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Code Enforcement Detail
Code Enforcement Detail
Case Number CE14060030 complainant  
Case Date 06-09-2014 address  
Origination PHONE - TELEPHONE CALL RECEIVED Status C - CLOSED
Operator hostlund Officer WEST
Fines Balance $0.00
Lien Balance $0.00
Total Balance $0.00
Property On Case
STRAP NBR C-22-34-28-010-0120-0190 Owner NIEBLAS ANDRES + PAULA
Unit   Owner Address 3604 ASTON-MARTIN DR
Property Address 3604 ASTON-MARTIN DR City/State/Zip SEBRING FL 33872
City/State/Zip SEBRING FL 33872 Phone  
Case Description
WALK IN STATED THAT THE RESIDENTS OF THIS PROPERTY
IS CONDUCTING A TAXI BUSINESS FROM THIS PROPERTY.
THERE ARE NUMEROUS TAXIS PARKED IN THE YARD,
SEVERAL VEHICLES BEING WORKED ON, JACKED UP AND
SOME VEHICLES WITHOUT TAGS. WALK IN WOULD LIKE
THIS BUSINESS ACTIVITY TO CEASE HO 15
Complaint Code(s)
1: GARAGE SALES/ILLEGAL HOME OCCP
2: VEHICLE, VESSEL, MOTOR REPAIR
Violation Code(s)
1: INT -- INTEREST ON LIEN
2: SM FINE/LIEN -- SPEC MAGISTRATE DAILY FINE
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
06-24-202108:54 AMUPDATE/NOTESFILE SENT TO WAREHOUSE, DESTROY AFTER
10-1-2021
03-16-201603:49 PMCLOSE COMPLAINTCASE CLOSED BY BSINGLEY
03-16-201603:49 PMREINSPECTION3-16-16 SOL RECORDED, CASE CLOSED, BSS
03-14-201611:20 AMUPDATE/NOTESRECORDED SASTIFACTION OF ORDER BOOK 2519
PAGE 241. JAM
03-08-201609:03 AMUPDATE/NOTESIN COMPLIANCE INT
03-08-201608:55 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 03/08/2016
PAYMENT AMOUNT: $4.80
03-08-201608:55 AMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 03/08/2016
PAYMENT AMOUNT: $50.66
02-03-201603:01 PMFINE/LIEN PAYMENTHAVE NOT HEARD FROM OWNER AND HAVE NO
FURTHER CONCERN FROM AP CODE. CLOSE
CASE.
02-03-201603:01 PMFINE/LIEN PAYMENTPERMIT ISSUED TO INSTALL MODULAR
CLASSROOM AS STORAGE SHED, OK BY ZONING
AND BLDG, 16020103.
01-05-201610:54 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 01/05/2016
PAYMENT AMOUNT: $4.66
01-05-201610:54 AMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 01/05/2016
PAYMENT AMOUNT: $45.34
12-03-201508:49 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 12/03/2015
PAYMENT AMOUNT: $4.23
12-03-201508:49 AMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 12/03/2015
PAYMENT AMOUNT: $45.77
11-03-201509:41 AMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 11/03/2015
PAYMENT AMOUNT: $45.49
11-03-201509:41 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 11/03/2015
PAYMENT AMOUNT: $4.51
10-02-201512:59 PMUPDATE/NOTES10/2/15--MR. NIEBLAS CAME INTO THE
OFFICE AND PAID $50 TOWARDS THE LIEN
AND STATED HE WOULD BE IN EACH MONTH
AROUND THE 3RD OF EACH MONTH TO MAKE A
PAYMENT UNTIL PAID IN FULL. I DID NOT
SET UP A PAYMENT PLAN SINCE IT WAS SUCH
A SMALL AMOUNT OWED ON THE LIEN. TED
10-02-201512:59 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 10/02/2015
PAYMENT AMOUNT: $7.06
10-02-201512:59 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 10/02/2015
PAYMENT AMOUNT: $42.94
10-01-201503:23 PMOFFICIAL FORMTAM-A.O.C. PRINTED BY BSINGLEY
10-01-201503:11 PMCHECK FOR COMPLIANCE10/01/2015- PROPERTY IS IN COMPLIANCE.
