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Code Enforcement Detail
Code Enforcement Detail
Case Number CE09040263 complainant  
Case Date 06-26-2009 address  
Origination PHONE - TELEPHONE CALL RECEIVED Status C - CLOSED
Operator dwillis Officer WEST
Fines Balance $0.00
Lien Balance $0.00
Total Balance $0.00
Property On Case
STRAP NBR C-13-34-28-040-2670-0020 Owner BROCHE YOSVEL +
Unit   Owner Address 793 N CLEARWATER DR
Property Address 2308 AVALON RD City/State/Zip AVON PARK FL 33825
City/State/Zip SEBRING FL 33870 Phone  
Case Description
CALLER STATED THAT THERE IS HIGH GRASS/WEEDS AND
THE POOL IS NASTY AND BLACK, CALLER STATES THAT IT
IS UNSANITARY. JOE
Complaint Code(s)
1: POOL
Violation Code(s)
1: CIV -- CIVIL CITATION
2: INT -- INTEREST ON LIEN
3: SM FINE/LIEN -- SPEC MAGISTRATE DAILY FINE
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
06-08-201508:11 AMUPDATE/NOTES6/8/15--FILE SENT TO WAREHOUSE AND WILL
GO TO RETENTION ON 10/1/15. TED
08-06-201009:49 AMCLOSE COMPLAINTCASE CLOSED BY BSINGLEY
08-06-201009:49 AMREINSPECTION8-6-2010 LIEN HAS BEEN SATISFIED,
CLOSING CASE, BEV
08-05-201005:30 PMUPDATE/NOTES8/5/10 -- MAILED COPY OF SATISFACTION
OF ORDER TO LINDSAY R. GIDDENS & CHAD
R.
BOREN, CURRENT PROPERTY OWNERS, AND
YOSVEL BROCHE AND YLLANES ESCALONA
(NAMES ON THE ORDER) IN REGULAR MAIL.
TED
08-05-201005:30 PMUPDATE/NOTES8/5/10 -- RECORDED SATISFACTION OF
ORDER, FILED 8/5/10, BOOK 2248, PAGE
1791. TED
06-28-201003:24 PMUPDATE/NOTESPAID IN FULL. SATISFACTION OF LIEN
NEEDS TO BE PREPARED. TED
06-28-201003:23 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 06/28/2010
PAYMENT AMOUNT: $42.05
06-28-201003:23 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 06/28/2010
PAYMENT AMOUNT: $237.50
06-28-201003:23 PMFINE/LIEN PAYMENTFINE PAYMENT: SM FINE/LIEN
PAYMENT DATE: 06/28/2010
PAYMENT AMOUNT: $1,350.00
06-28-201003:19 PMUPDATE/NOTESIN COMPLIANCE INT
COMPLIANCE DATE WAS : 06/24/10
06-17-201005:17 PMUPDATE/NOTESFAXED PAYOFF TO ANA NACIF, REAL ESTATE
PARALEGAL, BERMAN RENNERT VOGEL &
MANDLER, P.A., FOR 6/25/10 OF $1,629.55
($1,628.61 + $.11712 X 8 DAYS = $.94 +
$1,628.61 = $1,629.55). TED
06-09-201005:18 PMUPDATE/NOTESREMOVED FINE FROM "CIV" AND PLACED FINE
UNDER SM FINE/LIEN FOR $50.00 PER DAY
FROM 7/7/09 TO 8/3/09 (DATE OF
COMPLIANCE). TED
06-09-201005:14 PMUPDATE/NOTESFINE CHANGED SM FINE/LIEN
START DATE: 07/07/09 FINE AMT: 50.00
06-09-201005:12 PMUPDATE/NOTESADDED FINE ON SM FINE/LIEN
START DATE: 07/31/09 FINE AMT: 50.00
06-09-201005:09 PMUPDATE/NOTESFINE CHANGED CIV
START DATE: FINE AMT:
05-25-201005:26 PMUPDATE/NOTESFAXED LIEN PAYOFF AMOUNT TO SKYLINE LIEN
SEARCH, INC. AT 305-553-4626 ON 5/25/10.
TED
05-11-201001:42 PMUPDATE/NOTESCHANGED DATE OF LIEN TO 7/1/09 (DAY
AFTER RECORDING) AND INTEREST RATE TO
18% PER ANNUM AND TO ACCRUE FROM 7/1/09.
