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Code Enforcement Detail
Code Enforcement Detail
Case Number CE17110124 complainant  
Case Date 05-10-2018 address  
Origination PHONE - TELEPHONE CALL RECEIVED Status C - CLOSED
Operator nsulliva Officer NORTH
Fines Balance $0.00
Lien Balance $0.00
Total Balance $0.00
Property On Case
STRAP NBR C-21-33-28-050-0000-0180 Owner KING LEA
Unit   Owner Address 6365 MCEACHEAN WAY
Property Address 472 S ROBERTA DR City/State/Zip NORCROSS GA 30092
City/State/Zip AVON PARK FL 33825 Phone  
Case Description
ROOF PEELED BACK FROM HURRICAN, NO ONE HAS LIVED
THERE FOR OVER 10 YEARS, BLACK MOLD THROUGH OUT
RESIDENCE.
Violation Code(s)
1: INT -- INTEREST ON LIEN
2: SM FINE/LIEN -- SPEC MAGISTRATE DAILY FINE
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
06-22-202105:00 PMUPDATE/NOTESFILE SENT TO WAREHOUSE, TO BE DESTROYED
AFTER 12-31-2026
10-23-201804:43 PMCLOSE COMPLAINTCASE CLOSED BY BSINGLEY
10-23-201804:24 PMUPDATE/NOTESLIEN RELEASED ON 10/15/2018
BOOK 2660 PAGE 303
10-23-201804:23 PMREINSPECTION10-23-18 SATISFACTION OF LIEN RECORDED
IN BK 2660 PAGE 303 ON 10-15-18. RELEASE
OF NON RECORDED IN BK 2660 PG 302 ON
10-15-18. MAILED COPY OF SAT. OF ORDER &
PAID RECEIPT TO OWNER AT HER REQUEST AT
6365 MCEACHERN WAY UNIT B, NORCROSS, GA
30092 BY CERT. AND REG. MAIL BY RLB/BSS
09-10-201811:54 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 09/10/2018
PAYMENT AMOUNT: $167.56
09-10-201811:54 AMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 09/10/2018
PAYMENT AMOUNT: $6,177.94
09-10-201811:52 AMUPDATE/NOTESIN COMPLIANCE INT
COMPLIANCE DATE WAS : 09/05/18
09-06-201808:50 AMUPDATE/NOTES9-6-18 RECEIVED INVOICE FROM EPB, SENT
TO PURCHASING DEPT. TODAY FOR PAYMENT,
BSS
09-05-201801:05 PMUPDATE/NOTES9-5-18 RECIEVED CALL FROM OWNER LEA
KING, 941-451-3986. SHE RECEIVED
VOICEMAIL FROM DUKE ENERGY LAST WEEK RE:
CUTTING POWER TO MH FOR DEMOLITION TO BE
DONE. SHE WAS BUSY AT WORK, DOESN'T GET
MUCH PHONE TIME, JUST CALLING TO INQUIRE
TODAY ABOUT THE CALL. CE EXPLAINED THE
VIOLATION OF MH AND THE STRUCTURE WAS
NOT REPAIRABLE FROM HURRICANE IRMA
DAMAGE AND NO REPAIRS DONE, ROOF RIPPED
UP AND FLAPPING,WATER DAMAGE, MOLD
INSIDE ON WALLS, CARPET AND MORE, BLD
OFFICIAL HAS REPORT. CE SENT NOTICES TO
ADDRESS ON TAX ROLL, CE REACHED OUT TO
NEIGHBORS TO TRY TO GET ANOTHER ADDRESS
TO LOCATE HER WITH NO LUCK. LEA STATED
SHE WAS TRYING TO FIND SOMEONE TO DO
REPAIRS, WAS TOLD TO MUCH DAMAGE, BUT
SHE HADN'T FOUND ANYONE TO DEMOLISH THE
STRUCTURE. CE HAD GOOD CONVERSATION, SHE
WAS UPSET JUST KNOWING THAT IT IS GONE.
