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Code Enforcement Detail
Code Enforcement Detail
Case Number CE18110002 complainant  
Case Date 10-22-2018 address  
Origination FIELD - FIELD INSPECTOR Status C - CLOSED
Operator rbarry Officer ANIMAL
Fines Balance ($50.00)
Lien Balance $0.00
Total Balance ($50.00)
Property On Case
STRAP NBR C-09-35-31-010-0010-0020 Owner ROSELAND PROPERTIES INC
Unit   Owner Address 1330 FERNVALE AV
Property Address 3108 ELAINE DR City/State/Zip SEBRING FL 33870
City/State/Zip LORIDA FL 33857 Phone  
Case Description
10/22/18: WARNING CITATION # 011614 WRITTEN BY
ANIMAL SERVICES; VIOLATION OF CODES 4.5-21
(RUNNING AT LARGE PROHIBITED) AND 4.5-22 (LEASH
AND COLLAR REQUIRED). DOGS MUST BE ON A LEASH OR
CONFINED TO THE PROPERTY AT ALL TIMES.
WARNING CITATION # 011615 WRITTEN BY ANIMAL
SERVICES; VIOLATION OF CODES 4.5-1 (VACCINATIONS
REQUIRED) AND 4.5-2 (REGISTRATION REQUIRED). OWNER
COULD NOT PROVIDE PROOF OF VACCINATIONS OR
REGISTRATION FOR ANY ANIMALS ON PROPERTY. DOGS AND
CATS 4 MONTHS AND OLDER MUST BE VACCINATED BY A
LICENSED VET AND REGISTERED WITH ANIMAL SERVICES.
CITATION # 011616 WRITTEN BY ANIMAL SERVICES;
VIOLATION OF CODE 4.5-5 (HUMANE TREATMENT OF
ANIMALS). DOGS HAD LITTLE TO NO WATER, WHICH WAS
GREEN. DOGS HAD IMPROPER SHELTER. 3 DOGS WEIGHT
WERE UNDER SCALE 2 OUT OF 9. DOGS MUST BE PROVIDED
WITH GOOD QUALITY FOOD, FRESH CLEAN WATER, PROPER
SHELTER TO GET OUT OF THE ELEMENTS, AND EXCERSISE
AREAS. $50 FINE DUE BY 11/22/18, OR APPEAL BEFORE
11/06/18.
JOSEPH "JOE" GRAY UNAVAILABLE TO SIGN. MAILED ALL
THREE (3) CITATIONS VIA REGULAR & CERTIFIED MAIL
ON 11/02/18.
Complaint Code(s)
1: VACCINATION REQUIRED
2: RUNNING AT LARGE
3: COLLAR AND LEASH REQUIRED
Violation Code(s)
1: 4.5-5 -- HUMANE TREATMENT OF ANIMALS
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
11-26-201802:00 PMCLOSE COMPLAINTCASE CLOSED BY BSINGLEY
11-26-201801:40 PMREINSPECTION11-26-18 PAYMENT PAID BY LIANA BRITNELL
FOR JOE GRAY, ZONING GAVE HAND WRITTEN
#76315 FROM RB, CE WAS NOT AVAILABLE. CE
INPUT ON SYSTEM, VOIDED HAND WRITTEN
RECEIPT AND REPLACED WITH 52000000181.
PAID IN FULL, CLOSED, BSS
11-26-201801:39 PMFINE/LIEN PAYMENTFINE PAYMENT: 4.5-5
PAYMENT DATE: 11/26/2018
PAYMENT AMOUNT: $50.00
11-26-201801:37 PMUPDATE/NOTESADDED FINE ON 4.5-5
START DATE: FINE AMT: 50.00
11-26-201801:36 PMMAKE VIOLATIONMAKEVIO RECORDED BSINGLEY
11-05-201808:53 AMINITIAL INSPECTION 
11-02-201808:52 AMCREATE COMPLAINTCOMPLAINT RECORDED BY RBARRY
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