-     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 CE18080101 complainant  
Case Date 07-23-2019 address  
Origination PHONE - TELEPHONE CALL RECEIVED Status C - CLOSED
Operator jdammann Officer WEST
Fines Balance $0.00
Lien Balance $0.00
Total Balance $0.00
Property On Case
STRAP NBR C-33-35-29-040-0020-0220 Owner STUART ANN ESTATE
Unit   Owner Address P O BOX 8094
Property Address 114 SHARON AVE City/State/Zip SEBRING FL 33872
City/State/Zip SEBRING FL 33875 Phone  
Case Description
RUNNING A BUSINESS, ACCUMULATION. JD
Complaint Code(s)
1: GARAGE SALES/ILLEGAL HOME OCCP
Violation Code(s)
1: 5.6-3 -- NUISANCE PROHIBITED
2: 5-17 -- TRASH, JUNK, DEBRIS, ETC.
3: SM/INT -- INTEREST ON SM INTEREST
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
06-23-202102:00 PMUPDATE/NOTES6-22-21 FILE SENT TO WAREHOUSE
DESTRUCTION AFTER 12-31-2026, BSS
10-10-201909:43 AMSPEC MAG REVIEW 
09-19-201909:51 AMCLOSE COMPLAINTCASE CLOSED BY JDAMMANN
09-19-201909:51 AMCASE COMPLIEDCASE COMPLIED BY JDAMMANN
09-18-201909:50 AMCHECK FOR COMPLIANCE9-18-2019 A LOT OF WORK HAS BEEN DONE ON
THIS PROPERTY, CITATION HAS BEEN PAID,
COMPLIED, CLOSE JD AND JA 45 MIN
08-22-201910:01 AMREINSPECTION8-22-2019 FINE HAS BEEN PAID, INSPECTED
THE PROPERTY FOR COMPLIANCE. A LOT OF
WORK HAS BEEN COMPLETED. SPOKE WITH
DOYLE, HE WALKED THE REAR PROPERTY WITH
ME, HAS MOWED AND REMOVED A LOT OF
ACCUMULATION. THERE IS A LARGE PILE TO
THE ROAD, INFORMED HIM THAT IT MAY NOT
BE PICKED UP. HE STATED THAT HE NORMALLY
HELPS WASTE CONNECTIONS AND THEY HAVE
TAKEN IT FOR HIM BEFORE IN THE PAST. TWO
OTHER PEOPLE SHOWED UP AND THEY HAVE
BEEN HELPING DOYLE WITH THE CLEAN UP,
THANKED THEM FOR THEIR EFFORTS. DOYLE
ASKED FOR A FEW MORE WEEKS, WITH THE
AMOUNT OF WORK THAT HAS BEEN COMPLETED,
CE IS ALLOWING HIM THAT TIME TO FINISH.
JD/JA 45 MIN
08-21-201903:41 PMFINE/LIEN PAYMENTFINE PAYMENT: 5.6-3
PAYMENT DATE: 08/21/2019
PAYMENT AMOUNT: $37.50
08-21-201903:41 PMFINE/LIEN PAYMENTFINE PAYMENT: 5-17
PAYMENT DATE: 08/21/2019
PAYMENT AMOUNT: $75.00
08-21-201903:40 PMUPDATE/NOTESFINE CHANGED 5.6-3
START DATE: 07/23/19 FINE AMT: 37.50
08-21-201903:40 PMUPDATE/NOTESFINE CHANGED 5-17
START DATE: 07/23/19 FINE AMT: 75.00
07-23-201909:56 AMUPDATE/NOTESADDED FINE ON 5-17
START DATE: 07/23/19 FINE AMT: 100.00
07-23-201909:54 AMUPDATE/NOTESADDED FINE ON 5.6-3
START DATE: 07/23/19 FINE AMT: 50.00
07-23-201909:47 AMMAKE VIOLATIONMAKEVIO RECORDED JDAMMANN
07-23-201909:40 AMREINSPECTION07-23-2019 POSTED CITATION #10485 TO THE
ESTATE OF ANN STUART AND/OR DOYLE
MASSENGILL FOR 5-17 ACCUMULATION
RESTRICTED, 5.6-3 NUISANCE PROHIBITED,
5.6-2(1) HIGH GRASS/WEEDS. GAVE UNTIL
08-22-2019 TO COMPLY. PAY $112.50 BY
08-22-2019 AFTER 08-22-2019 $150.00. TO
CONTEST BY 08-07-2019. 07-24-2019 MAILED
CERT/REG. 07-25-2019 POSTED TO CE BOARD.
THERE ARE INOPERABLE MOWERS, GOLF CART,
SCRAP, TIRES, DEBRIS, AND HIGH GRASS
MAINLY IN REAR. JD/JA 1 HR.
03-26-201908:19 AMINITIAL INSPECTION3-26-2019 DOYLE SIGNED WC 11729 TO DOYLE
MASSENGILL AND WC 11675 TO THE ESTATE OF
ANN STUART FOR 5-17 ACCUMULATION
RESTRICTED, 5.6-3 NUISANCE PROHIBITED,
AND 5.6-2(1)HIGH GRASS/WEEDS. GAVE UNTIL
4-23-2019 TO COMPLY. 3-27-2019 MAILED
CERT/REG MAIL. 3-28-2019 POSTED TO CE
BOARD. MAILED TO ESTATE AS THE PR. WAS
NOT THERE TO SIGN, ONLY TENANT. ALSO
POSTED TO CE BOARD FOR AMENDED NAME. SO
WAS WITH CE, WE SPOKE TO DOYLE, HE
STATED HE WOULD CLEAN IT UP, AS HE HAS
ALREADY REMOVED SEVERAL ITEMS. THERE ARE
A FEW SCOOTERS THAT ARE INOPERABLE, AS
WELL AS A CAR THAT IS JUST A SHELL.
THERE ARE SEVERAL CAR PARTS STREWN
ABOUT, AND THE REAR YARD NEEDS MOWING.
HE STATED HE COULD TAKE A WEED EATER TO
IT AS HIS MOWER WAS NOT WORKING. JD/BSS
1.5 HOUR
08-17-201801:50 PMCREATE COMPLAINTCOMPLAINT RECORDED BY JDAMMANN
Copyright © 2008 – THE PLUS SERIES ® – All Rights Reserved