1903 Madre Street - Sandmeier, John - 09-09-2020 - $1,282.00 9/9/2020 2:59:45 PM Instrument#20201 701 1 0#1 Book:7908 Page:1743 Laura E.Roth,Volusia County Clerk of Court
THIS INSTRUMENT PREPARED BY
AND SHOULD BE RETURNED TO:
Robin Matusick,City Clerk/Paralegal
CITY OF EDGEWATER
104 North Riverside Drive
Edgewater,FL 32132-0100
UTILITIES LIEN
CITY OF EDGEWATER
SANDMEIER,JOHN
Pursuant to the provisions of Chapter 19 (Section 19-6), Code of Ordinances, City of
Edgewater, Florida, the City of Edgewater (the "City") furnished utilities services to the
following described real property located in Volusia County, Florida:
Property description: UNIT 92 MISSION OAKS MOBILE HOME CONDO
PHASE I MB 38 PGS 181-184 INC & INC 1998 MERTHS-MERIT DOUBLE
WIDE MOBILE HOME VIN NO. FLHMLC177YI9288A &
FLHMLCY177YI9288B PER OR 2417 PG 1341 PER OR 4310 PG 2382 INC
COMMON AREA PER OR 4485 PG 3406 PER OR 6362 PGS 4 (Property
location: 1903 MADRE ST NEW SMYRNA BEACH, FL 32168, Edgewater,
FL),Parcel#7344-10-00-0920(43071-18970).
IL. The record owner is SANDMEIER,JOHN, 593 PLUM TREE, BARRINGTON HILLS,
The City hereby claims a lien in the amount of One thousand two hundred eighty-two
and 0.00/100 dollars ($1282.00), 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.
WITNESSES: CITY OF EDGEWATER,FLORIDA
L Glenn A.Irby
City Manager
Dated: August 24,2020
Signed,sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
I HEREBY CERTIFY that on this day, before me, an officer duly authorized in the State and County
aforesaid to take acknowledgments, personally appeared Glenn A. Irby, CITY MANAGER for the City of
Edgewater, who is duly au horized to execute this document on behalf of the City of Edgewater, Florida, and is
personally known to me d who executed the foregoing instrument and acknowledged before me that he executed
the same by means of Mphysical presence or❑ online notarization..
WITNESS my hand and oticial seal in the County and State last aforementioned this `(th day of
,
,20—
(Seal/Stamp)
(Commission Expiration Date) Notary Public ;�;,. ALEYA.ItiALKER
State of rida =?a :� figion#GG 348941
Liens/UtilityLien-SANDMEIER-1903 MADRE ST NEW SMYRNA BEACH,FL 32168-August 2020 ab?Expires June 26,2023
FOi N.�t` Bondod Tin Troy Fain In=jm 8004Wy019
8/24/2020 Volusia FL Public Access
Altkey:4570799 Parcel ID: 734410000920
SANDMEIER JOHN 1903 MADRE ST 0920, NEW SMYRNA BEACH
Parcel
Short Parcel Id 734410000920
Property Location 0920-1903 MADRE ST, NEW SMYRNA BEACH, 32168
PC Code 0400-CONDOMINIUM
Total Bldgs 1
Neighborhood 0305- MISSION OAKS CONDO PHASE I
Business Name
Homestead Property No
Primary Owner
Owner SANDMEIER JOHN
In Care Of
Mailing Address 593 PLUM TREE RD
BARRINGTON HILLS IL 60010
Change Mailing Address Online
All Owners
®Owner 1 Owner 2 lowner% IlOwner Type(s)
0 SANDMEIER JOHN 100 0-0
Legal
Millage Group 600-UNINCORPORATED -SOUTHEAST
Legal Description UNIT 92 MISSION OAKS MOBILE HOME CONDO PHASE I
MB 38 PGS 181-184 INC & INC 1998 MERTHS-MERIT
DOUBLE WIDE MOBILE HOME VIN NO.
