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Code Enforcement Detail
Code Enforcement Detail
Case Number AS29684 complainant PAUL KELLEY, ABISHAI KELLEY, D
Case Date 02-09-2023 address  
Origination PHONE - TELEPHONE CALL RECEIVED Status C - CLOSED
Operator gclogsto Officer ANIMAL
Fines Balance $0.00
Lien Balance $0.00
Total Balance $0.00
Property On Case
STRAP NBR C-01-01-01-L000-0000-0000 Owner ANIMAL SVC
Unit   Owner Address ANIMAL SVC
Property Address ANIMAL SVC City/State/Zip SEBRING FL 33870
City/State/Zip SEBRING FL 33870 Phone  
Case Description
02/09/2023 ANIMAL SERVICES RESPONDED TO 2334 N
ROXBURY WHERE THEY WROTE CIVIL CITATION #29684 TO
PAUL KELLY, ABISHAI KELLY, DAVID BERNARD, & MARIAH
MEYERS FOR 4.5-2 (VACCINATION REQUIRED), 4.5-3
(ANIMALS TO BE REGISTERED), 4.5-21 (RUNNING AT
LARGE PROHIBITED), AND 4.5-22 (USE OF COLLAR &
LEASH REQUIRED) WHICH WAS SIGNED. GC
Complaint Code(s)
1: VACCINATION REQUIRED
2: RUNNING AT LARGE
3: COLLAR AND LEASH REQUIRED
4: ANIMALS TO BE REGISTERED
Violation Code(s)
1: 4.5-1 -- VACCINATION REQUIRED
2: 4.5-2 -- ANIMALS TO BE REGISTERED
3: 4.5-21 -- RUNNING AT LARGE PROHIBITED
4: 4.5-22 -- COLLAR AND LEASH REQUIRED
5: INT -- INTEREST ON LIEN
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
11-22-202309:40 AMUPDATE/NOTES11/15/2023 SENT TO WAREHOUSE, 09/30/2028
RETENTION, BARCODE 81328691 - MLW
11-14-202304:01 PMUPDATE/NOTES11/14/23 ROL MAILED TO MARIAH MEYERS
2334 N ROXBURY RD, AVON PARK. SE
04-11-202305:45 PMUPDATE/NOTES4-11-23 PAYMENT FOR FINES WAS MADE
ONLINE BY C. CARD ON 3-1-23, JUST FOUND
THAT PAYMENT TODAY BY CE STAFF. CE ADMIN
WILL PREPARE A RELEASE OF LIEN FOR
MARIAH MEYERS. BSS
04-11-202305:01 PMFINE/LIEN PAYMENTFINE PAYMENT: 4.5-21
PAYMENT DATE: 04/11/2023
PAYMENT AMOUNT: $100.00
04-11-202305:01 PMFINE/LIEN PAYMENTFINE PAYMENT: 4.5-1
PAYMENT DATE: 04/11/2023
PAYMENT AMOUNT: $100.00
04-11-202305:01 PMFINE/LIEN PAYMENTFINE PAYMENT: 4.5-22
PAYMENT DATE: 04/11/2023
PAYMENT AMOUNT: $100.00
04-11-202305:01 PMFINE/LIEN PAYMENTFINE PAYMENT: 4.5-2
PAYMENT DATE: 04/11/2023
PAYMENT AMOUNT: $100.00
04-11-202304:54 PMUPDATE/NOTESFINE CHANGED 4.5-22
START DATE: FINE AMT: 100.00
04-11-202304:54 PMUPDATE/NOTESFINE CHANGED 4.5-21
START DATE: FINE AMT: 100.00
04-11-202304:54 PMUPDATE/NOTESFINE CHANGED 4.5-2
START DATE: FINE AMT: 100.00
04-11-202304:53 PMUPDATE/NOTESFINE CHANGED 4.5-1
START DATE: FINE AMT: 100.00
04-11-202304:53 PMUPDATE/NOTESFINE CHANGED INT
START DATE: FINE AMT:
04-10-202302:16 PMUPDATE/NOTESADDED FINE ON INT
START DATE: 04/05/23 FINE AMT: 0.24
04-10-202302:14 PMUPDATE/NOTESLIEN RECORDED 04/05/23 FOR 484.30
BOOK 2966 PAGE 1657
04-10-202302:13 PMUPDATE/NOTESFINE CHANGED 4.5-22
START DATE: FINE AMT:
04-10-202302:13 PMUPDATE/NOTESFINE CHANGED 4.5-21
START DATE: FINE AMT:
04-10-202302:13 PMUPDATE/NOTESFINE CHANGED 4.5-2
START DATE: FINE AMT:
04-10-202302:13 PMUPDATE/NOTESFINE CHANGED 4.5-1
START DATE: FINE AMT:
03-29-202304:51 PMSPEC MAG REVIEWTHE UNDERSIGNED HEREBY IMPOSES A FINE IN
THE AMOUNT OF $400.00, TO INCLUDE
REIMBURSEMENT TO HIGHLANDS COUNTY FOR
ASSOCIATED COSTS IN THE AMOUNT OF
$84.30, FOR A TOTAL OF $484.30.

02-16-202309:49 AMUPDATE/NOTESADDED FINE ON 4.5-22
START DATE: FINE AMT: 100.00
02-16-202309:49 AMUPDATE/NOTESADDED FINE ON 4.5-21
START DATE: FINE AMT: 100.00
02-16-202309:49 AMUPDATE/NOTESADDED FINE ON 4.5-2
START DATE: FINE AMT: 100.00
02-16-202309:49 AMUPDATE/NOTESADDED FINE ON 4.5-1
START DATE: FINE AMT: 100.00
02-16-202309:46 AMMAKE VIOLATIONMAKEVIO RECORDED GCLOGSTO
02-16-202309:30 AMCREATE COMPLAINTCOMPLAINT RECORDED BY GCLOGSTO
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