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Code Enforcement Detail
Code Enforcement Detail
Case Number AS34557A complainant  
Case Date 11-20-2023 address  
Origination LAW ENF - LAW ENF Status C - CLOSED
Operator mlwisema Officer ANIMAL
Fines Balance $0.00
Lien Balance $0.00
Total Balance $0.00
Property On Case
STRAP NBR C-15-33-28-111-0000-1140 Owner CASCOE NEVILLE CARLENE
Unit   Owner Address 111 E ADAMS ST
Property Address 111 E ADAMS ST City/State/Zip AVON PARK FL 33825
City/State/Zip AVON PARK FL 33825 Phone  
Case Description
CIT ISSUED TO GENTRA TAYLOR, AND CARLENE & NEVILLE
CASCOE FOR 4.5-21 (RUNNING AT LARGE PROHIBITED);
4.5-22 (USE OF COLLAR & LEASH REQUIRED); AND
WARNING FOR 4.5-2 (VACCINATION REQUIRED); 4.5-3
(ANIMALS TO BE REGISTERED);
THE DOGS FROM THIS ADDRESS WERE OUT OFF PROPERTY
AND NOT ON A LEASH. WHILE OFF PROPERTY ONE OF THE
DOGS BIT AN INDIVIDUAL ON HIS OWN PROPERTY -
$200.00. THE DOG OWNER HAS BEEN VERBALLY WARNED OF
THE LEASH LAW AND WAS PROVIDED WITH ALL COUNTY
REGULATIONS FOR DOGS. NO PROOF OF VACCINATIONS AND
THE DOGS ARE NOT REGISTERED WITH ANIMAL SERVICES -
WARNING. THE DOGS WERE OBSERVED BY DEPUTIES OFF
PROPERTY AND WAS VERY AGGRESSIVE.
Complaint Code(s)
1: VACCINATION REQUIRED
2: RUNNING AT LARGE
3: COLLAR AND LEASH REQUIRED
4: ANIMALS TO BE REGISTERED
Violation Code(s)
1: 4.5-21 -- RUNNING AT LARGE PROHIBITED
2: 4.5-22 -- COLLAR AND LEASH REQUIRED
3: INT -- INTEREST ON LIEN
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
08-13-202508:01 AMUPDATE/NOTES06/04/25 SENT TO WAREHOUSE, 09/30/2028
RETENTION, BARCODE 81328897 .- ELW
03-05-202504:02 PMUPDATE/NOTES3/4/25: SOL HAS BEEN RECORDED AND MAILED
TO THE RESPONDENT. CLOSING CASE - MLW
03-04-202504:03 PMCLOSE COMPLAINT 
03-04-202504:02 PMUPDATE/NOTESLIEN RELEASED ON 02/28/2025
BOOK 3100 PAGE 1370
02-25-202501:35 PMUPDATE/NOTES2/25/24: RESPONDENT HAS PAID THE LIEN IN
FULL. WILL PREPARE SOL FOR SIGNATURES. -
MLW
02-25-202501:34 PMUPDATE/NOTESIN COMPLIANCE INT
COMPLIANCE DATE WAS : 03/25/25
02-25-202511:30 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 02/25/2025
PAYMENT AMOUNT: $1.48
02-25-202511:30 AMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 02/25/2025
PAYMENT AMOUNT: $183.72
02-21-202503:51 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 02/21/2025
PAYMENT AMOUNT: $22.20
02-21-202503:51 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 02/21/2025
PAYMENT AMOUNT: $27.80
01-13-202503:39 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 01/13/2025
PAYMENT AMOUNT: $50.00
12-23-202410:18 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 12/23/2024
PAYMENT AMOUNT: $11.47
12-23-202410:18 AMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 12/23/2024
PAYMENT AMOUNT: $38.53
11-22-202410:19 AMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 11/22/2024
PAYMENT AMOUNT: $43.49
11-22-202410:19 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 11/22/2024
PAYMENT AMOUNT: $8.51
10-30-202404:21 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 10/30/2024
PAYMENT AMOUNT: $11.52
10-30-202404:21 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 10/30/2024
PAYMENT AMOUNT: $38.48
09-27-202403:32 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 09/27/2024
PAYMENT AMOUNT: $50.00
08-30-202404:00 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 08/30/2024
PAYMENT AMOUNT: $50.00
07-18-202403:47 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 07/18/2024
PAYMENT AMOUNT: $42.60
07-18-202403:47 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 07/18/2024
PAYMENT AMOUNT: $7.40
06-28-202403:43 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 06/28/2024
PAYMENT AMOUNT: $29.28
06-28-202403:43 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 06/28/2024
PAYMENT AMOUNT: $20.72
06-25-202404:18 PMUPDATE/NOTES6-25-24 DETRICK CAME IN LATE OF PAYMENT,
HOWEVER SHOULD BE IN ON FRIDAY TO MAKE
PAYMENT. BSS
05-03-202405:24 PMUPDATE/NOTES5-3-24 DETRICK CAME INTO PAY PAYMENT,
ALSO SAID HOUSE HAD FIRE, HAD SOME
REPAIRS DONE AND WILL NEED TO GET TO THE
POWER BACK ON, WILL HE NEED TO PAY THE
LIEN IN FULL TO GET PERMIT. ADVISED NO,
NOT WHEN POWER NEEDED. BSS
05-03-202405:07 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 05/03/2024
PAYMENT AMOUNT: $39.64
05-03-202405:07 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 05/03/2024
PAYMENT AMOUNT: $10.36
04-05-202403:50 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 04/05/2024
PAYMENT AMOUNT: $10.36
04-05-202403:50 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 04/05/2024
PAYMENT AMOUNT: $89.64
03-08-202404:06 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 03/08/2024
PAYMENT AMOUNT: $11.10
03-08-202404:06 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 03/08/2024
PAYMENT AMOUNT: $38.90
02-15-202403:58 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 02/15/2024
PAYMENT AMOUNT: $50.00
02-09-202412:33 PMUPDATE/NOTESADDED FINE ON INT
START DATE: 02/07/24 FINE AMT: 0.37
02-09-202412:33 PMUPDATE/NOTESLIEN RECORDED 02/07/24 FOR 745.12
BOOK PAGE
02-09-202412:32 PMUPDATE/NOTESFINE CHANGED 4.5-22
START DATE: FINE AMT:
02-09-202412:32 PMUPDATE/NOTESFINE CHANGED 4.5-21
START DATE: FINE AMT:
02-07-202410:13 AMSPEC MAG REVIEW2/7/24 FOF ISSUED TO NEVILLE CASCOE AND
CARLENE CASCOE AND GENTRA TAYLOR:THE
UNDERSIGNED HEREBY IMPOSES A FINE IN THE
AMOUNT OF $400.00, TO INCLUDE
REIMBURSEMENT TO HIGHLANDS COUNTY FOR
ADMINISTRATIVE COSTS IN THE AMOUNT OF
$345.12, FOR A TOTAL OF $745.12.
4.5-21 (RUNNING AT LARGE PROHIBITED)
4.5-22 (USE OF COLLAR AND LEASH
REQUIRED)


