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Code Enforcement Detail
Code Enforcement Detail
Case Number CE08080016 complainant  
Case Date 08-04-2008 address  
Origination PHONE - TELEPHONE CALL RECEIVED Status C - CLOSED
Operator dwillis Officer SOUTH
Fines Balance $0.00
Lien Balance $0.00
Total Balance $0.00
Property On Case
STRAP NBR C-29-36-30-040-0000-4940 Owner CONRAD STEPHEN E + CINDY
Unit   Owner Address 1579 BUCK ST
Property Address 1579 BUCK ST City/State/Zip LAKE PLACID FL 33852
City/State/Zip LAKE PLACID FL 33852 Phone  
Case Description
CALLER COMPLAINED ABOUT HIGH GRASS AND WEEDS AT
THIS PROPERTY. JOE
Violation Code(s)
1: 5.6-3 -- NUISANCE PROHIBITED
2: INT -- INTEREST ON LIEN
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
12-14-202004:13 PMUPDATE/NOTES9-30-2020 FILE TO RETENTION BSS/JD
02-01-201210:37 AMCLOSE COMPLAINTCASE CLOSED BY TSEACHOR
02-01-201210:36 AMCLOSE COMPLAINTCLOSING FILE; COMPLIANCE MET AND PAID IN
FULL:
DATE FORM BOOK/PAGE
5/14/09 NON 2190/392
6/24/09 FOF 2195/1915-1916
8/24/09 RON 2203/1841
2/12/12 SOL 2312/1438
02-01-201210:13 AMUPDATE/NOTES2/1/12--MAILED COPY OF SOL TO CURRENT
PROPERTY OWNERS IN FIRST-CLASS MAILING
WHICH WILL GO OUT ON 2/2/12. TED
02-01-201209:44 AMUPDATE/NOTESRECORDED SOL, FILED 2/1/12, BOOK 2312,
PAGE 1438. TED
01-26-201209:57 AMUPDATE/NOTES1/26/12--PREPARED SATISFACTION OF LIEN
AND GIVEN TO ERIN GERCKEN AND APRIL
HARTSEIL TO PROOFREAD BEFORE FORWARDING
TO RICK HELMS FOR HIS SIGNATURE. TED
01-26-201209:19 AMUPDATE/NOTES1/26/12--LIEN WAS PAID IN FULL TODAY
WITH ANOTHER ACH PAYMENT OF $4.33 FROM
BANK OF AMERICA. SATISFACTION OF LIEN
CAN NOW BE PREPARED FOR MR. HELM'S
SIGNATURE, AS AN AFFIDAVIT OF COMPLIANCE
HAD ALREADY BEEN DONE. TED
01-26-201209:16 AMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 01/26/2012
PAYMENT AMOUNT: $4.33
01-20-201202:43 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 01/20/2012
PAYMENT AMOUNT: $581.92
01-20-201202:43 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 01/20/2012
PAYMENT AMOUNT: $271.47
01-20-201202:16 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 01/20/2012
PAYMENT AMOUNT: $271.47
01-20-201202:16 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 01/20/2012
PAYMENT AMOUNT: $586.25
01-20-201202:11 PMUPDATE/NOTES1/20/12--RECEIVED ACH PAYMENT FROM BANK
OF AMERICA FOR $853.39 TODAY VIA EMAIL
FROM DAWN SIMPSON IN FINANCE. I STOPPED
THE INTEREST AS OF 1/20 AND SENT AN
EMAIL TO DAVID AT BANK OF AMERICA TO
INFORM HIM THAT WE NEEDED $4.33 MORE TO
PAY OFF THE LIEN. DAVID'S EMAIL ADDRESS
IS DAVID.MOSESSON@BANKOFAMERICA.COM. IF
ANY PAYMENTS ARE DIRECT DEPOSITED INTO
THE COUNTY'S ACCOUNT AND IF YOU NEED
ADDITIONAL MONIES TO PAY OFF LIENS
AGAINST THE BANK OF AMERICA, YOU NEED TO
EMAIL DAVID AND HE WILL TAKE CARE OT IT.
