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Code Enforcement Detail
Code Enforcement Detail
Case Number CE11090051 complainant  
Case Date 11-04-2011 address  
Origination PHONE - TELEPHONE CALL RECEIVED Status C - CLOSED
Operator tseachor Officer NORTH
Fines Balance $0.00
Lien Balance $0.00
Total Balance $0.00
Property On Case
STRAP NBR C-20-33-28-030-0440-0130 Owner HANCOCK ROBERT J
Unit   Owner Address 2936 N CAMBRIDGE RD
Property Address 759 S DICKEY RD City/State/Zip AVON PARK FL 33825-8559
City/State/Zip AVON PARK FL 33825 Phone  
Case Description
CALLER STATED THAT THIS VACANT HOME HAS A LOT OF
TRASH/DEBRIS, HORTICULTURAL DEBRIS. THE CALLER
ALSO STATED THAT THERE IS SOME SORT OF WOODEN
STRUCTURE BEHIND THE HOUSE THAT COULD BE UNSAFE.
ALSO, THE BACK YARD HAS TALL GRASS/WEEDS.
Complaint Code(s)
1: TRASH
2: HORTICULTURAL TRASH
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
12-18-202001:40 PMUPDATE/NOTESFILE TO RETENTION 9-30-2020 BSS/JD
03-20-201309:51 AMCLOSE COMPLAINTCASE CLOSED BY TSEACHOR
03-20-201309:50 AMCLOSE COMPLAINTCLOSING CASE; TED:
DATE FORM BOOK/PAGE
12/14/11 NON 2307/1039
4/2/12 RON 2320/834
3/9/12 FOF 2317/766-767
3/19/13 SOL 2370/968
03-20-201309:41 AMUPDATE/NOTES3/20--RECORDED SATISFACTION OF LIEN,
FILED 3/19, BOOK 2370, PAGE 968. MAILED
COPY OF SOL TO CURRENT PROPERTY OWNER IN
FIRST-CLASS MAIL ON THURSDAY, 3/21. TED
03-01-201304:14 PMUPDATE/NOTES3/1/13--PREPARED SATISFACTION OF LIEN
AND GAVE TO BOTH ERIN AND APRIL FOR
PROOFREADING. TED
03-01-201303:33 PMUPDATE/NOTES3/1--LIEN PAID IN FULL; AFFIDAVIT OF
COMPLIANCE WAS DONE ON 3/30/12;
SATISFACTION OF LIEN CAN BE PREPARED.
TED
03-01-201303:32 PMUPDATE/NOTESIN COMPLIANCE INT
03-01-201303:32 PMFINE/LIEN PAYMENTFINE PAYMENT: OVER
PAYMENT DATE: 03/01/2013
PAYMENT AMOUNT: $10.56
03-01-201303:32 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 03/01/2013
PAYMENT AMOUNT: $1,530.62
03-01-201303:32 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 03/01/2013
PAYMENT AMOUNT: $268.72
03-01-201303:16 PMUPDATE/NOTESFINE CHANGED OVER
START DATE: 02/27/13 FINE AMT: 10.56
03-01-201303:15 PMUPDATE/NOTESADDED FINE ON OVER
START DATE: 02/28/13 FINE AMT: 10.56
02-13-201311:54 AMUPDATE/NOTES2/13--RECEIVED CALL REGARDING THE REASON
FOR THE CODE ENFORCEMENT LIEN BY AMIR
CARY'S ASSISTANT AND I PROVIDED TO HER
THE BREAKDOWN OF THE LIEN AND ABOUT THE
REMOVAL OF THE SHED. AMIR EMAILED ME
BACK AND STATED THAT THEY DID NOT NEED
ANY FURTHER INFORMATION. TED
02-12-201305:01 PMUPDATE/NOTES2/12--EMAILED CURRENT AMOUNT OWED ON THE
LIEN TO AMIR CARRY, TITLE MANAGER
MCCALLA RAYMER, LLC, 110 SE 6TH STREET,
SUITE 2400, FORT LAUDERDALE, FL 33301
