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Code Enforcement Detail
Code Enforcement Detail
Case Number CE07060244 complainant  
Case Date 06-21-2007 address  
Origination PHONE - TELEPHONE CALL RECEIVED Status C - CLOSED
Operator bsingley Officer CENTRAL
Fines Balance $0.00
Lien Balance $0.00
Total Balance $0.00
Property On Case
STRAP NBR C-09-35-31-A00-0022-0000 Owner SANDERS SHIRLEY SUE
Unit   Owner Address 4321 SW 54TH AV
Property Address 804 N LAKE DR City/State/Zip DAVIE FL 33314
City/State/Zip LORIDA FL 33857 Phone  
Case Description
DUMPING ON THIS PROPERTY WHICH IS NEXT DOOR TO 728
N LAKE DR, LORIDA
Complaint Code(s)
1: UNLAWFUL PLACEMENT SOLID WASTE
Violation Code(s)
1: BCC -- BCC NUISANCE ABATEMENT FEE
2: INT -- INTEREST ON LIEN
3: OVER -- OVERAGE
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
12-14-202003:34 PMUPDATE/NOTES9-30-2020 FILE TO RETENTION BSS/JD
02-19-201508:14 AMCLOSE COMPLAINTCASE CLOSED BY TSEACHOR
02-19-201508:13 AMCLOSE COMPLAINTCLOSING CASE; TED:
DATE FORM BOOK/PAGE
2/21/08 NON 2425/1346
6/26/08 NOL 2147/951
1/9/09 RON 2172/1928
2/18/15 SOL 2464/267
02-19-201508:05 AMUPDATE/NOTES2/19--RECORDED SATISFACTION OF LIEN,
RECORDED ON 2/18/15, BOOK 2464, PAGE
267. MAILED COPY OF SOL TO PROPERTY
OWNER IN FIRST-CLASS MAIL WHICH GOES OUT
ON 2/19/15. TED
12-30-201404:10 PMUPDATE/NOTES12/30--PREPARED AGENDA PACKET FOR
SATISFACTION OF LIEN TO GO BEFORE THE
BCC ON 2/3/15. GAVE TO BOTH JO ANNE AND
APRIL FOR PROOFREADING. TED
12-30-201402:57 PMUPDATE/NOTES12/30--RECEIVED CHECK #15510 FOR
$2,815.78 FROM SMART TITLE & SETTLEMENT
SERVICES, INC. IN FULL PAYMENT OF LIEN.
PROPERTY IS IN COMPLIANCE AND A
SATISFACTION OF LIEN CAN NOW BE PREPARED
TO GO TO THE BCC. TED
12-30-201402:56 PMUPDATE/NOTESIN COMPLIANCE INT
12-30-201402:55 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 12/30/2014
PAYMENT AMOUNT: $2,059.71
12-30-201402:55 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 12/30/2014
PAYMENT AMOUNT: $755.27
12-30-201402:55 PMFINE/LIEN PAYMENTFINE PAYMENT: OVER
PAYMENT DATE: 12/30/2014
PAYMENT AMOUNT: $.80
12-30-201402:37 PMUPDATE/NOTESADDED FINE ON OVER
START DATE: 12/29/14 FINE AMT: 0.80
10-27-201401:21 PMUPDATE/NOTES10/27--RECEIVED A CALL FROM SHERRI
LEMON,
SMART TITLE & SETTLEMENT SVCS,
954-202-1000, REGARDING THIS LIEN AND
WANTED A PAYOFF OWED ON THE LIEN
THRUOGH
11/7. I EMAILED HER BACK WITH THE
AMOUNT OF $2,772.52 OWED AS OF 11/7.
