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Code Enforcement Detail
Code Enforcement Detail
Case Number CE12100138 complainant  
Case Date 10-15-2012 address  
Origination PHONE - TELEPHONE CALL RECEIVED Status L - LIEN CREATED
Operator ahartsei Officer CENTRAL
Fines Balance $6,181.11
Lien Balance $2,865.45
Total Balance $9,046.56
Property On Case
STRAP NBR C-21-34-29-060-0000-1090 Owner ORR PAULINE
Unit   Owner Address P O BOX 585027
Property Address 4631 HIGH AVE City/State/Zip ORLANDO FL 32858
City/State/Zip SEBRING FL 33870 Phone  
Case Description
OLD GROCCERY STORE IS IN BAD SHAPE AND CONDEMNED
BY CE 12020114
Violation Code(s)
1: INT -- INTEREST ON LIEN
2: SM FINE/LIEN -- SPEC MAGISTRATE DAILY FINE
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
07-02-201409:44 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
04-07-201410:53 AMUPDATE/NOTES4/7--MAILED LETTER TO PAULINE ORR TO
REQUEST A PAYMENT ON THE TWO PAYMENT
PLANS AS NO PAYMENT HAS BEEN MADE SINCE
OCTOBER, 2013. TED
04-07-201409:11 AMUPDATE/NOTES4/7--TRIED TO CALL PAULINE REGARDING HER
PAYMENT PLAN BUT THE PHONE NUMBER WAS NO
LONGER WORKING. TED
03-11-201408:59 AMUPDATE/NOTES3/11--CALLED PAULINE ORR REGARDING NOT
RECEIVING A PAYMENT SINCE 10/2013 ON HER
TWO PAYMENT PLANS. 407-259-1467. TED
01-17-201409:14 AMUPDATE/NOTES1/17--CALLED AND LEFT MESSAGE FOR
PAULINE ORR AS HER PAYMENT IS LATE AND
LEFT HER A REMINDER. TED
10-31-201302:21 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 10/31/2013
PAYMENT AMOUNT: $33.21
10-31-201302:21 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 10/31/2013
PAYMENT AMOUNT: $70.79
10-08-201302:46 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 10/08/2013
PAYMENT AMOUNT: $106.37
10-08-201302:46 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 10/08/2013
PAYMENT AMOUNT: $101.63
09-19-201309:05 AMUPDATE/NOTES9/19--I CALLED PAULINE ORR AGAIN AS HER
CHECK HAS NOT YET BEEN RECEIVED TO COVER
THE NON-SUFFICIENT FUND CHARGE OF $30.00
AS WELL ANOTHER CHECK FOR $208.00 THAT
SHE HAD SET PREVIOUSLY. I LEFT A
MESSAGE AND ALSO MAILED A LETTER
REQUESTING PAYMENT. TED
09-03-201311:02 AMUPDATE/NOTES9/3--TERESA BENCHINA IN FINANCE SENT ME
AN EMAIL STATING THAT THE CHECK #164
WAS
RETURNED FROM PAULINE ORR DUE TO
INSUFFICIENT FUNDS. THERE WAS A $30
CHARGE FROM THE BANK. I CALLED PAULINE
AND SHE STATED THAT SHE WOULD BE
SENDING
ME ANOTHER CHECK AND ALSO AN ADDTIONAL
$30 TO COVER THE CHARGE FROM THE BANK.
TED
08-22-201303:41 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 08/22/2013
PAYMENT AMOUNT: $68.04
08-22-201303:41 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 08/22/2013
PAYMENT AMOUNT: $35.96
07-29-201302:29 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 07/29/2013
PAYMENT AMOUNT: $53.31
07-29-201302:29 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 07/29/2013
PAYMENT AMOUNT: $50.69
07-29-201310:24 AMUPDATE/NOTES7/29--I CALLED PAULINE ORR REGARDING HER
PAYMENT WHICH IS LATE; SHE STATED THE
CHECK SHOULD ARRIVE SOMETIME THIS WEEK.
