2048 Porto Boulevard - Perozzi, Ronald or Colleen - 10-28-2020 - $1,170.821URTO 0159:14 PM Inslmment #202020880] #1 Bock9934 Page:344 Laura E. Roth, Vdusia County Clerk of Courl
THIS BiSTRUMENT PREPARED BY
AND SHOULD BE REFURNEDTO:
Robin Mawsick, City ClerkTamlegal
CITY OF EDGEWATER
104 NathRiverside Drive
FABexater, FL 32132-0100
UTILITIES LIEN
CITY OF EDGEWATER
PEROZZI, RONALD OR COLLEEN
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 16 MISSION OAKS MOBILE HOME CONDO
PHASE I MB 38 PGS 181-184 INC PER OR 2417 PG 1341 PER OR 5279 PG
4773 PER OR 5366 PG 4689 (Property location: 2048 PORTO BLVD NEW
SMYRNA BEACH, FL 32168, Edgewater, FL), Parcel #7344-10-00-0160
(38505-18932).
The record owner is PEROZZI, RONALD OR COLLEEN, 2048 PORTO BLVD,
NEW SMYRNA BEACH, FL.
The City hereby claims a lien in the amount of One thousand seventy and 0.56/100
dollars ($1170.82), 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:
Signed, sealed and delivered
In the presence of.
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
6,,
Glenn A. Irby
City Manager
Dated: October 28. 2020
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. Irbv, City Manager for the City of Edgewater,
who is duly authorized to execute this document on behalf of the City of Edgewater, Flmida, and is personally
known to me and who executed the foregoing instrument and acknowledged before me that he executed the same by
means oflt physical presence or O online notarization. / j
WITNESS my hand and official seal in the County and State last aforementioned this / 50ay of
Dn7nlotx 20PM.
(SeaFSmmP
HALEYA WALI(ER
l
(Commission Expiration Da �; COmnisebnAGG9/8941 Nota Publi
Fxpkes June28, 2023
"E?d°+"+miaeetxu rwrranlrwrreepaa��{Q of Florida at Isrge
LinuNuliyLim-PEROZZL2049 MRTOBLVD NEW SMYRNA BEACH, FL 32168-0otol,x 03)
Volusla FL Public Access
10/2V2020
Parcel ID: 7344100001 60
Altkey: 4569880 20411 PORTO BLVD 0160, NEW SMYRNA BEACH
PEROZZI RONALD J & COLLEEN M
Parcel
Short Parcel Id 734410000160
Property Location 0160-2048 PORTO BLVD, NEW SMYRNA BEACH, 32168
PC Code 0400 - CONDOMINIUM
Total Bldgs 1
Neighborhood 0305 - MISSION OAKS CONDO PHASE I
Business Name
Homestead Property Yes
Primary Owner
600 -UNINCORPORATED -SOUTHEAST
Millage Group
PEROZZI RONALD J & COLLEEN M
Owner
UNIT
181-184 INC PER OR 2417 PG 1341 PER OR
In Care Of
2048 PORTO BLVD
Mailing Address
17-33.44
Subdivision -Block -Lot
NEW SMYRNA BEACH FL 32168
Date Created
Change Mailing Address Online
All Owners
® Owner 1 Owner 2 Owner X Owner pe s)
0 PEROZZI RONALD J& COLLEEN M 100 0-0
Legal
Special Assessment
�...r'_...
5030 VOLUSIA COUNTY STORMWATER 1.00
Sales
600 -UNINCORPORATED -SOUTHEAST
Millage Group
16 MISSION OAKS MOBILE HOME CONDO PHASE I
Legal Description
UNIT
181-184 INC PER OR 2417 PG 1341 PER OR
BooklPage
5366/4689
MB 38 PGS
5279 PG 4773 PER OR 5366 PG 4689
Map TWP-RNG-SEC
17-33.44
Subdivision -Block -Lot
10-00-0160
Date Created
02 -MAR -83
Year Annexed
03/12/2004
Special Assessment
�...r'_...
