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Code Enforcement Detail
Code Enforcement Detail
Case Number CE15110119 complainant  
Case Date 03-08-2016 address  
Origination PALM - PALM Status C - CLOSED
Operator tseachor Officer WEST
Fines Balance $0.00
Lien Balance $0.00
Total Balance $0.00
Property On Case
STRAP NBR C-10-36-29-010-00D0-0330 Owner HILLER RHONDA
Unit   Owner Address 656 RIVER DR
Property Address 656 RIVER DR City/State/Zip SEBRING FL 33875
City/State/Zip SEBRING FL 33875- Phone  
Case Description
TENANTS WERE EVICTED AND THEY LEFT EVERYTHING
OUTSIDE, ALL OVER THE PROPERTY. JANE COOPER, 820
RIVER DRIVE, 465-0461. TED
Complaint Code(s)
1: TRASH
Violation Code(s)
1: 5.6-3 -- NUISANCE PROHIBITED
2: INT -- INTEREST ON LIEN
3: OVER -- OVERAGE
Notes
2016-06-02 14:24:216-2-2016 MEETING W/ COUNTY ATTORNEY....D
 PREPARE AN ORDER FOR CONTINUANCE DUE TO
 FIRST GUARANTY MORTGAGE CORPORATION AT A
 ADDRESSES. ONLY NOTICED THEM VIA THE C/O
 MTG. SERVICING. ADDITIONAL ADDRESS FOR F
 MORTGAGE: 1900 GALLOWS ROAD, SUITE 800,
 VA 22182- ALSO WANTS TO SEND NOTICES TO
 FIRST GUARANTY MORTGAGE COMPANY AN EMAIL
 NOH, NOV, NON ETC. HOME IS CURRENTLY GOI
 FORCED SALE. MAY HAVE TO REWRITE NEW OWN
 UPON THE SALE. JD
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
06-24-202108:21 AMUPDATE/NOTESFILE SENT TO WAREHOUSE, DESTROY AFTER
10-1-2021
09-27-201610:39 AMCLOSE COMPLAINTCASE CLOSED BY JDAMMANN
09-27-201610:36 AMUPDATE/NOTESIN COMPLIANCE INT
COMPLIANCE DATE WAS : 09/14/16
09-26-201603:26 PMUPDATE/NOTESRECORDED SOL 9/26/16 BK 2546 PG 1818.
JAM
09-19-201611:24 AMUPDATE/NOTES9/19/16 RECORDED RON BK 2546 PG 93. JAM
09-15-201609:28 AMCHECK FOR COMPLIANCE9-15-2016 PROPERTY IS IN COMPLIANCE, AND
HAS PAID. CLOSE JD 45 MIN
09-14-201601:58 PMFINE/LIEN PAYMENTFINE PAYMENT: OVER
PAYMENT DATE: 09/14/2016
PAYMENT AMOUNT: $2.57
09-14-201601:58 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 09/14/2016
PAYMENT AMOUNT: $14.93
09-14-201601:58 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 09/14/2016
PAYMENT AMOUNT: $917.50
09-14-201601:57 PMUPDATE/NOTESADDED FINE ON OVER
START DATE: FINE AMT:
09-02-201610:14 AMUPDATE/NOTESBYRON FROM ROUNDPOINT MORTGAGE
704-426-8869
BYRON.GLADDEN@ROUNDPOINTMORTGAGE.COM
CALLED FOR AND RECIEVED LIEN PAYOFF
INFO. JAM
08-16-201602:59 PMUPDATE/NOTESADDED FINE ON INT
START DATE: 08/12/16 FINE AMT: 0.45
08-16-201602:57 PMUPDATE/NOTESLIEN RECORDED 08/11/16 FOR 917.50
BOOK 2541 PAGE 149
08-11-201603:22 PMCOURT APPEARANCE 
08-11-201610:25 AMSPEC MAG REVIEWTHIS MATTER CAME BEFORE THE SPECIAL
MAGISTRATE ON A VIOLATION OF SECTIONS
5.6-3 (NUISANCE PROHIBITED), 5.6-2(1)
(HIGH GRASS/WEEDS), AND 5.6-2(2)
(NUISANCE ACCUMULATION) OF THE CODE OF
ORDINANCES, HIGHLANDS COUNTY, FLORIDA.
