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Code Enforcement Detail
Code Enforcement Detail
Case Number CE13070135 complainant  
Case Date 08-06-2013 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-01-34-28-030-0000-0190 Owner CUTOLO ALBERT A
Unit   Owner Address 3147 HOLIDAY BEACH DR
Property Address 3147 HOLIDAY BEACH DR City/State/Zip AVON PARK FL 33825
City/State/Zip AVON PARK FL 33825 Phone  
Case Description
HIGH GRASS/WEEDS. CALLER WAS CHARLES THOMAS, 3068
GLACIER AVE., 414-7275.
Violation Code(s)
1: INT -- INTEREST ON LIEN
2: SM FINE/LIEN -- SPEC MAGISTRATE DAILY FINE
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
12-14-202003:09 PMUPDATE/NOTES9-30-2020 FILE TO RETENTION BSS/JD
04-07-201509:23 AMCLOSE COMPLAINTCASE CLOSED BY TSEACHOR
04-07-201509:22 AMCLOSE COMPLAINTCLOSING CASE; TED:
DATE FORM BOOK/PAGE
9/10/13 NON 2397/350
10/10/13 FOF 2401/542-543
11/5/13 RON 2404/336
4/7/15 SOL 2471/299
04-07-201509:17 AMUPDATE/NOTES4/7/15--RECORDED SATISFACTION OF LIEN,
FILED ON 4/7/15, BOOK 2471, PAGE 299.
MAILED COPY OF SOL TO CURRENT PROPERTY
OWNER IN FIRST-CLASS, CERTIFIED MAIL ON
THURSDAY, APRIL 9, 2015. TED
03-11-201508:45 AMFINE/LIEN PAYMENTFINE PAYMENT ADJUSTMENT: INT
ADJUSTMENT DATE: 03/11/2015
ADJUSTMENT AMOUNT: $ 77.05
03-09-201503:42 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 03/09/2015
PAYMENT AMOUNT: $2.04
03-09-201503:42 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 03/09/2015
PAYMENT AMOUNT: $296.95
03-09-201503:05 PMUPDATE/NOTES3/9/15--LAST PAYMENT OF $298.99 PAID
THE LIEN IN FULL WITH PAYMENT PLAN IN
PLACE WHERE THE INTEREST WAS REDUCED AS
THE BALANCE WAS REDUCED. WILL NEED AN
ADJUSTMENT MADE ON WHAT IS STILL
OUTSTANDING OF $77.05. TED
03-09-201503:05 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 03/09/2015
PAYMENT AMOUNT: $2.05
03-09-201503:05 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 03/09/2015
PAYMENT AMOUNT: $296.94
03-09-201503:04 PMUPDATE/NOTESIN COMPLIANCE INT
01-26-201510:58 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 01/26/2015
PAYMENT AMOUNT: $8.19
01-26-201510:58 AMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 01/26/2015
PAYMENT AMOUNT: $41.81
12-08-201402:22 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 12/08/2014
PAYMENT AMOUNT: $8.28
12-08-201402:22 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 12/08/2014
PAYMENT AMOUNT: $91.72
10-30-201409:03 AMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 10/30/2014
PAYMENT AMOUNT: $42.08
10-30-201409:03 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 10/30/2014
PAYMENT AMOUNT: $7.92
09-26-201410:00 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 09/26/2014
PAYMENT AMOUNT: $7.87
09-26-201410:00 AMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 09/26/2014
PAYMENT AMOUNT: $42.13
09-25-201402:13 PMUPDATE/NOTES09-25-14 NICOLE 757-869-5711 RAN OUT OF
CHECKS AND CALLED TO PAY WITH HER DEBIT
CARD/ HOWEVER SINCE WE DO NOT TAKE CC
YET I JUST GAVE HER TIME TO GO AHEAD AND
MAIL INT HE PAYMENT WHEN SHE CAN / SHE
THOUGHT SHE MAY BRING THE CASH OR A
CASHIER CHECK TO US TOMORROW /AH
08-26-201409:15 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 08/26/2014
PAYMENT AMOUNT: $9.85
