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Code Enforcement Detail
Code Enforcement Detail
Case Number CE10030129 complainant  
Case Date 03-24-2010 address  
Origination FIELD - FIELD INSPECTOR Status L - LIEN CREATED
Operator ahartsei Officer WEST
Fines Balance $702.86
Lien Balance $275.00
Total Balance $977.86
Property On Case
STRAP NBR C-07-37-30-062-0000-0170 Owner ROBINSON ANGELA
Unit   Owner Address 107 FLORIDA DR
Property Address 107 COCHRAN DR City/State/Zip LAKE PLACID FL 33852
City/State/Zip LAKE PLACID FL 33852 Phone  
Case Description
ACCUMULATION OF TRASH & DEBRIS
Complaint Code(s)
1: TRASH
Violation Code(s)
1: INT -- INTEREST ON LIEN
2: SM FINE/LIEN -- SPEC MAGISTRATE DAILY FINE
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
07-02-201409:45 AMUPDATE/NOTES7/2--PLACED FILE BACK IN CABINET AS NO
PAYMENT RECEIVED ON THIS LIEN SINCE
2013. I HAVE TRIED REPEATEDLY TO
CONTACT INDIVIDUAL IN REGARDS TO PAYMENT
PLAN WITH NO SUCCESS. TED
04-07-201409:08 AMUPDATE/NOTES4/7--CALLED ANGELA AND SPOKE WITH HER
REGARDING HER NOT MAKING A PAYMENT
SINCE
JUNE 2013 ON HER TWO PAYMENT PLANS.
SHE
STATED THAT HER DAUGHTER JUST STARTING
WORKING AND WILL BE BRINGING IN A
PAYMENT NEXT WEEK. TED
03-11-201409:01 AMUPDATE/NOTES3/11--CALLED AND LEFT MESSAGE FOR ANGELA
REGARDING NOT RECEIVING A PAYMENT FROM
HER SINCE JUNE, 2013. 243-0905. TED
01-03-201409:35 AMUPDATE/NOTES1/3/14--CALLED ANGELA AND SHE STATED SHE
WOULD BE IN THIS MONTH AND TRY TO CATCH
UP ON HER PAYMENTS ON THE LIENS.
243-0905. TED
12-18-201310:58 AMUPDATE/NOTES12/18--CALLED AND LEFT MESSAGE FOR
ANGELA REGARDING NOT RECEIVING A CHECK
AS PROMISED BY HER SHE STATED SHE WOULD
MAIL ON 12/3/13. TED
11-22-201301:05 PMUPDATE/NOTES11/22--RECEIVED CALL FROM ANGELA
ROBINSON WHO STATED THAT SHE WOULD BE
SENDING A PAYMENT FOR THE LIEN ON
DECEMBER 3. 243-0905. TED
11-20-201310:11 AMUPDATE/NOTES11/20--CALLED AND LEFT A MESSAGE FOR
VERONICA, 243-0905, AS SHE HAD NOT MADE
A PAYMENT SINCE JUNE, 2013, AND WANTED
TO KNOW IF SHE INTENDED TO KEEP MAKING
PAYMENTS ON HER CODE ENFORCEMENT LIEN AS
SHE HAD PREVIOUSLY SIGNED A PAYMENT PLAN
TO DO SO. TED
10-29-201310:13 AMUPDATE/NOTES10/29--CALLED AND LEFT MESSAGE FOR
VERONICA REGARDING NOT RECEIVING A
PAYMENT SINCE 6/11 ON BOTH LIENS. ASKED
HER TO RETURN MY CALL. TED
09-18-201308:30 AMUPDATE/NOTES9/18--WROTE LETTER REGARDING NONPAYMENT
ON PAYMENT PLAN ASKING FOR PAYMENT. TED
09-10-201308:17 AMUPDATE/NOTES9/10--CALLED AND LEFT A MESSAGE
REGARDING NONPAYMENT ON THE PAYMENT PLAN
AND ASKED THAT VERONICA CALL ME BACK
REGARDING IT. TED
08-27-201309:26 AMUPDATE/NOTES8/27--CALLED AND SPOKE WITH VERNOCIA'S
MOTHER REGARDING NOT RECEIVING A PAYMENT
FOR JULY OR AUGUST, 2013. SHE STATED
THAT VERNOICA WOULD BE IN THE OFFICE
THIS WEEK TO MAKE THE TWO PAYMENTS. TED
07-29-201310:33 AMUPDATE/NOTES7/29--CALLED VERNOICA REGARDING THE
PAYMENT BEING LATE ON BOTH LIENS. SHE
STATED THAT A PAYMENT WILL BE MAILED OUT
THE FIRST WEEK IN AUGUST. - 243-2497.
