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Code Enforcement Detail
Code Enforcement Detail
Case Number CE12060048 complainant  
Case Date 07-11-2012 address  
Origination PHONE - TELEPHONE CALL RECEIVED Status C - CLOSED
Operator tseachor Officer CENTRAL
Fines Balance ($1,299.02)
Lien Balance $0.00
Total Balance ($1,299.02)
Property On Case
STRAP NBR C-33-35-31-010-0010-0100 Owner RAMOS DEAN
Unit   Owner Address 300 LAKE MILLSITE RD
Property Address 340 MEADOW LN City/State/Zip BARTOW FL 33830
City/State/Zip LORIDA FL 33857 Phone  
Case Description
CALLER STATED THAT THE GRASS/WEEDS ARE VERY HIGH,
ESPECIALLY IN THE BACK YARD.
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
12-14-202001:46 PMUPDATE/NOTES9-30-2020 FILE TO RETENTION BSS/JD
06-12-201304:23 PMCLOSE COMPLAINTCASE CLOSED BY TSEACHOR
06-12-201304:22 PMCLOSE COMPLAINTCLOSING CASE; TED:
DATE FORM BOOK/PAGE
8/8/12 NON 2338/1444
9/14/12 FOF 2343/1348-1349
10/5/12 RON 2346/1668
6/12/13 SOL 2384/888
06-12-201304:19 PMUPDATE/NOTES6/12--RECORDED SATISFACTION OF LIEN,
FILED 6/12, BOOK 2384, PAGE 868. MAILED
COPY OF SOL TO CURRENT PROPERTY IN
FIRST-CLASS MAIL WHICH GOES OUT ON
6/13/13. TED
05-24-201303:07 PMUPDATE/NOTES5/24--PREPARED SOL AND GAVE TO BOTH ERIN
AND APRIL FOR PROOFREADING. SET FOR
JUNE 7, THE DAY APRIL RETURNS TO THE
OFFICE. TED
05-24-201302:42 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 05/24/2013
PAYMENT AMOUNT: $47.43
05-24-201302:42 PMFINE/LIEN PAYMENTFINE PAYMENT: OVER
PAYMENT DATE: 05/24/2013
PAYMENT AMOUNT: $1,299.02
05-24-201302:41 PMUPDATE/NOTESFINE CHANGED OVER
START DATE: 05/23/13 FINE AMT: 1299.02
05-24-201302:41 PMUPDATE/NOTESADDED FINE ON OVER
START DATE: 05/24/13 FINE AMT: 1299.02
05-24-201302:38 PMUPDATE/NOTES5/24--RECEIVED CHECK #123155 FOR
$1,346.45 FROM ALTISOURCE SOLUTIONS,
INC. I APPLIED THE $47.43 FROM THIS
CHECK TO PAY THE LIEN IN FULL AND
REQUESTED FINANCE TO REIMBRUSE THE
REMAINING AMOUNT BACK TO ALTISOURCE OF
$1,299.02. TED
05-17-201312:03 PMUPDATE/NOTES5/17--I CALLED ALTISOURCE REGARDING THE
REMAINING BALANCE ON THE LIEN AND WAS
TOLD THAT WE SHOULD RECEIVE A CHECK NEXT
MONDAY. 1-407-737-5520. TED
05-07-201311:38 AMUPDATE/NOTES5/7--RECEIVED CHECK #121729 FROM
ALTISOURCE SOLUTIONS FOR $1,346.45
WHICH WAS $47.43 LESS THAN WHAT WAS OWED
ON
THE LIEN. I CALLED THEM AT
1-407-737-5520 AND ALSO EMAILED THEM
WITH THE BALANCE DUE ON THE LIEN AND
MAILED THE RECEIPT TO THEM WITH A
REQUEST FOR ANOTHER PAYMENT. TED
05-07-201311:37 AMUPDATE/NOTESIN COMPLIANCE INT
