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Code Enforcement Detail
Code Enforcement Detail
Case Number AS35179 complainant  
Case Date 12-29-2023 address  
Origination LAW ENF - LAW ENF Status L - LIEN CREATED
Operator mlwisema Officer ANIMAL
Fines Balance $269.31
Lien Balance $1,569.43
Total Balance $1,838.74
Property On Case
STRAP NBR C-29-39-29-A00-0042-0000 Owner OLIVERA JOSE A
Unit   Owner Address 1744 CR 731
Property Address 1744 CR 731 City/State/Zip VENUS FL 33960
City/State/Zip VENUS FL 33960 Phone  
Case Description
CIT ISSUED TO JOSE OLIVERA, ERICK OLIVERA AND
ASENAT OLIVERA-GONZALEZ FOR 4.5-2 (VACCINATION
REQUIRED); 4.5-3 (ANIMALS TO BE REGISTERED);
4.5-6 (HUMANE TREATMENT OF ANIMALS)
23 DOGS THAT HAVE NOT BEEN PROVIDED PROPER MEDICAL
CARE, 2 HORSES THAT HAVE NOT BEEN SEEN BY A
LICENSED VETERINARIAN. 25 COUNTS OF HUMANE
TREATMENT $2500.00. 23 DOGS ARE NOT CURRENT ON
RABIES VACCINATIONS AND REGISTRATION - WARNING
VIOLATION.
Complaint Code(s)
1: VACCINATION REQUIRED
2: ANIMALS TO BE REGISTERED
3: HUMANE TREATMENT OF ANIMALS
Violation Code(s)
1: 4.5-6 -- HUMANE TREATMENT
2: SM/INT -- INTEREST ON SM INTEREST
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
12-22-202510:38 AMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 12/22/2025
PAYMENT AMOUNT: $100.00
11-21-202509:33 AMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 11/21/2025
PAYMENT AMOUNT: $100.00
11-21-202509:30 AMUPDATE/NOTESIN COMPLIANCE 4.5-6
COMPLIANCE DATE WAS : 05/07/25
10-21-202508:09 AMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 10/21/2025
PAYMENT AMOUNT: $130.00
09-23-202508:54 AMFINE/LIEN PAYMENTFINE PAYMENT: SM/INT
PAYMENT DATE: 09/23/2025
PAYMENT AMOUNT: $.00
09-23-202508:54 AMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 09/23/2025
PAYMENT AMOUNT: $100.00
08-22-202508:01 AMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 08/22/2025
PAYMENT AMOUNT: $100.00
07-21-202502:30 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 07/21/2025
PAYMENT AMOUNT: $100.00
06-17-202510:45 AMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 06/17/2025
PAYMENT AMOUNT: $100.00
05-28-202511:08 AMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 05/28/2025
PAYMENT AMOUNT: $18.12
05-28-202511:08 AMFINE/LIEN PAYMENTFINE PAYMENT: SM/INT
PAYMENT DATE: 05/28/2025
PAYMENT AMOUNT: $6.88
05-27-202501:57 PMUPDATE/NOTES5/23/25: RESPONDENTS CAME IN TO THE
OFFICE AFTER RECEIVING SMR ORDER IN THE
MAIL. EXPLAINED THAT LACK OF PAYMENT
RESULTED IN THE FINE BECOMING A LIEN AND
THE PAYMENT THEY WILL NEED TO MAKE TO
COVER INTEREST. - MLW
05-22-202509:00 AMFINE/LIEN PAYMENTFINE PAYMENT: SM/INT
PAYMENT DATE: 05/22/2025
PAYMENT AMOUNT: $17.19
05-22-202509:00 AMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 05/22/2025
PAYMENT AMOUNT: $7.81
05-08-202511:40 AMUPDATE/NOTESADDED FINE ON SM/INT
START DATE: 05/07/25 FINE AMT: 1.15
05-08-202511:30 AMUPDATE/NOTESFINE SETTLED 4.5-6