08-26-201409:15 AMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 08/26/2014
PAYMENT AMOUNT: $40.15
07-22-201408:22 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 07/22/2014
PAYMENT AMOUNT: $7.37
07-22-201408:22 AMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 07/22/2014
PAYMENT AMOUNT: $42.63
06-26-201402:07 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 06/26/2014
PAYMENT AMOUNT: $9.13
06-26-201402:07 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 06/26/2014
PAYMENT AMOUNT: $40.87
05-28-201408:05 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 05/28/2014
PAYMENT AMOUNT: $18.82
05-28-201408:05 AMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 05/28/2014
PAYMENT AMOUNT: $31.18
04-01-201402:41 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 04/01/2014
PAYMENT AMOUNT: $4.67
04-01-201402:41 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 04/01/2014
PAYMENT AMOUNT: $95.33
03-10-201408:40 AMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 03/10/2014
PAYMENT AMOUNT: $30.80
03-10-201408:40 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 03/10/2014
PAYMENT AMOUNT: $19.20
01-28-201403:10 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 01/28/2014
PAYMENT AMOUNT: $13.13
01-28-201403:10 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 01/28/2014
PAYMENT AMOUNT: $36.87
12-27-201302:09 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 12/27/2013
PAYMENT AMOUNT: $14.17
12-27-201302:09 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 12/27/2013
PAYMENT AMOUNT: $35.83
11-25-201301:14 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 11/25/2013
PAYMENT AMOUNT: $20.37
11-25-201301:14 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 11/25/2013
PAYMENT AMOUNT: $29.63
11-05-201309:07 AMUPDATE/NOTES11/5--RECORDED RELEASE NON, FILED 11/5,
BOOK 2404, PAGE 336. TED
10-30-201302:21 PMNOTICE OF HEARING10/30--MICHAEL TODD CUTOLO CAME INTO THE
OFFICE AND SIGNED A PAYMENT PLAN OF $50
PER MONTH DUE ON THE 25TH OF THE MONTH,
STARTING NOVEMBER 25. HE WILL MAIL A
CHECK TO ME MONTHLY. HIS MAILING
ADDRESS WILL BE 307 N. RIDGEWOOD DR.,
SEBRING, FL 33870 AND HIS PHONE NUMBER
IS 863-381-4147. HE WORKS FOR THE
SEBRING POLICY DEPT. AND HIS ADDRESS,
ETC. IS PRIVATE. TED
10-22-201310:01 AMOFFICIAL FORMBEVERLY-A.O.C. PRINTED BY BSINGLEY
10-22-201310:00 AMREINSPECTION10-22-13 COMPLIED, BY CONTRACTOR,
SENDING TO PAY INVOICE, ASKING CLERK TO
RELEASE NOTICE OF NUISANCE OFF PROPERTY.
BSS
10-11-201303:10 PMUPDATE/NOTESADDED FINE ON INT
START DATE: 10/10/13 FINE AMT: 0.44
10-11-201303:09 PMUPDATE/NOTESLIEN RECORDED 10/10/13 FOR 897.98
BOOK 2401 PAGE 542-543
10-11-201303:07 PMUPDATE/NOTES10/11--RECORDED FOF, FILED 10/10/13,
BOOK 2401, PAGES 542-543. MAILED COPY
OF FOF TO RESPONDENTS IN CERTIFIED MAIL
ON 10/14 AND FIRST-CLASS MAIL ON 10/17.
TED
10-10-201312:35 PMCOURT 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. 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 $300.00. THE SPECIAL
MAGISTRATE ORDERED THE RESPONDENTS PAY
TO THE PETITIONER A FINE OF $50.00, THE
INVESTIGATION COST OF $33.21, THE
PROSECUTION COST OF $341.27, 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 $897.98.