THE RESPONDENTS WERE NOT IN ATTENDANCE.
THE PETITIONER, HIGHLANDS COUNTY, WAS
REPRESENTED BY CODE ENFORCEMENT OFFICER
JENNIFER DAMMANN. THE RESPONDENT
COMPLIED WITH 5.6-2(2), THOUGH FAILED TO
COMPLY WITH 5.6-3, AND 5.6-2(1). 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
HAD 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 COST OF CORRECTING THE
VIOLATIONS AT THE BID PRICE OF $100.00.
THE SPECIAL MAGISTRATE ORDERED THE
RESPONDENTS PAY TO THE PETITIONER A FINE
OF $50.00, THE INVESTIGATION COST OF
$53.74, THE PROSECUTION COST OF $540.26,
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 $917.50. JAM
08-08-201609:41 AMCHECK FOR COMPLIANCE8-8-2016 PROPERT IS NOT IN COMPLIANCE JD
AH 1 HOUR
07-20-201602:50 PMCHECK FOR COMPLIANCE07-20-16 THE GRASS IS HIGH AGAIN AND THE
PROPERTY HAS BEEN POSTED AND PROPERLY
NOTICED FOR AUG 11, 2016 HEARING /WILL
PROCEED TO HEARING/ REQUESTING REVISED
BID FOR MOWING NOW THAT ALL THE
ACCUMULATION IS REMOVED /AH FOR JD
06-14-201611:02 AMUPDATE/NOTES06-14-16 SPOKE TO BYRON 704-426-8869 AT
ROUNDPOINT MORTGAGE AND HE WANTED TO
KNOW IF THERE WAS ANYTHING ELSE THAT WAS
NEEDED/ I EXPLAINED THE COSTS INCURRED
AND GAVE HIM THE AMOUNT AS STATED IN A
NOTE /HE WOULD LIKE US TO EMAIL HIM THAT
INFORMATION ALONG WITH A W-9 AND HE WILL
ISSUE PAYMENT /ALSO IF YOU HAVE ANYTHING
ELSE THAT YOU NEED FOR THIS PROPERTY YOU
MAY CONTACT HIM DIRECTLY /HIS EMAIL IS
BYRON.GLADDEN@ROUNDPOINTMORTGAGE.COM /AH
06-14-201608:58 AMUPDATE/NOTES6-14-2016 SPK W/ RHONDA 910-382-5660,
SHE THANKED ME FOR CALLING. SHE STATED
THAT IF SHE WOULD HAVE FOUND OUT ABOUT
THE PROPERTY SOONER, SHE WOULD HAVE
TAKEN CARE OF IT, SHE ALSO STATED THAT
SHE IS CURRENTLY GOING THROUGH A
SHORTSALE. CE EXPLANED THAT THE
SERVICING COMPANY HAS MOWED AND REMOVED
ALL ACCUMULATION FROM THE PROPERTY,
HOWEVER CE HAS OUTSTANDING COSTS TO
DATE. FORWARDED HER THE CORRESPONDENCE
THAT I SENT TO ROUNDPOINT YESTERDAY
(RHONDAHILLER8@GMAIL.COM) THE THANKED ME
FOR THE INFORMATION AND THE CALL. JD 15
MIN
06-13-201603:31 PMUPDATE/NOTESRHONDA HILLER 910-382-5660 CALLED AND
WANTED TO CHECK STATUS. ASKED JD TO CALL
HER BACK. JAM
06-13-201611:16 AMUPDATE/NOTES6-13-2016 CALLED MCS, (888-488-5788)
SPOKE WITH ALMA, SHE COULD NOT GIVE ME
STATUS OF PAYMENT. SHE REFERED ME TO MCS
MAIN OFFICE (813-387-1100) SPK W/ DONNA.
