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Code Enforcement Detail
Code Enforcement Detail
Case Number CE06010122 complainant  
Case Date 01-19-2006 address  
Origination PHONE - TELEPHONE CALL RECEIVED Status C - CLOSED
Operator tturnbul Officer SOUTH
Fines Balance $0.00
Lien Balance $0.00
Total Balance $0.00
Property On Case
STRAP NBR C-07-37-30-040-0130-0010 Owner ROBINSON FRANK E JR
Unit   Owner Address 165 PARK ST
Property Address 165 E A SMITH AVE City/State/Zip LAKE PLACID FL 33852
City/State/Zip LAKE PLACID FL 33852 Phone 699-0539 NEIGH
Case Description
UNSAFE STRUCTURES
Violation Code(s)
1: BCC -- BCC NUISANCE ABATEMENT FEE
2: INT -- INTEREST ON LIEN
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
02-01-202302:40 PMUPDATE/NOTES02/01/2023 SENT TO WAREHOUSE 09/30/2027
RETENTION, BARCODE 81328644. GC
09-22-202202:18 PMCLOSE COMPLAINTCASE CLOSED BY BSINGLEY
09-22-202202:16 PMUPDATE/NOTES9-22-22 CLOSING FILE WHICH SHOULD HAVE
BEEN CLOSED IN 3-15-2016 WHEN LIEN PAID.
RETENTION 9-30-2022, BSS
03-29-201601:13 PMUPDATE/NOTESSOL MAILED TO FRANK E. ROBINSON 26
CAMELOT COURT, LAKE PLACID FL. 33852.
JAM
03-15-201601:12 PMUPDATE/NOTES3/15/16 SOL FILED BOOK 2519 PAGE 464.
JAM
01-29-201608:01 AMUPDATE/NOTES1-29-16 FILE GIVEN TO LINDA TO PROOF SOL
FOR BOCC CONSENT AGENDA ITEM. BSS
01-14-201611:21 AMUPDATE/NOTES1-14-16 RETURNED CALL TO MR. ROBINSON,
863-458-6305 AND EXPLAINED THAT HIS
BALANCE IS ZERO AND HE HAS PAID THE LIEN
OFF IN FULL, THE RECEIPT IS BEING MAILED
OUT TO HIM TODAY TO: 26 CAMALOT CT,
LAKE PLACID, FL 33852. ADVISED THAT THE
SOL WOULD TAKE A FEW WEEKS AND ONCE ITS
RECORDED CE WOULD MAIL HIM A COPY.HE
THANKED CE FOR THE CALL. BSS
01-14-201607:54 AMUPDATE/NOTESIN COMPLIANCE INT
COMPLIANCE DATE WAS : 01/13/16
01-14-201607:54 AMUPDATE/NOTESFINE SETTLED INT
SETTLE DT: 01/13/16 SETTLE AMT: 3524.93
01-13-201605:26 PMUPDATE/NOTESFINE SETTLED INT
SETTLE DT: 01/13/16 SETTLE AMT: 868.97
01-13-201605:17 PMUPDATE/NOTES1-13-16 VOIDED THE RECEIPT FROM 1-7-16
ONLY TO RE-ENTER ON 1-13-16 FOR $124.93,
DUE TO THE MONIES NEEDED TO BE ADDED ON
TO THE LIEN AMOUNT AND NOT THE INTEREST
AMOUNT ON THE SYSTEM. THIS HAS BEEN
CORRECTED. BSS
01-13-201604:26 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 01/13/2016
PAYMENT AMOUNT: $124.93
01-13-201612:49 PMUPDATE/NOTES01-13-16 DUE TO THE FINAL PAYMENT MADE I
SETTLED THE INTEREST OWING ON THIS
ACCOUNT / MR ROBINSON HAS FATHFULLY
MADE ALL PAYMENTS AS STATED ON THE
PAYMENT
AGREEMENT /AH
01-13-201612:49 PMUPDATE/NOTESFINE SETTLED INT
SETTLE DT: 01/13/16 SETTLE AMT: 3649.86
01-13-201612:49 PMUPDATE/NOTESIN COMPLIANCE INT
01-07-201602:40 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 01/07/2016
PAYMENT AMOUNT: $124.93
01-05-201609:52 AMUPDATE/NOTES01-04-2016 RETURNED MAIL, MAILING
ADDRESS ON PROPETY APPRAISER SHOWS 114 E
SMITH AVE, LAKE PLACID, FL 33852. MAIL
RECIEPTS TO THIS ADDRESS. MAILED
RETURNED RECEIPT TO NEW ADDRESS TODAY.
