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Code Enforcement Detail
Code Enforcement Detail
Case Number CE10050244 complainant  
Case Date 05-28-2010 address  
Origination PHONE - TELEPHONE CALL RECEIVED Status C - CLOSED
Operator bsingley Officer CENTRAL
Fines Balance $0.00
Lien Balance $0.00
Total Balance $0.00
Property On Case
STRAP NBR C-09-35-30-010-0000-2900 Owner LUEVANO ANTELMO + KARINA
Unit   Owner Address 4935 BLUE SPRICE ST
Property Address 7079 GOLF CLUB DR City/State/Zip SEBRING FL 33875
City/State/Zip SEBRING FL 33870 Phone  
Case Description
GRASS
Violation Code(s)
1: INT -- INTEREST ON LIEN
2: OVER -- OVERAGE
3: 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
09-25-201503:31 PMOFFICIAL FORMMAIL AFFID. PRINTED BY TSEACHOR
09-25-201503:28 PMCLOSE COMPLAINTCASE CLOSED BY TSEACHOR
09-25-201503:27 PMCLOSE COMPLAINTCLOSING CASE; TED:
FORM BOOK PAGE(S) DATE
NON 2242 728 6/16/10
FOF 2248 1118-1119 8/3/10
RON 2250 1368 8/20/10
SOL 2496 1052 9/25/15
09-25-201503:14 PMUPDATE/NOTES9/25/15--RECORDED SATISFACTION OF LIEN
ON 9/25/15, BOOK 2496, PAGE 1052.
MAILED COPY OF SOL TO CURRENT PROPERTY
OWNER IN FIRST-CLASS MAIL ON MONDAY,
SEPTEMBER 28, 2015. TED
08-25-201501:22 PMUPDATE/NOTES8/25/15--RECEIVED CHECK FOR $1,542.54
WHICH PAID THE LIEN IN FULL FROM
REPUBLIC TITLE. AFFIDAVIT OF COMPLIANCE
WAS DONE ON 8/25/10. SATISFACTION OF
LIEN CAN BE PREPARED. TED
08-25-201501:07 PMUPDATE/NOTESIN COMPLIANCE INT
08-25-201501:04 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 08/25/2015
PAYMENT AMOUNT: $734.36
08-25-201501:04 PMFINE/LIEN PAYMENTFINE PAYMENT: OVER
PAYMENT DATE: 08/25/2015
PAYMENT AMOUNT: $2.38
08-25-201501:04 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 08/25/2015
PAYMENT AMOUNT: $805.80
08-25-201512:59 PMUPDATE/NOTESADDED FINE ON OVER
START DATE: 08/24/15 FINE AMT: 2.38
08-19-201510:19 AMUPDATE/NOTESPAY OFF GIVEN TO :DONNA STEARNS
CLAIMS DEPARTMENT
ATTORNEYS? TITLE FUND SERVICES, LLC
6545 CORPORATE CENTRE BLVD.
ORLANDO, FL 32862

P: 800.432.9594 [EXT. 7229]
F: 407.855.5852
08-19-201510:16 AMUPDATE/NOTES8/19/15--RECEIVED CALL FROM DONNA
STEARNS AT OLD REPUBLIC TITLE,
866-780-1377, WHO ASKED FOR A PAYOFF ON
THE LIEN GOOD THROUGH 8/13/15. I
PROVIDED HER WITH THE AMOUNT OF
$1,542.54. SHE WILL FORWARD A CHECK TO
CE TO PAY OFF THE LIEN. TED
07-27-201501:11 PMUPDATE/NOTES7-27-15 TIA CALLED, 863-465-8181 TO ASK
IF LIEN ON THIS PROPERTY, FAXED HER A
COPY OF THE PAYOFF TO 863-465-7774, BSS
07-27-201509:55 AMUPDATE/NOTES7/27/15--RECEIVED CALL FROM MYRON
MURPHY, 937-218-6304, WHO HAD SOLD THE
PROPERTY TO THE NEW OWNERS AND STATED
THEY TOO WERE UNAWARE THAT THERE WAS A
LIEN ON THE PROPERTY WHEN THEY SOLD IT.