TED
01-20-201202:11 PMUPDATE/NOTESIN COMPLIANCE INT
01-05-201204:30 PMUPDATE/NOTES1/5/12--APRIL EMAILED ERIKA GALINDO A
BREAKDOWN OF THE LIEN AMOUNT OWED ON
THIS LIEN. HER EMAIL IS
ERIKA.GALINDO@BANKOFAERMICA.COM. TED
12-05-201108:15 AMUPDATE/NOTES 
08-10-201111:52 AMOFFICIAL FORMCLYDE-AOP-NOH PRINTED BY CKOMA
08-10-201111:51 AMOFFICIAL FORMCLYDE-A.O.P. PRINTED BY CKOMA
08-10-201111:51 AMOFFICIAL FORMGLORIA-A.O.P. PRINTED BY CKOMA
05-13-201005:50 PMUPDATE/NOTESCHANGED DATE OF LIEN TO 6/25/09 (DAY
AFTER RECORDING) AND INTEREST RATE TO
18% PER ANNUM ACCRUING FROM 6/25/09. TED
05-13-201005:49 PMUPDATE/NOTESFINE CHANGED INT
START DATE: 06/25/09 FINE AMT: 0.29
12-30-200901:33 PMREINSPECTION12-30-09 LIEN IS PLACED BY THE
MAGISTRATE/ NO NEED FOR ANY FURTHER
INSPECTION ON THIS CASE /AH
12-30-200901:32 PMUPDATE/NOTESADDED FINE ON INT
START DATE: 06/24/09 FINE AMT: 0.16
12-30-200901:32 PMUPDATE/NOTESLIEN RECORDED 06/24/09 FOR 586.25
BOOK 2195 PAGE 1915
12-30-200901:29 PMMAKE VIOLATIONMAKEVIO RECORDED AHARTSEI
12-23-200909:34 AMUPDATE/NOTESRELEASE NON PER OR 2203 PG 1841 ON
8/24/2009. TED
07-13-200909:24 AMUPDATE/NOTESAS OF JUNE 10.2009 PROPERTY WAS FOUND IN
COMPLIANCE I AM ASKING JOE TO REQUEST TO
RELEASE NOTICE OF NUISANCE ON PROPERTY.
CPK
06-15-200905:19 PMUPDATE/NOTESON 6-15-09 WE RECEIVED RETURNED REGULAR
MAIL FROM HOME ADDRESSED MAIL DATED SENT
MAY 15.2009. MARKED UNABLE TO FORWARD OR
DELIVER. CPK
06-11-200905:19 PMREINSPECTIONON THE MORNING OF THE HEARING BANK REP.
CALLED TO ADVISE YARD WAS CUT . I
EXPLAINED THAT THE CASE WOULD GO IN
FRONT OF THE MAGISTRATE AS SCHEDULED AND
FEES AND COST WOULD BE ASKED FOR . HE
ADVISED THAT HE JUST GOT THE PAPER WORK
ON THIS PROPERTY. CPK
06-11-200903:02 PMCOURT APPEARANCETHE RESPONDENTS WERE NOT IN ATTENDANCE
AT THE HEARING, THE PETITIONER,
HIGHLANDS COUNTY, WAS REPRESENTED BY
CODE ENFORCEMENT OFFICER, CLYDE KOMA,
WHO TESTIFIED THAT A VIOLATION OF COUNTY
CODE 5.6-3 (NUISANCE GRASS, ACCUMULATION
OF DEBRIS) WAS OBSERVED ON THE PROPERTY.
MR. KOMA WENT ON TO TESTIFY THAT A
NOTICE OF VIOLATION WAS ISSUED, THAT THE
RESPONDENTS WERE GIVEN A REASONABLE
AMOUNT OF TIME TO CORRECT THE VIOLATION,
AND THAT THE VIOLATION CONTINUED BEYOND
THE DATE SPECIFIED FOR CORRECTION, BUT
HAD BEEN BROUGHT INTO COMPLIANCE PRIOR
TO THE DATE OF THE HEARING. THE
PETITIONER REQUESTED TO BE REIMBURSED
FOR COSTS AND FEES ASSOCIATED WITH THIS
CASE. THE SPECIAL MAGISTRATE FOUND THAT
A VIOLATION DID EXIST, THAT THE PROPERTY
WAS IN COMPLIANCE AT THE TIME OF THE
HEARING AND THAT PROPER NOTIFICATION HAD
BEEN GIVEN. THE SPECIAL MAGISTRATE
ADMITTED ALL EXHIBITS INTO EVIDENCE. THE
SPECIAL MAGISTRATE ORDERED THE
RESPONDENT PAY TO THE PETITIONER A FINE
IN THE AMOUNT OF $50.00, $150.00 COST OF
TITLE SEARCH, $75.00 COST OF
INVESTIGATION, $157.75 COST OF
PROSECUTION, $125.00 ADMINISTRATIVE
HEARING FEE, AND $28.50 RECORDING FEE
FOR A TOTAL OF $586.25.
