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Code Enforcement Detail
Code Enforcement Detail
Case Number CE11020090 complainant  
Case Date 02-18-2011 address  
Origination PHONE - TELEPHONE CALL RECEIVED Status L - LIEN CREATED
Operator bsingley Officer SOUTH
Fines Balance $1,176.06
Lien Balance $448.30
Total Balance $1,624.36
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
TRASH
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
04-07-201409:06 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 STARTTING
WORKING AND WILL BE BRINGING IN A
PAYMENT NEXT WEEK. TED
03-11-201409:02 AMUPDATE/NOTES3/11--CALLED AND LEFT MESSAGE FOR ANGELA
REGARDING NOT RECEIVING A PAYMENT FROM
HER SINCE JUNE, 2013. 243-0905. TED
01-03-201409:37 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
11-22-201301:06 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
10-29-201310:14 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
09-10-201308:19 AMUPDATE/NOTES9/10--CALLED AND LEFT A MESSAGE
REGARDING NONPAYMENT ON THE PAYMENT PLAN
AND ASKED THAT VERONICA CALL ME BACK
REGARDING IT. TED
08-27-201309:27 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
07-29-201310:34 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
05-29-201311:47 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
04-24-201310:54 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
04-09-201309:46 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
04-04-201304:29 PMUPDATE/NOTES4/4--MAILED A PAYMENT AGREEMENT TO
ANGELA FOR $60.00 PER MONTH STARTING MAY
3 TO PAY OFF THE CODE ENFORCEMENT LIEN.
TED
04-03-201303:28 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
04-01-201303:32 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
03-07-201304:08 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
03-06-201309:55 AMUPDATE/NOTES3/6--AS INSTRUCTED, I MAILED A COURTESY
LETTER REGARDING THE CODE ENFORCEMENT
LIEN. TED
04-05-201209:07 AMUPDATE/NOTESFINE CHANGED INT
START DATE: 03/24/11 FINE AMT: 0.22
03-25-201108:54 AMUPDATE/NOTESADDED FINE ON INT
START DATE: 03/25/11 FINE AMT: 0.22
03-25-201108:53 AMUPDATE/NOTESLIEN RECORDED 03/25/11 FOR 448.30
BOOK 2276 PAGE 979-981
03-25-201108:23 AMUPDATE/NOTESFINE CHANGED CIV
START DATE: FINE AMT:
03-25-201108:22 AMUPDATE/NOTES3/25/11--MAILED COPY OF FOF TO ANGELA
ROBINSON BOTH REGULAR & CERTIFIED MAIL.
TED
03-25-201108:21 AMUPDATE/NOTES3/25/11--RECORDED FOF, FILED 3/24/11,
BOOK 2276, PAGES 979-981. TED
03-24-201111:11 AMSPEC MAG REVIEWORDER--THE RESPONDENT(S) SHALL PAY TO
THE PETITIONER A FINE OF $250.00,
$19.80
COST OF INVESTIGATION, $25.00 FOR COST
OF PROSECUTION, $125.00 FOR
ADMINISTRATIVE HEARING FEE, AND $28.50
FOR RECORDING CHARGE, FOR A TOTAL
AMOUNT
OF $448.30. 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(S) PURSUANT TO THE CODE.
ORDERED THIS 24TH DAY OF MARCH, 2011,
AT
HIGHLANDS COUNTY, FLORIDA. PAMELA T.
KARLSON, SPECIAL MAGISTRATE, HIGHLANDS
COUNTY CODE ENFORCEMENT
03-22-201104:45 PMOFFICIAL FORMCLYDE-A.O.C. PRINTED BY CKOMA
03-22-201104:44 PMCHECK FOR COMPLIANCECOMPLIANCE MEET WITH REMOVAL OF TRASH
AND DEBRIS. PHOTO 15 MIN CPK
03-22-201111:56 AMUPDATE/NOTESCOST SHEET AND CHECK LIST FILLED OUT
AND
GIVEN TO TED FOR ORDER. 30 MIN CPK
03-15-201104:19 PMOFFICIAL FORMCLYDE-A.O.NC. PRINTED BY CKOMA
03-15-201103:49 PMOFFICIAL FORMCLYDE-A.O.NC. PRINTED BY CKOMA
03-11-201103:27 PMREINSPECTION3-11-11- THE OWNER HAS CLEANED UP THE
MAJORITY OF THE TRASH AND THE CAR IS
REMOVED. HOWEVER, THERE IS STILL SOME
TRASH, CAR PARTS (CAR BUMPER), AND TIRES
THAT NEED TO BE REMOVED. GAVE OWNER
DOOR KNOCKER EXPLAINING THEY NEED TO
COMPLETE THE CLEAN-UP WORK.
LC/CPK
15 MINS.
02-24-201111:11 AMUPDATE/NOTESADDED FINE ON CIV
START DATE: FINE AMT: 250.00
02-24-201111:10 AMMAKE VIOLATIONMAKEVIO RECORDED TSEACHOR
02-18-201109:51 AMOFFICIAL FORMCLYDE-A.O.P. PRINTED BY BSINGLEY
02-18-201109:50 AMOFFICIAL FORMGLORIA-A.O.P. PRINTED BY BSINGLEY
02-18-201109:31 AMINITIAL INSPECTION2-18-11 POSTED REPEAT VIOLATION #6869
FOR 5.6-3, 5.6-2(2) TRASH ON PROPERTY,
CANS, BOTTLES, TIRES, ACCUMULATION ALL
OVER PROPERTY. GAVE UNTIL MARCH 7, 2011
TO CORRECT. THE REPEAT VIOLATION #5332
WAS WRITTEN ON 3-24-10 FOR 5.6-3,
5.6-2(2) AND AN ORDER IMPOSING FINE WAS
RECORDED. BEV/CPK
60 MINS.
02-18-201109:26 AMCREATE COMPLAINTCOMPLAINT RECORDED BY BSINGLEY
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