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Code Enforcement Detail
Code Enforcement Detail
Case Number CE19080032 complainant  
Case Date 09-17-2019 address  
Origination PHONE - TELEPHONE CALL RECEIVED Status C - CLOSED
Operator ycuencas Officer WEST
Fines Balance $0.00
Lien Balance $0.00
Total Balance $0.00
Property On Case
STRAP NBR C-26-34-28-020-0000-0770 Owner FIGUEIREDO CALIANDRA
Unit   Owner Address 4504 US 27 S
Property Address 117 SPARROW AVE City/State/Zip SEBRING FL 33870
City/State/Zip SEBRING FL 33870- Phone  
Case Description
8/7/2019- CALLER STATED PROPERTY OWNER IS PARKING
A SEMI TRUCK IN THE FRONT YARD. YC
Complaint Code(s)
1: COMMERCIAL VEHICLE PARKING
2: RV PARKING
Violation Code(s)
1: 12.10.217 -- COMMERCIAL VEHICLE PARKING
2: 12.10.218 -- RV PARKING
3: CIV -- CIVIL CITATION
4: SM/INT -- INTEREST ON SM INTEREST
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
06-23-202108:52 AMUPDATE/NOTESFILE SENT TO WAREHOUSE, DESTROY AFTER
12-31-2026
11-14-201902:23 PMSPEC MAG REVIEW 
11-14-201908:17 AMCOURT APPEARANCEWRONG SELCTION NOT NEEDED. JD
10-18-201902:09 PMUPDATE/NOTES10/17/2019 SPOKE WITH MARANDA REGARDING
PAYMENT FOR CITATION AND ADVISED I WOULD
BE SENDING CHECK BACK VIA REGULAR MAIL.
YC
10-15-201908:18 AMUPDATE/NOTES10-15-19 MARANDA CALLED, 863-243-2586,
WANTED TO MAKE SURE CE RECEIVED THE
PAYMENT FOR THE CITATIONS. SHE ASKED
THAT A COPY OF RECEIPT GET MAILED TO 117
SPARROW AVE. BSS
10-08-201903:48 PMCLOSE COMPLAINTCASE CLOSED BY JDAMMANN
10-08-201903:48 PMCASE COMPLIEDCASE COMPLIED BY JDAMMANN
10-08-201903:47 PMCHECK FOR COMPLIANCECOMPLIED, CLOSE PAID, REMOVE FROM
REVIEW. JD 45 MIN
10-07-201909:48 AMFINE/LIEN PAYMENTFINE PAYMENT: 12.10.218
PAYMENT DATE: 10/07/2019
PAYMENT AMOUNT: $37.50
10-07-201909:48 AMFINE/LIEN PAYMENTFINE PAYMENT: CIV
PAYMENT DATE: 10/07/2019
PAYMENT AMOUNT: $37.50
10-07-201908:43 AMUPDATE/NOTESFINE CHANGED CIV
START DATE: 09/17/19 FINE AMT: 37.50
10-07-201908:42 AMUPDATE/NOTESFINE CHANGED 12.10.218
START DATE: 09/17/19 FINE AMT: 37.50
09-30-201910:40 AMUPDATE/NOTES9-30-19 CALLED AND SPOKE TO HEATHER TO
LET HER KNOW THAT CE HAS RECEIVED HER
PAYMENT OF $37.50 HOWEVER THERE WERE
THREE CITATIONS WRITTEN, ONE TO OWNER,
DRIVER AND TRUCKING COMPANY, WHICH SHE
DIDN'T AGREE WITH HOW THAT WORKS BUT
WANTED TO GET THE FULL UNDERSTANDING.
THE TENANT IS BEING RUDE TO HER ON THE
PHONE AND SAID HE FIXED THE PROBLEM AND
HAS PAID THE FINES, WHICH CE VERIFIED
THAT ONLY PAYMENT RECIEVED WAS THE CHECK
JUST RECEIVED OF $37.50. BSS/YC *SENT
COPIES OF CITATIONS AND A COPY OF THE
PAYMENT WE RECEIVED FOR THE AMOUNT OF
37.50 TO HEATHERCARTERC21@GMAIL.COM. YC
09-30-201909:41 AMUPDATE/NOTESFINE CHANGED 12.10.217
START DATE: 09/17/19 FINE AMT: 37.50
09-30-201909:39 AMFINE/LIEN PAYMENTFINE PAYMENT: 12.10.217
PAYMENT DATE: 09/30/2019
PAYMENT AMOUNT: $37.50
09-18-201901:41 PMUPDATE/NOTESADDED FINE ON CIV
START DATE: 09/17/19 FINE AMT: 50.00
09-18-201901:41 PMUPDATE/NOTESADDED FINE ON 12.10.218
START DATE: 09/17/19 FINE AMT: 50.00
09-18-201901:39 PMUPDATE/NOTESADDED FINE ON 12.10.217
START DATE: 09/17/19 FINE AMT: 50.00
09-17-201902:23 PMMAKE VIOLATIONMAKEVIO RECORDED JDAMMANN
09-17-201902:22 PMREINSPECTION9-17-2019 POSTED CITATION 12312 TO
CALIANDRA FIGUEIREDO, CITATION 12313 TO
MATTHEW AARON CRUPPER AND CITATION 12314
TO HARRELLS, LLC FOR 12.10.217. SEMI WAS
PARKED ON PROPERTY ON 9-16-2018.
9-18-2019 MAILED CERT/REG MAIL.
9-19-2019 POSTED TO CE BOARD. 10-17-2019
PAY BEFORE FOR DISCOUNT 37.50, AFTER
50.00. TO CONTEST 10-2-19. JD 1.5 HOUR
09-16-201909:55 AMREINSPECTION9-16-2019 SEMI WAS THERE TODAY, WILL
WRITE IN THE OFFICE. JD / JA 45 MIN
08-14-201902:44 PMINITIAL INSPECTION8-14-2019 THE SEMI NOT HERE TODAY, WILL
REI. JD 45 MIN
08-07-201910:15 AMCREATE COMPLAINTCOMPLAINT RECORDED BY YCUENCAS
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