TED
05-11-201001:41 PMUPDATE/NOTESFINE CHANGED INT
START DATE: 07/01/09 FINE AMT: 0.12
03-19-201004:13 PMUPDATE/NOTES03-19-10 FAXED LIEN AMOUNT TO ELOISE AT
REIMAX (863-385-5897) AND RETURNED THE
FILE TO THE BUCKET IN FRONT OF CLERKS
DESK /TED
03-18-201012:00 PMUPDATE/NOTES03-18-10 FAXED LIEN AMOUNT TO SKYLINE
LIEN SEARCH AND RETRNED THE FILE TO THE
BUCKET IN FRONT OF CLERKS DESK /AH
01-14-201011:59 AMUPDATE/NOTES01-14-10 FAXED PAYOFF AMOUNT TO SKYLINE
LIEN SEARCH /BEV
08-03-200902:29 PMUPDATE/NOTESFAXED PAYOOF AMOUNT TO SHERRY WILSON AT
BANK OF AMERICA FAX 866-829-2651 /PHONE
972-526-6121/ THEN I PLACED THE FILE UP
FRONT IN THE BUCKET BY JOES DESK /AH
08-03-200902:18 PMUPDATE/NOTESIN COMPLIANCE CIV
08-03-200907:06 AMREINSPECTION8-3-09 COMPLIED, THE BANK HAD THE GRASS
MOWED, NO OTHER VIOLATIONS, BEV
07-02-200902:22 PMUPDATE/NOTESADDED FINE ON INT
START DATE: 06/29/09 FINE AMT: 0.07
07-02-200902:17 PMUPDATE/NOTESADDED FINE ON CIV
START DATE: 07/07/09 FINE AMT: 50.00
07-02-200902:15 PMUPDATE/NOTESLIEN RECORDED FOR 0.00
BOOK PAGE
06-29-200902:59 PMMAKE VIOLATIONMAKEVIO RECORDED BSINGLEY
06-25-200910:56 AMUPDATE/NOTES6-25-09 PREPARED CASE FILE FOR SM
HEARING FOR NON COMPLIANCE ON THIS
PROPERTY. MADE COPIES OF FILE, AND CASE
NOTES. BEV
30 MINS.
06-25-200908:45 AMCOURT APPEARANCECASE WAS REVIEWED BY THE SPECIAL
MAGISTRATE FOR ORDERS ON JUNE 25, 2009.
THE SPECIAL MAGISTRATE FOUND THAT A
VIOLATION EXISTED ON THE PROPERTY, AND
AT THE TIME OF REVIEW THE VIOLATION
CONTINUED TO EXIST. THE SPECIAL
MAGISTRATE ORDERED THAT THE RESPONDENT
IS TO PAY TO THE PETITIONER A FINE IN
THE AM0UNT OF $50.00, PLUS AN
ADMINISTRATIVE HEARING FEE OF $125.00,
PLUS REASONABLE COST OF PROSECUTION IN
THE AMOUNT OF $62.50 FOR A TOTAL AMOUNT
OF $237.50. A CONTINUING DAILY FINE OF
$50.00 PER DAY IS IMPOSED COMMENCING ON
JULY 7, 2009 UNTIL SUCH TIME AS THE
RESPONDENT PROVIDES EVIDENCE OF
COMPLIANCE TO CODE ENFORCEMENT. A
CERTIFIED COPY OF THIS ORDER WAS
RECORDED IN OR BOOK 2196, PAGE 1975 OF
THE PUBLIC RECORDS OF HIGHLANDS COUNTY.
JOE
06-24-200912:50 PMCHECK FOR COMPLIANCE6-24-09 STILL NO COMPLIANCE, SEND TO SM
FOR ORDER. TOOK PHOTOS, BEV
15 MINS.
06-15-200902:03 PMREINSPECTION06-15-09 SENT LETTERS TO BOTH
INTERESTED
PARTIES WITH COPY OF PHOTOS, MORTGAGE,
AND LIS PENDES /AH
30 MINS.
06-12-200907:45 AMREINSPECTION6-12-09 NO COMPLIANCE, HOUSE VACANT,
FOUND GOING THROUGH FORECLOSURE. WILL
SEND BANK A LETTER, ASKING FOR HELP TO
MOW, BEV
30 MINS.
05-11-200903:34 PMINITIAL INSPECTION5-11-09 POSTED CITATION #3128 FOR 5.6-3,
HIGH GRASS AND WEEDS. WARNING CITATION
#3941 WAS GIVEN ON 10-6-08 FOR 5.6-3,
HIGH GRASS AND WEEDS. POOL IS SCREEN
ENCLOSED, NO VIOLATION SINCE ENCLOSED.
HOUSE IS VACANT, BUT 3 BICYCLES LYING IN
FRONT YARD? GAVE UNTIL 6-4-09 TO
CORRECT, 6-26-09 TO PAY AND 6-10-09 TO
CONTEST, BEV
45 MINS.
04-30-200901:42 PMCREATE COMPLAINTCOMPLAINT RECORDED BY DWILLIS
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