JD
12-10-201503:14 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 12/10/2015
PAYMENT AMOUNT: $2.25
12-10-201503:14 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 12/10/2015
PAYMENT AMOUNT: $147.75
11-10-201502:36 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 11/10/2015
PAYMENT AMOUNT: $4.01
11-10-201502:36 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 11/10/2015
PAYMENT AMOUNT: $145.99
10-06-201502:41 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 10/06/2015
PAYMENT AMOUNT: $4.02
10-06-201502:41 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 10/06/2015
PAYMENT AMOUNT: $145.98
09-10-201502:31 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 09/10/2015
PAYMENT AMOUNT: $6.79
09-10-201502:31 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 09/10/2015
PAYMENT AMOUNT: $143.21
08-06-201502:30 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 08/06/2015
PAYMENT AMOUNT: $6.76
08-06-201502:30 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 08/06/2015
PAYMENT AMOUNT: $143.24
07-08-201502:37 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 07/08/2015
PAYMENT AMOUNT: $7.62
07-08-201502:37 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 07/08/2015
PAYMENT AMOUNT: $142.38
06-10-201502:39 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 06/10/2015
PAYMENT AMOUNT: $139.75
06-10-201502:39 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 06/10/2015
PAYMENT AMOUNT: $10.25
05-08-201509:55 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 05/08/2015
PAYMENT AMOUNT: $9.76
05-08-201509:55 AMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 05/08/2015
PAYMENT AMOUNT: $140.24
04-10-201510:58 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 04/10/2015
PAYMENT AMOUNT: $11.99
04-10-201510:58 AMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 04/10/2015
PAYMENT AMOUNT: $138.01
03-10-201502:35 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 03/10/2015
PAYMENT AMOUNT: $13.66
03-10-201502:35 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 03/10/2015
PAYMENT AMOUNT: $136.34
02-06-201502:36 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 02/06/2015
PAYMENT AMOUNT: $12.93
02-06-201502:36 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 02/06/2015
PAYMENT AMOUNT: $137.07
01-14-201507:56 AMUPDATE/NOTES01-14-15 SETTLED THE ACCOUNT YESTERDAY
TO FIND PAYMENT WAS MADE TO INTEREST
/PAYMENT EVOIDED AND RAN THROUGH AS LIEN
AMOUNT /DID FINAL ADJUSTMENT TO THE
INTEREST SINCE THIS WAS A PAYMENT PALN
AND ALSO RELEASED THE HOLD ON THIS
ACCOUNT / PLEASE PREPARE SATISFACTION OF
LIEN TO GO TO THE BOCC /AH
01-09-201502:43 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 01/09/2015
PAYMENT AMOUNT: $18.41
01-09-201502:43 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 01/09/2015
PAYMENT AMOUNT: $131.59
12-03-201402:32 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 12/03/2014
PAYMENT AMOUNT: $12.31
12-03-201402:32 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 12/03/2014
PAYMENT AMOUNT: $137.69
11-10-201411:03 AMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 11/10/2014
PAYMENT AMOUNT: $131.15
11-10-201411:03 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 11/10/2014
PAYMENT AMOUNT: $18.85
10-08-201402:35 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 10/08/2014
PAYMENT AMOUNT: $20.03
10-08-201402:35 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 10/08/2014
PAYMENT AMOUNT: $129.97
09-05-201402:34 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 09/05/2014
PAYMENT AMOUNT: $18.01
09-05-201402:34 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 09/05/2014
PAYMENT AMOUNT: $131.99
08-08-201402:38 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 08/08/2014
PAYMENT AMOUNT: $19.01
08-08-201402:38 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 08/08/2014
PAYMENT AMOUNT: $130.99
07-11-201402:48 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 07/11/2014
PAYMENT AMOUNT: $26.38
07-11-201402:48 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 07/11/2014
PAYMENT AMOUNT: $123.62
06-04-201403:01 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 06/04/2014
PAYMENT AMOUNT: $19.46
06-04-201403:01 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 06/04/2014
PAYMENT AMOUNT: $130.54
05-09-201409:55 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 05/09/2014
PAYMENT AMOUNT: $27.30
05-09-201409:55 AMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 05/09/2014
PAYMENT AMOUNT: $122.70
04-04-201402:47 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 04/04/2014
PAYMENT AMOUNT: $19.63
04-04-201402:47 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 04/04/2014
PAYMENT AMOUNT: $130.37
03-11-201402:16 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 03/11/2014
PAYMENT AMOUNT: $27.25
03-11-201402:16 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 03/11/2014
PAYMENT AMOUNT: $122.75
02-07-201402:47 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 02/07/2014
PAYMENT AMOUNT: $31.00
02-07-201402:47 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 02/07/2014
PAYMENT AMOUNT: $119.00
01-03-201409:07 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 01/03/2014
PAYMENT AMOUNT: $25.71
01-03-201409:07 AMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 01/03/2014
PAYMENT AMOUNT: $124.29
12-06-201308:44 AMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 12/06/2013
PAYMENT AMOUNT: $121.45