FLHMLC177Y19288A& FLHMLCY1 77Y1 9288B PER OR
2417 PG 1341 PER OR 4310 PG 2382 INC COMMON AREA
PER OR 4485 PG 3406 PER OR 6362 PGS 4101-4103 INC
PER OR 6464 PG 0810
Map TWP-RNG-SEC 17-33 -44
Subdivision-Block-Lot 10-00 -0920
Date Created 03-MAR-83
Year Annexed
Special Assessment
Project# Description Units Rate Amount
5030 VOLUSIA COUNTY STORMWATER 1.00 $72.00 $72.00
5050 VOLUSIA COUNTY GARBAGE 1.00 $255.00 $255.00
Sales
Book/Page Instr Type Inst# Sale Date V/I Sale Price
6464/0810 WD-WARRANTY DEED 2010063503 03/31/2010 1 $40,000
6362/4101 CT-CERTIFICATE OF TITLE 2009104679 06/09/2009 1 $100
4485/3406 WD-WARRANTY DEED 1999205877 10/15/1999 1 $74,000
4326/0963 QC-QUIT CLAIM DEED 1998128796 07/15/1998 1 $10
publicaccess.vcgov.org/volusia/Datalets/PrintDatalet.aspx?pin=4570799&gsp=PROF I LEALL&taxyear=2020&jur=74&ownseq=0&card=l&roll=REAL&S... 1/2
8/24/2020 Volusia FL Public Access
4310/2382 WD-WARRANTY DEED 1998095925 05/15/1998 V $13,500
3866/3135 CT-CERTIFICATE OF TITLE 1993148472 10/15/1993 1 $100
2573/ 1548 WD-WARRANTY DEED 06/15/1984 V $100
County Links
Property Tax Bill CLICK HERE
Link to Permits CLICK HERE
Other Links
Google Street Address CLICK HERE
Bing Maps CLICK HERE
publicaccess.vcgov.org/volusia/Datalets/PrintDatalet.aspx?pin=4570799&gsp=PROFI LEALL&taxyear=2020&jur=74&ownseq=0&card=l&roll=REAL&S... 2/2
8/24/2020 CX-A customer at a glance
�iStor7ler at a
Account 43071-18970
Customer Information
Customer name: SANDMEIER, JOHN
Billing address: PO BOX 650
BARRINGTON, IL 60011
Delivery point:
Phone number: 0
Customer status: ACTIVE
Social security:
Driver's license:
Group number:
Auto Pay payment: NO AUTO PAY
Penalty exempt: No
Tax exempt: No
Customer Alerts
Confidential: No
Cash only: No
E-notification: Active
IDB account:
Special code:
Special notes: Yes
NSF count:
Reinstate owner: No
Customer Account Information
Current balance: 1,339.78
Deferred amount: 0.00
Amount due: 1,339.78
Pending: 0.00
Delinquent amount: 1,339.78
Last notice:
Cutoff date: 9/03/20
Cycle/route: 02 / 22
Deposit: No
Payment plan: No
Service Summary
Service address: 1903 MADRE ST. NEW SMYRNA BEACH, FL 32168
Initiation date: 3/19/2012
Account status: ACTIVE
Customer type: OW OWNER
Service Rate Group Status Meter
------- ---------- ------ -----
------- ---------- ------ -----
MO EW/R /0 ACTIVE 12849016
Z MS EW/R /0 ACTIVE
SW EW/R /0 INACTIVE
Pending Service Orders
Number Request Status Type Svc Seq
Service Address
https://edge.aspgov.com:8100/naviline/session?fncid=CXS0000412&token=A783E3C8A783D7C2A6FOC2Cl D8C1 C1 C1 C1 C1 C793C3E998E2E3C9F... 1/2
8/24/2020 CX-A customer at a glance
GO V9(Q 0\Vd Rsport a nsp ww
Accounts receivables Credit history data MO MISSION OAKS WATER Deposits Pending transactions Recent activity
Option Trn Type Type Trn Date Description Bill Date Due Date Amount Runnin
. � 20 Adj 8/18/20 20 Day Penalty 7/28/20 2.75 1,339.78
r-- � RF Adj 7/30/20 30 Day Delinquent 6/28/20 35.00 1,337.03
lEC Bill 7/24/20 E CYC BILL 7/28/20 8/17/20 55.03 1,302.03
20 Adj 7/21/20 20 Day Penalty 6/28/20 2.75 1,247.00
RF Adj 6/30/20 30 Day Delinquent 5/28/20 35.00 1,244.25
EC Bill 6/25/20 E CYC BILL 6/28/20 7/20/20 55.03 1,209.25
. , 20 Adj 6/18/20 20 Day Penalty 5/28/20 2.75 1,154.22
EC Bill 5/26/20 E CYC BILL 5/28/20 6/17/20 55.03 1,151.47
.� 20 Adj 5/21/20 20 Day Penalty(REV) 4/28/20 3.25- 1,096.44
l20 Adj 5/19/20 20 Day Penalty 4/28/20 3.25 1,099.69
EC Bill 4/24/20 E CYC BILL 4/28/20 5/18/20 64.96 1,096.44
20 Adj 4/22/20 20 Day Penalty(REV) 3/28/20 2.75- 1,031.48
—� 20 Adj 4/20/20 20 Day Penalty 3/28/20 2.75 1,034.23
EC Bill 3/26/20 E CYC BILL 3/28/20 4/17/20 55.03 1,031.48
20 Adj 3/23/20 20 Day Penalty(REV) 2/28/20 3.25- 976.45
N/ N C 2 3 4 5 1/ /N
hftps://edge.aspgov.Gom:8100/naviline/session?fncid=CXS0000412&token=A783E3C8A783D7C2A6FOC2Cl D8C1 C1 C1 C1 C1 C793C3E998E2E3C9F... 2/2