.38), 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 19th day of November, 2024. WITNESSES: r G d1 Printed Name: C,,, S Address: 104 N. Riverside Dr., Edgewater, FL 32132 Printed Name: YY I Address: 104 N. Rivbrside Dr% Edgewater, FL 32132 STATE OF FLORIDA COUNTY OF VOLUSIA CITY OF EDGEWATER, FLORIDA C� Je e 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 Thu an. Interim City Manager far 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 ©online notarization. 2024. WITNESS my hand and official seal in the County and State last aforementioned this 19th day of November, Lpi.n3.1urm 15, 2025 iJcP�:,i Tri,,jiayFColr..:.mcai}`•9E5.t514 Notary Public Signature (Seal/Stamp) Volusia County Property Appraiser 123 W. Indiana Ave., Rm. 102 LARRY BARTLET-r, JD, CFA DeLand, FL. 32720 WE VALur VOLUSIA Phone: (386) 736-5901 Web: vcpa.vcgov.org Parcel Summary Alternate Key: Parcel ID: T,t:w,Nah!;t-R,2;%Ze,-Secti,.i,A: Subdivision -Block -Lot: Owner(s): Mailing Address On File: Physical Address: Property Use: Tax District: 2024 Final Millage Rate: Neighborhood: Subdivision Name: Homestead Property: 5286991 840250060021 18-34-02 50-06-0021 GILROY TERRY ANN - FS - Fee Simple - 100% 506 SEA HAWK CT EDGEWATER FL 32141 506 SEA HAWK CT, EDGEWATER 32141 0100 - SINGLE FAMILY 604-EDGEWATER 18,5435 4722 IMS https://vcpa.vcgov.org/parcei/summary/?altkey=5286991 Page 1 I i -G= NOTE This property description may be a condensed/abbreviated version of the ori'ginal description as recorded on deeds or other i0gM instruments in the public records of the Volusia, County Clerk of Court, It may not include the Public Land SUrvoy System's Section, Township,, Range inforinaflon or the County in which the property is located. It is intended to represent the land boundary only and does not include orison' onts or olhor interests of record. This descrilition should not be used for purposes of conveying property title. The Property Appraiser aSSUMS no rosponsibdity for the consequences of Inappropriate uses or interpretations of the property descriptions found on [his site. LOT 2 EXC S 48 FT BLK F PELICAN COVE WEST PHASE 2 MB 41 PG 10 PER OR 3721 PG 0186 PER https://vcpa.vcgov.org/parcei/summary/?altkey=528699l Page 2 int 2294:,07335 Customer name: GILROY, TERRI Billing address: 506 SEA HAWK CT EDGEWATER, FL 32141-4173 Delivery point: Phone number: 0 Customer status: ACTIVE Social security: Active Driver's license: Group number,: 1,617.94 Auto Pay payment: NO AUT01PAY Bank of America Penalty exempt: No Tax exempt: No Confidential: No Cash only: Yes JE -notification: Active IDB account: Special code: 1,617.94 OSpecial notes: Yes NSF count: 2 Reinstate owner: No JACCount Activity Current balance: 1,617.94 Deferred amount., 0,00 Amount due: 1,617.94 Pending: 0.00 Last bill: 10/28/24 4Delinquent amount: 1,523.82 Last notice: Cutoff date: 11/07/24 Cycle/route: 04 / 09 Deposit: Yes Payment pian: No -I...-,l-.,-,-,-,,""",", . ... . .... ....... . . . .... ........... . ..... ..... . IService address: 506 SEA HAWK CT. EDGEWATER, FL 32141 Initiation date: 3/23/1992 Account status: ACTIVE Customer type: OW OWNER Service, Rate Group Status Meter RC EW/R /I ACTIVE RE EW/R /I ACTIVE ST EW/R /I ACTIVE SW EW/R /I ACTIVE WA EW/R /I ACTIVE ........ . .... 96014383 .. ......... Number Request Status Type Svc Seq 168381 10/10/2023 CO MC WA 000 1168342 10/10/2023 CO LP WA 000 4165359 7/06/2023 CO ON WA 000 163454 5/04/2023 CO ON WA 000 1162418 4/0612023 CO ON WA 000 ervice Aaaress map Egret ccounts receivables I Credit history data ii WA WATER Deposits I Pending transactions Recent activity Misc Info mat on Option Tin Type Type Tim Date Description 94.12 0 0 Bill 10/24/24 E CYC BILL 10/18t24 20 Adj 10/21/24 20 Day Penalty • 3 Bill 9/27/24 E CYC BILL 4.45 20 Adj 9/19/24 20 Day Penalty BL M cardinal Dr CO r, w CYCLE BILL el 20 Adj 8/21/24 20 Day Penalty • BL Bill 7/26/24 CYCLE BILL 5/20t24 20 Adj 7/22/24 20 Day Penalty Friendship BL Bill 6/204 Falcon Ave intly Church 20 Adj 6/19/24 20 Day Penalty BL Bill 5/24/24 00, Egret ccounts receivables I Credit history data ii WA WATER Deposits I Pending transactions Recent activity Misc Info mat on Option Tin Type Type Tim Date Description 94.12 EC Bill 10/24/24 E CYC BILL 10/18t24 20 Adj 10/21/24 20 Day Penalty • EC Bill 9/27/24 E CYC BILL 4.45 20 Adj 9/19/24 20 Day Penalty BL Bill 8/27/24 CYCLE BILL • 20 Adj 8/21/24 20 Day Penalty • BL Bill 7/26/24 CYCLE BILL 5/20t24 20 Adj 7/22/24 20 Day Penalty 2/28t24 BL Bill 6/204 CYCLE BILL 20 Adj 6/19/24 20 Day Penalty BL Bill 5/24/24 CYCLE BILL 20 Adj 5t22/24 20 Day Penalty BL Bill 4/25/24 CYCLE BILL 20 Adj 4/19/24 20 Day Penalty • PF Adj 4/04/24 Disconnect Fee Bill Date Due Date Arnoul 10/'28/24 W18/24 94.12 9/28/24 4A5 9/28/24 10/18t24 89.04 8/'28/24 4." 8/28124 9/17/24 E19.16 7/2$124 4.45 7/28/24 8A9124 89.04 08/24 4.45 IILII 6/28/24 7/18/24 89.04 5/28t24 4.45 5n8/24 6/17n4 89.04 4/2W4 4.45 4/28/24 5/20t24 89.04 3t28/24 4.45 2/28t24 35.00 1 W 44§F31E31.4" Mj, Receipt