234 N Riverside Drive - Dalmau, Francisco or Kristin - 11-26-2024 - $388.2411/26/2024 10:58:37 AM Instrument #2024226279 #1 Book:8636 Page:1945 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: 234 N RIVERSIDE DR, EDGEWATER, FL 32132 (70591-
1601)
Customer name: DALMAU, FRANCISCO OR KRISTIN
Parcel ID No. 7452-01-00-0040
Legal description: LOT 413 EXC W 131 FT & RIP RTS ALVAREZ GRANT
MB 3 PG 137 PER OR 4665 PG 4665 PER OR 6303 PGS 0064-0065 PER DIC
6946 PG 3642 PER OR 7435 PG 3456 DC PER OR 7435 PG 3459 PER OR
7921 PG 4424 PER OR 8556 PG 1206
Property owner: DALMAU, FRANCISCO J OR KRISTIN A BEVER
The City hereby claims a lien in the amount of THREE HUNDRED EIGHTY-EIGHT and 24/100 dollars
($388.24), 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:
Printed Name:
Address: 104 N. Riverside Dr., Edgewater, FL 32132
Printed Name: fn 1 O n+ Q 01 T'6 << t o
Address: 104 N. Riv rside Dr.,Edgewater, FL3212
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
Je e r an 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 Thunman. Interim City Manaeer 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 tate 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 19th day of November,
2024.({
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Volusia County Property Appraiser
123 W. Indiana Ave., Rm. 102
LARRY BARTLTT, JD, CFA Deland, FL. 32720
WE VALUE VOLUM
Phone: (386) 736-5901 Web. vcpa.vcgov.org
Parcel Summary
Alternate Key:
3893832
Parcel Ill:
745201000040
Township -Range -Section:
17-34-52
Subdivision -Block -Lot:
01 -00-0040
Owner(s):
DALMAU FRANCISCO J - TE - Tenancy in the Entirety - 100%
DALMAU KRISTIN A BEVER - TE - Tenancy in the Entirety - 100%
Mailing Address On File:
4060 BERMUDA GROVE PL
LONGWOOD FL 32779 3192
Physical Address:
234 N RIVERSIDE DR, EDGEWATER 32132
Property Use:
0100 - SINGLE FAMILY
Tax District:
604-EDGEWATER
2024 Final Millage Rate:
18.5435
Neighborhood:
4238
Subdivision Name:
ALVAREZ GRANT ASSOR
Homestead Property:
No
hftps://vcpa.vcgov.org/parcel/summary/?altkey=3893832 Page 1
NOTE: This property description may be a con densed/abbrevi ated version of the original description as recorded on deeds or other legal
instruments in the public records of the VoWsia County Clerk of Court. It may riot include the Public Land Survey Systern's Section,
"rownship, Range information or the county in which the property is located. It is intended to represent the land boundary oMy and does not
include easements or other interest:, of record. This description should riot be used for purposes of conveying property title. The Property
Appraiser assumes no responsibiRly for the consequences of inappropriate uses or interpretations of the property descriptions found on this
site.
I W il RIMPARAMMME MCKSMOMM !RR
https://vcpa.vcgov.org/parcel/summary/?altkey=3893832 Page 2
int 70591-1601
1Customer name: OALKAU, FRANCISCO OR KRISTIN
Billing address: 4060 BERMUDA GROVE PL
LONGWOOD, FL 32779-3192
Delivery point:
Phone number: a
Customer status: ACTIVE
Social security:
Driver's license:
Group number:
Auto Pay payment: NO AUTO PAY
Penalty exempt: No
Tax exempt: No
. ... . .. . ...... . . .......... . . . . .... ... . . ............. . . . .... . .. . ..... . .......
Confidential:
No
Cash only:
No
JE -notification:
Inactive
IDB account:
special code:
519.94
(Special notes:
Yes
NSF count:
0.00
Reinstate owner:
No
. . ...... .....
lAccount Activity
!current balance:
519.94
Deferred amount:.
oleo
Amount &Jo:
519.94
Pending:
0.00
Last bill:
11/14/24
!Delinquent amount:
388.24
Last notice:
Cutoff date:
11/21/24
Cycle/route:
03 02
Deposit:
Yes
Payment plan:
No
.. . . ................ . ... ......... .... ........
(Service address:
234 N RIVERSIDE
DR. EDGEWATER,
FL 32132
Initiation date:
5/10/2024
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
91887350
............
Number Request
Status Type
Svc
Seq
1180075 10/29/2024
CO LP
WA
000
1179154 9/24/2024
CO LP
WA
000
1177358 7/31/2024
Go ON
WA
000
1177291 7/30/2024
GO LP
WA
000
1174805 5/10/2024
CO IR
WA
000
Oft
eeo 1\'1c
iiiS l`1 rr
S,
Map data 02024 Google Report a map an
. .......... . . . ....... ... .
ccounus, recovables CrerfiL hstory data WA WXVE R Deposits 1:,(,2 o111(ji nrlukj
Recent activity Mise:: information
Option Trn Type
Type
Trn Date
Description
BL
Bill
11=4
CYCLE E31LL
20
Adj
11/06/24
20 Day Penalty
LP
Adj
10/31/24
Lock/ Pull Meter
PF
Adj
10/22/24
Disconnect Fee
BL
B01
110/11/24
CYCLE BILL
20
Adj
10/97/24
20 Day Penalty
LP
Adj
9/24/24
Lock/ Pull Meter
RF
Adj
9/19/24
Disconnect Fee
BL
Bill
9/12/24
CYCLE BILL
20
Adj
9/05/24
20 Day Penalty
BIL
Bill
8/12/24
CYCLE BILL.
IN
pmt
8/01/24
3RDP,ry-CX 07312499
LP
Adj
7/30/24
Lock/ Pull Meter
PF
Adj
7/23/24
Disconnect Fee
BL
Bill
7/12/24
CYCLE BILL
Bill Date
11114124
10114/24
9/14/24
10/1,4/24
9114/24
8)q4/24
9/14/24
8/14/24
8/)4/24
Due Date
12/04/24
11/04/24
1Q/04/24
9/03/24
6,11412.4
7/14/24 8/05/24
Nd,
2 00 W
Amount
96.70
4,58
35.00
35.00
91.68
4.45
35.00
3&00
89.04
4AS
89.04
482,08-
3S.00
35.00
90.54
Receipt
100747