SHE RECOMMENDED I SPEAK WITH ROUNDPOINT.
I SPOKE W/ TOBY FROM ROUNDPOINT, HE
INSTRUCTED ME TO EMAIL THE INFORMATION
AND WHAT THE COUNTY IS REQUESTING
(SERVICINGHELP@ROUNDPOINT.COM). SENDING
EMAIL TO INCLUDE NOV'S, NOH, AND
CONTINUATION ORDER AND THE AMOUNT OF
COSTS TO DATE OF $312.34.
06-10-201602:26 PMREINSPECTION6-10-16 POSTED NOH FOR 8-11-16 HEARING.
MAILED COPIES OF NOV,NOH AND CONTINUANCE
FROM SM FOR 8-11-16, BY CERTIFIED AND
REG. MAIL ON 6-10-16, BSS/JD 45 MINS.
06-09-201603:22 PMCOURT APPEARANCE6-9-2016 THIS AGENDA ITEM WAS NOT HEARD
DUE TO HIGHLANDS COUNTY REQUESTING A
CONTINUANCE TO THE AUGUST 11, 2016
PUBLIC HEARING. MAILED NEW NOH, NOV,
CONT. ORDER TO ALL PARTIES REG. & CERT.
MAIL 6-10-2016 JD
06-08-201611:43 AMCHECK FOR COMPLIANCE6-8-2016 GRASS HAS BEEN MOWED, AND ALL
ACCUMULATION HAS BEEN REMOVED. CE TO
CONTACT MCS FOR PAYMENT OF COSTS TO
DATE. JD 30 MIN
06-02-201602:24 PMUPDATE/NOTES6-2-2016 HOME IS DUE FOR SALE IN A
FORCED SALE- WAITING FOR MORE
INFORMATION FROM THE CLERK. JD 30 MIN
06-01-201611:04 AMUPDATE/NOTES6-1-2016 SPK W/ ESMARELDA R. AT MCS
888-488-5788. SHE STATED THAT THEY HAVE
SEPERATE WORK ORDERS, ONE FOR THE ACCUM.
AND ONE FOR GRASS. SHE BELIEVES THAT THE
PO FOR THE REMOVAL OF ACCUMULATION WAS
COMPLETED, I CONFIRMED. SHE ALSO STATED
THAT THEY HAVE PREAPPROVAL FOR MOWING
THROUGHOUT THE SEASON. INFORMED HER THAT
TEHY WILL NEED TO HAVE THE PROPERTY BUSH
HOGGED, THE GRASS IS WAY TO HIGH FOR AN
ORDINARY MOWER. I INFORMED HER THAT WE
HAVE COSTS TO DATE OF 312.34 THAT WOULD
HAVE TO BE PAID PRIOR TO JUNE 7 AND THE
PROPERTY WOULD HAVE BE MOWED ALSO BY
JUNE 7TH IN ORDER FOR ME NOT TO TAKE TO
THE SM. HEARING. SHE MADE NOTES, AND WAS
GOING TO ESCALATE THIS REQUEST, BUT
COULD NOT GIVE ME AN ANSWER AS TO WHEN
THE WORK WOULD BE COMPLETED OR IF THEY
WOULD PAY/COMPLY IN TIME OF THE JUNE 7
DEADLINE. JD & BSS 30 MIN
05-31-201601:23 PMCHECK FOR COMPLIANCE5-31-2016 THE POOL, BIKE, TIRES AND
OTHER TRASH/DEBRIS HAS BEEN REMOVED FROM
THE PROPERTY. THE GRASS IS STILL
EXTREMLY HIGH - NOT IN COMPLIANCE JD 1
HR
05-18-201604:26 PMUPDATE/NOTES5/18/16 RECORDED NON BK 2529 PG 480. JAM
05-18-201611:30 AMUPDATE/NOTES05-18-16 PROOFED NON AND CREATED