SETTLE DT: 05/07/25 SETTLE AMT: 525.00
05-08-202511:28 AMUPDATE/NOTESLIEN RECORDED 05/07/25 FOR 2,325.36
BOOK PAGE
05-07-202511:27 AMCOURT APPEARANCE5/7/25: FOF ISSUED TO JOSE OLIVERA AND
ERICK OLIVERA. THIS CAUSE HAVING COME
BEFORE THE UNDERSIGNED MAGISTRATE FOR
HIGHLANDS COUNTY ON THE 7TH DAY OF MAY,
2025, AND SAID MAGISTRATE HAVING
REVIEWED EVIDENCE AND BEING OTHERWISE
FULLY ADVISED IN THE PREMISES HERE OF
FINDS AS A MATTER OF FACT THAT THE ABOVE
NAMED RESPONDENT(S) WERE PROPERLY
NOTICED OF THE SUBJECT PROCEEDING AND IS
FOUND TO HAVE VIOLATED OF THE FOLLOWING
HIGHLANDS COUNTY CODE OF ORDINANCE(S):
4.5-2, 4.5-3 AND 4.5-6. □ THE
UNDERSIGNED HEREBY IMPOSES A FINE IN THE
AMOUNT OF $1,975.00, TO INCLUDE
REIMBURSEMENT TO HIGHLANDS COUNTY FOR
ADMINISTRATIVE COSTS IN THE AMOUNT OF
$350.36, FOR A TOTAL OF $2,325.36.
02-19-202508:29 AMFINE/LIEN PAYMENTFINE PAYMENT: 4.5-6
PAYMENT DATE: 02/19/2025
PAYMENT AMOUNT: $25.00
01-03-202510:14 AMFINE/LIEN PAYMENTFINE PAYMENT: 4.5-6
PAYMENT DATE: 01/03/2025
PAYMENT AMOUNT: $25.00
12-16-202402:05 PMFINE/LIEN PAYMENTFINE PAYMENT: 4.5-6
PAYMENT DATE: 12/16/2024
PAYMENT AMOUNT: $25.00
12-16-202402:03 PMFINE/LIEN PAYMENTFINE PAYMENT: 4.5-6
PAYMENT DATE: 12/16/2024
PAYMENT AMOUNT: $25.00
10-03-202402:30 PMUPDATE/NOTES10-3-24 CE CONTACTED ANIMAL SERVICES
SUPERVISOR AM, TO CONFIRM FOR THIS CASE
WAS CITATION 35179 WAS AMENDED OR
CHANGED FOR LOWER AMOUNT, PER AM THE
CITATION WAS ONLY CHANGED FOR MINOR'S
NAME NOT THE AMOUNT. THE FINE AMT IS
$2,500. BSS
10-01-202412:49 PMUPDATE/NOTES10/01/2024 OWNERS CAME INTO OFFICE, WAS
ASKING ABOUT BALANCE $2,075.00, FOR THIS
CASE. THE OWNERS ARE NOT GOING TO SIGN A
NEW PAYMENT AGREEMENT AS THEY FEEL THE
CITATION WAS SUPPOSED TO BE CHANGED DOWN
TO LOWER PAYMENT. AGAIN CE ADVISED TO
SPEAK WITH A.SERVICES SUPERVISOR, WROTE
THIS ON A NOTE FOR THEM, NAME, PHONE
NUMBER AND THAT IF NOT GOING TO SIGN NEW
PAYMENT AGREEMENT THE CITATION BALANCE
WILL GO TO THE SM REVIEW, PLACED A COPY
OF THE NOTE IN THE FILE. NO PAYMENT MADE
TODAY, BSS
09-18-202405:40 PMFINE/LIEN PAYMENTFINE PAYMENT: 4.5-6
PAYMENT DATE: 09/18/2024
PAYMENT AMOUNT: $25.00
09-18-202405:33 PMFINE/LIEN PAYMENTFINE PAYMENT: 4.5-6
PAYMENT DATE: 09/18/2024
PAYMENT AMOUNT: $100.00
07-31-202412:13 PMUPDATE/NOTES7-31-24 RESEARCH WITH STAFF AND CITATION
IS CITATION IS $2,500 THAT JOSE SIGNED,
A NEW PAYMENT PLAN WILL NEED TO BE
SIGNED TO REFLECT CORRECT BALANCE OWED
WHICH AS OF TODAY IS $2,200.00. AK/BSS
CALLED JOSE, NO ANSWER, NO VOICEMAIL,
SPOKE TO SERGIO AND HE WILL ADVISED
PARENTS HE SAID. BSS/AK
07-30-202405:20 PMFINE/LIEN PAYMENTFINE PAYMENT: 4.5-6
PAYMENT DATE: 07/30/2024
PAYMENT AMOUNT: $25.00
07-30-202412:11 PMUPDATE/NOTES7-30-24 OWNER CAME INTO OFFICE MADE A
PAYMENT AND ASKED ABOUT BALANCE, WHICH
ON THE PAYMENT AGREEMENT BY MISTAKE THE
BALANCE OWED WAS $1,600, HOWEVER THE
CITATION STATES $2,500 THAT JOSE SIGNED
WHEN WRITTEN. WILL RESEARCH AND GET BACK
WITH JOSE, BSS/AK FOR TRANSLATION.