TED
06-11-201311:14 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 06/11/2013
PAYMENT AMOUNT: $60.00
05-29-201311:45 AMUPDATE/NOTES5/29--VERNOICA, DAUGHTER OF ANGELA
ROBINSON, CALLED AND STATED THAT THE
FIRST PAYMENT WILL BE MADE ON JUNE 11
FOR BOTH CE10030129 AND CE11020090,
$60.00 EACH. SHE STATED THAT SHE IS THE
ONE PAYING THEIR LIENS FOR HER MOTHER AS
SHE IS THE ONLY ONE EMPLOYED.
863-243-2497. TED
04-24-201310:53 AMUPDATE/NOTES4/24--ANGELA ROBINSON CAME INTO THE
OFFICE AND SIGNED THE PAYMENT PLAN,
AGREEING TO PAY $30 PER MONTH ON THE
THIRD OF EACH MONTH UNTIL THE LIEN IS
PAID IN FULL. SHE WILL BRING IN HER
FIRST PAYMENT NEXT WEEK. TED
04-09-201309:44 AMUPDATE/NOTES4/9--ANGELA CALLED AND STATED SHE COULD
ONLY AFFORD TO PAY $30 PER MONTH ON THIS
LIEN TO PAY IT OFF AND I TOLD HER THAT
$30 WOULD BE SUFFICIENT TO PAY FOR THE
INTEREST THAT ACCRUES EACH MONTH AND THE
REMAINDER TOWARDS THE PRINCIPAL. SHE
WILL CHANGE THE $60 TO $30 ON THE
PAYMENT AGREEMENT, SIGN IT AND RETURN
BACK TO ME. TED
04-04-201304:43 PMUPDATE/NOTES4/4--MAILED A PAYMENT AGREEMENT TO
ANGELA FOR $60.00 PER MONTH STARTING
5/3/13. TED
04-03-201303:29 PMUPDATE/NOTES4/3--I CALLED ANGELA BACK, 243-0905, AND
SHE AGREED TO PAY $60.00 PER MONTH
TOWARDS THE LIEN IN A PAYMENT PLAN TO
START ON MAY 3 AND THE PAYMENT WILL BE
DUE ON THE 3RD OF EACH MONTH. TED
04-03-201302:43 PMUPDATE/NOTES4/3--ANGELA ROBINSON SENT A LETTER
REQUESTING TO SET UP A PAYMENT PLAN. I
WILL CALL HER TO GET THE DETAILS. TED
04-01-201303:33 PMUPDATE/NOTES4/1/13--RECEIVED CALL FROM ANGELA
ROBERTSON, 243-0905, REGARDING
SUBMITTING HER LETTER FOR A REDUCTION
IN
THE LIEN AMOUNT BEFORE THE BCC ON CASE
CE11020092. I TOLD HER TO SUBMIT
ANOTHER LETTER WITH A SPECIFIC AMOUNT
SHE WAS WILLING TO PAY TO SATISFY THE
LIEN. SHE STATED SHE WOULD SEND
ANOTHER
LETTER. SHE STATED THAT SHE WOULD BE
SETTING UP A PAYMENT PLAN TO PAY OFF
THE
OTHER TWO CASES,
I.E. CE10030129 AND CE11020090. TED
03-07-201304:06 PMUPDATE/NOTES3/7--MET WITH ANGELA ROBINSON AND SHE
STATED SHE MAY SUBMIT A LETTER FOR A
REDUCTION ON THE LIEN FOR CE1102092
BEFORE THE BCC AND WOULD CONTACT ME
LATER REGARDING ALL THREE LIENS AND A
POSSIBLE PAYMENT PLAN ON THE TWO LIENS
THAT HAVE A SMALLER AMOUNT. TED
03-06-201303:24 PMUPDATE/NOTES3/6/13--ANGELA ROBINSON CALLED,
441-4036, AND STATED SHE WAS UNAWARE OF
