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Code Enforcement Detail
Code Enforcement Detail
Case Number AS35373C complainant  
Case Date 02-07-2024 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-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
CIT ISSUED TO NICOLAS GARCIA 4.5-21 (RUNNING AT
LARGE PROHIBITED); 4.5-2 (VACCINATION REQUIRED);
4.5-22 (USE OF COLLAR & LEASH REQUIRED); 4.5-3
(ANIMALS TO BE REGISTERED)
YOUR DOGS - 2 WERE CAUGHT ON CAMERA OFF PROPERTY
AND RUNNING AT LARGE $400.00 THE DOG OWNER IS NOT
IN THE ANIMAL SERVICES SYSTEM WITH VACCINATIONS
FOR ANY DOGS AND IS NOT REGISTERED WITH A TAG OR
MICROCHIP - STILL UNDER WARNING UNTIL 2/10/2024.
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
12-22-202504:19 PMUPDATE/NOTESLIEN RELEASED ON 12/18/2025
BOOK 3163 PAGE 1098
12-18-202504:21 PMCLOSE COMPLAINT12/22/25 CLOSE CASE- RELEASED BY SOL. NO
FURTHER ACTION NEEDED- KB
12-18-202504:20 PMUPDATE/NOTES12/18/25 LIEN RELEASED BY SOL- NO
FURTHER ACTION NEEDED- KB
12-11-202510:10 AMUPDATE/NOTES12-11-25 OWNER PAID LAST PAYMENT ON
11-25-25, ENTERED ON 12-9-25 WHICH ADDED
ADDITIONAL INTEREST ON CASE, WHICH
SHOULD NOT HAVE, SETTLED ON REMAINING
BALANCE OF INTEREST TO SATISFY BALANCE.
CLERK TO PREPARE SOL FOR CASE, BSS
12-11-202510:09 AMUPDATE/NOTESFINE SETTLED INT
SETTLE DT: 12/11/25 SETTLE AMT: 215.74
12-09-202505:19 PMUPDATE/NOTESIN COMPLIANCE INT
12-09-202509:01 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 12/09/2025
PAYMENT AMOUNT: $39.25
12-09-202509:01 AMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 12/09/2025
PAYMENT AMOUNT: $10.75
12-09-202508:57 AMUPDATE/NOTESIN COMPLIANCE 4.5-21
COMPLIANCE DATE WAS : 12/05/25
12-09-202508:56 AMUPDATE/NOTESIN COMPLIANCE INT
COMPLIANCE DATE WAS : 11/25/25
10-27-202510:21 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 10/27/2025
PAYMENT AMOUNT: $.00
10-27-202510:21 AMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 10/27/2025
PAYMENT AMOUNT: $50.00
09-23-202509:15 AMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 09/23/2025
PAYMENT AMOUNT: $50.00
09-22-202503:49 PMUPDATE/NOTES9-22-25 NICOLAS CALLED FOR REMAINING
BALANCE,AS OF TODAY $122.59. BSS
08-21-202512:55 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 08/21/2025
PAYMENT AMOUNT: $12.95
08-21-202512:55 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 08/21/2025
PAYMENT AMOUNT: $37.05
07-22-202510:06 AMUPDATE/NOTES07/22/25 DOUBLLE PAYMENT WAS MADE WILL
HAVE BSS EVIOD PAYMENT- ELW

