2064 Porto Boulevard - Bushman, Robert M - 10-28-2020 - $1,117.551012&20201:59:14 PM Inalrument #2020208610 a1 Book:M4 Pale:347 Laura E. Roth. Volusia County Clack of Court
THIS INSTRUMENT PREPARED BY
AND SHOULD BE RETURNED TO:
Robin blmaick, City CleWParalegal
CITY OF EDGEWATER
101 Nath Rive,sidc Drive
FApmun, FL 32132-0100
UTILITIES LIEN
CITY OF EDGEWATER
BUSHMAN, ROBERT M
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 14 MISSION OAKS MOBILE HOME CONDO
PHASE I MB 38 PGS 181-184 INC PER OR 4749 PG 0040 PER OR 5017 PG
2134 PER OR 5991 PG 2515 (Property location: 2064 PORTO BLVD NEW
SMYRNA BEACH, FL 32168, Edgewater, FL), Parcel #7344-10-00-0140
(38513-18940).
The record owner is BUSHMAN, ROBERT M, 2064 PORTO BLVD, NEW SMYRNA
BEACH, FL.
The City hereby claims a Gen in the amount of One thousand seventeen and 0.551100
dollars ($1117.55), plus interest in the amount of seven percent 7%) per annum from the date the
utility bill was rendered, Sling fees, and any other costs incurred by the City.
WITNESSES:
Signed, sealed and delivered
in the presence oL•
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
Glenn A.Irby
City Manager
Dated: October 29. 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. Irby. 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 oft -physical presence or 0 online notarization.
WITNESS my hand and official seal in the County and State last aforementioned this ~day of
Il 1 i tlYs N( .20_.
(Seel/Stamp) "V... HALEYA. WAIEER �J-�l�..WVar '
ammiselmgGG818941
(Commission Expim a}; Notary Public
'r Expires June26, 20Ri Some of Florida at Large
emmem„rmrr;omrmerceemnsraf.
LimvUuIityUea-BUSHMAN-2061 PORTOBLVD NEWSMYRNABEACH,FL32169-0dW2020
1 0/2112 02 0
Volusia FL Public Access
Altkey: 4569863
Parcel ID: 734410000140
BUSHMAN ROBERT M
2064 PORTO BLVD 0140, NEW SMYRNA BEACH
Parcel
5017 PG 2134 PER OR 5991 PG 2515
Short Parcel Id
734410000140
Property Location
0140-2064 PORTO BLVD, NEW SMYRNA BEACH, 32168
PC Code
0400 -CONDOMINIUM
Total Bldgs
1
Neighborhood
0305 - MISSION OAKS CONDO PHASE I
Business Name
$55,000
Homestead Property
No
Primary Owner
07/15/1999 1
Owner
BUSHMAN ROBERT M
In Care Of
1995097731
Mailing Address
2064 PORTO BLVD
3772/3336
NEW SMYRNA BEACH FL 32168
1992126671
Change Mailing Address Online
All Owners
_._
_.
® Owner 1
Owner 2 Owner % Owtlar type s
0 BUSHMAN ROBERT M
100 0-0
Legal
Mlilage Group
600 -UNINCORPORATED - SOUTHEAST
Legal Description
UNIT 14 MISSION OAKS MOBILE HOME CONDO PHASE I
Amount
MB 38 PGS 181-184 INC PER OR 4749 PG 0040 PER OR
VOLUSIA COUNTY STORMWATER
5017 PG 2134 PER OR 5991 PG 2515
Map TWP-RNG-SEC
17-33-44
Subdivision -Block -Lot
10-00-0140
Date Created
02 -MAR -83
Year Annexed
4749 / 0040
Special Assessment
ProJeceN
Description
its
Rata
Amount
5030
VOLUSIA COUNTY STORMWATER
1.00
$72.00
$72.00
5050
VOLUSIA COUNTY GARBAGE
1.00
$255.00
$255.00
Sales
BooklPage
Instr Type
Inst M
Sale Date V/l
Sale Prlee
5991/2515
WD -WARRANTY DEED