407-259-1467. TED
06-24-201303:00 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 06/24/2013
PAYMENT AMOUNT: $53.88
06-24-201303:00 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 06/24/2013
PAYMENT AMOUNT: $50.12
05-21-201308:46 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 05/21/2013
PAYMENT AMOUNT: $104.00
05-06-201310:06 AMUPDATE/NOTES5/6--RECORDED RELEASE NON, FILED 5/6/13,
BOOK 2378, PAGE 1201. TED
05-03-201308:15 AMCHECK FOR COMPLIANCE05-03-13 DEMO COMPLETED BY CONTRACTOR
AND REQUESTING TED TO RELEASE THE
NOTICE
OF NUISANCE /AH
05-03-201308:14 AMOFFICIAL FORMAPRIL-A.O.C. PRINTED BY AHARTSEI
04-29-201309:06 AMUPDATE/NOTES04-29-13 FAXED PO TO CONTRACTOR AND THEY
INTEND TO START THE JOB ON WEDNESDAY MAY
1, 2013 /AH
04-26-201309:33 AMUPDATE/NOTES4-26-13 CALLED MS. ORR, 407-259-1467, TO
LET HER KNOW THE DEMOLITION WILL START
SOON. SHE SAID SHE HAS RETRIEVE ALL HER
BELONGING OUT OF THE BUILDING AND
THANKED CE FOR THE CALL. BSS FOR APRIL
04-23-201301:50 PMUPDATE/NOTES4/23--PAULINE ORR CAME INTO THE OFFICE
AND SIGNED THE PAYMENT PLAN AGREEMENT
AND SHE WILL MAIL HER FIRST CHECK FOR
$104 BY MAY 20 AND WILL CONTINUE TO PAY
$104 UNTIL THE LIEN IS PAID IN FULL. TED
04-22-201309:30 AMUPDATE/NOTES4/22-SPOKE WITH PAULINE ORR REGARDING A
PAYMENT PLAN TO START ON MAY 20 WHERE
SHE WILL PAY $104.00 EACH MONTH TO PAY
OFF THE LIEN. SHE WILL BE INTO THE
OFFICE ON 4/23 TO SIGN THE PAYMENT PLAN.
TED
04-15-201301:10 PMCHECK FOR COMPLIANCE04-12-13 SPOKE TO THE OWNER AND SHE
REQUESTED ANOTHER WEEK TO REMOVE ALL OF
HER BELONGINGS FROM THE HOME /AH
03-15-201309:05 AMUPDATE/NOTESADDED FINE ON INT
START DATE: 03/14/13 FINE AMT: 1.55
03-15-201309:04 AMUPDATE/NOTESLIEN RECORDED 03/14/13 FOR 3,138.68
BOOK 2369 PAGE 1315-1316
03-14-201310:07 AMCOURT APPEARANCETHIS MATTER CAME BEFORE THE SPECIAL
MAGISTRATE ON A VIOLATION OF SECTION
12.19.500 (UNSAFE/CONDEMNED STRUCTURE)
OF THE CODE OF ORDINANCES, HIGHLANDS
COUNTY, FLORIDA. THE RESPONDENT WAS IN
ATTENDANCE. THE PETITIONER, HIGHLANDS
COUNTY, WAS REPRESENTED BY CODE
ENFORCEMENT OFFICER APRIL HARTSEIL.
TESTIMONY WAS HEARD FROM PAULINE ORR.
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
RESPONDENT ADMITTED TO THE VIOLATION ON
THE PROPERTY. THE SPECIAL MAGISTRATE
ADMITTED ALL EXHIBITS INTO EVIDENCE. THE
SPECIAL MAGISTRATE ORDERED THAT SHE
WOULD WAIVE THE FINE OF $100.00 AGAINST
THE RESPONDENT. FOLLOWING PETITIONER?S
REQUEST, THE SPECIAL MAGISTRATE ORDERED
THE PETITIONER TO HAVE THE VIOLATION
CORRECTED BY EPB ENTERPRISES LLC AND THE
RESPONDENT TO REIMBURSE THE PETITIONER
FOR THE CORRECTION OF THE VIOLATION AT
THE BID PRICE OF $2,690.00. THE SPECIAL
MAGISTRATE ORDERED THE RESPONDENT PAY TO
THE PETITIONER THE INVESTIGATION COST OF
$34.88, THE PROSECUTION COST OF $240.30,
THE RECORDING COSTS OF $48.50, AND THE
ADMINISTRATIVE HEARING FEE OF $125.00.
THE TOTAL LIEN AMOUNT OWED BY THE
RESPONDENT TO BE PAID TO THE PETITIONER
IS $3,138.68.