12-06-201308:44 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 12/06/2013
PAYMENT AMOUNT: $28.55
11-06-201303:16 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 11/06/2013
PAYMENT AMOUNT: $26.60
11-06-201303:16 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 11/06/2013
PAYMENT AMOUNT: $123.40
10-10-201303:42 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 10/10/2013
PAYMENT AMOUNT: $35.58
10-10-201303:42 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 10/10/2013
PAYMENT AMOUNT: $114.42
09-05-201311:22 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 09/05/2013
PAYMENT AMOUNT: $28.35
09-05-201311:22 AMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 09/05/2013
PAYMENT AMOUNT: $121.65
08-09-201303:30 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 08/09/2013
PAYMENT AMOUNT: $32.47
08-09-201303:30 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 08/09/2013
PAYMENT AMOUNT: $117.53
07-10-201301:49 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 07/10/2013
PAYMENT AMOUNT: $32.32
07-10-201301:49 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 07/10/2013
PAYMENT AMOUNT: $117.68
06-11-201303:15 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 06/11/2013
PAYMENT AMOUNT: $37.79
06-11-201303:15 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 06/11/2013
PAYMENT AMOUNT: $112.21
05-09-201310:11 AMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 05/09/2013
PAYMENT AMOUNT: $110.04
05-09-201310:11 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 05/09/2013
PAYMENT AMOUNT: $39.96
04-05-201303:08 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 04/05/2013
PAYMENT AMOUNT: $35.00
04-05-201303:08 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 04/05/2013
PAYMENT AMOUNT: $115.00
03-07-201302:32 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 03/07/2013
PAYMENT AMOUNT: $116.55
03-07-201302:32 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 03/07/2013
PAYMENT AMOUNT: $33.45
02-08-201303:46 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 02/08/2013
PAYMENT AMOUNT: $38.08
02-08-201303:46 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 02/08/2013
PAYMENT AMOUNT: $111.92
01-09-201301:48 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 01/09/2013
PAYMENT AMOUNT: $44.15
01-09-201301:48 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 01/09/2013
PAYMENT AMOUNT: $105.85
12-07-201202:22 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 12/07/2012
PAYMENT AMOUNT: $35.87
12-07-201202:22 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 12/07/2012
PAYMENT AMOUNT: $114.13
11-09-201202:12 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 11/09/2012
PAYMENT AMOUNT: $40.79
11-09-201202:12 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 11/09/2012
PAYMENT AMOUNT: $109.21
10-10-201210:34 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 10/10/2012
PAYMENT AMOUNT: $49.16
10-10-201210:34 AMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 10/10/2012
PAYMENT AMOUNT: $100.84
09-06-201211:58 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 09/06/2012
PAYMENT AMOUNT: $40.52
09-06-201211:58 AMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 09/06/2012
PAYMENT AMOUNT: $109.48
08-07-201201:02 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 08/07/2012
PAYMENT AMOUNT: $109.48
08-07-201201:02 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 08/07/2012
PAYMENT AMOUNT: $40.52
07-10-201210:09 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 07/10/2012
PAYMENT AMOUNT: $132.38
07-10-201210:09 AMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 07/10/2012
PAYMENT AMOUNT: $17.62
06-08-201202:27 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 06/08/2012
PAYMENT AMOUNT: $150.00
05-10-201209:58 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 05/10/2012
PAYMENT AMOUNT: $150.00
04-11-201210:36 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 04/11/2012
PAYMENT AMOUNT: $150.00
03-09-201201:41 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 03/09/2012
PAYMENT AMOUNT: $150.00
02-10-201202:55 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 02/10/2012
PAYMENT AMOUNT: $150.00
01-10-201211:07 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 01/10/2012
PAYMENT AMOUNT: $150.00
12-08-201110:11 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 12/08/2011
PAYMENT AMOUNT: $150.00
11-10-201111:16 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 11/10/2011
PAYMENT AMOUNT: $150.00
10-10-201103:07 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 10/10/2011
PAYMENT AMOUNT: $150.00
09-08-201112:18 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 09/08/2011
PAYMENT AMOUNT: $150.00
08-05-201109:42 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 08/05/2011
PAYMENT AMOUNT: $150.00
07-06-201112:58 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 07/06/2011
PAYMENT AMOUNT: $150.00
06-10-201101:03 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 06/10/2011
PAYMENT AMOUNT: $150.00
05-06-201110:12 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 05/06/2011
PAYMENT AMOUNT: $150.00
04-07-201111:21 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 04/07/2011
PAYMENT AMOUNT: $150.00
03-10-201110:05 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 03/10/2011
PAYMENT AMOUNT: $150.00
03-10-201110:01 AMUPDATE/NOTESMR. FRANK ROBINSON CAME INTO THE OFFICE
AND SIGNED A PAYMENT AGREEMENT TO PAY
$150.00 PER MONTH BY THE 10TH OF EACH
MONTH UNTIL THE LIEN IS PAID IN FULL.
