-     My Account  
   

Log in is not required to search. In the red banner above select: I Want To > Search > Permits

Code Enforcement Detail
Code Enforcement Detail
Case Number CE10050170 complainant  
Case Date 05-19-2010 address  
Origination FIELD - FIELD INSPECTOR Status C - CLOSED
Operator bsingley Officer WEST
Fines Balance $0.00
Lien Balance $0.00
Total Balance $0.00
Property On Case
STRAP NBR C-07-37-30-040-0100-0080 Owner SIMMONS MAE FRANCES
Unit   Owner Address 138 PARK STREET
Property Address 138 E A SMITH AVE City/State/Zip LAKE PLACID FL 33852
City/State/Zip LAKE PLACID FL 33852 Phone  
Case Description
CARS
Complaint Code(s)
1: VESSELS & VEHICLES
Violation Code(s)
1: INT -- INTEREST ON LIEN
2: SM FINE/LIEN -- SPEC MAGISTRATE DAILY FINE
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
12-14-202004:17 PMUPDATE/NOTES9-30-2020 FILE TO RETENTION BSS/JD
10-13-201402:37 PMCLOSE COMPLAINTCASE CLOSED BY TSEACHOR
10-13-201402:36 PMCLOSE COMPLAINTCLOSING CASE; TED:
DATE FORM BOOK/PAGE
7/9/10 OIF 2245/1083
10/13/14 SOL 248/1157
10-13-201402:26 PMUPDATE/NOTES10/13--RECORDED SATISFACTION OF LIEN,
FILED 10/13/14, BOOK 2448, PAGE 1157.
MAILED COPY OF SOL IN FIRST-CLASS MAIL
ON THURSDAY, 10/16/14. TED
10-06-201411:06 AMUPDATE/NOTES10/6--PREPARED SATISFACTION OF LIEN AND
GAVE TO BOTH REBECCA & APRIL FOR
PROOFING. TED
10-06-201409:03 AMFINE/LIEN PAYMENTFINE PAYMENT ADJUSTMENT: INT
ADJUSTMENT DATE: 10/06/2014
ADJUSTMENT AMOUNT: $ 43.58
10-03-201410:13 AMUPDATE/NOTES10/3--JOSEPH SIMMONS, JR. CAME INTO THE
OFFICE AND PAID THE FINAL AMOUNT OWED
ON THE LIEN OF $81.94. THIS WAS A
PAYMENT PLAN AND IT HAS BEEN PAID IN
FULL.
NEED APRIL TO MAKE SOME KIND OF
ADJUSTMENT TO GENERO TO REDUCE THE
AMOUNT OWING TO ZERO BALANCE. ONCE
ADJUSTMENT HAS BEEN DONE A SATISFACTION
OF LIEN CAN BE PREPARED AND RECORDED.
TED
10-03-201410:13 AMUPDATE/NOTESIN COMPLIANCE INT
10-03-201410:13 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 10/03/2014
PAYMENT AMOUNT: $2.47
10-03-201410:13 AMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 10/03/2014
PAYMENT AMOUNT: $79.47
08-01-201409:14 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 08/01/2014
PAYMENT AMOUNT: $1.69
08-01-201409:14 AMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 08/01/2014
PAYMENT AMOUNT: $48.31
07-11-201402:18 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 07/11/2014
PAYMENT AMOUNT: $2.17
07-11-201402:18 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 07/11/2014
PAYMENT AMOUNT: $47.83
06-17-201412:18 PMUPDATE/NOTES06-17-14 HAD TO VOID RECEIPT FROM
YESTERDAY AND RE-ENTER TODAY SINCE I
MADE A MISTAKE ON THE INTEREST AT ONLY
10% AND IT SHOULD HAVE BEEN 18% /AH
06-17-201412:17 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 06/17/2014
PAYMENT AMOUNT: $4.10
06-17-201412:17 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 06/17/2014
PAYMENT AMOUNT: $45.90
06-16-201403:30 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 06/16/2014
PAYMENT AMOUNT: $2.46
06-16-201403:30 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 06/16/2014
PAYMENT AMOUNT: $47.54
05-06-201410:46 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 05/06/2014
PAYMENT AMOUNT: $4.22
05-06-201410:46 AMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 05/06/2014
PAYMENT AMOUNT: $45.78
04-04-201404:23 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 04/04/2014
PAYMENT AMOUNT: $4.93
04-04-201404:23 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 04/04/2014
PAYMENT AMOUNT: $45.07
03-03-201411:12 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 03/03/2014
PAYMENT AMOUNT: $4.94
03-03-201411:12 AMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 03/03/2014
PAYMENT AMOUNT: $45.06
02-03-201404:17 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 02/03/2014
PAYMENT AMOUNT: $9.61
02-03-201404:17 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 02/03/2014
PAYMENT AMOUNT: $40.39
12-16-201304:17 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 12/16/2013
PAYMENT AMOUNT: $9.09
12-16-201304:17 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 12/16/2013
PAYMENT AMOUNT: $40.91
11-04-201302:47 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 11/04/2013
PAYMENT AMOUNT: $6.66
11-04-201302:47 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 11/04/2013
PAYMENT AMOUNT: $43.34
10-07-201301:45 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 10/07/2013
PAYMENT AMOUNT: $7.25
10-07-201301:45 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 10/07/2013
PAYMENT AMOUNT: $42.75
09-09-201309:13 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 09/09/2013
PAYMENT AMOUNT: $49.81
09-09-201309:13 AMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 09/09/2013
PAYMENT AMOUNT: $.19
08-09-201301:07 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 08/09/2013
PAYMENT AMOUNT: $50.00
07-10-201302:55 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 07/10/2013
PAYMENT AMOUNT: $50.00
06-03-201309:51 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 06/03/2013
PAYMENT AMOUNT: $50.00
05-15-201303:30 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 05/15/2013
PAYMENT AMOUNT: $50.00
04-08-201302:10 PMUPDATE/NOTES4/8--MAILED PAYMENT AGREEMENT TO
BERNITTA SHULA TO SIGN AND RETURN BACK
TO ME. TED
04-08-201312:38 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 04/08/2013
PAYMENT AMOUNT: $50.00
03-01-201302:03 PMUPDATE/NOTES3/1--BERNITTA SHULA, 531-1524, CALLED
AND STATED SHE WOULD LIKE TO SET UP A
PAYMENT PLAN DUE AND PAYABLE ON 10TH OF
EACH MONTH STARTING IN APRIL. SHE WILL
PAY $50 A PER MONTH TOWARDS THE LIEN.