03-14-201309:05 AMUPDATE/NOTES3/14--RECORDED FOF, FILED 3/14/13, BOOK
2369, PAGES 1315-1316. MAILED COPY OF
FOF TO PAULINE ORR IN FIRST-CLASS,
RETURN RECEIPT MAIL ON 3/15/13 AND
FIRST-CLASS MAIL ON 3/21/13. TED
03-12-201310:26 AMCHECK FOR COMPLIANCE03-12-13 PROPERTY IS NOT IN COMPLIANCE
/AH
03-12-201310:25 AMOFFICIAL FORMAPRIL-A.O.NC PRINTED BY AHARTSEI
02-04-201303:14 PMUPDATE/NOTES2/4--RECORDED NON, FILED 2/4/13, BOOK
2363, PAGE 1186. TED
01-30-201303:11 PMOFFICIAL FORMTITLESEARCH PRINTED BY TSEACHOR
01-30-201302:58 PMOFFICIAL FORMAPRIL-A.O.NC PRINTED BY AHARTSEI
01-30-201302:57 PMCHECK FOR COMPLIANCE01-30-13 THE PROPERTY IS NOT IN
COMPLIANCE/ TED CAN YOU PLEASE PREPARE
NON, BIDS FOR DEMO AND REQUEST TITLE
SEARCH /30 MINS/AH
01-02-201302:11 PMUPDATE/NOTES01-02-13 AT 2:27 PM SPOKE TO PAULINE ORR
407-259-1467 AND SHE IS WORKING WITH MR
POLLARD TO TAKE THE BUILDINGS DOWN/ SHE
WILL CALL BACK IF SHE NEEDS MORE TIME
/AH
12-21-201210:07 AMUPDATE/NOTES12-21-12 POSTED ON THE PROPERTY TODAY
WITH NOH SINCE I DID NOT HAVE A COPY OF
THE SHC SUMMARY THE OTHER DAY AND ALSO
POSTED ON CE BOARD /AH
12-21-201210:07 AMMAKE VIOLATIONMAKEVIO RECORDED AHARTSEI
12-19-201204:10 PMOFFICIAL FORMTED-A.O.P. PRINTED BY AHARTSEI
12-19-201204:10 PMOFFICIAL FORMAPRIL-AOP-NOH PRINTED BY AHARTSEI
12-19-201204:10 PMOFFICIAL FORMAPRIL-A.O.P. PRINTED BY AHARTSEI
12-19-201204:10 PMINITIAL INSPECTION12-19-12 WROTE NOV 1598 FOR 12.19.500
AND GAVE UNTIL JAN 20, 2013 TO COMPLY
OR
TO APPEAR MARCH 14, 2013 / 12-20-12
MAILED CERTIFIED AND REGULAR MAIL /60
MINS /AH
12-19-201209:24 AMSTANDARD HOUSING CODENO NEED FOR TWO SH INSPECTIONS /AH
10-31-201202:55 PMUPDATE/NOTES10/31/12--PREPARED SHC REPORT FOR MR.
MOSELEY'S REVIEW & COMPLETION; EMAILED
HIM A COPY; AND LEFT AN EXTRA ONE ON HIS
CHAIR. TED
10-16-201208:50 AMSTANDARD HOUSING CODEVIOLATES 12.19.500: THE "EAST" BUILDING
IS AN OLD CONCRETE BLOCK HOME THAT HAS
ALREADY BEGUN TO BE DEMOLISHED. THE
DRYWALL HAS ALREADY BEEN REMOVED FROM
THE WALLS AND CEILING. THE WOOD RAFTER
ROOF SYSTEM HAS SEVERAL ROTTEN RAFTERS
IN IT AND SOME HAVE ALREADY BROKEN
APART. THERE ARE NO WINDOWS OR DOORS IN
THE BUILDING AND ALL PLUMBING AND
ELECTRIC WIRING HAS BEEN REMOVED. THE
SAME RULE APPLIES TO THIS STRUCTURE AS
WELL AS THE "WEST BUILDING" WHICH
INVOLVED OVER 50% OF THE BUILDING AREA
WHICH REQUIRES THE ENTIRE BUILDING TO
MEET THE NEW CODE REQUIREMENTS. AGAIN
IT WOULD BE CHEAPER TO REMOVE THE ENTIRE
STRUCTURE AND START OVER.
10-15-201208:48 AMCREATE COMPLAINTCOMPLAINT RECORDED BY AHARTSEI
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