LEA WAS HOPING TO REPAIR FOR RENTAL AND
EXTRA INCOME FOR HER AND KIDS. ADVISED
OF LIEN, GAVE PAYOFF OF LIEN $6,345.50,
SHE IS SENDING THE CHECK BY MAIL. CE
GAVE HER NAME OF NEIGHBOR MR. LYNGHOLM
PH# WHO WAS INTERESTED IN PURCHASING
HOME. CE TO EMAIL LEA COPY OF LIEN TO:
SAVED.517@GMAIL.COM AND HER MAILING
ADDRESS IF NEEDED: 6365 MCEACHERN WAY,
UNIT B, NORCROSS, GA 30092. BSS/30 MINS.
09-04-201804:44 PMCHECK FOR COMPLIANCE9-4-18 COMPLIANCE, EPB COMPLETED THE
WORK, WILL PAY INVOICE ONCE RECEIVED.
WILL PREPARE RELEASE NON, BSS/30 MINS.
08-29-201803:24 PMUPDATE/NOTES8-29-18 RETURNED CALL TO MR. LINGHOLM,
386-719-4771, WHO IS INTERESTED IN
PURCHASING THE PROPERTY/ADVISED GETTING
WITH AN ABSTRACT COMPANY OR ATTORNEY/HE
WILL COME TO OFFICE AND PICK UP A COPY
OF THE TITLE SEARCH IN FILE AT .15 PER
PAGE AND COPY OF LIEN. BSS
08-27-201810:28 AMCHECK FOR COMPLIANCE8-27-18 MET DEMO CREW EPB THERE,
INSPECTED INSIDE, WHICH WAS VACANT, LOTS
OF MOLD UP THE WALLS, ON CEILINGS. DEMO
CREW STARTED THE DEMO. CE WILL RETURN
ONCE COMPLETE, BSS/JD 30 MINS.
08-15-201811:42 AMUPDATE/NOTES8-15-18 KEYED IN REQUISITION #181715R
WITH TABULATION ATTACHED. BSS
07-20-201802:20 PMUPDATE/NOTESADDED FINE ON INT
START DATE: 07/12/18 FINE AMT: 3.05
07-20-201802:19 PMUPDATE/NOTESLIEN RECORDED 07/12/18 FOR 6,177.94
BOOK 2645 PAGE 1190-1191
07-20-201802:17 PMUPDATE/NOTESFOF RECORDED 7/13/2018 OR BK 2645 PGS
1190-1191. JAO
07-12-201812:31 PMCOURT APPEARANCETHIS MATTER CAME BEFORE THE SPECIAL
MAGISTRATE ON A VIOLATION OF SECTIONS
5.6-3 (NUISANCE PROHIBITED), 5.6-2(1)
(NUISANCE GRASS/WEEDS), 5.6-2(2)
(NUISANCE ACCUMULATION), 5.6-2(4)
(NUISANCE UNSAFE STRUCTURE), AND
12.19.500 (DESIGNATION OF UNFIT
DWELLING), OF THE CODE OF ORDINANCES,
HIGHLANDS COUNTY, FLORIDA. THE
RESPONDENT WAS NOT IN ATTENDANCE. THE
PETITIONER, HIGHLANDS COUNTY, WAS
REPRESENTED BY CODE ENFORCEMENT
OFFICIAL, BEVERLY SINGLEY. TESTIMONY WAS
HEARD FROM AND BUILDING OFFICIAL, ERIC
LONGSHORE. THE SPECIAL MAGISTRATE FOUND
THAT PROPER NOTICE OF THE VIOLATIONS HAD
BEEN PROVIDED TO THE RESPONDENT, THAT
THE RESPONDENT 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
RESPONDENT. THE SPECIAL MAGISTRATE FOUND
THAT BY FAILING TO APPEAR AT THE
HEARING, THE RESPONDENT HAS ADMITTED THE
VIOLATIONS AND WAIVED HER RIGHT 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 E.P.B.