THESE LIENS ON HER PROPERTY AND WANTED
ME TO REVIEW EACH FILE WITH HER AT 9:30
A.M. ON 3/7/13. TED
02-21-201310:17 AMUPDATE/NOTES2/21--AS INSTRUCTED, I MAILED A COURTESY
LETTER REQUESTING PAYMENT ON THE CODE
ENFORCEMENT LIEN. TED
04-05-201202:54 PMUPDATE/NOTESFINE CHANGED INT
START DATE: 06/15/10 FINE AMT: 0.14
CHANGED DATE THAT INTEREST STARTS TO
ACCRUE TO THE DAY OF RECORDING OF THE
ORDER. TED
06-16-201002:50 PMUPDATE/NOTES6/16/10--MAILED COPY OF OIF TO ANGELA
ROBINSON BOTH REGULAR AND CERTIFIED
MAIL. TED
06-16-201002:50 PMUPDATE/NOTESRECORDED OIF, FILED 6/15/10, BOOK 2242,
PAGE 355. TED
06-16-201002:50 PMUPDATE/NOTESADDED FINE ON INT
START DATE: 06/16/10 FINE AMT: 0.14
06-16-201002:49 PMUPDATE/NOTESLIEN RECORDED 06/16/10 FOR 275.00
BOOK 2242 PAGE 355
05-27-201009:51 AMCOURT APPEARANCE"IT IS HEREBY ORDERED AND ADJUDGED THAT
RESPONDENT PAY TO THE PETITIONER,
HIGHLANDS COUNTY, FLORIDA, A FINE IN
THE
AMOUNT OF $100.00, PLUS THE COST OF
PROSECUTION IN THE AMOUNT OF $50.00,
PLUS AN ADMINISTRATIVE HEARING FEE IN
THE AMOUNT OF $125.00, FOR A TOTAL
AMOUNT DUE $275.00. A CERTIFIED COPY
OF
THIS ORDER SHALL BE RECORDED AND ONCE
RECORDED SHALL CONSTITUTE A LIEN
AGAINST
ALL REAL AND PERSONAL PROPERTY OWNED BY
THE RESPONDENT."
05-20-201010:19 AMMAKE VIOLATIONMAKEVIO RECORDED AHARTSEI
05-19-201011:16 AMOFFICIAL FORMA.O.C.-CLYDE PRINTED BY AHARTSEI
05-19-201011:04 AMREINSPECTION05-19-10 SHE HAS COMPLIED TO THE
CITATION AND SAID SHE WILL PAY THE FINE
BY THE HEARING /SHE HAS HAS A RV THAT
SHOULD BE REMOVED BY THREE TODAY AND THE
HEDGES ARE OVER THE FOUR FT ALLOWED IN
THE FRONT YARD AGAIN /WE WILL GIVE HER A
CHANCE TO CUT THE HEDGES /AH
05-19-201010:27 AMCHECK FOR COMPLIANCE5-19-10 AFFIDAVIT OF COMPLIANCE DONE,
BSS
04-21-201009:51 AMREINSPECTION04-21-10 DID NOT COMPLY/ PLEASE GIVE TO
MAGISTRATE TO PLACE A DAILY FINE /AH FOR
LC
03-26-201009:51 AMOFFICIAL FORMAFFIDAVITOFP PRINTED BY AHARTSEI
03-24-201009:59 AMINITIAL INSPECTION3-24-10 - GAVE OWNER/ANGEILIA ROBINSON
REPEAT CIT. #5332 FOR SEC. 5.6-3 AND
5.6-2 (2) ACCUM. OF DEBRIS. ANTHONY
MOORE SIGNED THE C.I.T. HE LIVES ON THE
PROPERTY. GAVE OWNER UNTIL 4/20/10 TO
COMPLY. GAVE OWNER UNTIL 4/8/10 TO
CONTEST AND UNTIL 4/23/10 TO PAY AT
DISCOUNT RATE.
60 MINS.
LC/AH
03-24-201009:55 AMCREATE COMPLAINTCOMPLAINT RECORDED BY AHARTSEI
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