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Code Enforcement Detail
Code Enforcement Detail
Case Number CE20070124 complainant  
Case Date 01-28-2021 address  
Origination PHONE - TELEPHONE CALL RECEIVED Status L - LIEN CREATED
Operator ycuencas Officer CENTRAL
Fines Balance $0.00
Lien Balance $0.00
Total Balance $0.00
Property On Case
STRAP NBR C-15-35-30-060-00K0-0050 Owner PATTERSON MELISSA
Unit   Owner Address 5924 GLENS CT
Property Address 5924 GLENS CT City/State/Zip SEBRING FL 33876-
City/State/Zip SEBRING FL 33876- Phone  
Case Description
7/23/2020- CALLER REPORTED UNTAGGED VEHICLE, TRASH
AND ACCUMULATION OF GARBAGE BAGS LOCATED IN THE
FRONT OF THE PROPERTY. YC
Complaint Code(s)
1: TRASH
2: VESSELS & VEHICLES
Violation Code(s)
1: 5-17 -- TRASH, JUNK, DEBRIS, ETC.
2: 5-20 -- UNLICENSED/INOPERABLE VEHICLES
3: INT -- INTEREST ON LIEN
4: SM/INT -- INTEREST ON SM INTEREST
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
05-19-202109:52 AMREINSPECTION5-19-2021 CANNOT COMPLY. LEFT NOTE ON
DOOR AS THERE WAS NO ANSWER FROM RING.
THERE ARE STILL DERELICT VESSELS (GO
CARTS, LAWN MOWER) AND ACCUMULATION OF
HOUSEHOLD GOODS AT FRONT. JD 45 MIN
05-18-202112:34 PMUPDATE/NOTESIN COMPLIANCE INT
COMPLIANCE DATE WAS : 05/17/21
05-18-202112:34 PMUPDATE/NOTESIN COMPLIANCE SM/INT
COMPLIANCE DATE WAS : 05/17/21
05-17-202101:25 PMFINE/LIEN PAYMENTFINE PAYMENT: SM/INT
PAYMENT DATE: 05/17/2021
PAYMENT AMOUNT: $3,450.00
05-17-202101:25 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 05/17/2021
PAYMENT AMOUNT: $467.81
05-17-202101:25 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 05/17/2021
PAYMENT AMOUNT: $12.23
03-26-202109:53 AMUPDATE/NOTESADDED FINE ON SM/INT
START DATE: 04/24/21 FINE AMT: 150.00
03-26-202109:52 AMUPDATE/NOTESADDED FINE ON INT
START DATE: 03/25/21 FINE AMT: 0.23
03-26-202109:51 AMUPDATE/NOTESFINE CHANGED 5-20
START DATE: FINE AMT:
03-26-202109:51 AMUPDATE/NOTESFINE CHANGED 5-17
START DATE: FINE AMT:
03-26-202109:50 AMUPDATE/NOTESLIEN RECORDED 03/25/21 FOR 467.81
BOOK PAGE
03-25-202103:55 PMSPEC MAG REVIEWHEARING FEE, CONCLUSIONS OF LAW
THE PROPERTY WAS IN VIOLATION OF
SECTION(S) 5-17 OF THE CODE, AS CITED,
ON JANUARY 28, 2021. A REASONABLE TIME
PERIOD WAS GIVEN FOR THE RESPONDENT(S)
TO CORRECT THE VIOLATION(S) AND 0 THE
VIOLATION WAS CORRECTED 0 NO ACTION WAS
TAKEN, 0 NO ACTION WAS TIMELY TAKEN, 1
ACTION WAS TAKEN BY RESPONDENT(S) BUT
THE PROPERTY IS NOT FULLY IN COMPLIANCE.
THE RESPONDENT(S), HAVING FAILED TO
TIMELY PAY THE FINE OR REQUEST A
HEARING, HAS/HAVE ADMITTED THE
VIOLATION(S) AND WAIVED ANY RIGHT TO A
HEARING.
EACH DAY THE VIOLATION CONTINUED PAST
THE CORRECTION DATE OF FEBRUARY 18,
2021, CONSTITUTES A SEPARATE VIOLATION
AND FINE. ORDER THE RESPONDENT(S) SHALL
PAY TO THE PETITIONER A FINE OF $150.00,
$43.75 COST OF INVESTIGATION, $120.56
FOR COST OF PROSECUTION, $125.00 FOR
ADMINISTRATIVE HEARING FEE, AND $28.50
FOR RECORDING CHARGE, FOR A TOTAL AMOUNT
OF $467.81.
THE RESPONDENT(S) SHALL CORRECT THE
VIOLATION(S) AND BRING PROOF OF
COMPLIANCE TO THE HIGHLANDS COUNTY CODE
ENFORCEMENT DIVISION ON OR BEFORE APRIL
23, 2021. IF THE VIOLATION(S) IS/ARE NOT
CORRECTED AND PROOF RECEIVED BY
HIGHLANDS COUNTY BY THAT TIME, A FINE OF
$150.00 PER DAY SHALL ACCRUE FOR EACH
DAY THE VIOLATION(S) CONTINUE(S) AFTER
THE DATE SET IN THIS PARAGRAPH.
