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Code Enforcement Detail
Code Enforcement Detail
Case Number CE09060065 complainant  
Case Date 06-08-2009 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-04-34-28-130-2750-0370 Owner CAMPO JONATHAN
Unit   Owner Address 4819 NW 53RD CIR
Property Address 5000 MAGNOLIA PL City/State/Zip COCONUT CREEK FL 33073
City/State/Zip SEBRING FL 33872 Phone  
Case Description
CALLER STATED THAT THE GRASS AND WEEDS AT THIS
PROPERTY HAVE NOT BEEN MOWED AND ARE IN EXCESS OF
18 INCHES IN HEIGHT. JOE
Violation Code(s)
1: 5.6-3 -- NUISANCE PROHIBITED
2: INT -- INTEREST ON LIEN
3: OVER -- OVERAGE
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
12-14-202004:10 PMUPDATE/NOTES9-30-2020 FILE TO RETENTION BSS/JD
02-28-201208:43 AMCLOSE COMPLAINTCASE CLOSED BY TSEACHOR
02-28-201208:41 AMCLOSE COMPLAINTSATISFACTION OF LIEN RECORDED; IN
COMPLIANCE; CLOSING CASE: TED
DATE FORM BOOK/PAGE
7/22/09 NON 2199/1416
8/28/09 FOF 2204/1145-1146
12/14/09 RON 2219/408
2/27/12 SOL 2315/1260
02-28-201208:24 AMUPDATE/NOTESRECORDED SOL, FILED 2/27/12, BOOK 2315,
PAGE 1260. COPY OF SOL MAILED TO
CURRENT PROPETY OWNER IN REGULAR MAIL.
TED
02-01-201203:36 PMUPDATE/NOTES2/1/12--PREPARED SOL FOR MR. RICK HELM'S
SIGNATURE AND GIVEN TO ERIN GERKEN AND
APRIL HARTSEIL FOR PROOFING. TED
02-01-201203:12 PMUPDATE/NOTES2/1/12--RECEIVED ACH PAYMENT FROM BANK
OF AMERICA FOR $2,387.41. SATISFACTION
OF LIEN CAN BE PREPARED, AS PROPERTY IS
IN COMPLIANCE AND LIEN IS PAID IN FULL.
TED
02-01-201203:12 PMUPDATE/NOTESIN COMPLIANCE INT
02-01-201203:10 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 02/01/2012
PAYMENT AMOUNT: $1,659.75
02-01-201203:10 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 02/01/2012
PAYMENT AMOUNT: $725.20
02-01-201203:10 PMFINE/LIEN PAYMENTFINE PAYMENT: OVER
PAYMENT DATE: 02/01/2012
PAYMENT AMOUNT: $2.46
02-01-201203:07 PMUPDATE/NOTESADDED FINE ON OVER
START DATE: 01/31/12 FINE AMT: 2.46
01-25-201203:21 PMUPDATE/NOTES1/25/12--FAXED PAYOFF AMOUNT TO RE/MAX
REALTY PLUS. FAX FROM THEM INDICATED
THAT BANK IS NOW WILLING TO PAY THE LIEN
IN FULL. TED
09-26-201104:15 PMUPDATE/NOTES9/26/11--FAXED PAYOFF AMOUNT ON LIEN TO
SKYLINE LIEN SEARCH, INC. AT
305-553-4626 (FAX). OWNER IS BANK OF
AMERICA. TED
05-10-201005:25 PMUPDATE/NOTESCHANGED LIEN DATE TO 8/29/09 (DAY AFTER
RECORDING) AND INTEREST TO 18% PER ANNUM
STARTING FROM 8/29/09. TED
05-10-201005:25 PMUPDATE/NOTESFINE CHANGED INT
START DATE: 08/29/09 FINE AMT: 0.82
12-30-200912:07 PMREINSPECTION12-30-09 LIEN IS ON THE PROPERTY NO NEED
FOR ANY FURTHER INSPECTION ON THIS CASE
/AH
12-23-200911:29 AMUPDATE/NOTESRELEASE NON PER OR 2219 PG 408 ON
12/14/2009. TED
09-22-200908:02 AMUPDATE/NOTES9-22-09 LIEN HAS BEEN PLACED ON SYSTEM,
NEED CLERK TO RELEASE NOTICE OF
NUISANCE. BEV
09-22-200908:01 AMUPDATE/NOTESADDED FINE ON INT
START DATE: 08/28/09 FINE AMT: 0.45
09-22-200907:55 AMUPDATE/NOTESLIEN RECORDED FOR 0.00
BOOK PAGE
08-13-200910:11 AMCOURT APPEARANCETHE RESPONDENT WAS NOT IN ATTENDANCE AT
THE HEARING. THE PETITIONER, HIGHLANDS
COUNTY, WAS REPRESENTED BY CODE
ENFORCEMENT OFFICER BEVERLY SINGLEY WHO
TESTIFIED THAT A VIOLATION OF COUNTY
CODE SECTION 5.6-3 (NUISANCE HIGH
GRASS/WEEDS) WAS FOUND ON THE PROPERTY.