5030 VOLUSIA COUNTY STORMWATER 1.00
Sales
publicaccass.vogmorgmiusie/DateletslPrintDatalst.espx4pin=4589880&gsp`PROFILEALL&taxyeam2020&fur=74&mnmgm0&card't&olh-REAL&S... 112
Inst#
Sale Dab
Sale Price
BooklPage
5366/4689
Instr Type
WD -WARRANTY DEED
2004182922
07/19/2004
V
$98,000
527914773
WD -WARRANTY DEED
2004064913
03/12/2004
V
$13,700
$100
4659 / 2025
CT -CERTIFICATE OF TITLE
2001052804
03115/2001
V
$12,000
4401/3035
WD -WARRANTY DEED
1999033836
01/15/1999
V
$100
3866/3135
CT -CERTIFICATE OF TITLE
1993148472
10/15/1993
1
$100
2573 / 1548
WD -WARRANTY DEED
06115/1984
03115/1984
V
V
$102,000
2545/1244
WD -WARRANTY DEED
publicaccass.vogmorgmiusie/DateletslPrintDatalst.espx4pin=4589880&gsp`PROFILEALL&taxyeam2020&fur=74&mnmgm0&card't&olh-REAL&S... 112
10/27/2020 CX- A customer at a glance
ACustomer at a Glance
Account 38505-18931
Customer Information
i cost., Pa.:
PERMIT, RONALD OR COLLEEN
Billing address:
2008 PORTO BLVD
Amount due:
NEW SMYM BEACH, FL 32160
Delivery point:
0. me
Phone number:
0
Customer status:
ACTIVE
Social security:
11/04/20
Driver's license:
92 / 22
Group number:
No
Auto Pay payment:
NO ADTO PAY
Penalty exempt:
No
Tax exempt:
No
Customer Alert;
Confidential:
No
Cash only:
No
IDB account:
Special code:
Special rwtes:
Yes
N5F Count:
Reinstate ouner:
No
Customer Account Informafion
i Currem balance:
9,470.92
Deferred amount:
0.00
Amount due:
9,479.92
Pending:
0. me
.' Delinquent amount:
9,470.92
Last notice:
Cutoff date:
11/04/20
Cycle/route:
92 / 22
Deposit:
No
Payment plan:
No
o._vice Summary
Servlee address: 2048 PORTO BLVD. NEW SMYRNA REACH, FL 32168
Initiation date: 1/11/1008
Account status: ACTIVE
Customer type: ON OWNER
Service Rate Group Status Meter
....... .......... ...... .....
NO EW/R /0 �XTIA 12870538
Ms EW/R /0 ACTIVE
sW EW/R /0 INACTIVE
Pending Service Orders
Number Request Status
.......... ......
Type
....
Svc
...
Seq
...
Se:vkc n4 d:ev M. -,U
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1022/2020 CX -A customer at a glance
Go gle
0
-----------
Accounts receivables
Credit hiepory data
I MO MISSION OAKS WATER Deposits
Pending lransacbons�Ri
event activity
Option
Tan Type
type
Trn Dab
Daaeriptien
Bill Datr
Due Dam Amount
Ir`
Rul In
20
Act
102020
20 Day Penalty
92820
2.26
9,470.92
..�
RF
Adl
1010520
30 Day Delinquent
82820
35.00
9,46866
BL
Bill
92420
CYCLE BILL
928420
1011920
4610
9165
20
Adj
9/1820
20 Day Penalty
82820
295
9,388.56
-
RF
All
82920
30 Day Delinquent
728/20
35.00
9,385.81
._
BL
Bill
82620
CYCLE BILL
82820
9/1720
55.03
. 9,350.81
_.i
20
Adj
8/1820
20 Day Penalty
728420
2.75
9,29598
.�
RF
Adj
7/3420
30 Day Delinquent
62820
35.00
9293,0;
,.l
BL
Bill
72420
CVCLE BILL
72820
8/1720
55.03
91258.03
20
Adj
72120
20 Day Penalty
62820
3.74
9,20100
RF
AdJ
6/3020
30 Day Delinquent
52820
35.00
9,19916
BL
Bill
62520
CYCLE BILL
62820
720/20
74.89
91164.26
__•1
20
Adj
6h 820
20 Day Penalty
52820
275
9,08937
BL
Bill
52620
CYCLE BILL
52820
6/1720
55.03
9108662
20
Ad)
52120
20 Day Penalty (i
42820
325-
9,03159
NI 44 OO ❑O L rAFITJ l~J L]
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