SHE STATED THAT A CLOSING SHOULD BE
SOON
AND THEY WILL FORWARD CHECK TO US. TED
10-20-201402:56 PMUPDATE/NOTES10/20--RECEIVED CALL FROM LORRAINE
PROFETA, 1440 NW 70 TERRACE, MARGATE, FL
33063, 1-954-288-5176. SHE STATED THAT
SHE IS PURCHASING THE PROPERTY FROM
SHIRLEY SANDERS AND WILL BE MAILING A
CHECK TO PAY THE LIEN IN FULL WITHIN A
WEEK. TED
10-15-201401:12 PMUPDATE/NOTES10/15--RECEIVED CALL FROM PATRICK
WILLIAMS, 561-401-3725, WHO INQUIRED AS
TO THE AMOUNT OWED ON THE LIEN AND HE
STATED HE IS CONSIDEERING PURCHASING THE
PROPERTY. HE WILL CONTACT US LATER IF
HE DOES BUY THE PROPERTY. TED
09-15-201411:13 AMUPDATE/NOTES9/15--RECEIVED CALL FROM STEPHEN
SHAFFNER, 305-234-1300 REGARDING THE
LIEN AND IF, THERE WERE ANY OTHER
VIOLATIONS ON THE PROPERTY. HE STATED
HE WAS NOT SURE IF
HE WAS GOING TO BUY THE PROPERTY AT TAX
DEED SALE BUT IF HE DID HE WOULD PAY OFF
THE LIEN IN FULL. TED
12-31-201202:38 PMUPDATE/NOTES12/31--HAVE NOT HEARD BACK FROM SHIRLEY
SUE SANDERS REGARDING THE PAYMENT OF HER
LIEN AND SHE DID NOT RESPOND TO LETTER
SENT. I AM PLACING CASE FILE BACK IN
FILE CABINET. TED
10-10-201211:07 AMUPDATE/NOTES10/10--CALLED THE PHONE NUMBER
PREVIOUSLY PROVIDED BY SHIRLEY SANDERS
IN REGARDS TO HER PAYMENT PLAN, AS SHE
HAS NOT MADE A PAYMENT SINCE JUNE, 2012.
THE PHONE NUMBER IS NO LONGER HER PHONE
NUMBER AND I WAS UNABLE TO LOCATE HER
CURRENT PHONE NUMBER ONLINE. TED
06-15-201203:50 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 06/15/2012
PAYMENT AMOUNT: $18.27
06-15-201203:50 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 06/15/2012
PAYMENT AMOUNT: $106.73
05-15-201203:55 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 05/15/2012
PAYMENT AMOUNT: $107.06
05-15-201203:55 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 05/15/2012
PAYMENT AMOUNT: $17.94
04-16-201203:14 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 04/16/2012
PAYMENT AMOUNT: $27.24
04-16-201203:14 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 04/16/2012
PAYMENT AMOUNT: $97.76
03-13-201203:32 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 03/13/2012
PAYMENT AMOUNT: $22.43
03-13-201203:32 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 03/13/2012
PAYMENT AMOUNT: $102.57
02-14-201211:01 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 02/14/2012
PAYMENT AMOUNT: $25.64
02-14-201211:01 AMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 02/14/2012
PAYMENT AMOUNT: $109.36
01-13-201212:53 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 01/13/2012
PAYMENT AMOUNT: $127.57
01-13-201212:53 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 01/13/2012
PAYMENT AMOUNT: $22.43