TLN/BSS/30 MIN
08-17-201510:39 AMOFFICIAL FORMMAIL AFFID. PRINTED BY TSEACHOR
08-17-201510:36 AMUPDATE/NOTESADDED FINE ON INT
START DATE: 08/13/15 FINE AMT: 0.14
08-17-201510:35 AMUPDATE/NOTESLIEN RECORDED 08/13/15 FOR 286.11
BOOK 2490 PAGE 528-529
08-17-201510:33 AMUPDATE/NOTES8/17/15--RECORDED LIEN ON 8/13/15, BOOK
2490, PAGES 528-529. MAILED COPY OF
LIEN IN CERTIFIED MAIL, RETURN RECEIPT
AND FIRST-CLASS MAIL ON 8/17/15. TED
08-13-201509:51 AMSPEC MAG REVIEWCONCLUSIONS OF LAW--THE PROPERTY WAS IN
VIOLATION OF SECTION(S) 5-20 OF THE
CODE, AS CITED, ON MAY 28, 2015. A
REASONABLE TIME PERIOD WAS GIVEN FOR THE
RESPONDENT(S) TO CORRECT THE
VIOLATION(S) AND 0 THE VIOLATION WAS
CORRECTED 0 NO ACTION WAS TAKEN, 0 NO
ACTION WAS TIMELY TAKEN, 1 ACTION WAS
TAKEN BY RESPONDENT(S) BUT THE PROPERTY
IS NOT FULLY IN COMPLIANCE. THE
RESPONDENT(S), HAVING FAILED TO REQUEST
A HEARING, HAS/HAVE ADMITTED THE
VIOLATION(S) AND WAIVED ANY RIGHT TO A
HEARING. EACH DAY THE VIOLATION
CONTINUED PAST THE CORRECTION DATE OF
JUNE 27, 2015, CONSTITUTES A SEPARATE
VIOLATION AND FINE. ORDER--THE
RESPONDENT(S) SHALL PAY TO THE
PETITIONER $62.50 COST OF INVESTIGATION,
$70.11 FOR COST OF PROSECUTION, $125.00
FOR ADMINISTRATIVE HEARING FEE, AND
$28.50 FOR RECORDING CHARGE, FOR A TOTAL
AMOUNT OF $286.11. THE RESPONDENT(S)
SHALL CORRECT THE VIOLATION(S) AND BRING
PROOF OF COMPLIANCE TO THE HIGHLANDS
COUNTY CODE ENFORCEMENT DEPARTMENT ON OR
BEFORE OCTOBER 1, 2015. IF THE
VIOLATION(S) IS/ARE NOT CORRECTED AND
PROOF RECEIVED BY HIGHLANDS COUNTY BY
THAT TIME, A FINE OF $50.00 PER DAY
SHALL ACCRUE FOR EACH DAY THE
VIOLATION(S) CONTINUE(S) AFTER THE DATE
SET IN THIS PARAGRAPH. A CERTIFIED COPY
OF THIS ORDER SHALL BE RECORDED AND ONCE
RECORDED SHALL CONSTITUTE A LIEN AGAINST
ALL REAL AND PERSONAL PROPERTY OWNED BY
THE RESPONDENT(S) AND SHALL BEAR
INTEREST AT THE MAXIMUM RATE ALLOWED BY
LAW AS SET FORTH IN SECTION 687.03,
FLORIDA STATUTES, AS AMENDED FROM TIME
TO TIME, FROM THE DATE OF ITS FILING
PURSUANT TO THE CODE. ORDERED THIS 13TH
DAY OF AUGUST, 2015, AT HIGHLANDS
COUNTY, FLORIDA. BY: PAMELA T. KARLSON,
SPECIAL MAGISTRATE PAMELA T. KARLSON,
SPECIAL MAGISTRATE, HIGHLANDS COUNTY
CODE ENFORCEMENT.