A CERTIFIED COPY OF THIS ORDER SHALL BE
RECORDED AND ONCE RECORDED SHALL
CONSTITUTE A LIEN AGAINST ALL REAL AND
PERSONAL PROPERTY OWNED BY THE
RESPONDENT(S) AND SHALL BEAR INTEREST AT
THE MAXIMUM RATE ALLOWED BY LAW AS SET
FORTH IN SECTION 687.03, FLORIDA
STATUTES, AS AMENDED FROM TIME TO TIME,
FROM THE DATE OF ITS FILING PURSUANT TO
THE CODE.
ORDERED THIS 25TH DAY OF MARCH 2021, AT
HIGHLANDS COUNTY, FLORIDA.


03-22-202101:19 PMCHECK FOR COMPLIANCE3-22-2021 FINE UNPAID. COMPLY 5-20, NON
5-17 JD 45 MIN
03-12-202110:58 AMCHECK FOR COMPLIANCE3-12-2021 SOME ACTION WAS TAKEN, HOWEVER
THE PROPERTY IS NOT IN FULL COMPLIANCE,
AND THE FINE HAS NOT BEEN PAID. JD 45
HOUR
02-25-202102:34 PMOFFICIAL FORMJDMULTIAFF PRINTED BY JDAMMANN
02-25-202102:26 PMCHECK FOR COMPLIANCE02-25-2021 MET WITH JARED REMOVED THE
TRUCK TWO REMAINING VEHICLES ARE
OPPERABLE HE STILL HAS ACCUMULATION TO
REMOVE BUT HAS BEEN WORKING ON IT.
INFOMED HIM HE HAS TO COMPLY AND PAY THE
FINES, GAVE UNTIL 3-05-2021 TO COMPLY.
EMG/JD 1 HOUR.
01-28-202104:03 PMUPDATE/NOTESADDED FINE ON 5-20
START DATE: FINE AMT: 100.00
01-28-202104:02 PMUPDATE/NOTESADDED FINE ON 5-17
START DATE: FINE AMT: 150.00
01-28-202103:58 PMMAKE VIOLATIONMAKEVIO RECORDED JDAMMANN
01-28-202103:53 PMREINSPECTION01/28/2021 JARED SIGNED CITATION
20070124B TO JARED J. DELSIGNORE FOR
5-17, AND 5-20 AFTER PREVIOS WC FOR
SAME. GAVE UNTIL 02-18-2021 TO COMPLY
AND ALSO PAY $250.00. DERLICT MUSTANG
HAS BEEN REMOVED, HOWEVER, RED FORD HAS
EXPIRED TAGS. BLDG MATERIALS AT FRONT
ALONG WITH SCRAP AND APPLIANCES AND
OTHER ACCUM. EMG/ JD 1.5
09-29-202002:58 PMREINSPECTION9-29-20 JARED SIGNED WC 20020724A TO THE
ESTATE OF JOSEPH M. DELSIGNORE AND/OR
JARED J. DELSIGNORE (HE LIVES HERE) FOR
5-17 ACCUMULATION RESTRICTED, AND 5-20
UNLICENSED VESSEL/VEHICLE. GAVE UNTIL
10-29-2020 TO COMPLY. HE WAS VERY NICE,
HE SAID HE WAS GETTING THE GRASS MOWED
THIS THURSDAY (NOT OVER 18" JUST BUSHEY)
THERE IS TRASH/DEBRIS AT THE SIDE
MOSTLY, A CAR W/ EXPIRED TAG (CAMERO) HE
SAID HE HAS IT SOLD AND THE INOPERABLE
GOLF CART IS ALSO GOING. HE SAID HIS
FATHER RECENTLY PASSED AND WAS A
HOARDER, AND STATED HE WAS OVERWHELMED.
INFORMED HIM THAT WE HAVE LEFT HT IN THE
PAST, AND CAN TELL THAT HE HAS BEEN
WORKING ON THE HOME. HE STATED HE NEVER
GOT MY INFORMATION. INFORMED HIM THAT WE
ARE HERE TO WORK WITH HIM, TO GET MOVING
ON THE CLEAN UP. HE SAID HE MAY GET A
DUMPSTER. WILL CONTINUE TO MONITOR. JD 1
HOUR
08-19-202009:33 AMINITIAL INSPECTION8-19-2020 HT FOR 5-17, MATTRESSES,
TRASH, BOXES, DEBRIS, ASKING THEM TO
REMOVE TO AVOID POSSIBLE 100.00 DAILY
FINES. JD 45 MIN
07-23-202011:17 AMCREATE COMPLAINTCOMPLAINT RECORDED BY YCUENCAS
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