THEY WILL FOLLOW UP WITH THE CURRENT
OWNER IN GETTING THE LIEN PAID IN FULL
AND WILL PROBABLY HAVE THE NEW OWNER
CONTACT THE TITLE INSURANCE CO. TED
07-24-201504:33 PMUPDATE/NOTES07/24/2015- NEW PROPERTY OWNER CALLED
ABOUT COURTESY LETTER ON LIEN. SHE WAS
EXTREMELY UPSET THAT SHE RECEIVED THIS
LETTER AND THAT IT SHOULD HAVE GONE TO
THE NEIGHBOR WHO ORIGINALLY SOLD HER
THE
PROPERTY. SHE DISAGREED THAT SHE WAS
RESPONSIBLE FOR THE LIEN. I EXPLAINED
ABOUT TITLE SEARCHES, AND TITLE
INSURANCE, AND HER RESPONSIBLITY IN
THAT
PROCESS. SHE DID NOT AGREE. TLN/30 MIN
07-20-201504:37 PMUPDATE/NOTES7/20/15--MAILED COURTESY LETTER TO NEW
OWNER OF PROPERTY REGARDING LIEN, ASKING
FOR PAYMENT. TED
06-22-201209:12 AMUPDATE/NOTES6/22/12--RECEIVED CALL FROM SHERI AT
PREMIERE REALTY, 863-441-1084, WHO
REQUESTED PAYOFF INFORMATION ON THE LIEN
AND STATED THAT THIS LIEN SHOULD BE PAID
WITHIN ONE WEEK. SHE STATED SHE WOULD
FORWARD AN EMAIL TO ME SO THAT I CAN
SEND BACK TO HER THE INFORMATION AS TO
WHAT IS CURRENTLY OWED AND WHAT THE
INTEREST IS ACCRUING ON A DAILY BASIS.
TED
04-05-201202:53 PMUPDATE/NOTESFINE CHANGED INT
START DATE: 08/03/10 FINE AMT: 0.40
CHANGED DATE THAT INTEREST STARTS TO
ACCRUE TO THE DAY OF RECORDING OF THE
ORDER. TED
08-25-201007:46 AMOFFICIAL FORMAPRIL-A.O.C. PRINTED BY AHARTSEI
08-25-201007:45 AMREINSPECTION08-24-10 COMPLIED BY THE COUNT / HOWEVER
LIEN IS NOT PAID /AH
08-20-201010:00 AMUPDATE/NOTESRECORDED RELEASE NON, FILED 8/20/10,
BOOK 2250, PAGE 1368. TED
08-19-201011:57 AMUPDATE/NOTES08-19-10 PLEASE RPEPARE RELEASE OF
NUISANCE / GRASS WAS MOWED BY MR POLLARD
/AH
08-04-201004:38 PMUPDATE/NOTESMAILED COPY OF FOF TO NOI GROUP LLC
BOTH
REGULAR AND CERTIFIED MAIL. TED
08-04-201004:37 PMUPDATE/NOTES8/4/10 -- RECORDED FOF, FILED 8/3/10,
BOOK 2248, PAGES 1118-1119. TED
08-04-201004:37 PMUPDATE/NOTESADDED FINE ON INT
START DATE: 08/04/10 FINE AMT: 0.40
08-04-201004:36 PMUPDATE/NOTESLIEN RECORDED 08/04/10 FOR 805.80
BOOK 2248 PAGE 1118-1119
07-08-201001:32 PMCOURT APPEARANCETHIS MATTER CAME BEFORE THE SPECIAL
MAGISTRATE ON A VIOLATION OF SECTIONS
5.6-3 (NUISANCE PROHIBITED) AND 5.6-2(1)
(HIGH GRASS/WEEDS) OF THE CODE OF
ORDINANCES, HIGHLANDS COUNTY, FLORIDA.
THE RESPONDENT WAS NOT IN ATTENDANCE.