05-07-201311:37 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 05/07/2013
PAYMENT AMOUNT: $144.76
05-07-201311:37 AMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 05/07/2013
PAYMENT AMOUNT: $1,201.69
04-18-201310:03 AMUPDATE/NOTES4/18--AS INSTRUCTED, I MAILED A COURTESY
LETTER TO ALL RESPONDENTS REGARDING THE
CODE ENFORCEMENT LIEN. TED
02-04-201311:27 AMUPDATE/NOTES2/4--GARY FROM OCWEN LOAN SERVICING DEPT
CALLED, 877-839-7117, EXT. 297778 AND
STATED THAT HE WOULD BE PAYING OFF THE
LIEN IN 15 DAYS. HE WILL EMAIL ME THE
REQUEST AND I WILL SEND THE PAPERWORK
BACK TO HIM. TED
10-05-201208:23 AMUPDATE/NOTESRECORDED RELEASE NON, FILED 10/5/12,
BOOK 2346, PAGE 1668. TED
09-18-201212:12 PMCHECK FOR COMPLIANCE09-18-12 MR POLLARD STATED HE WOULD BE
OUT TO THE PROEPRTY TODAY TO MOW
THEREFORE I WENT BY RIGHT BEFORE LUNCH
AND TOOK PHOTOS THE PROPERTY IS IN
COMPLIANCE /AH
09-18-201212:11 PMOFFICIAL FORMAPRIL-A.O.C. PRINTED BY AHARTSEI
09-14-201209:44 AMUPDATE/NOTESADDED FINE ON INT
START DATE: 09/14/12 FINE AMT: 0.62
09-14-201209:43 AMUPDATE/NOTESLIEN RECORDED 09/14/12 FOR 1,249.12
BOOK 2343 PAGE 1348-1349
09-14-201209:42 AMUPDATE/NOTES9/14/12--RECORDED FOF, FILED 9/14, BOOK
2343, PAGES 1348-1349. MAILED COPY OF
FOF TO ALL RESPONDENTS IN FIRST-CLASS
MAIL WHICH GOES OUT ON THURSDAY,
SEPTEMBER 20, AND CERTIFIED MAIL WHICH
GOES OUT ON FRIDAY, SEPTEMBER 14. TED
09-13-201208:54 AMCOURT APPEARANCETHIS MATTER CAME BEFORE THE SPECIAL
MAGISTRATE ON A VIOLATION OF SECTIONS
5.6-3 (NUISANCE PROHIBITED), 5.6-2(1)
(HIGH GRASS/WEEDS), 5.6-2(2) (NUISANCE
ACCUMULATION), AND 5.6-2(3) (NUISANCE
HARBORAGE OF VERMIN) OF THE CODE OF
ORDINANCES, HIGHLANDS COUNTY, FLORIDA.
THE RESPONDENTS WERE NOT IN ATTENDANCE.
THE PETITIONER, HIGHLANDS COUNTY, WAS
REPRESENTED BY CODE ENFORCEMENT OFFICER
APRIL HARTSEIL. THE SPECIAL MAGISTRATE
FOUND THAT PROPER NOTICE OF THE
VIOLATIONS HAD BEEN PROVIDED TO THE
RESPONDENTS, THAT THE RESPONDENTS HAD
BEEN GIVEN A REASONABLE TIME TO CORRECT
THE VIOLATIONS, THAT THE VIOLATIONS
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 VIOLATIONS 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 VIOLATIONS
CORRECTED BY W. H. POLLARD AND THE
RESPONDENTS TO REIMBURSE THE PETITIONER
FOR THE CORRECTION OF THE VIOLATIONS AT
THE BID PRICE OF $575.00. THE SPECIAL
MAGISTRATE ORDERED THE RESPONDENTS PAY
TO THE PETITIONER A FINE OF $100.00, THE
INVESTIGATION COST OF $100.62, THE
PROSECUTION COST OF $300.00, 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 $1,249.12.
