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Code Enforcement Detail
Code Enforcement Detail
Case Number CE11100139 complainant  
Case Date 10-24-2011 address  
Origination PHONE - TELEPHONE CALL RECEIVED Status C - CLOSED
Operator tempzone Officer NORTH
Fines Balance $0.00
Lien Balance $0.00
Total Balance $0.00
Property On Case
STRAP NBR C-03-33-28-010-00I0-0060 Owner HERRO HENRY
Unit   Owner Address 715 VERNAL WAY
Property Address 93 HILLCREST DR City/State/Zip REDWOOD CITY CA 94062-3455
City/State/Zip AVON PARK FL 33825 Phone  
Case Description
HIGH GRASS.
Violation Code(s)
1: INT -- INTEREST ON LIEN
2: SM FINE/LIEN -- SPEC MAGISTRATE DAILY FINE
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
12-18-202001:41 PMUPDATE/NOTESFILE TO RETENTION 9-30-2020 BSS/JD
05-16-201201:41 PMCLOSE COMPLAINTCASE CLOSED BY TSEACHOR
05-16-201201:41 PMCLOSE COMPLAINTCLOSING CASE; TED:
DATE FORM BOOK/PAGE
12/14/11NON 2307/1040
2/13/12 FOF 2313/1797-1798
2/24/12 RON 2315/823
5/16/12 SOL 2326/1802
05-16-201201:37 PMUPDATE/NOTES5/16/12--MAILED COPY OF SOL TO CURRENT
PROPERTY OWNER IN FIRST-CLASS MAIL WHICH
GOES OUT ON 5/17. TED
05-16-201201:37 PMUPDATE/NOTESRECORDED SOL, FILED 5/16/12, BOOK 2326,
PAGE 1802. TED
04-27-201209:40 AMUPDATE/NOTES4/27/12--PREPARED SATISFACTION OF LIEN
FOR MR. HELM'S SIGNATURE AND GAVE TO
ERIN GERCKEN AND APRIL HARTSEIL FOR
PROOFREADING BEFORE SENDING TO MR.
HELMS. TED
04-27-201209:10 AMUPDATE/NOTES4/27/12--RECEIVED ACH PAYMENT FROM BANK
OF AMERICA FOR THE $3.38 OWED ON THE
LIEN. WILL PREPARE SATISFACTION OF LIEN
FOR MR. HELM'S SIGNATURE. TED
04-27-201209:09 AMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 04/27/2012
PAYMENT AMOUNT: $3.38
04-20-201202:47 PMUPDATE/NOTES4/20/12--RECEIVED CHECK FROM BANK OF
AMERICA FOR $782.89 WHICH WAS $3.38 LESS
THAN WHAT WAS OWED ON THE LIEN AS OF
TODAY. I SENT COPY OF RECEIPT TO BANK
SHOWING THE BALANCE DUE AND ALSO EMAILED
CLAUDIA MACKESY AT
CLAUDIA.MACKESY@BANKOFAMERICA.COM,
RESOLUTION CENTER, CONTRACTOR ? RANDSTAD

BAC FIELD SERVICES ?CA, 301 E.
VANDERBILT WAY, SAN BERNARDINO, CA
92408. TED
04-20-201202:31 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 04/20/2012
PAYMENT AMOUNT: $25.15
04-20-201202:31 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 04/20/2012
PAYMENT AMOUNT: $757.74
04-20-201202:29 PMUPDATE/NOTESIN COMPLIANCE INT
04-12-201208:10 AMUPDATE/NOTES4/12/12--RECEIVED REQUEST FROM CLAUDIA
MACKESY,
CLAUDIA.MACKESY@BANKOFAMERICA.COM TO
PROVIDE HER WITH A PAYOFF AMOUNT ON THE
LIEN AND HISTORY NOTES. SHE WILL BE
FORWARDING A CHECK TO PAY THE LIEN IN
FULL INCLUDING ALL INTEREST THAT HAS
ACCRUED ON THE LIEN. TED
04-05-201208:28 AMUPDATE/NOTESFINE CHANGED INT
START DATE: 02/13/12 FINE AMT: 0.38
CHANGED DATE INTEREST STARTS TO ACCRUE
TO THE DAY THE ORDER IS RECORDED. TED
04-04-201209:04 AMUPDATE/NOTES4/4/12--RECEIVED CALL FROM KAREN FOXWELL
AT NORTH AMERICAN TITLE WHO REQUESTED A
PAYOFF AMOUNT ON THIS "CROSS LIEN"
BECAUSE IT APPLIES TO THE BANK OF NEW
YORK. SHE REQUESTED THAT IF EMAIL BACK
TO HER AT KFOXWELL@NAT.COM,
863-687-4500. TED
03-16-201208:22 AMUPDATE/NOTES3/16/12--REPLIED TO EMAIL FROM ALISON
MOVIDO AT B.A.C. FIELD SERVICES AS TO
THE STATUS OF THE CASE. I INFORMED HER
THE CASE HAD BEEN COMPLIED BUT THERE IS
AN OUTSTANDING LIEN ON THE PROPERTY AND