08-10-201504:16 PMOFFICIAL FORMTAM-A.O.NC PRINTED BY BSINGLEY
08-10-201504:14 PMCHECK FOR COMPLIANCE08/10/2015- FAILED NOT IN COMPLIANCE.
TLN/BSS/30 MIN
06-12-201502:09 PMFINE/LIEN PAYMENTFINE PAYMENT: 5-20
PAYMENT DATE: 06/12/2015
PAYMENT AMOUNT: $37.50
06-12-201502:08 PMUPDATE/NOTESFINE SETTLED 5-20
SETTLE DT: SETTLE AMT: 37.50
06-05-201501:01 PMUPDATE/NOTESADDED FINE ON 5-20
START DATE: 05/28/15 FINE AMT: 50.00
06-05-201501:00 PMMAKE VIOLATIONMAKEVIO RECORDED TSEACHOR
05-28-201504:07 PMOFFICIAL FORMTED-A.O.P. PRINTED BY AHARTSEI
05-28-201504:07 PMOFFICIAL FORMTAM-A.O.P. PRINTED BY AHARTSEI
05-28-201504:05 PMOFFICIAL FORMMAIL AFFID. PRINTED BY AHARTSEI
05-28-201503:44 PMREINSPECTION05-28-15 WROTE CITATION 9466 FOR 5-20
UNLICENSED OR INOPERABLE VEHICLES AND
GAVE UNTIL JUNE 29, 2015 TO PAY AND
JUNE 27, 2015 TO COMPLY AND UNTIL JUNE
12, 2015 TO CONTEST /05-28-15 POSTED ON
THE PROPERTY/05-29-15 MAILED CERTIFIED
AND REGULAR MAIL /06-04-15 POSTED ON
THE CE BOARD /60 MINS /AH FOR TLN
05-28-201509:27 AMOFFICIAL FORMTAM-A.O.C. PRINTED BY TNEALE
02-23-201512:17 PMREINSPECTION02-23-15 WROTE WARNING CITAITON 9412
FOR 5.6-3, 5.6-2(1) NUISANCE GRASS
PROHIBITED, 5-17 ACCUMULATION + WARNING
CITATION 9413 FOR 5-20 UNLICENSED,
INPOPERABLE DERLICT VEHICLES AND GAVE
UNTIL MARCH 16, 2015 TO COMPLY / OWNER
SIGNED WARNINGS /2 HRS /AH + TN
01-16-201511:26 AMUPDATE/NOTES1-16-15 GENTLEMAN NAMED BOB WHO LIVES IN
THIS NEIGHBORHOOD WOULD LIKE HELP
GETTING THIS PROPERTY CLEANED UP. 3 CAB,
TRUCK ON JACKS, ALWAYS WORKING ON CARS
IN YARD ALL THE TIME. BSS
08-08-201404:46 PMINITIAL INSPECTION8-8-14 SEVERAL CARS HERE, 4 HAD NO TAGS,
HE WORKS ON CARS HERE BUT NOT FOR MONEY,
USED TO HAVE A MACHANIC SHOP AND HAS
LOTS OF TOOLS BUT NO BUSINESS RUN HERE.
YOUNG MAN WHO IS FRIEND OF THE OWNER WAS
HERE TO TRANSLATE, OWNER DOESN'T SPEAK
ENGLISH. GAVE UNTIL 9-2-14 TO CORRECT BY
TAGGING CARS, AND HAVE RUNNING OR REMOVE
FROM THE PROPERTY. WE DISCUSSED THAT HE
CAN'T PLACE THEM IN THE BACKYARD OR
PLACE TARPS OVER THEM. VERY NICE MEN.
BSS/30 MINS.
06-09-201411:50 AMCREATE COMPLAINTCOMPLAINT RECORDED BY HOSTLUND
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