ENVELOPES TO MAIL NON, NOH, AONC + NOV
ONCE THE NON IS RECORDED /AH
05-06-201611:19 AMREINSPECTION5-6-2016 PROPERTY IS NOT IN COMPLIANCE
AT THIS TIME. CLERK TO ORDER TITLE
SEARCH AND REQUEST BIDS. 1 HR MIN JD
04-19-201609:33 AMUPDATE/NOTES4-19-2016 CALLED MCS 888-488-5788 & SPK
WITH JAMARBUS SMITH INFORMED HIM THAT CE
DID WRITE THIS PROPERTY FOR 5.6-3,
5.6-2(1&2) BACK ON MARCH 8, 2016. HE
CONFIRMED THAT THEY ARE SERVICING THIS
PROPERTY. HE STATED THAT HE WOULD
FORWARD THIS ONTO THEIR DEPARTMENT THAT
IS IN TOUCH WITH THE MTG. COMPANY TO GET
APPROVAL FOR CLEAN UP. INFORMED HIM
THERE IS A POOL ON THE PROPERTY THAT IS
MOSTLY EMPTY, SMALL AMOUNT OF WATER IN
IT THAT CE PLACED A MOSQUITO DUNK INTO
IT, INFORMED HIM THEY MAY WANT TO REMOVE
THE POOL AS WELL. CE TOLD HIM THAT THIS
IS SCHEDULED FOR COURT, FOR POSSIBLE
IMPOSITION OF LIENS ON THE PROPETY,
ASKED HIM IF HE COULD HAVE IT CLEANED UP
NO LATER THAN MAY 12, 2016. ASKED HIM IF
THAT IS A REASONABLE AMOUTN OF TIME TO
GET THE PROPERTY INTO COMPLIANCE BY
MOWING AND REMOVING ALL DEBRIS. HE SAID
YES. GAVE HIM MY # AS WELL AS MY EMAIL
ADDRESS FOR UPDATES, AND ASKED HIM TO
CONTACT ME WHEN HE KNOWS WHEN THE
PROPERTY WILL BE CLEANED UP, HE AGREED.
JD 45 MIN
04-18-201611:33 AMCHECK FOR COMPLIANCE4-18-16 NO COMPLIANCE, SIGN ON DOOR IS
MCS PRESERVATION SERVICES. WILL TRY TO
MAKE CONTACT WITH THEM. BSS/JD 30 MINS.
03-08-201605:02 PMOFFICIAL FORM 
03-08-201604:57 PMOFFICIAL FORM 
03-08-201604:56 PMOFFICIAL FORM 
03-08-201604:55 PMOFFICIAL FORM 
03-08-201602:42 PMINITIAL INSPECTION03-08-16 WROTE NOV 3153 TO FIRST
GUARANTY MORTGAGE CORPORATION AND 3154
TO RHONDA HILLER FOR A VIOLATON OF
5.6-3, 5.6-2(1+2) AND GAVE UNTIL APRIL
8, 2016 TO COMPLY AND SCHEDULED FOR JUNE
9, 2016 SM HEARING /03-08-16 POSTED ON
THE PROPERTY /03-09-16 MAILED CERTIFIED
AND REGULAR MAIL /03-10-16 POSTED ON THE
CE BOARD /90 MINS AH FOR JD
03-08-201602:36 PMMAKE VIOLATIONMAKEVIO RECORDED AHARTSEI
03-08-201609:07 AMUPDATE/NOTESSECOND CALL ON HIGH GRASS. JAM
01-29-201603:33 PMUPDATE/NOTES 
11-24-201503:35 PMCREATE COMPLAINTCOMPLAINT RECORDED BY TSEACHOR
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