TED
02-28-201303:44 PMUPDATE/NOTES2-28-13 DEBRA CRENSHAW CALLED,
941-258-3777. SHE IS THE DAUGHTER OF MAE
FRANCES SIMMONS THE PROPERTY OWNER. SHE
RECEIVED THE COURTSEY LETTER THAT THERE
WAS A LIEN ON THE PROPERTY. SHE WAS
UNAWARE OF THE LIEN, SHE WAS VERY NICE
ON THE PHONE BUT VERY UPSET THAT SHE
NEVER RECEIVED ANY MAIL UNTIL NOW. SHE
FEELS THE TAX COLLECTORS HAD HER PROPER
ADDRESS SINCE 2008. SHE CLAIMS SHE HAS
RECEIVED THE TAX RECORDS FOR YEARS. WHEN
CE LOOKED UP IN THE FILE WHEN WARNING
AND CITATION WRITTEN THE TAX ROLL STATED
138 PARK ST. ADDRESS. SHE WAS GIVEN THE
OPTIONS OF GETTING COPIES OF WHAT CE HAD
IN THE FILE TO SHOW THE ADDRESS OF THE
TAX ROLL. ALSO, SHE WAS GIVEN THE
OPTION THAT SHE CAN ASK FOR A REDUCTION
FROM THE BOARD OF COUNTY COMMISSIONERS
FOR THE $300.00 OF THE DAILY FINES.
AND/OR MAKE PAYMENTS TO THE CE OFFICE
AND THE CE CLERK CAN SET THIS UP FOR
HER. SHE SAID THANK YOU FOR YOUR TIME
AND HUNG UP. BSS
02-26-201310:37 AMUPDATE/NOTES2/26--AS INSTRUCTED, I MAILED A COURTESY
LETTER REGARDING THE CODE ENFORCEMENT
LIEN. TED
04-05-201203:04 PMUPDATE/NOTESFINE CHANGED INT
START DATE: 07/09/10 FINE AMT: 0.26
CHANGED DATE THAT INTEREST STARTS TO
ACCRUE TO THE DAY OF RECORDING OF THE
ORDER. TED
07-12-201011:00 AMUPDATE/NOTESMAILED COPY OF OIF TO MAE FRANCES
SIMMONS BOTH REGULAR AND CERTIFIED MAIL
ON 7/12/10. TED
07-12-201010:36 AMUPDATE/NOTESADDED FINE ON INT
START DATE: 07/10/10 FINE AMT: 0.26
07-12-201010:35 AMUPDATE/NOTESLIEN RECORDED 07/10/10 FOR 525.00
BOOK 2245 PAGE 1083
07-12-201010:34 AMUPDATE/NOTESRECORDED OIF, FILED 7/9/10, BOOK 2245,
PAGE 1083. TED
06-24-201011:32 AMCHECK FOR COMPLIANCECKECKED FOR COMPLIANCE AND FOUND
PROPERTY IN COMPLIANCE VEHICLE REMOVED.
COMPLIANCE WITH CITATION 5514. NO
PAYMENT MADE AS OF THIS DATE. WILL GO
TO MAGISTRATE REVIEW TODAY. 30 MIN
PHOTOS CPK/BEV
06-24-201008:21 AMCOURT APPEARANCE"IT IS HEREBY ORDERED AND ADJUDGED THAT
RESPONDENT PAY TO THE PETITIONER,
HIGHLANDS COUNTY, FLORIDA, A FINE IN THE
AMOUNT OF $50.00, A DAILY FINE IN THE
AMOUNT OF $300.00 ($50.00/DAY FOR 6
DAYS), 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 OF
$525.00. 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
RESPONDENTS."
06-22-201012:16 PMOFFICIAL FORMBEVERLY-A.O.NC PRINTED BY BSINGLEY
06-14-201012:17 PMREINSPECTION6-14-2010 NO COMPLIANCE THE CAR DOESN'T
HAVE A TAG ON IT. SENDING TO SM REVIEW
FOR JUNE 24TH. AH & BEV
05-20-201002:58 PMOFFICIAL FORMA.O.P.-BS PRINTED BY BSINGLEY
05-20-201002:58 PMOFFICIAL FORMAFFIDAVITOFP PRINTED BY BSINGLEY
05-19-201002:48 PMINITIAL INSPECTION5-19-2010 POSTED CITATION #5514 FOR
5-20
VEHICLES WITH NO TAG. GAVE WARNING
CITATION #5308 ON 2-17-2010. GAVE UNTIL
JUNE
18, 2010 TO COMPLY AND PAY AND 6-3-2010
TO CONTEST. BEV & LC
60 MINS.
05-19-201002:34 PMMAKE VIOLATIONMAKEVIO RECORDED BSINGLEY
05-19-201002:34 PMCREATE COMPLAINTCOMPLAINT RECORDED BY BSINGLEY
Copyright © 2008 – THE PLUS SERIES ® – All Rights Reserved