06-10-200905:12 PMREINSPECTIONREI PROPERTY PRIOR TO HEARING ON
6/10/09 AND FOUND GRASS AND WEEDS MOWED.
HORTICULTURAL DEBRIS CLEANED UP
AND REMOVED FROM PROPERTY. STILL SOME
DEBRIS IN FRONT AND REAR YARD BUT NOT
ENOUGH TO PAY SOMEONE TO PICK
UP.PROPERTY FOUND TO BE IN COMPLIANCE.
I
ALSO NOTE THAT TO DATE WE
HAVE NO RECORD OF ANYONE CONTACTING OUR
OFFICE THAT WERE SENT LETTERS. PHOTOS 1
HR CPK
06-03-200910:08 AMUPDATE/NOTESRECEIVED GREEN CARD FROM COUNTYWIDE HOME
LOAN,INC SIGNED MAY 27 2009.IN OUR
OFFICE JUNE 3,2009 CPK
05-26-200905:09 PMUPDATE/NOTESP O I LETTER FOR D. TORRES MAILED
5/14/09 RETURNED, SIGNED 5/18, IN OUR
OFFICE 5/22/09
05-19-200905:03 PMUPDATE/NOTESTITLE RETURNED MAY 15,2009 . MAY 14 AND
MAY 20,2009 POI LETTERS SENT OUT REF NON
AND NOH. MAY 13.2009 MOW AND DEBRIS BID
REQUEST DELIVERED TO PURCHASING.CPK
05-06-200902:56 PMOFFICIAL FORMTITLESEARCH PRINTED BY DWILLIS
05-05-200902:14 PMUPDATE/NOTESON APRIL 22,2009 I CERTIFIED MAILED TO A
P.O.I. HANDLING THE LIS PENDENS FOR HSBC
BANK USA. ON APRIL 27,2009 THE LETTER
WAS SIGNED FOR AND RECEIPT RETURNED TO
OUR OFFICE. CPK
05-04-200903:01 PMREINSPECTIONUPON REI ON 5-04-2009 FOUND NO CHANGE TO
PROPERTY STILL IN VIOLATION OF CO 5.6-3
NUISANCE HIGH GRASS AND WEEDS AND
ACCUMULATION OF DEBRIS.AFFIDAVIT OF NON
COMPLIANCE WILL BE FILED. I WILL ASK JOE
TO REQUEST NOTICE OF NUISANCE, TITLE
SEARCH AND TO PLACE THIS PROPERTY OUT TO
BID FOR MOWING AND DEBRIS CLEAN UP.
PHOTOS 1 HR. CPK
04-15-200912:16 PMREINSPECTION4-15-09 POSTED NOV #357, FOR 5.6-3.
GAVE
UNTIL 5-1-09 TO CORRECT, SM HEARING
6-11-09. HIGH GRASS & WEEDS SOME
ACCUM.
OF DEBRIS. BEV & CK
45 MINS.
11-13-200811:08 AMUPDATE/NOTES11-13-08 NEIGHBOR WALKED BY AND SAW THIS
HOUSE STILL HAS HIGH GRASS. TOLD HER WE
WILL COME BACK AND START HEARING PROCESS
TO GET THE YARD MOWED, BEV
09-16-200811:11 AMINITIAL INSPECTIONCHECKED PROPERTY AND DID FIND THAT THE
GRASS WAS HIGH. LEFT COURTSEY WARNING ON
DOOR. 15 MIN/CKP/DJ
08-04-200811:11 AMCREATE COMPLAINTCOMPLAINT RECORDED BY DWILLIS
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