MR. ROBINSON STATED HE WILL BE PAYING
MUCH MORE THAN THE $150.00 TO PAY DOWN
THE LIEN MUCH QUICKER AS HIS FAMILY WILL
BE ASSISTING HIM IN THIS ENDEAVOR, AS HE
HAS PAID OFF HIS HOME ON THE PROPERTY
AND DOES NOT WANT TO BE FORECLOSED ON.
TED
02-14-201110:14 AMUPDATE/NOTESMR. ROBINSON CAME INTO THE OFFICE AND
STATED HE WOULD BE BACK NEXT MONTH
AROUND THE 10TH OF THE MONTH TO SET UP A
PAYMENT PLAN OF $150.00 PER MONTH
TOWARDS THE LIEN. TED
02-09-201111:12 AMUPDATE/NOTES2/9/11--MR. FRANK ROBINSON, JR. CAME
INTO THE OFFICE AND STATED HE WANTED TO
SET UP A PAYMENT PLAN OF $100.00 PER
MONTH AND WOULD CAME BACK INTO THE
OFFICE NEXT WEEK TO SIGN THE AGREEMENT.
I INFORMED MR. ROBINSON THAT A PAYMENT
OF $100 PER MONTH WOULD TAKE HIM
APPROXIMATELY 10-1/2 YEARS TO PAY OFF
THE LIEN AND HE STATED HE WOULD TRY AND
PAY IT OFF MUCH SOONER THAN THIS. HIS
ADDRESS IS 113 ANDERSON ST., LAKE
PLACID, FL 33852. PHONE NUMBERS TO
CONTACT HIM ARE: 863-840-0856
(DAUGHTER, BELMA) OR 863-840-0756
(DAUGHTER, ROSALIND). TED
01-26-201109:31 AMOFFICIAL FORMLIENLETTER PRINTED BY TSEACHOR
09-22-201009:29 AMUPDATE/NOTESFINE CHANGED INT
START DATE: 10/01/07 FINE AMT: 1.45
04-08-201001:24 PMMAKE VIOLATIONMAKEVIO RECORDED BSINGLEY
04-08-201012:48 PMUPDATE/NOTESADDED FINE ON INT
START DATE: 10/01/07 FINE AMT: 1.45
04-08-201012:47 PMUPDATE/NOTESLIEN RECORDED 08/28/07 FOR 5,300.00
BOOK 831 PAGE 107
10-27-200712:24 PMCLOSE COMPLAINTCASE CLOSED BY BSINGLEY
10-26-200711:33 AMREINSPECTION10-26-07 THE BOCC APPROCED THE RELEASE
OF NUSIANCE ON THIS PROPERTY. THE
PROPERTY IS IN COMPLIANCE, AGENDA IN
FILE AND MINUTES. CLOSING, BEV
10-04-200711:32 AMREINSPECTION10-4-07 PREPARED PACKET FOR RELEASE OF
NUISANCE TO GO TO BOCC ON 10-16-07, BEV
09-19-200702:37 PMREINSPECTION9-19-07 FORMANS HAVE DONE THE DEMO,
PHOTOS TAKEN, NEED TO PAY, AND READY FOR
RELEASE OF NUISANCE, BEV
09-10-200704:03 PMUPDATE/NOTES9-10-07 SENT LETTER TO NOTIFY OWNER OF
TAGGED CAR, GAVE 10 DAYS, BEV
09-06-200710:54 AMREINSPECTION9-6-07 TAGGED A BLUE CHEVEROLET CAPRICE
CAR NO TAG, VIN#1G13N51HOHX182702, GAVE
10 DAYS, THE DEMO PERMIT WAS PULLED BY
FORMAN TODAY, THE DEMO SHOULD TAKE PLACE
SOON, BEV
08-28-200702:00 PMREINSPECTION8-28-07 THE BOCC PLACED A LIEN ON THE
PROPERTY TODAY, FOR $5,300.00. PURCHASE
ORDER WAS FAXED TO FORMAN SO THE JOB CAN
GET STARTED, BEV
