-     My Account  
   

Log in is not required to search. In the red banner above select: I Want To > Search > Permits

Code Enforcement Detail
Code Enforcement Detail
Case Number CE18010159 complainant  
Case Date 01-26-2018 address  
Origination MAIL - MAIL RECEIVED FROM COMPLAINANT Status C - CLOSED
Operator ahartsei Officer ANIMAL
Fines Balance $0.00
Lien Balance $0.00
Total Balance $0.00
Property On Case
STRAP NBR C-22-35-29-030-0380-0080 Owner ALBERT GERALD G + MARY S
Unit   Owner Address 6116 LAKEFRONT DR
Property Address 6116 LAKE FRONT DR City/State/Zip SEBRING FL 33870
City/State/Zip SEBRING FL 33876 Phone  
Case Description
ANIMAL CONTROL CITATION 11226 TO OWNER GERALD
ALBERT
Complaint Code(s)
1: RUNNING AT LARGE
Violation Code(s)
1: 4.5-21 -- RUNNING AT LARGE PROHIBITED
2: INT -- INTEREST ON LIEN
3: INT2 -- INTEREST ON REMAINDER OF LIEN
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
06-22-202105:09 PMUPDATE/NOTESFILE SENT TO WAREHOUSE, TO BE DESTROYED
AFTER 12-31-2026
05-14-202109:44 AMUPDATE/NOTES5/14/2021- SATISFACTION OF LIEN RECORDED
BK 2823 PAGE 513. YC
05-01-201808:56 AMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 05/01/2018
PAYMENT AMOUNT: $153.50
05-01-201808:26 AMUPDATE/NOTES05-01-18 RECIEVED PAYMENT FOR FULL
AMOUNT OF THE LIEN HOWEVER THE INTEREST
WAS NOT PAID IN FULL / RESPONDENT WAS
GIVEN THE AMOUNT TO PAY BY PHONE/
PAYMENT DIFFERENCE IS 1.40 WHICH IS
WITHIN THE $5.00 ALLOTTED AMOUNT BY THE
CASH POLICY /AH
05-01-201808:16 AMUPDATE/NOTESLIEN SETTLED FOR 202.10
05-01-201808:13 AMUPDATE/NOTESIN COMPLIANCE INT2
COMPLIANCE DATE WAS : 04/27/18
04-27-201809:41 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 04/27/2018
PAYMENT AMOUNT: $1.40
04-27-201809:41 AMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 04/27/2018
PAYMENT AMOUNT: $48.60
04-27-201809:24 AMUPDATE/NOTESADDED FINE ON INT2
START DATE: 04/27/18 FINE AMT: 0.07
04-27-201809:13 AMUPDATE/NOTESFINE CHANGED 4.5-21
START DATE: 04/12/18 FINE AMT:
04-26-201801:49 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 04/26/2018
PAYMENT AMOUNT: $1.40
04-26-201801:49 PMFINE/LIEN PAYMENTFINE PAYMENT: 4.5-21
PAYMENT DATE: 04/26/2018
PAYMENT AMOUNT: $48.60
04-26-201811:58 AMUPDATE/NOTESADDED FINE ON INT
START DATE: 04/12/18 FINE AMT: 0.10
04-26-201811:25 AMUPDATE/NOTESLIEN RECORDED FOR 0.00
BOOK PAGE
04-19-201810:36 AMUPDATE/NOTESFINE CHANGED 4.5-21
START DATE: 04/12/18 FINE AMT: 203.50
04-18-201804:12 PMUPDATE/NOTES4/18/18 RECORDED FOF 4/17/18 OR BK 2631
PGS 419-420. JAO
03-08-201812:12 PMSPEC MAG REVIEW 
02-26-201809:40 AMUPDATE/NOTES2/26/18 CE BSS (JAO PRESENT) CALLED TO
INFORM RESPONDENT 863-655-9298 THAT HE
PAID FOR ONE CITATION BUT STILL OWED FOR
THIS CITATION IN THE AMOUNT OF $50 AS IT
WAS DUE BY 1/22/18. HE PAID THE MORE
CURRENT CITATION CASE NUMBER CE18010128
ON 1/23/18. HE SAID OK HE WOULD BE IN TO
PAY TODAY. JAO
01-26-201812:19 PMUPDATE/NOTESADDED FINE ON 4.5-21
START DATE: 12/22/17 FINE AMT: 50.00
01-26-201812:09 PMMAKE VIOLATIONMAKEVIO RECORDED AHARTSEI
01-26-201812:09 PMCREATE COMPLAINTCOMPLAINT RECORDED BY AHARTSEI
12-22-201712:12 PMINITIAL INSPECTION12-22-17 CITATION 11226 GIVEN TO THE
OWNER FOR A VIOLATION OF 4.5-21 AND GAVE
UNTIL JAN 22, 2018 TO PAY /AH
Copyright © 2008 – THE PLUS SERIES ® – All Rights Reserved