678.281.6500 OFFICE, 404.353.3680
MOBILE
866.295.5632 FAX, AGC@MCCALLARAYMER.COM

01-14-201301:16 PMUPDATE/NOTES1/14--EMAILED CURRENT AMOUNT OWED ON
LIEN TO ASHLEY ROZNOWSKI,
ASHLEY.ROZNOWSKI@SERVICELINKNF.COM,
1-724-512-3427. TED
09-07-201210:25 AMUPDATE/NOTES9/7/12--MOHAMMAD CALLED FROM OCWAN
VERIFYING THE AMOUNT OWED ON THE LIEN
AND THE BREAKDOWN OF THE LIEN. HE
STATED THAT A CHECK WILL BE SENT SHORTLY
TO PAY THE LIEN IN FULL. HIS PHONE
NUMBER IS 877-829-7117 EXT. 298312. TED
08-03-201210:10 AMUPDATE/NOTES08-03-12 MOHAMAD CALLED AGAIN REGARING
THE LIEN ON THE PROPERTY / SPENT 15 MIN
TRYING TO UNDERSTAND WHAT HE WAS SAYING
/ THERE IS A HUGE LANGUAGE BARRIER
BETWEEN US AND THIS COMPANY / I ASKED
IF THERE WAS SOMEONE ELSE THERE THAT
SPEAKS CLEAR ENGLISH THAT WOULD BE ABLE
TO COMMUNICATE EASIER AND HE HAS
DECIDED
TO WAIT ON TED TO RETURN FROM BREAK AND
WILL CALL BACK /15 MINS /AH
07-20-201209:04 AMUPDATE/NOTES7/20--EMAILED PAYOFF OF LIEN TO
MOHD.ALI@ALTISOURCE.COM. HIS PHONE
NUMBER IS 1-877-839-7117 EXT. 298312.
HIS NAME WAS MOHAMMAD. TED
04-02-201211:19 AMUPDATE/NOTESRECORDED RELEASE NON, FILED 4/2/12, BOOK
2320, PAGE 834. TED
03-30-201202:59 PMOFFICIAL FORMBEVERLY-A.O.C. PRINTED BY AHARTSEI
03-30-201202:35 PMREINSPECTION03-30-12 SHED IS REMOVED /TED PLEASE
PREPARE RELEASE OF NUISANCE /AND OKAY TO
PAY EPB FOR WORK COMPLETED /30 MINS /AH
FOR BEV
03-26-201208:21 AMUPDATE/NOTES3-26-12 FAXED PURCHASE ORDER TO EPB
ENTERPRISES TO START JOB. BSS
03-12-201210:51 AMUPDATE/NOTESRECORDED FOF, FILED 3/9/12, BOOK 2317,
PAGES 756-767. COPY OF FOF MAILED TO
ALL RESPONDENTS IN CERTIFIED MAIL AND
FIRST-CLASS MAIL ON 3/15/12. TED
03-12-201210:48 AMUPDATE/NOTESADDED FINE ON INT
START DATE: 03/10/12 FINE AMT: 0.75
03-12-201210:47 AMUPDATE/NOTESLIEN RECORDED 03/10/12 FOR 1,530.62
BOOK 2317 PAGE 756-767
03-08-201210:19 AMCOURT APPEARANCETHIS MATTER CAME BEFORE THE SPECIAL
MAGISTRATE ON A VIOLATION OF SECTION
12.19.500 (UNSAFE/CONDEMNED STRUCTURE -
SHED) OF THE CODE OF ORDINANCES,
HIGHLANDS COUNTY, FLORIDA. THE
RESPONDENTS WERE NOT IN ATTENDANCE. THE
PETITIONER, HIGHLANDS COUNTY, WAS
REPRESENTED BY CODE ENFORCEMENT OFFICER
BEVERLY SINGLEY. THE SPECIAL
MAGISTRATE FOUND THAT PROPER NOTICE OF
THE VIOLATION HAD BEEN PROVIDED TO THE
RESPONDENTS, THAT THE RESPONDENTS 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
RESPONDENTS. THE SPECIAL MAGISTRATE
FOUND THAT BY FAILING TO APPEAR AT THE
HEARING, THE RESPONDENTS HAVE ADMITTED
THE VIOLATION AND WAIVED THEIR 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 EPB ENTERPRISES, LLC AND
THE RESPONDENTS TO REIMBURSE THE
PETITIONER FOR THE CORRECTION OF THE
VIOLATION AT THE BID PRICE OF $800.00.