12-16-201109:06 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 12/16/2011
PAYMENT AMOUNT: $13.62
12-16-201109:06 AMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 12/16/2011
PAYMENT AMOUNT: $111.38
11-29-201103:04 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 11/29/2011
PAYMENT AMOUNT: $34.44
11-29-201103:04 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 11/29/2011
PAYMENT AMOUNT: $45.56
11-22-201110:04 AMUPDATE/NOTES11/22/11--SHIRLEY SANDERS CALLED AND
STATED THAT HER PAYMENT FOR NOVEMBER
WILL BE LESS THAN $125.00 ORIGINALLY
AGREED UPON DUE TO THE FACT THAT HER
DAUGHTER CHARGED ON HER CREDIT CARD
WITHOUT HER KNOWLEDGE. SHE WILL BE
SENDING IN A SMALLER AMOUNT FOR NOVEMBER
BUT WILL SEND IN THE AGREED-UPON AMOUNT
OF $125.00 IN THE FUTURE. TED
10-17-201111:46 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 10/17/2011
PAYMENT AMOUNT: $68.70
10-17-201111:46 AMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 10/17/2011
PAYMENT AMOUNT: $56.30
09-13-201103:26 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 09/13/2011
PAYMENT AMOUNT: $125.00
08-15-201102:57 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 08/15/2011
PAYMENT AMOUNT: $125.00
07-14-201102:49 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 07/14/2011
PAYMENT AMOUNT: $125.00
06-15-201103:41 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 06/15/2011
PAYMENT AMOUNT: $125.00
05-16-201101:11 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 05/16/2011
PAYMENT AMOUNT: $125.00
04-14-201103:45 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 04/14/2011
PAYMENT AMOUNT: $125.00
03-14-201102:53 PMUPDATE/NOTES3/14/11--RECEIVED FIRST PAYMENT OF
$125.00 AS AGREED ON PAYMENT PLAN SIGNED
ON 2/24/11. TED
03-14-201102:46 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 03/14/2011
PAYMENT AMOUNT: $125.00
03-04-201101:47 PMUPDATE/NOTES3/4/11--RECEIVED PAYMENT AGREEMENT BACK
FROM SHIRLEY SANDERS SIGNED AND
NOTARIZED. SENT HER A COPY BY MAIL. TED
02-16-201102:35 PMUPDATE/NOTES2/16/11--MAILED PAYMENT AGREEMENT TO
SHIRLEY SANDERS TO RETURN WITH HER
CHECK
FOR $125.00 AND SIGNED AND NOTARIZED
PAYMENT AGREEMENT BEFORE MARCH 14,
2011.
SHE STATED SHE WOULD PAY THE $125.00
BEFORE THE 14TH EACH MONTH UNTIL PAID
IN
FULL (APPROXIMATELY THREE YEARS).
PAYMENT AGREEMENT WAS MAILED REGULAR &
CERTIFIED MAIL. TED
02-14-201112:59 PMUPDATE/NOTESSHIRLEY SANDERS CALLED AND STATED SHE
WILL START A PAYMENT PLAN OF $125.00 PER
MONTH AND WILL PAY THIS BY THE 14TH OF
EACH MONTH. SHE REQUESTED THAT I MAIL
THE PAYMENT PLAN TO HER AND SHE WILL
SIGN IT AND GET IT NOTARIZED AND RETURN
IT WITH A CHECK FOR $125.00. 4321 SW
54TH AVENUE, DAVIE, FL 33314 -
954-549-3373. TED