08-27-200709:31 AMREINSPECTION08-27-07 TOOK PHOTOS FOR BEV /THIS
PROPERTY IS STILL IN THE SAME SHAPE ./AH
08-22-200708:38 AMREINSPECTION8-22-07 NOTHING HAS BEEN DONE, THE
STRUCTURE IS STILL THERE AND STILL NO
PLANS SUBMITTED, GOING TO BOCC ON
8-28-07 FOR LIEN, WILL CHECK AGAIN
BEFORE HEARING, BEV
08-06-200708:36 AMREINSPECTION8-6-07 NO ENGINEER PLANS, HAVEN'T HEARD
FROM MR. ROBINSON. HE HAS TRIED TO GET
THIS FOR A YEAR, HE HAS ASKED EDDIE TO
PROLONG THIS LAST YEAR. CAN'T WAIT HAVE
TO PROCEED. THIS IS GOING TO BOCC FOR
LIEN ON 8-28-07. BEV
07-26-200701:45 PMREINSPECTION7-26-07 MR. ROBINSON IS TRYING TO GET
ENGINEER DRAWING FOR THE HOME TO BE
SAVED. THE ONES HE BROUGHT IN ARE NOT
STAMPED, SIGNED OR CERTIFIED. EXPLAINED
TO HIM HE HAS TO GET THOSE TO ME. HE
TOLD APRIL THAT HE WOULD HAVE THEM HERE
BY 8-3-07. BEV
06-27-200712:27 PMREINSPECTION6-27-07 RODNEYS TOWED A WHITE DODGE
TRUCK VIN#1B7GD14T6FS622631, SHERIFF'S
#HCSO O7 CAD 045308, BEV

ALSO HAVE BID SPEC BACK AND WILL SEND
TO
BOCC FOR LIEN ON JULY 24, 2007. BEV
06-25-200709:57 AMUPDATE/NOTES6-25-07 BID SPECS ARE BACK, SCHEDULING
FOR BOCC ON JULY 24, 2007 FOR LIEN ON
PROPERTY, BEV
05-18-200709:28 AMREINSPECTIONJOE GAVE ME A COPY OF THE REQUISISTION
AND BID SPECS FROM JANUARY AND I WENT TO
PURCHASING SPOKE TO DAVID AND HE NEVER
RECIEVED THE REQUISISTION THEREFORE WE
DID A NEW REQUISISTION AND I WILL HAND
DELIVER THE REQUISISTION TODAY /AH
05-03-200702:13 PMUPDATE/NOTES5-3-07 TAGGED A DODGE TRUCK, NO TAG,
VIN# 1B7GD14T6FS622631, GAVE 10 DAYS,
BEV
03-20-200602:10 PMREINSPECTION3-20-06 OWNER CAME IN, SPOKE TO EDDIE ON
THE PHONE, HE WAS GIVEN HABITAT FOR
HUMANITY NUMBER TO CALL JANE BREYLINGER,
HE HAS NO PHONE HE WILL CALL HER AND
WILL CHECK BACK WITH EDDIE OF DATE TO
DEMOLISH HOME, BEV
02-28-200612:44 PMREINSPECTIONSTILL WAITING TO HEAR FROM THE BUILDING
DEPT.. ELC
02-08-200601:00 PMREINSPECTIONOWNER WAS CONTACTED BY A COMPANY FROM
TEXAS WHO CLAIMS THAT THEY CAN FIX THE
HOME. THE LETTER AND PLANS WERE TURNED
OVER TO BUILDING DEPT. TO SEE IF THEY
WOULD PERMIT THIS ACTIVITY BEFORE PLACED
FOR BIDS. ELC
01-24-200608:10 AMINITIAL INSPECTIONWENT BEFORE BOCC AND WAS DECLARED A
NUISANCE. WILL POST WHEN SIGNED FORM
COMES BACK. ELC
01-19-200608:10 AMCREATE COMPLAINTCOMPLAINT RECORDED BY TTURNBUL
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