2007012500
01/12/2007 1
$87,000
5017/2134
WD -WARRANTY DEED
2003035083
09/15/2001 1
$1
4749 / 0040
WD -WARRANTY DEED
2001206251
09/15/2001 1
$55,000
4475/1352
QC-OUIT CLAIM DEED
1999184535
07/15/1999 1
$10
4019/1435
QC -QUIT CLAIM DEED
1995097731
03/15/1995 1
$100
3772/3336
WD -WARRANTY DEED
1992126671
09/15/1992 1
$40,000
2575/1123
QC -QUIT CLAIM DEED
05/15/1984 1
$42,500
publicaccess.vcgov.orgNolusia/DateletsiPdntDatalet.espa'/pin=4569863&gsp=PROFILEALL&tuyear-2020&Jur-74&ownseq-o&card=l&mll=REAL&S... 1/2
10/2212020 CX -A customer at a glance
A Customer at a Gla,
Account 38513-18940
Customer Information —
i Customer name:
BUSHMAN, ROBERT N
Billing address:
2064 PORTO BLVD
NEW SMYRNA BEACH, FL 32168
Delivery paint:
IDB account:
Phone number:
0
Customer status:
ACTIVE
Social security:
NSF count:
Driver's license:
Reinstate caner: No
Group number:
Auto Pay Payment:
W AUTO PAY
Penalty exempt:
No
Tax exempt:
No
Customer Alerts
Confidential: No
Cash only: No
E -notification: Active
IDB account:
Special cod.:
Special notes: Yes
NSF count:
Reinstate caner: No
Customer ACCOIInt Information
Current balance: 11,633.87
Deferred amount: 0.00
Amount due: 11,633.87
Pending: 0.00
J Delinquent amount: 11,633.87
Last notice:
Cutoff date: 11/00/20
Cycle/route: 02 / 22
Oe posit No
Payment plan: No
lCe Summary'
Service address: 2060 PORTO BLVD.
NEW SMYRNA BEACH, FL 32168
Initiation date: 1/11/2888
Account status: ACTIVE
Customer type: W OWNER
Service Rate Group Status
..
Neter
..... ..........
NO EW/R /0 ACTIVE
20231493
NS EW/R /0 ACTIVE
sW EW/R /0 INACTIVE
✓""ding Service Orders
Number Request Status Type
Svc Seq
.,ervlce Address Map
htlpe9/edge.esp9DV.com:8100/nevllinelaesalon4fncid=CXS0o004126bken=A783E3CBA7B3D7C2ABFOC2C1DBC1C1C1 C1C1C793E4FBF7FOA993A... 1/2
70/22/2020 CX - A customer at a glance
o,
$ �o
one � t
Go gle
R—Mp.�
Accounts repelribles
Credthstory data
MO M I SSION OAKS WATER Deposits
Pending transctAoc
Por Mabry
Option
Trn type
Type
Trn Date
Description
Bill Date
Due Data
Amount
Runnin
..i
20
Adj
10/20/20
20 Day Penalty
9/20./20
2.75
11,633.89
.J
RF
Adj
10/0$/20
30 Day Delinquent
8%28/20
35.00
11,631.12
.�
EC
Bill
9/24120
IS VC BILL
S/Mo
10/19/20
55.03
11596.12
20
Adj
9/18/20
20 Day Penalty
8/2820
2.75
11,541.09
_.�
RF
Adj
8/2920
30 Day Delinquent
728/20
35.00
11,53834
--_
EC
Bill
826/20
E CVC BILL
82820
9/1720
5.5.03
1150334
J
20
Adj
8/1820
20 Day Pena Ry
72820
2.75
11,44831
.I
RF
Adj
7/3020
30 Day Delinquent
62820
3500
11,44556
._J
EC
Bill
72420
EDYC BILL
72820
s/1720
SSg3
11,410.56
.1
20
Adj
72120
20 Day Penalty
62820
2.75
11,35553
_•J
RF
Adj
6/30/20
30 Day Delinquent
52820
35.00
11,35298
.�
EC
Bill
6/25/20
ECVC BILL
62820
72020
55.03
11,317.78
. J
20
Adj
6/1020
20 Day Penalty
52820
216
11,26295
.'
EC
Bill
5,26/20
E CVC BILL
52820
6/1720
45.10
11,260.49
._J
20
Adj
52120
20 Day Penalty lRB4
2.75
11215.39
(4./28/20
W M ❑0 I:27[37l Ij[5j L»lU
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