02-07-201111:20 AMUPDATE/NOTES2/7/11--I SPOKE WITH SHIRLEY SANDERS
REGARDING THE LIEN AND SHE STATED THAT
SHE WILL BE CALLING CODE ENFORCEMENT
BACK LATER WHEN SHE CAN DETERNINE HOW
MUCH SHE CAN PAY TOWARDS THE LIEN ON A
MONTHLY BASIS. SHE INDICATED SHE WANTED
TO KEEP THE PROPERTY BUT WILL HAVE
DIFFICULTY IN PAYING TOWARDS THE LIEN
WITH LIMITED INCOME BUT WILL CONTACT US
WHEN SHE DETERMINES HOW MUCH SHE CAN PAY
AND WILL COME INTO THE OFFICE TO SIGN A
PAYMENT AGREEMENT. TED
01-31-201102:59 PMUPDATE/NOTESRECEIVED CALL FROM SHIRLEY SANDERS,
PROPERTY OWNER, 954-549-3373. SHE SAID
SHE WOULD COME INTO THE OFFICE AND SET
UP A PAYMENT PLAN TO PAY THE LIEN. TED
01-26-201104:48 PMOFFICIAL FORMLIENLETTER PRINTED BY TSEACHOR
09-13-201002:59 PMUPDATE/NOTES9/13/10 -- ENTERED $2,924.00 BCC LIEN
INTO GENEREO DATED 6/24/08. ALSO
ENTERED DAILY FINE OF 10% PER ANNUM
ACCRUING FROM 7/26/08 (ONE MONTH AFTER
RECORDING DATE OF LIEN). TED
09-13-201002:59 PMUPDATE/NOTESADDED FINE ON INT
START DATE: 07/26/08 FINE AMT: 0.80
09-13-201002:57 PMMAKE VIOLATIONMAKEVIO RECORDED TSEACHOR
01-12-200903:17 PMREINSPECTIONTHE LIEN IS ON THE PROPERTY NO NEED FOR
FURTHER INSPECTIONS /AH
01-12-200902:36 PMUPDATE/NOTESLIEN RECORDED 06/26/08 FOR 2,924.00
BOOK 2147 PAGE 951
01-09-200911:33 AMUPDATE/NOTESRELEASE OF NOTICE OF NUISANCE HAS BEEN
RECORDED IN OR BOOK 2172, PAGE 1928 OF
THE PUBLIC RECORDS OF HIGHLANDS COUNTY,
FL. JOE
01-07-200908:58 AMREINSPECTION01-07-09 RELEASE OF NUISANCE PREPARED
AND PROOFED AND GIVEN TO JOE TO HAVE
RECORDED /AH
09-11-200808:58 AMREINSPECTION09-11-08 JOE PLEASE PREPARE THE RELEASE
OF NUISANCE / THANK YOU / APRIL
08-12-200810:36 AMREINSPECTIONCONTRACTOR COMPLETED THE JOB HE COULD
NOT GET IN SINCE IT WAS SO WET OUT /AH
07-23-200801:47 PMREINSPECTION07-23-08 REMARKED THE ROAD FOR THE
CONTRACTOR CAN FIND THE PROPERTY HE IS
SCHEDULED TO BE HERE AS SOON AS HE
FINISHES NORTHERN BLVD /AH
06-30-200812:58 PMUPDATE/NOTESLIEN APPROVED BY BOCC IN THE AMOUNT OF
$2,924.00 BASED ON TITLE SEARCH,
ADMINISTRATIVE FEE, AND THE COST OF
CLEAN UP. LIEN WAS RECORDED IN OR BOOK
2147, PAGE 951. JOE
06-24-200801:22 PMREINSPECTION06-24-08 APPROVED BYT HE BCC FOR THE
LIEN / FAXED TO PURCHASE ORDER TO
JOHNSON EXCAVATING TO PROCEED WITH THE
WORK /AH
06-13-200809:15 AMREINSPECTION06-13-08 AMENDED NOTICE OF NUISANCE
RECORDED IN 2125 PAGE 1346 /PREPARED FOR
THE LIEN TO BE PRESENTED AT THE BCC ON
JUNE 24, 2008 /AH
06-10-200801:44 PMREINSPECTION06-10-08 AMENDED NOTICE OF NUISANCE
APPROVED BY THE BCC WHICH AMENDED THE
LEGAL DESCRIPTION FOR THE NUISANCE /AH
05-30-200812:10 PMREINSPECTIONWHILE PROOFING THE LIEN I FOUND THAT THE
NUISANCE HAS THE WRONG LEGAL
DESCRIPITION / DID AMENDED NOTICE OF