PROVIDED HER THE AMOUNT THAT NEEDED TO
BE PAID. HER EMAIL ADDRESS IS
ALISON.MOVIDO@BANKOFAMERICA.COM. TED
02-24-201202:19 PMUPDATE/NOTESRECORDED RELEASE NON, FILED 2/24/12,
BOOK 2315, PAGE 823. TED
02-22-201202:19 PMOFFICIAL FORMAPRIL-A.O.C. PRINTED BY AHARTSEI
02-21-201202:19 PMREINSPECTION02-21-12 PROPERTY IN COMPLIANCE BY
CONTRACTOR HIRED BY THE COUNTY /AFF
FILED TED PLEASE RELEASE THE
NUISANCE/THANK YOU / AH
02-14-201202:27 PMUPDATE/NOTES2/14/12--MAILED COPY OF FOF TO ALL
RESPONDENTS IN CERTIFIED MAIL, RETURN
RECEIPT ON 2/15/12 AND FIRST-CLASS
MAILING TO GO OUT ON 2/16/12. TED
02-14-201202:27 PMUPDATE/NOTESRECORDED FOF, FILED 2/13/12, BOOK 2313,
PAGES 1797-1798. TED
02-14-201202:26 PMUPDATE/NOTESADDED FINE ON INT
START DATE: 02/14/12 FINE AMT: 0.38
02-14-201202:25 PMUPDATE/NOTESLIEN RECORDED 02/14/12 FOR 761.12
BOOK 2313 PAGE 1797-1798
02-09-201211:57 AMCOURT 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 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 W. H. POLLARD AND THE
RESPONDENTS TO REIMBURSE THE PETITIONER
FOR THE CORRECTION OF THE VIOLATION AT
THE BID PRICE OF $175.00. THE SPECIAL
MAGISTRATE ORDERED THE RESPONDENTS PAY
TO THE PETITIONER A FINE OF $50.00, THE
INVESTIGATION COST OF $52.16, THE
PROSECUTION COST OF $310.54, 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 $761.12.
02-08-201207:33 AMOFFICIAL FORMBEVERLY-A.O.C. PRINTED BY BSINGLEY
02-08-201207:32 AMOFFICIAL FORMBEVERLY-A.O.NC PRINTED BY BSINGLEY
02-08-201207:32 AMCHECK FOR COMPLIANCE2-8-12 PARTIAL COMPLIANCE, THE
ACCUMULATION IS REMOVED BUT THEY DIDN'T
MOW THE FAR REAR SIDE OF THE BACKYARD.
NO COMPLIANCE AND NO PAYMENT. SENDING TO
SM HEARING. BSS 30 MINS.
02-07-201207:12 AMUPDATE/NOTES2-7-2012 PREPARED FILE FOR AN COST AND
ORDER AND THEN STAFF REVEIWED ORDER FOR
SM HEARING AT MEETING, BSS 1 HR
02-01-201207:10 AMUPDATE/NOTES2-1-2012 PREPARED FILE FOR SM REVIEW
WITH ATTORNEY AND STAFF MEETING. BSS 30
MINS.
01-30-201210:03 AMUPDATE/NOTES1-30-2012 MADE ADDITIONAL COPIES FOR SM
HEARING. BSS 15 MINS.
01-25-201208:52 AMOFFICIAL FORMBEVERLY-A.O.NC PRINTED BY BSINGLEY
01-24-201203:54 PMOFFICIAL FORMTED-A.O.P. PRINTED BY BSINGLEY
01-24-201203:49 PMOFFICIAL FORMBEV-AOP-NOH PRINTED BY BSINGLEY
01-24-201203:49 PMOFFICIAL FORMBEVERLY-A.O.P. PRINTED BY BSINGLEY
01-24-201208:38 AMREINSPECTION1-24-2012 NO COMPLIANCE. POSTED
NOV.#1379 TO OWNER HENRY HERRO AND #1378
TO BANK OF NEW YORK MELLON FOR 5.6-3 AND
5.6-2(2) ACCUMULATION OF YARD TRASH,
PILE OF HORTICULTURAL TRASH AT FRONT OF
PROPERTY. GAVE UNTIL 2-6-2012 TO CORRECT
AND SM HEARING 2-9-2012. THIS CASE WAS
ALREADY SCHEDULED AND THEN THE TRASH WAS
PLACED SO CITED FOR THE TRASH. POSTED
NOH FOR 2-9-2012. MAILED COPIES WITH NON
BY CERTIFIED MAIL ON 1-25-2012 AND
CERTIFICATE OF MAILING ON 1-26-2012. BSS
1 HR.
01-18-201212:32 PMUPDATE/NOTES1-18-2012 RECEIVED EMAIL BACK FROM
CHRISTIAN, SAFEGUARD PROPERTIES AND HIS
COMPANY HAS NOT BEEN CONTRACTED TO
MAINTAIN THIS PROPERTY. HE RESEARCHED ON
MERS AND DIDN'T FIND ANYTHING ON THERE
EITHER. BSS
01-12-201202:32 PMUPDATE/NOTES1-12-2012 EMAILED BANK OF AMERICA FIELD
SERVICES AND SAFEGUARD PROPERTIES ASKING
IF THEY SERVICE THIS PROPERTY. EMAIL
INFORMATION IS IN FILE, BSS
01-11-201208:22 AMUPDATE/NOTES1-11-12 REVIEW ORDER WITH STAFF AT
MEETING, BSS 30 MINS.