ENTERPRISES, LLC, AND THE RESPONDENT TO
REIMBURSE THE PETITIONER FOR THE
CORRECTION OF THE VIOLATION AT THE BID
PRICE OF $4,950.00. THE SPECIAL
MAGISTRATE ORDERED THE RESPONDENT TO PAY
TO THE PETITIONER A FINE OF $600.00
[$200.00 A DAY FOR THREE (3) DAYS],
$150.00 FOR THE TITLE SEARCH, $126.28
FOR INVESTIGATION COSTS, $178.16 FOR
PROSECUTION COSTS, $125.00 FOR THE
HEARING FEE, AND $48.50 FOR RECORDING
COSTS. THE TOTAL LIEN AMOUNT OWED BY THE
RESPONDENT TO BE PAID TO THE PETITIONER
IS $6,177.94.
07-09-201810:43 AMCHECK FOR COMPLIANCE7-9-18 NO COMPLIANCE, BSS/30 MINS
06-28-201804:46 PMUPDATE/NOTESNON RECORDED 6/28/2018 BK 2643 PG 723 -
JAO
06-26-201802:53 PMUPDATE/NOTES6/26/18 CE CLERK CHEKCED WITH RECORDING
DEPT, WAITING ON NON TO BE RECORDED AND
DISCOVERED THERE IS A SLIGHT BACKLOG.
JAO
06-26-201810:57 AMUPDATE/NOTES6/26/18 SENT NON FOR RECORDING. JAO
06-25-201810:38 AMUPDATE/NOTES6-25-18 RECEIVED TITLE SEARCH, BSS
06-14-201809:14 AMCHECK FOR COMPLIANCE6-14-18 NO COMPLIANCE, ORDERED TITLE
SEARCH AND ITS OUT TO BID, ASKING CLERK
TO PREPARE NON, BSS/45 MINS.
06-05-201810:36 AMUPDATE/NOTES6-5-18 PREPARED DEMOLITION BID AND
REQUISITION FOR PROPERTY,BSS/30 MINS.
06-04-201807:37 AMREINSPECTION6-4-18 NO COMPLIANCE AND LAST MAILING,
THE MAIL WAS RETURNED WITH NO FORWARDING
ADDRESS. SPOKE TO NEIGHBOR, WAYNE
WHITAKER, 863-453-0446 CELL
863-449-0646, HE HAD LEA'S PHONE NUMBER
BUT NO RETURN CALLS FROM HIS MESSAGES,
SO HE'S NOT SURE IF ITS THE CORRECT
NUMBER. WAYNE GAVE CE HIS NUMBER IN CASE
CE MAY NEED HIM: BSS/45 MINS.
05-10-201812:35 PMREINSPECTION5-10-18 POSTED NOV.#3854 TO OWNER, FOR
5.6-3, 5.6-2(1),(2),(4) AND 12.19.500
FOR HIGH GRASS & WEEDS, SOME BLD
ACCUMULATION IN YARD, AND NO REPAIRS
MADE TO MH AND ACCESSORIES EXCEPT THE
SHED, SO ALL BUT SHED NEEDS TO BE
DEMOLISHED AND REMOVED FROM THE
PROPERTY. GAVE UNTIL 6-8-18 TO CORRECT.
POSTED BLD OFFICIAL REPORT AND NOH FOR
7-12-18. POSTED ON CEB ON 5-17-18.
MAILING CERTI.& REG. MAIL ON 5-11-18.
BSS/1.5 HRS.
05-10-201812:30 PMMAKE VIOLATIONMAKEVIO RECORDED BSINGLEY
05-09-201812:28 PMREINSPECTION5-9-18 NO REPAIRS MADE SINCE FIRST SITE
VISIT, STRUCTURE IS UNSAFE AND MUST BE
REMOVED FROM THE PROPERTY. THE SHED IS
IN GOOD CONDITION AND TIED DOWN, IT MAY
STAY. RECOMMEND REMOVAL OF MOBILE HOME
AND ALL ACCESSORIES SECTION 12.19.500,
EXCEPT SHED. BSS FOR ERIC
04-30-201807:23 AMREINSPECTION4-30-18 NO REPAIRS, ALL MAIL HAS BEEN
RETURNED, NOT ABLE TO FIND ADDRESS OF
CURRENT OWNER TO MAKE REPAIRS. WILL ASK
BLD OFFICIAL IF HE CAN LOOK AT STRUCTURE
AGAIN TO SEE IF WEATHERED THAT STILL
COULD REPAIR OR DEMO? BSS/30 MINS.