THE PETITIONER, HIGHLANDS COUNTY, WAS
REPRESENTED BY ZONING SUPERVISOR LINDA
CONRAD. THE SPECIAL MAGISTRATE FOUND
THAT PROPER NOTICE OF THE VIOLATION HAD
BEEN PROVIDED TO THE RESPONDENT, THAT
THE RESPONDENT HAD BEEN GIVEN A
REASONABLE TIME TO CORRECT THE
VIOLATION, THAT THE VIOLATION CONTINUED
BEYOND THE TIME SPECIFIED FOR
CORRECTION, AND THAT PROPER NOTICE OF
THE HEARING WAS PROVIDED TO THE
RESPONDENT. THE SPECIAL MAGISTRATE
FOUND THAT BY DECIDING NOT TO APPEAR AT
THE HEARING, THE RESPONDENT HAS ADMITTED
THE VIOLATION AND WAIVED ITS RIGHTS TO A
HEARING. THE SPECIAL MAGISTRATE
ADMITTED ALL EXHIBITS INTO EVIDENCE.
FOLLOWING PETITIONER?S REQUEST, THE
SPECIAL MAGISTRATE ORDERED THE
PETITIONER TO HAVE THE VIOLATION
CORRECTED BY W. H. POLLARD AND THE
RESPONDENT TO REIMBURSE THE PETITIONER
FOR THE CORRECTION OF THE VIOLATION AT
THE BID PRICE OF $250.00. THE SPECIAL
MAGISTRATE ORDERED THE RESPONDENT PAY TO
THE PETITIONER A FINE OF $50.00, THE
INVESTIGATION COST OF $87.74, THE
PROSECUTION COST OF $264.56, THE
RECORDING COSTS OF $28.50, AND THE
ADMINISTRATIVE HEARING FEE OF $125.00.
THE TOTAL LIEN AMOUNT OWED BY THE
RESPONDENT TO BE PAID TO THE PETITIONER
IS $805.80.
07-06-201008:24 AMCHECK FOR COMPLIANCE07-06-10 DID NOT COMPLY /AFFIDAVIT OF
NON COMPLIANCE FILED /30 MINS /AH
06-22-201001:54 PMUPDATE/NOTES06-22-10 REVIEWED TITLE SEARCH AND SENT
INTERESTED PARTY LETTER TO CLAIM OF LIEN
HOLDER ( SPRING LAKE IMP DISTRICT) /30
MINS /AH
06-16-201009:41 AMUPDATE/NOTES6/16/10--SENT PURCHASING ORDER AND COPY
OF NOH AND NON TO DAVID IN PURCHASING.
TED
06-16-201009:35 AMUPDATE/NOTESMAILED COPY OF NOH AND NON TO N O I
GROUP INC BOTH REGULAR AND CERTIFIED
MAIL. TED
06-16-201009:35 AMUPDATE/NOTESRECORDED NON, FILED 6/16/10, BOOK 2242,
PAGE 728. TED
06-15-201010:08 AMUPDATE/NOTESFAXED TITLE SEARCH REQUEST. TED
06-15-201010:07 AMOFFICIAL FORMTITLESEARCH PRINTED BY TSEACHOR
06-14-201009:49 AMOFFICIAL FORMAPRIL-A.O.NC PRINTED BY AHARTSEI
06-14-201009:36 AMREINSPECTION6-14-2010 NO COMPLIANCE, POSTED NOTICE
OF HEARING,/30 MINS / AH
05-28-201012:26 PMMAKE VIOLATIONMAKEVIO RECORDED BSINGLEY
05-28-201012:26 PMOFFICIAL FORMGLORIA-A.O.P. PRINTED BY BSINGLEY
05-28-201012:26 PMOFFICIAL FORMAPRIL-A.O.P. PRINTED BY BSINGLEY
05-28-201012:05 PMCREATE COMPLAINTCOMPLAINT RECORDED BY BSINGLEY
05-27-201001:32 PMINITIAL INSPECTION5-27-2010 POSTED #490 FOR HIGH GRASS,
GAVE UNTIL 6-13-2010 TO CORRECT AND SM
HEARING SET FOR 7-8-2010. MAILED TO 8
DIFFERENT PEOPLE ON THE CORORPORATION
AND POSTED ON PROPERTY AND BCC /90 MINS
/AH
90 MINS.
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