07-22-202411:45 AMFINE/LIEN PAYMENTFINE PAYMENT: 4.5-6
PAYMENT DATE: 07/22/2024
PAYMENT AMOUNT: $100.00
06-10-202411:35 AMFINE/LIEN PAYMENTFINE PAYMENT: 4.5-6
PAYMENT DATE: 06/10/2024
PAYMENT AMOUNT: $25.00
05-14-202409:16 AMFINE/LIEN PAYMENTFINE PAYMENT: 4.5-6
PAYMENT DATE: 05/14/2024
PAYMENT AMOUNT: $50.00
04-15-202411:59 AMFINE/LIEN PAYMENTFINE PAYMENT: 4.5-6
PAYMENT DATE: 04/15/2024
PAYMENT AMOUNT: $50.00
03-12-202408:41 AMFINE/LIEN PAYMENTFINE PAYMENT: 4.5-6
PAYMENT DATE: 03/12/2024
PAYMENT AMOUNT: $25.00
02-07-202405:01 PMUPDATE/NOTES2/7/24 - OWNER SIGNED PMT PLAN TODAY OF
$25/MONTH - MLW/BSS
02-07-202404:57 PMFINE/LIEN PAYMENTFINE PAYMENT: 4.5-6
PAYMENT DATE: 02/07/2024
PAYMENT AMOUNT: $25.00
02-07-202404:09 PMUPDATE/NOTES2-7-24 OWNER AT OFFICE, CE ADMIN CALLED
ANIMAL SVC SUPERVISOR TODAY THERE WAS AN
AMENDED CITATION WRITTEN TO REMOVE MINOR
OFF THE CITATION. ALSO MADE OWNERS AWARE
THAT ANIMAL SVC WILL BE OUT AT PROPERTY
TOMORROW. BSS
02-07-202410:19 AMSPEC MAG REVIEW 
01-25-202410:33 AMUPDATE/NOTES1/25/24 COURTESY CALL, SAID THEY WOULD
BE IN PRIOR TO 2/7 TO SET UP PAYMENT
PLAN. SE
01-03-202404:21 PMUPDATE/NOTESADDED FINE ON 4.5-6
START DATE: FINE AMT: 2500.00
01-03-202404:20 PMMAKE VIOLATIONMAKEVIO RECORDED MLWISEMA
01-03-202404:20 PMINITIAL INSPECTIONCIT ISSUED TO JOSE OLIVERA, ERICK
OLIVERA AND ASENAT OLIVERA-GONZALEZ FOR
4.5-2 (VACCINATION REQUIRED); 4.5-3
(ANIMALS TO BE REGISTERED);
4.5-6 (HUMANE TREATMENT OF ANIMALS)

23 DOGS THAT HAVE NOT BEEN PROVIDED
PROPER MEDICAL CARE, 2 HORSES THAT HAVE
NOT BEEN SEEN BY A LICENSED
VETERINARIAN. 25 COUNTS OF HUMANE
TREATMENT $2500.00. 23 DOGS ARE NOT
CURRENT ON RABIES VACCINATIONS AND
REGISTRATION - WARNING VIOLATION
01-03-202404:20 PMCREATE COMPLAINTCOMPLAINT RECORDED BY MLWISEMA
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