09-12-201212:25 PMOFFICIAL FORMAPRIL-A.O.NC PRINTED BY AHARTSEI
09-11-201209:11 AMCHECK FOR COMPLIANCE09-11-12 PROPERTY IS NOT IN COMPLIANCE /
FILED AFF OF NON COMP FOR THURSDAYS
HEARING /AH
09-05-201201:57 PMUPDATE/NOTES09-05-12 SPOKE TO SHIVA WHO DOES NOT
HAVE VERY GOOD ENGLISH AND IS VERY HARD
TO UNDERSTAND BUT HE IS GOING TO TRY TO
GET A CONTRACTOR TO REMOVE THE
HORTICULTURE DEBRIS AND MOW THE GRASS
AND WILL LET ME KNOW IF HE GETS SOMEONE
UNDER CONTRACT PRIOR TO SEPT 13, 2012
HEARING/ ALSO EXPLAINED THAT AT THIS
POINT WE WOULD RQUEST PAYMENT FO RTHE
EXPENSE OF THE COUNTY /5 MINS /AH
08-31-201203:56 PMUPDATE/NOTES8/31/12--SHIVA CALLED FROM OCWEN
REGARDING THE HEARING 561-682-7000 EXT.
297939. HIS EMAIL ADDRESS IS
MSHIVA@ALTISOURCE.COM. HE WOULD LIKE TO
RECEIVE MORE INFORMATION ABOUT THE
HEARING ON 9/13. HE MENTIONED ABOUT
BRING THE PROPERTY INTO COMPLIANCE PRIOR
TO THE HEARING AND WOULD LIKE TO DISCUSS
THIS. TED
08-08-201202:00 PMUPDATE/NOTESRECORDED NON, FILED 8/8/12, BOOK 2338,
PAGE 1444. TED
08-07-201202:12 PMOFFICIAL FORMTITLESEARCH PRINTED BY TSEACHOR
08-07-201212:25 PMCHECK FOR COMPLIANCE08-07-12 DID NOT COMPLY / TED PLEASE
PREPARE TITLE SEARCH, NON AND
REQUISISTION FOR BIDS ON MOWING AND
REMOVAL OF HORTICULTURE DEBRIS / THANK
YOU /60 MINS /AH
08-07-201212:24 PMOFFICIAL FORMAPRIL-A.O.NC PRINTED BY AHARTSEI
07-11-201208:53 AMINITIAL INSPECTION07-11-12 WROTE NOV 1561 TO DEAN RAMOS
AS
LISTED AS THE OWNER ON THE PROPERTY APP
AND TAX RECORDS, WROTE NOV 1562 TO
TERESA MAYO AND DAVID L MAYO AS
MORTGAGE
HOLDER ON THE PROPERTY AND NOV 1563 TO
HSBC BANK USA, NATIONAL ASSOCIATION, AS
TRUSTEE UNDER THE POOLING AND SERVICING
AGREEMENT DATED FEB 1, 2004, FREEMONT
HOME LOAN TRUST 2004-A MORTGAGE BACKED
CERTIFICARE SERIEIS 2004-A C/O LITTON
LOAN SERVICING FOR 5.6-3,
5.6-2(1)(2)(3)
HIGH GRASS OVERGROWTH ACCUMULATION OF
TREE DEBRIS AND HARBOR FOR VERMIN AND
GAVE UNTIL AUG 6, 2012 TO COMPLY WITH
A
HEARING DATE OF SEPT 13, 2012 /07-11-12
POSTED ON THE PROPERTY / 07-12-12
MAILED
W /NOH CERTIFIED MAIL / 07-12-12 MAIELD
REGULAR MAIL W/ NOH /07-13-12 POSTED ON
THE CE BOARD /3 HOURS /AH
07-11-201208:33 AMOFFICIAL FORMTED-A.O.P. PRINTED BY AHARTSEI
07-11-201208:33 AMOFFICIAL FORMAPRIL-AOP-NOH PRINTED BY AHARTSEI
07-11-201208:32 AMOFFICIAL FORMAPRIL-A.O.P. PRINTED BY AHARTSEI
07-11-201208:30 AMMAKE VIOLATIONMAKEVIO RECORDED AHARTSEI
06-08-201201:29 PMCREATE COMPLAINTCOMPLAINT RECORDED BY TSEACHOR
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