MS. SINGLEY WENT ON TO TESTIFY THAT
NOTICE OF VIOLATION #546 WAS ISSUED ON
JUNE 19, 2009, THE RESPONDENT WAS GIVEN
A REASONABLE PERIOD OF TIME TO CORRECT
THE VIOLATION, THE VIOLATION CONTINUED
BEYOND THE DATE SPECIFIED FOR
CORRECTION, HOWEVER THE PROPERTY HAD
BEEN BROUGHT INTO COMPLIANCE PRIOR TO
THE DATE OF THE HEARING. MS. SINGLEY
TESTIFIED THAT THE CASE WAS SCHEDULED
FOR A PUBLIC HEARING, THE PROPERTY OWNER
AND ALL INTERESTED PARTIES WERE PROPERLY
NOTIFIED 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, THE VIOLATION
CONTINUED BEYOND THE DATE SPECIFIED FOR
CORRECTION, ALTHOUGH THE VIOLATION HAD
BEEN CORRECTED AS OF THE DATE OF THE
HEARING. THE SPECIAL MAGISTRATE ADMITTED
ALL EXHIBITS INTO EVIDENCE. THE SPECIAL
MAGISTRATE ORDERED THE RESPONDENT TO PAY
TO THE PETITIONER A FINE IN THE AMOUNT
OF $1,300.00, $150.00 COST OF A TITLE
SEARCH, $56.25 COST OF INVESTIGATION,
$125.00 ADMINISTRATIVE HEARING FEE,
$28.50 RECORDING FEE FOR A TOTAL OF
$1,659.75.
08-11-200907:52 AMCHECK FOR COMPLIANCE8-11-09 COMPLIED BUT PASSED DEADLINE
DATE, WILL PROCEED WITH HEARING TO ASK
FOR FEES AND COST OF EXPENSES. BEV
30 MINS.
08-04-200902:45 PMMAKE VIOLATIONMAKEVIO RECORDED AHARTSEI
07-31-200911:11 AMUPDATE/NOTES07-31-09 POSTED AGENDA FOR AUG 13, 2009
PUBLIC HEARINGS ON THE PROPERTY /30 MINS
/BEV & AH
07-20-200911:04 AMOFFICIAL FORMTITLESEARCH PRINTED BY DWILLIS
07-17-200907:54 AMREINSPECTION7-17-09 NO COMPLIANCE, ASKING JOE TO
START HEARING PROCESS OF NON, NOH, TITLE
SEARCH, AND OUT TO BID FOR MOWING. BEV
30 MINS.
07-10-200902:54 PMUPDATE/NOTES7-10-09 RECEIVED AN EMAIL FROM CLEAN UP
COMPANY EXPLAINING THAT HE HAS SENT
INFORMATION TO THE BANK FOR CLEAN UP AND
HE WAITING ON THEM TO GIVE OKAY TO
CORRECT THE VIOLATION. HE WILL RESPOND
ONCE HE HAS BEEN GIVEN OKAY. EMAILED
HIM BACK AND TOLD HIM THAT THEY NEED TO
ACT QUICKLY DUE TO DEADLINES AND HEARING
DATE. BEV
06-30-200904:03 PMUPDATE/NOTES6-30-09 RECEIVED AN EMAIL FROM SAFEGUARD
PROPERTIES COMPANY, CHRISTIAN REKLINSKI,
REQUESTING A COPY OF THE NOV BE FAXED OR
EAMILED TO THEM SO THAT THEY COULD WORK
WITH THE BANK TO CORRECT THE VIOLATION.


7-1-09 EMAILED A COPY OF THE NOV TO
CHRISTIAN. BEV
06-19-200909:11 AMINITIAL INSPECTION6-19-09 POSTED NOV.#546 FOR 5.6-3. HIGH
GRASS AND WEEDS. GAVE UNTIL 7-10-09 TO
CORRECT AND SM HEARING 8-13-09. BEV
45 MINS.
06-08-200908:17 AMCREATE COMPLAINTCOMPLAINT RECORDED BY DWILLIS
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