THE SPECIAL MAGISTRATE ORDERED THE
RESPONDENTS PAY TO THE PETITIONER A FINE
OF $200.00, THE INVESTIGATION COST OF
$64.83, THE PROSECUTION COST OF $292.29,
THE RECORDING COSTS OF $48.50, AND THE
ADMINISTRATIVE HEARING FEE OF $125.00.
THE TOTAL LIEN AMOUNT OWED BY THE
RESPONDENTS TO BE PAID TO THE PETITIONER
IS $1,530.62.
03-07-201211:10 AMUPDATE/NOTES3-7-12 STAFF MEETING TO REVIEW THE ORDER
PRIOR TO HEARING, BSS 30 MINS.
03-06-201211:10 AMOFFICIAL FORMBEVERLY-A.O.NC PRINTED BY BSINGLEY
03-06-201211:09 AMUPDATE/NOTES3-6-12 PREPARED THE FILE FOR ORDER AND
SPEECH, BSS 30 MINS.
03-06-201211:09 AMCHECK FOR COMPLIANCE3-6-12 NO COMPLIANCE. BSS 30 MINS.
02-15-201210:04 AMOFFICIAL FORMBEVERLY-A.O.NC PRINTED BY BSINGLEY
02-15-201210:04 AMOFFICIAL FORMBEV-AOP-NOH PRINTED BY BSINGLEY
02-15-201210:03 AMCHECK FOR COMPLIANCE2-15-12 NO COMPLIANCE, POSTED NOH FOR
MARCH 8, 2012 HEARING. BSS MAILING NOH,
NON AND SIGNED CONTINUANCE FORM WITH NOH
TO OCWEN LOAN SERVICING, LLC, OWNER AND
LAW OFFICE OF MARSHALL WATSON BY CERT.
MAIL ON FEB. 16, 2012 AND CERTIFICATE OF
MAILING ON 2-16-12. BSS
45 MINS.
01-12-201201:45 PMUPDATE/NOTES1-12-2012 SM HEARING WAS CANCELLED DUE
TO ILLNESS OF OUR SM. ATTORNEY, LUDMILA
KHOWIAK OF MARSHALL C. WATSON,
954-453-0365. SHOWED FOR THE HEARING.
SHE AGREED TO REMOVED THE SHED AND THAT
OCWEN LOAN SERVICING WILL PAY THE
$150.00 TITLE
SEARCH FEE. GAVE HER INVOICE FOR TITLE
SEARCH FEE. A CONTINANCE WAS DONE TO
PAY THAT FEE, REMOVE THE SHED AND ALL
BELONGINGS BY FEBRUARY 13, 2012 OR SM
HEARING WOULD BE MARCH 8, 2012. SHE
ALSO
GAVE NEW FIRM THAT IS HANDLING THE
FORECLOSURE, JOLINE JOHNSON,
770-712-9676. SHE WAS GIVEN NOTICE OF
HEARING, AND A COPY OF THE CONTINUANCE.
BSS 15 MINS.
01-12-201201:24 PMOFFICIAL FORMTITLESEAR-FEE PRINTED BY TSEACHOR
01-11-201208:20 AMUPDATE/NOTES1-11-2012 REVIEWED ORDER WITH STAFF, BSS
30 MINS.
01-10-201208:19 AMUPDATE/NOTES1-10-2012 PREPARED FILE FOR HEARING,
SPEECH, COST AND ASKING CLERK TO PREPARE
ORDER. BSS
30 MINS.
01-09-201203:03 PMOFFICIAL FORMBEVERLY-A.O.NC PRINTED BY BSINGLEY
01-09-201202:40 PMCHECK FOR COMPLIANCE1-9-2012 NO COMPLIANCE, BSS 30 MINS.