07-21-202503:34 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 07/21/2025
PAYMENT AMOUNT: $50.00
07-17-202501:00 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 07/17/2025
PAYMENT AMOUNT: $20.35
07-17-202501:00 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 07/17/2025
PAYMENT AMOUNT: $29.65
06-20-202509:30 AMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 06/20/2025
PAYMENT AMOUNT: $50.00
05-23-202505:25 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 05/23/2025
PAYMENT AMOUNT: $11.10
05-23-202505:25 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 05/23/2025
PAYMENT AMOUNT: $38.90
04-23-202511:06 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 04/23/2025
PAYMENT AMOUNT: $13.32
04-23-202511:06 AMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 04/23/2025
PAYMENT AMOUNT: $46.68
03-18-202502:18 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 03/18/2025
PAYMENT AMOUNT: $12.21
03-18-202502:18 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 03/18/2025
PAYMENT AMOUNT: $37.79
02-13-202508:32 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 02/13/2025
PAYMENT AMOUNT: $9.99
02-13-202508:32 AMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 02/13/2025
PAYMENT AMOUNT: $40.01
01-17-202510:02 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 01/17/2025
PAYMENT AMOUNT: $11.10
01-17-202510:02 AMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 01/17/2025
PAYMENT AMOUNT: $38.90
12-18-202408:28 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 12/18/2024
PAYMENT AMOUNT: $20.88
12-18-202408:28 AMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 12/18/2024
PAYMENT AMOUNT: $29.12
11-22-202401:25 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 11/22/2024
PAYMENT AMOUNT: $25.00
11-22-202401:25 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 11/22/2024
PAYMENT AMOUNT: $25.00
10-15-202409:24 AMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 10/15/2024
PAYMENT AMOUNT: $50.00
09-16-202404:12 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 09/16/2024
PAYMENT AMOUNT: $50.00
08-16-202409:00 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 08/16/2024
PAYMENT AMOUNT: $11.47
08-16-202409:00 AMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 08/16/2024
PAYMENT AMOUNT: $38.53
07-16-202409:03 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 07/16/2024
PAYMENT AMOUNT: $24.79
07-16-202409:03 AMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 07/16/2024
PAYMENT AMOUNT: $25.21
06-14-202410:18 AMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 06/14/2024
PAYMENT AMOUNT: $50.00
05-10-202410:20 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 05/10/2024
PAYMENT AMOUNT: $3.33
05-10-202410:20 AMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 05/10/2024
PAYMENT AMOUNT: $46.67
05-03-202404:07 PMUPDATE/NOTESFINE CHANGED INT
START DATE: 05/01/24 FINE AMT: 0.37
05-01-202404:08 PMSPEC MAG REVIEWFOF ISSUED TO NICOLAS GARCIA; 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
$344.26, FOR A TOTAL OF $744.26. 4.5-21,
4.5-22. THIS AMENDED ORDER AND REPLACES
BOOK 3035 PAGES 1202-1203. LIEN AMOUTN
WAS CHANGED TO REFLECT THIS ORDER, WHICH
WAS FOR ONLY CITATION AS35373C. CITATION
AS35373B REFER TO CASE AS35373, WHICH IS
CURRENTLY ON A PAYMENT PLAN. - MLW
04-05-202412:42 PMUPDATE/NOTESADDED FINE ON INT
START DATE: 04/03/24 FINE AMT: 0.66
04-05-202412:41 PMUPDATE/NOTESLIEN RECORDED 04/03/24 FOR 1,344.26
BOOK 3035 PAGE 1202-1203, THIS BOOK AND
PAGE HAS BEEN AMENDED AND REPLACED WITH
BOOK PAGE ON MAY 1, 2024 IN THE AMOUNT
OF $744.26.
04-05-202412:40 PMUPDATE/NOTESFINE CHANGED 4.5-22
START DATE: FINE AMT:
04-05-202412:40 PMUPDATE/NOTESFINE CHANGED 4.5-21
START DATE: FINE AMT:
04-04-202409:52 AMUPDATE/NOTES4/3/24 - OWNERSHIP, FORECLOSURE AND BK
CHECK COMPLETED - MLW
04-03-202412:38 PMUPDATE/NOTES4/3/24 - FOF ISSUED TO NICOLAS GARCIA:
THE UNDERSIGNED HEREBY IMPOSES A FINE IN
THE AMOUNT OF $1,000.00, TO INCLUDE
REIMBURSEMENT TO HIGHLANDS COUNTY FOR
ADMINISTRATIVE COSTS IN THE AMOUNT OF
$344.26, FOR A TOTAL OF $1,344.26.
4.5-21 (RUNNING AT LARGE PROHIBITED)
4.5-22 (USE OF COLLAR AND LEASH
REQUIRED)
04-03-202408:24 AMSPEC MAG REVIEWFOF ISSUED TO NICOLAS GARCIA:
THE UNDERSIGNED HEREBY IMPOSES A FINE IN
THE AMOUNT OF $1,000.00, TO INCLUDE
REIMBURSEMENT TO HIGHLANDS COUNTY FOR
ADMINISTRATIVE COSTS IN THE AMOUNT OF
$344.26, FOR A TOTAL OF $1,344.26.
4.5-21 (RUNNING AT LARGE PROHIBITED)
4.5-22 (USE OF COLLAR AND LEASH
REQUIRED)


02-16-202408:27 AMINITIAL INSPECTIONCIT ISSUED TO NICOLAS GARCIA 4.5-21
(RUNNING AT LARGE PROHIBITED); 4.5-2
(VACCINATION REQUIRED);
4.5-22 (USE OF COLLAR & LEASH REQUIRED);
4.5-3 (ANIMALS TO BE REGISTERED)

YOUR DOGS - 2 WERE CAUGHT ON CAMERA OFF
PROPERTY AND RUNNING AT LARGE $400.00
THE DOG OWNER IS NOT IN THE ANIMAL
SERVICES SYSTEM WITH VACCINATIONS FOR
ANY DOGS AND IS NOT REGISTERED WITH A
TAG OR MICROCHIP - STILL UNDER WARNING
UNTIL 2/10/2024.
02-15-202408:28 AMUPDATE/NOTESADDED FINE ON 4.5-22
START DATE: FINE AMT: 200.00
02-15-202408:28 AMUPDATE/NOTESADDED FINE ON 4.5-21
START DATE: FINE AMT: 200.00
02-15-202408:28 AMMAKE VIOLATIONMAKEVIO RECORDED MLWISEMA
02-15-202408:27 AMCREATE COMPLAINTCOMPLAINT RECORDED BY MLWISEMA
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