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Code Enforcement Detail
Code Enforcement Detail
Case Number CE09040069 complainant  
Case Date 06-15-2009 address  
Origination PHONE - TELEPHONE CALL RECEIVED Status C - CLOSED
Operator dwillis Officer NORTH
Fines Balance $0.00
Lien Balance $0.00
Total Balance $0.00
Property On Case
STRAP NBR C-01-33-28-010-0000-0809 Owner REYES RIGOBERTO
Unit   Owner Address 2096 N HIGHLANDS BLVD
Property Address 2096 N HIGHLANDS BLVD City/State/Zip AVON PARK FL 33825
City/State/Zip AVON PARK FL 33825 Phone  
Case Description
CALLER STATED THAT THE PROPERTY OWNER HAS A SEMI
TRACTOR, A FLAT BED TRAILER, A BOBCAT, AND A TOW
TRUCK ON THE PROOERTY. CALLER DOES NOT KNOW IF
THEY ARE ALL LICENSED, AND FEELS THAT THEY DO NOT
MEET MINIMUM SETBACKS. JOE
Complaint Code(s)
1: COMMERCIAL VEHICLE PARKING
2: VESSELS & VEHICLES
Violation Code(s)
1: 5-20 -- UNLICENSED/INOPERABLE VEHICLES
2: INT -- INTEREST ON LIEN
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
06-08-201507:56 AMUPDATE/NOTES6/8/15--FILE SENT TO WAREHOUSE AND WILL
GO TO RETENTION ON 10/1/15. TED
08-06-201009:57 AMCLOSE COMPLAINTCASE CLOSED BY BSINGLEY
08-06-201009:57 AMREINSPECTION8-6-2010 LIEN HAS BEEN PAID AND
SATISFACTION OF LIEN HAS BEEN RECORDED,
CLOSING CASE, BEV
08-05-201005:22 PMUPDATE/NOTESMAILED COPY OF SATISFACTION OF ORDER TO
ROGOBERTO REYES IN THE REGULAR MAIL. TED
08-05-201005:21 PMUPDATE/NOTES8/5/10 -- RECORDED SATISFACTION OF
ORDER, FILED 8/5/10, BOOK 2248, PAGE
1789. TED
08-05-201004:54 PMUPDATE/NOTESIN COMPLIANCE INT
COMPLIANCE DATE WAS : 06/21/10
06-21-201002:39 PMUPDATE/NOTESPAID IN FULL. SATISFACTION OF LIEN
NEEDS TO BE PREPARED. TED
06-21-201002:11 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 06/21/2010
PAYMENT AMOUNT: $19.37
06-21-201001:43 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 06/21/2010
PAYMENT AMOUNT: $91.86
06-21-201001:43 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 06/21/2010
PAYMENT AMOUNT: $68.14
06-09-201002:56 PMUPDATE/NOTESCHANGED DATE OF LIEN TO 7/31/09 (DAY
AFTER RECORDING OF LIEN) AND INTEREST
RATE TO 18% PER ANNUM ACCURING FROM
7/31/09. TED
06-09-201002:56 PMUPDATE/NOTESFINE CHANGED INT
START DATE: 07/31/09 FINE AMT: 0.38
04-23-201011:42 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 04/23/2010
PAYMENT AMOUNT: $5.25
04-23-201011:42 AMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 04/23/2010
PAYMENT AMOUNT: $94.75
03-29-201009:18 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 03/29/2010
PAYMENT AMOUNT: $7.98
03-29-201009:18 AMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 03/29/2010
PAYMENT AMOUNT: $92.02
02-19-201002:01 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 02/19/2010
PAYMENT AMOUNT: $7.98
02-19-201002:01 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 02/19/2010
PAYMENT AMOUNT: $107.25
01-12-201008:26 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 01/12/2010
PAYMENT AMOUNT: $5.25
01-12-201008:26 AMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 01/12/2010
PAYMENT AMOUNT: $99.13
12-18-200903:32 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 12/18/2009
PAYMENT AMOUNT: $9.03
12-18-200903:32 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 12/18/2009
PAYMENT AMOUNT: $91.20
11-05-200903:01 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 11/05/2009
PAYMENT AMOUNT: $92.65
11-05-200903:01 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 11/05/2009
PAYMENT AMOUNT: $7.35
10-20-200909:49 AMUPDATE/NOTESJUST NEED TO CHECK FOR PAYMENT CASE
COMPLIED AND OWNER MAKING PAYMENTS /AH
10-01-200903:38 PMUPDATE/NOTESMRS. REYES CAME INTO THE OFFICE AND MADE
A PAYMENT ON THE LIEN, SHE STATED THAT
THEY WILL MAKE A PAYMENT AROUND THE
FIRST OF THE MONTH UNTIL THE LIEN IS
PAID OFF. PAYMENT WILL BE $100.00, FIRST
PAYMENT WAS MADE TODAY OF $100.00. JOE
10-01-200903:28 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 10/01/2009