NUISANCE GIVING TO JOE TO DO MEMO /AH
05-28-200810:24 AMREINSPECTIONJOE PLEASE PREPARE A LIEN FOR JUNE
24,2008 AND RUN THE AD /THANKS /AH
05-14-200808:16 AMREINSPECTION05-14-08 TITLE SEARCH CAME BACK CLEAN
AND I AM WAITING ON THE BIDS FROM
PURCHASING /AH
05-08-200808:05 AMREINSPECTIONNEED TO SEND DAVID AND E-MAIL AND SEE
WHAT IS TAKING SO LONG /AH
03-31-200803:32 PMREINSPECTION03-31-08 SENT TO PURCHASING FOR BIDS BY
JOE /AH
03-24-200803:32 PMREINSPECTIONJOE PLEASE PREPARE FOR BIDS AND TITLE
SEARCH / THANKS YOU, APRIL
03-24-200803:20 PMREINSPECTION03-24-08 JUST SPOKE TO MRS SAUNDERS SHE
HAS HEALTH PROBLEMS WHICH SHE IS NOT
ABLE TO TRAVE TO HGIHLANDS COUNTY / SHE
THOUGHT SHE HAD A FRIEND THAT WOULD TAKE
CARE OF IT FOR HER AND HE HAS NOT TAKEN
CARE OF IT HIS NAME IS LEE FROM SUTTER
HOMES / HOWEVER THE TRAILER AND BOAT ARE
STILL THER EAND STILL NEED TO BE REMOVED
AND MRS SAUNDERS IS AWARE THAT WE WILL
DO THE CLEAN UP AND PLACE THE LIEN ON
THE PROPERTY AND SHE TOLD ME TO GO AHEAD
WITHT HE CLEAN UP TODAY / SHE CAN BE
REACHED AT 954-549-3373 BUT SHE IS
HAVING A HARD TIME DEALING WITHT HIS AND
HER HEALTH CONDOITIONS / AH
02-29-200812:36 PMREINSPECTIONPOSTED NUISANCE /02-29-08 /AH
02-26-200812:33 PMREINSPECTIONJOE PLEASE MAIL COPY OF NUISANCE TO THE
OWNER BY CERTIFIED MAIL AND REGULAR MAIL
AND MAKE COPY OF THE ENVELOPES FOR THE
FILE FOR PROOF OF MAILING /AH
02-19-200809:13 AMREINSPECTION02-19-08 APPROVED BY THE BCC FOR NOTICE
OF NUISANCE AND RECORDED IN OR 2125 PAGE
1346 /AH
01-16-200808:43 AMREINSPECTIONSTILL THER JOE PLEASE PREPARE NUISANCE
FOR DERELICT VESSEL AND DANGEROUS
STRUCTURE / THANKS /AH
12-10-200708:53 AMREINSPECTIONRECIEVED LETTER FROM CLERK AND SENT BY
CERTIFIED AND REGULAR MAIL /AH
10-30-200708:53 AMREINSPECTION10-30-07 THE MOBILE AND OLD BOAT ARE
STILL THERE PLEASE SEND A LETTER TO THE
OWNER SHIRLEY SANDERS FOR CONDEMNATION
AND FOR THE BOAT/AH
08-21-200708:52 AMREINSPECTION08-21-07 AT 3:00 PM SPOKE TO SHIRLEY
SANDERS AND SHE WILL TRY TO TAKE CARE OF
THE VIOLATION / AH
07-31-200709:15 AMREINSPECTION07-31-07 PLEASE SEND LETTER FOR 5.6-2(4)
DANGEROUS STRUCTURE AND 5-21 UNLICENSED
VESSEL THANKS /AH
07-25-200703:53 PMSTANDARD HOUSING CODETHIS UNIT IS THE REMAINS OF A SINGLE
WIDE MOBILE HOME. THE HOME IS
COMPLETELY DESTROYED AND THERE ARE NO
EXTERIOR WINDOWS OR DOORS REMAINING.
THE HOME HAS NO BLOCKING OR TIE DOWNS.
THE SOUTH END WALLS AND ROOF ARE
COMPLETELY COLLAPSED. THIS HOME CAN NOT
BE REPAIRED AND NEEDS TO BE REMOVED OR
DEMOLISHED.
07-16-200709:45 AMINITIAL INSPECTIONJOE PLEASE DO SHC FORM FOR SY / THANKS
/AH
06-21-200709:45 AMCREATE COMPLAINTCOMPLAINT RECORDED BY BSINGLEY
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