02-05-201803:24 PMINITIAL INSPECTION2-5-18 POSTED WARN.CIT.E11923 TO OWNER
ON TAX ROLL FOR 5.6-3, 5.6-2(1-4)GRASS,
ACCUMULATION OF BLD. MATERIAL, NUISANCE
CREATES VERMIN, AND UNSAFE STRUCTURES.
PER BLD. OFFICIAL, REPAIRS CAN BE MADE
TO STRUCTURE. GAVE UNTIL 2-28-18 TO
CORRECT. POSTED ON CEB ON 2-8-18.
MAILING CERTIFIED & REG. MAIL 2-6-18,
BSS/2 HRS.
11-30-201706:49 PMINITIAL INSPECTIONMADE SITE VISIT. THIS IS AN OLDER MODEL
MOBILE HOME THAT HAS SUFFERED STORM
DAMAGE. THE ALUMINUM WALKWAY COVER HAS
BLOWN OFF AND IS DRAPED ACROSS THE ROOF
OF THE MOBILE INTO THE BACK YARD AREA.
THIS ALSO REMOVED LARGE PORTIONS OF THE
METAL ROOF OF THE MOBILE UNIT EXPOSING
THE WOOD DECKING. THE VINYL SIDING ON
THE WALL HAS ALSO BEEN REMOVED ALONG THE
TOP TWO TIERS. THE METAL ROOF THAT
REMAINS ON THE MOBILE HOME HAS LOOSE AND
FLAPPING SECTIONS WHICH ARE IN DANGER OF
BLOWING OFF AND BECOMING AN AIRBORNE
DEBRIS HAZARD. SOME OF THE RESULTING
DEBRIS HAS BEEN STACKED ON THE NORTH
SIDE OF THE MOBILE. THE NEIGHBOR
APPEARED AND SAID HE HAD BEEN MOWING THE
PREMISES TO KEEP THE VERMIN POPULATION
AT BAY. HE CONTACTED ANOTHER GENTLEMAN
WHO HAD A KEY TO THE MOBILE. THEY BOTH
REPORTED THAT THE UNIT HAD BEEN VACANT
FOR MANY YEARS. INSIDE INSPECTION
REVEALED CEILING DAMAGE WITH HOLES
THROUGH CEILING AND ROOF DECK CAUSED BY
CONCRETE FOUNDATIONS OF THE WALKWAY
COVER. CEILINGS ARE STAINED WITH MOLD
GROWTH DUE TO WATER INTRUSION. MOLD
GROWTH IS ALSO PRESENT ON EAST EXTERIOR
WALL AND SOUTH WALL OF THE BEDROOM
EXTENDING UP WALL APPROXIMATELY 3 FEET.
THERE ARE OTHER HOLES IN THE INTERIOR
WALLS AT PLUMBING LOCATIONS PRESUMABLY
FOR REPAIRS THAT WERE PERFORMED AT SOME
TIME. THE MOBILE IS STRUCTURALLY SOUND
AND REPAIRS COULD BE MADE. COSTS OF
THESE REPAIRS WOULD BORDER ON 50% OF
APPRAISED VALUE OF THE HOME. DEBRIS MUST
BE REMOVED TO PREVENT HAZARD AND STEPS
TAKEN TO MAKE STRUCTURE WEATHERTIGHT.
FAILURE TO DO SO WILL RESULT IN FURTHER
DAMAGE WHICH WILL REQUIRE DEMOLITION OF
STRUCTURE AND REMOVAL FROM PROPERTY.
11-28-201701:29 PMCREATE COMPLAINTCOMPLAINT RECORDED BY NSULLIVA
09-05-200802:04 PMUPDATE/NOTES9-5-18 AT 2:05PM EMAILED COPY OF THE
LIEN TO OWNER, LEA. BSS
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