02-07-202409:53 AMUPDATE/NOTES2/7/24 - OWNERSHIP, FORECLOSURE AND BK
CHECK COMPLETED - MLW
02-02-202408:50 AMUPDATE/NOTES2/1/24 - CASE AS34557B WAS ADDED TO THIS
CASE TO KEEP ALL CASES AS ONE. $200
FINES FROM AS34557B HAVE BEEN ADDED TO
THIS CASE. - MLW
02-01-202408:50 AMUPDATE/NOTESFINE CHANGED 4.5-22
START DATE: FINE AMT: 200.00
02-01-202408:50 AMUPDATE/NOTESFINE CHANGED 4.5-21
START DATE: FINE AMT: 200.00
11-30-202310:20 AMUPDATE/NOTESADDED FINE ON 4.5-22
START DATE: FINE AMT: 100.00
11-30-202310:20 AMUPDATE/NOTESADDED FINE ON 4.5-21
START DATE: FINE AMT: 100.00
11-30-202310:19 AMMAKE VIOLATIONMAKEVIO RECORDED MLWISEMA
11-30-202310:18 AMCREATE COMPLAINTCOMPLAINT RECORDED BY MLWISEMA
11-20-202312:54 PMREINSPECTION11-20-23 SECOND CIT ISSUED TO GENTRA
TAYLOR, AND CARLENE & NEVILLE CASCOE FOR
4.5-21 (RUNNING AT LARGE PROHIBITED);
4.5-22 (USE OF COLLAR & LEASH REQUIRED);
4.5-2 (VACCINATION REQUIRED); 4.5-3
(ANIMALS TO BE REGISTERED); CHAPTER 4.5,
ARTICLE II - TETHERING

AFTER BEING WARNED BY DEPUTIES THE DOG
WAS LOOSE AGAIN TODAY. THIS WAS OBSERVED
BY OFFICERS AS WELL - $200.00. NO PROOF
OF VACCINATIONS AND THE DOGS ARE NOT
REGISTERED WITH ANIMAL SERVICES -
WARNING. THE OTHER DOG WAS TETHERED
INAPPROPRIATELY. THE DOG WAS ALL TANGLED
UP. THE AGGRESSIVE DOG WAS REMOVED FOR
QUARANTINE AND NO APPROPRIATE
CONTAINMENT AVAILABLE.
11-20-202310:18 AMINITIAL INSPECTIONCIT ISSUED TO GENTRA TAYLOR, AND CARLENE
& NEVILLE CASCOE FOR 4.5-21 (RUNNING AT
LARGE PROHIBITED); 4.5-22 (USE OF COLLAR
& LEASH REQUIRED); 4.5-2 (VACCINATION
REQUIRED); 4.5-3 (ANIMALS TO BE
REGISTERED);

THE DOGS FROM THIS ADDRESS WERE OUT OFF
PROPERTY AND NOT ON A LEASH. WHILE OFF
PROPERTY ONE OF THE DOGS BIT AN
INDIVIDUAL ON HIS OWN PROPERTY -
$200.00. THE DOG OWNER HAS BEEN VERBALLY
WARNED OF THE LEASH LAW AND WAS PROVIDED
WITH ALL COUNTY REGULATIONS FOR DOGS. NO
PROOF OF VACCINATIONS AND THE DOGS ARE
NOT REGISTERED WITH ANIMAL SERVICES -
WARNING. THE DOGS WERE OBSERVED BY
DEPUTIES OFF PROPERTY AND WAS VERY
AGGRESSIVE.
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