01-10-201208:21 AMUPDATE/NOTES1-10-12 PREPARED FILE FOR HEARING,
SPEECH, COST AND ASKING CLERK TO PREPARE
AN ORDER, BSS 30 MINS.
01-09-201202:11 PMOFFICIAL FORMBEVERLY-A.O.NC PRINTED BY BSINGLEY
01-09-201202:10 PMCHECK FOR COMPLIANCE1-9-2012 PARTIAL COMPLIANCE, THEY MOWED
SOME BUT NOT ALL THE PROPERTY. THE
WEEDS
IN THE NORTHWEST CORNER ARE NOT MOWED,
THEY TRIMMED BUSHES AND TREE LIMBS BUT
LEFT IT AT FRONT PROPERTY NOT BUNDLED
OR
TIED. FOUND BAC FIELD SERVICES NUMBER
ON
DOOR 1-866-781-0029 AND 1-866-515-9759
OR WWW.BANKOFAMERICA.REO.COM TO CONTACT
THEM. WILL MAKE CONTACT. WILL PROCEED
TO
HEARING, TITLE SEARCH FEE ALSO. POSTED
NO COMPLIANCE ON DOOR. BSS 30 MINS.
12-27-201108:38 AMUPDATE/NOTES12-27-11 MAILED INTERESTED PARTY LETTER
TO DAMON UTILITES, INC., RODNEY DAVIS.
CERTIFIED MAIL ON 12-27-11 AND
CERTIFICATE OF MAILING ON 12-29-11, BSS
15 MINS.
12-15-201109:47 AMUPDATE/NOTES12/15/11--RECORDED NON, FILED 12/14/11,
BOOK 2307, PAGE 1040. TED
12-12-201109:51 AMOFFICIAL FORMTITLESEARCH PRINTED BY BSINGLEY
12-12-201109:50 AMOFFICIAL FORMBEVERLY-A.O.NC PRINTED BY BSINGLEY
12-12-201109:47 AMCHECK FOR COMPLIANCE12-12-11 NO COMPLIANCE, ASKING CLERK TO
PRPARE NOTICE OF NUSIANCE, AND PLACE OUT
TO BIDS. TITLE SEARCH WILL BE ORDERED
TODAY. BSS 30 MINS.
12-06-201103:06 PMUPDATE/NOTES12-6-11 LISA CALLED FROM THE RIVER
GREENS GOLF COURSE WATER DEPT. THEY
SERVICES LESS THAN 300 CUSTOMERS IN THIS
SUBDIVISION AND SHE THOUGHT THIS HEARING
WAS THE FORECLOSURE HEARING. SHE WANTED
TO KNOW HOW TO RECORD A LIEN AGAINST THE
OWNER FOR PAYMENT OWED AND SHE WANTED
THE ADDRESS OF THE BANK. EXPLAINED CODE
VIOLATIONS NOT FORECLOSURE CASE, GAVE
HER ADDRESS. SHE SAID SHE DID CALL PAM
KARLSON'S OFFICE BUT WAS TOLD BY HER
STAFF THAT PAM CANNOT SPEAK WITH HER
REGARDING THIS ISSUE. LISA IS GOING TO
CONTACT THE BANK AND POSSIBLY PLACE A
LIEN AGAINST THE PROPERTY. BSS
11-21-201111:23 AMMAKE VIOLATIONMAKEVIO RECORDED TSEACHOR
11-01-201111:58 AMOFFICIAL FORMTED-A.O.P. PRINTED BY BSINGLEY
11-01-201111:58 AMOFFICIAL FORMBEV-AOP-NOH PRINTED BY BSINGLEY
11-01-201111:58 AMOFFICIAL FORMBEVERLY-A.O.P. PRINTED BY BSINGLEY
11-01-201111:56 AMINITIAL INSPECTION11-1-11 POSTED NOV. #1356 TO OWNER &
1357 TO BANK OF NEW YORK MELLON FOR
5.6-3 AND 5.6-2(1) HIGH GRASS/WEEDS.
GAVE UNTIL 11-30-11 TO CORRECT AND SM
HEARING 1-12-2012. ALSO POSTED NOH.
MAILED CERTIFIED COPIES ON 11-2-11 AND
CERTIFICATE OF REG. MAILING ON 11-3-11.
BSS 90 MINS.
10-24-201109:07 AMCREATE COMPLAINTCOMPLAINT RECORDED BY TEMPZONE
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