10-08-201310:22 AMOFFICIAL FORMBEVERLY-A.O.NC PRINTED BY BSINGLEY
10-08-201310:21 AMCHECK FOR COMPLIANCE10-8-13 NO COMPLIANCE, BSS/30 MINS
09-17-201311:53 AMUPDATE/NOTES9-17-13 MAILED OUT CERTIFICATE HOLDER
LETTERS TO TWO PARTIES OF INTEREST WITH
A COPY OF THE NON. MAILED BY CERTIFIED
ON 9-17-13 AND REG. MAIL ON 9-19-13.
BSS/30 MIN
09-13-201309:29 AMUPDATE/NOTES9-13-13 REVEIWED TITLE SEARCH, ASKING
CLERK TO PERPARE CERTIFICATE HOLDER
LETTERS, BSS
09-10-201309:21 AMUPDATE/NOTES9/10--RECORDED NON, FILED 9/10/13, BOOK
2397, PAGE 350. TED
09-09-201301:35 PMOFFICIAL FORMTITLESEARCH PRINTED BY TSEACHOR
09-09-201301:29 PMOFFICIAL FORMBEVERLY-A.O.NC PRINTED BY BSINGLEY
09-09-201301:28 PMCHECK FOR COMPLIANCE9-9-13 NO COMPLIANCE, ASKING CLERK TO
PUT OUT FOR TITLE SEARCH, BIDS FOR
MOWING AND A NOTICE OF NUISANCE. BSS/30
MINS.
08-08-201312:22 PMUPDATE/NOTES8-8-13 MAN CALLED WHO LIVES ON SHORE RD.
AND SAID HIS NEIGHBOR BROUGHT HIM THE
NOTICES THAT HE SAID WERE IN HIS YARD
TODAY. THE NOTICES ARE FROM THIS
PROPERTY, 3147 HOLIDAY BEACH DR. TOLD
THE MAN THAT THE TAPE IS VERY STICKY
THAT CE USES AND SOMEONE WOULD OF HAD TO
REMOVE THEM SINCE IT WAS JUST POSTED
THIS WEEK. TOLD HIM DUE NOTICE WAS DONE,
THEY WERE SENT TO THE OWNER BY MAIL.
BSS
08-06-201312:46 PMUPDATE/NOTES8-5-13 MR THOMAS CALLED AGAIN INQUIRING
WHEN SOMEONE WILL BE COMING OUT TO LOOK
AT THIS PROPERTY. MR THOMAS ADV HE
REALIZES HOW BUSY WE ARE, BUT IS VERY
ADAMENT ABOUT HIS COMPLAINT BEING TAKEN
CARE OF. BP
08-06-201312:37 PMMAKE VIOLATIONMAKEVIO RECORDED BSINGLEY
08-06-201312:37 PMOFFICIAL FORMTED-A.O.P. PRINTED BY BSINGLEY
08-06-201312:36 PMOFFICIAL FORMBEVERLY-A.O.P. PRINTED BY BSINGLEY
08-06-201312:36 PMOFFICIAL FORMBEV-AOP-NOH PRINTED BY BSINGLEY
08-06-201312:34 PMINITIAL INSPECTION8-6-13 POSTED NOV.#2410 FOR 5.6-3,
5.6-2(1) HIGH GRASS AND WEEDS. FOUND NO
MORTGAGE. GAVE UNTIL 9-3-13 TO CORRECT.
POSTED NOV. ON CEB ON 8-9-13. POSTED NOH
ON PROPERTY ON 8-6-13 FOR SM HEARING ON
10-10-13. MAILING CERTIFIED MAIL ON
8-7-13 AND REG. MAIL ON 8-8-13. BSS/1
HR.
08-02-201304:53 PMUPDATE/NOTES8-2-13 CHARLIE THOMAS CALLED TO INQUIRE
WHEN WE WILL BE OUT TOO TAKE CARE OF
THIS PROPERTY FOR HIGH GRASS/WEEDS. BP
07-22-201301:59 PMCREATE COMPLAINTCOMPLAINT RECORDED BY TSEACHOR
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