PAYMENT AMOUNT: $86.77
10-01-200903:28 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 10/01/2009
PAYMENT AMOUNT: $13.23
09-21-200904:59 PMUPDATE/NOTES9-21-09 RIGOBERTO REYES, 873-6904,
CALLED AND HE SAID HE DIDN'T HAVE THE
MONEY AT THE TIME TO PAY THE $50.00
THOUGHT HE COULD PAY IT WHEN HE GOT THE
MONEY. EXPLAINED TO HIM THE DAY THAT
APRIL AND I WERE THERE WE GAVE HIM A
COPY OF THE CITATION AND THE DUE DATES
WERE ON THERE. ALSO EXPLAINED THAT HE
WAS VERY NASTY TO US AND THAT HE COULD
HAVE CALLED TO ASK QUESTIONS LATER AFTER
HE CALMED DOWN IF HE WASN'T SURE DATE
AND ALL. HE APOLOGIZED FOR HIS BEHAVIOR
FOR THAT DAY THAT TIMES ARE HARD AND HE
HAD SPENT SO MUCH MONEY TO CLEAN UP THE
REST HE JUST FELT LIKE THERE WAS NO END
TO US COMING BACK. HE SAID HE WILL FIND
A WAY TO COME PAY THE FINE EVEN IF IT IS
A LITTLE AT A TIME. BEV
09-21-200904:51 PMUPDATE/NOTESADDED FINE ON INT
START DATE: 07/30/09 FINE AMT: 0.21
09-21-200904:40 PMUPDATE/NOTESLIEN RECORDED 07/30/09 FOR 775.00
BOOK PAGE
09-21-200904:36 PMUPDATE/NOTESADDED FINE ON 5-20
START DATE: 07/31/09 FINE AMT: 50.00
07-31-200911:06 AMCHECK FOR COMPLIANCE7-31-2009 A REINSPECTION WAS DONE ON
THIS DATE BUT WAS ENTERED AS
REINSPECTION. PROPERTY IS IN COMPLIANCE,
BEV
07-31-200910:28 AMCHECK FOR COMPLIANCE07-31-09 AFFIDAVIT OF COMPLIANCE FILED
/ THE TRUCK IS GONE /LIEN IS ON THE
PROPERTY /AH & BEV
07-23-200909:18 AMCOURT APPEARANCESPECIAL MAGISTRATE REVIEWED FILE, AND
ISSUED AN ORDER IMPOSING FINE. IT IS
HERENY ORDERED AND ADJUDGED THAT THE
RESPONDENT SHALL PAY TO THE PETITIONER A
FINE IN THE AMOUNT OF $600.00 FOR THE
FINE PROVEN HEREINABOVE, PLUS AN
ADMINISTRATIVE HEARING FEE OF $125.00
PLUS REASONABLE COST OF PROSECUTION IN
THE AM0UNT OF $50.00 FOR A TOTAL AMOUNT
DUE OF $775.00. A CONTINUING DAILY FINE
IN THE AMOUNT OF $50.00 PER DAY IS
HEREBY IMPOSED COMMENCING ON JULY 31,
2009 UNTIL SUCH TIME AS RESPONDENT
PROVIDES EVIDENCE OF COMPLAINCE TO THE
CODE ENFORCEMENT OFFICE. A CERTIFIED
COPY OF THIS ORDER WAS RECORDED IN OR
BOOK 2200, PAGE 1940 OF THE PUBLIC
RECORDS OF HIGHLANDS COUNTY. ONCE
RECORDED THIS ORDER SHALL CONSTITUTE A
LIEN AGAINST ALL REAL AND PRESONAL
PROPERTY OWNED BY THE RESPONDENT. JOE
07-10-200911:43 AMCHECK FOR COMPLIANCE07-10-09 AFFIDAVIT FO NON COMPLIANCE
FILED / SPOKE TO MR REYES AND HE WAS
VERY NASTY AND USING THE MF WORD ALOT
/
HE SAID GIVE ME WHAT YOU ARE GIVING AND
MORE OR LESS GET OUT OF HERE /GIVEN A
COPY OF CITATION WITH NON COMPLAINCE
AND
NO PAYMENT WRITTEN AT THE BOTTOM AT
11:30 AM /BEV & AH
30 MINS.
06-16-200901:35 PMMAKE VIOLATIONMAKEVIO RECORDED BSINGLEY
06-15-200910:11 AMREINSPECTION06-15-09 WROTE CITATION 3150 FOR 5-20
GIVEN UNTIL JUNE 30, 2009 TO CONTEST AND
UNTIL JULY 15, 2009 TO PAY AND UNTIL
JULY 10, 2009 TO SHOW PROOF OF CURRENT
TAGS / 45 MINS / BEV & AH
05-15-200903:51 PMREINSPECTION5-15-09 POSTED WARING CITAITON #3137 FOR
5-20, GAVE UNTIL JUNE 10, 2009 TO
COMPLY,
THERE IS VEHICLES WITH NO TAGS OR
EXPIRED TAGS. RV IN BACK YARD HAS LARGE
TARP ON IT, BUT NOT SURE IF IT HAS A TAG
ON IT. IT IS NOT HOOKED UP TO UTILITIES.
NEIGHBOR CAME OVER AND SAT ON BENCH OUT
FRONT AND ASKED ME IF I SMILED FOR THE
CAMERA, THE OWNER HAS A CAMERA AT CORNER
OF HOUSE FACING THE FRONT DOOR. HE SAID
NO ONE WAS HOME. HE STAYED THERE ON
BENCH AND WATCHED ME POST THE
PROPERTIES. BEV
30 MINS.
04-15-200912:34 PMUPDATE/NOTES04-15-09 RECIEVED ANOTHER COMPLAINT
REGARDING BOBCAT, SEMI, 5TH WHEEL
TRAILER WITH A CAR AND A BIG MOTOR ON
THE GROUND / I SAW THE OTHER CASE
NUMBER
BUT IT DID NOT REFERENCE THIS PROPERTY /
I AM ASSUMING THAT IT IS A VACANT LOT
NEXT DOOR/AH
04-13-200911:33 AMINITIAL INSPECTION4-13-09 ONE CAR IN DRIVEWAY EXPIRED 06
TAG. GAVE VERBAL WARNING TO ERVIN
MARTINEZ, WHO LIVES WITH OWNER TO TAG
OR
REMOVE. ALSO THE COMMERCIAL PARKING,
REFER TO CE09030023. BEV
15 MINS.
04-07-200904:29 PMCREATE COMPLAINTCOMPLAINT RECORDED BY DWILLIS
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