12-15-201109:26 AMUPDATE/NOTES12/15/11--RECORDED NON, FILED 12/14/11,
BOOK 2307, PAGE 1039. TED
12-12-201103:11 PMOFFICIAL FORMTITLESEARCH PRINTED BY BSINGLEY
12-12-201103:11 PMOFFICIAL FORMBEVERLY-A.O.NC PRINTED BY BSINGLEY
12-12-201103:10 PMCHECK FOR COMPLIANCE12-12-11 NO COMPLIANCE, SHED IS STILL
THERE. ASKING CLERK TO PLACE OUT TO BID
AND PREPARE A NOTICE OF NUSIANCE.
TITLE
SEARCH HAS BEEN ORDERED. BSS 30 MINS.
11-04-201110:24 AMOFFICIAL FORMNOH PRINTED BY BSINGLEY
11-04-201110:22 AMOFFICIAL FORMBEVERLY-A.O.P. PRINTED BY BSINGLEY
11-04-201110:22 AMOFFICIAL FORMTED-A.O.P. PRINTED BY BSINGLEY
11-04-201110:21 AMOFFICIAL FORMBEV-AOP-NOH PRINTED BY BSINGLEY
11-04-201110:19 AMMAKE VIOLATIONMAKEVIO RECORDED BSINGLEY
11-04-201110:18 AMREINSPECTION11-4-11 POSTED NOV. 1359TO OWNER, &
1360
TO OCWEN LOAN SERVICING, LLC FOR
12.19.500 SHED NEEDS TO BE REMOVED FROM
PROPERTY. GAVE UNTIL 12-1-11 TO CORRECT
AND SM HEARING 1-12-2012. ALSO POSTED
NOH. MAILED CERTIFIED COPIES ON 11-4-11
AND CERTIFICATE OF REG. MAIL ON
11-10-11. BSS 90 MINS.
10-19-201107:27 AMSTANDARD HOUSING CODES.Y. MOSELEY WENT TO SITE ON 10/19/2011
THIS VIOLATES 12.19.500 FOR ACCESSORY
BUILDING.
THE HOME ON THE PROPERTY IS A WOOD "A"
FRAME TYPE OF STRUCTURE. IT APPEARS TO
BE IN GOOD CONDITION. THE DOORS WERE
LOCKED SO I COULD NOT DO AN INTRIOR
INSPECTION. THERE IS A WOOD FRAME SHED
BEHIND TEH HOUSE IN POOR CONDITION. IT
WAS NOT BUILT TO CODE AND PROBABLY DONE
WITHOUT A PERMIT. THE ROOF SHEATHING
IS
ROTTEN AND FALLING INTO THE SHED. THE
RAFTERS ARE ALSO ROTTEN. THE SIDE WALL
SHEATHING IS ROTTEN AROUND THE BOTTOM
OF
THE WALL AND WALL STUDS ARE WEAK. THE
WOOD FLOOR JOINTS AND PLYWOOD ARE
ROTTING AWAY DUE TO WATER EXPOSURE FROM
THE LEAKING ROOF AND THE HOLES IN THE
WALL. DUE TO THE UNSAFE CONDITION OF
THE SHED I RECOMMEND REMOVAL FROM
PROPERTY.
09-27-201109:45 AMUPDATE/NOTES9/27/11--PREPARED SHC FOR MR. MOSELEY'S
REVIEW & COMPLETION; EMAILED HIM A COPY;
AND LEFT AN EXTRA ONE ON HIS CHAIR. TED
09-26-201110:56 AMINITIAL INSPECTION9-26-11 GRASS IS MOWED, ELECTRIC IS ON,
WILL ASK BUILDING OFFICIAL TO LOOK AT
THE SHED. BSS/AH
09-14-201102:37 PMCREATE COMPLAINTCOMPLAINT RECORDED BY TSEACHOR
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