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Code Enforcement Detail
Code Enforcement Detail
Case Number CE22030027 complainant  
Case Date 05-05-2022 address  
Origination PHONE - TELEPHONE CALL RECEIVED Status C - CLOSED
Operator gclogsto Officer WEST
Fines Balance ($350.00)
Lien Balance $0.00
Total Balance ($350.00)
Property On Case
STRAP NBR C-08-35-31-010-0040-0080 Owner BURGER RODNEY F
Unit   Owner Address P O BOX 56
Property Address 201 PINE TER City/State/Zip LORIDA FL 33857-0056
City/State/Zip LORIDA FL 33857 Phone (765) 720-4272
Case Description
03/03/2022 TRASH, SCRAP METAL, VEHICLES AND GOLF
CART PARTS, TARILERS AND MORE. GC
Complaint Code(s)
1: RV PARKING
2: TRASH
3: VESSELS & VEHICLES
Violation Code(s)
1: 5.6-3 -- NUISANCE PROHIBITED
2: 5-17 -- TRASH, JUNK, DEBRIS, ETC.
3: 5-20 -- UNLICENSED/INOPERABLE VEHICLES
4: INT -- INTEREST ON LIEN
Notes
2022-03-03 16:57:17MARIE LANE - 300 PALMS ESTATE RD
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
07-06-202203:08 PMSPEC MAG REVIEW 
06-13-202203:43 PMCLOSE COMPLAINTCASE CLOSED BY JDAMMANN
06-13-202203:43 PMCHECK FOR COMPLIANCE6/13/2022 CLOSED/COMPLIED DR/JD 1HR
05-25-202212:12 PMUPDATE/NOTES5-25-2022 MR. BURGER CAME INTO THE
OFFICE TO PAY FINE, AND MET W/ JD/DR AT
THE COUNTER. HE SAID HE HAD TAGS FOR ALL
OF THE VESSELS/VEHICLES, CE JD STATED
SHE WILL SCHEDULE A SITE MEETING TO WALK
THE PROPERTY WITH HIM TO MATCH TAGS TO
EACH. ALSO HE STATED THAT HE HAS RENTED
AN INDUSTRIAL PROPERTY, CE REQUESTED A
COPY OF THE LEASE, AS HE WANTED MORE
TIME TO COMPLY. JD STATED THAT ONCE SHE
HAS THE LEASE AGREEMENT, SHE MAY ALLOW
FOR MORE TIME TO COMPLY AS THE FINE HAS
BEEN PAID, BUT NOT UNTIL THEN. JD / DR
30 MIN
05-25-202211:50 AMFINE/LIEN PAYMENTFINE PAYMENT: 5.6-3
PAYMENT DATE: 05/25/2022
PAYMENT AMOUNT: $100.00
05-25-202211:50 AMFINE/LIEN PAYMENTFINE PAYMENT: 5-17
PAYMENT DATE: 05/25/2022
PAYMENT AMOUNT: $150.00
05-25-202211:50 AMFINE/LIEN PAYMENTFINE PAYMENT: 5-20
PAYMENT DATE: 05/25/2022
PAYMENT AMOUNT: $100.00
05-09-202201:10 PMUPDATE/NOTES5-9-2022 RETURNED CALL TO RODNEY BURGER
765-720-4272. WE TALKED ABOUT WHAT
NEEDED TO BE CLEANED UP, AND THAT THE
FINE NEEDED TO BE PAID. CE JD THANKED
HIM FOR WHAT AS COMPLETED THUS FAR, BUT
TOLD HIM IN ORDER TO AVOID THE 350.00
DAILY FINES/LIEN HE WOULD HAVE TO PAY
FINE, AND I WOULD HAVE TO SEE A LOT OF
THINGS CLEANED UP. INFORMED HIM THAT WE
WOULD HAVE TO SEE A LOT OF PROGRESS. JD
30 MIN
05-06-202210:59 AMUPDATE/NOTES05/06/2022 MAILED CERT/REG MAIL
7020-2450-0002-0939-6957, CREATED
05/12/2022 POSTING FOR CE BOARD, AND
MULTI AFFIDAVIT FOR OFFICER. GC

05-05-202203:10 PMUPDATE/NOTESADDED FINE ON 5-20
START DATE: FINE AMT: 100.00
05-05-202203:09 PMUPDATE/NOTESADDED FINE ON 5-17
START DATE: FINE AMT: 150.00
05-05-202203:09 PMUPDATE/NOTESADDED FINE ON 5.6-3
START DATE: FINE AMT: 100.00
05-05-202203:08 PMMAKE VIOLATIONMAKEVIO RECORDED JDAMMANN
05-05-202203:07 PMREINSPECTION5-5-2022 POSTED CITATION 22030027B TO
SAME FOR 5-17, 5-20 AND 5.6-3, GAVE
UNTIL 6-4 TO COMPLY AND PAY 350.00 TO
AVOID 350.00 DAILY. 12.10.218 HAS BEEN
COMPLIED. ASKED CLERK TO MAIL/POST FOR
CE JD 2 HOUR
03-16-202204:30 PMUPDATE/NOTES03/17/2022 MAILED CERT/REG MAIL
7019-2970-0001-9592-9835, CREATED
03/17/2022 POSTING FOR CE BOARD, AND
MULTI AFFIDAVIT FOR OFFICER. GC

03-16-202204:29 PMINITIAL INSPECTION3-16-2022 POSTED WC 22030027A TO RODNEY
F BURGER FOR 5-17, 5-20, 5.6-3,
12.10.218(ACCUM RESTRICTED, UNLICENSED,
INOPERABLE VESSELS/VEHICLES, NUSIANCE
PROHIBTED (HARBORAGE) AND RECREATIONAL
VEHICLES, HOOKED TO UTILITIES AND
APPEARS TO BE LIVED IN, FRONT DECKING ON
IT.) GAVE UNTIL 4-14-22 TO COMPLY.
ASKING CLERK TO MAIL AND GET POSTING
READY. JD 2 HOUR
03-03-202204:56 PMCREATE COMPLAINTCOMPLAINT RECORDED BY GCLOGSTO
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