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Code Enforcement Detail
Code Enforcement Detail
Case Number CE22030183 complainant  
Case Date 02-17-2022 address  
Origination PHONE - TELEPHONE CALL RECEIVED Status C - CLOSED
Operator gclogsto Officer ANIMAL
Fines Balance $0.00
Lien Balance $0.00
Total Balance $0.00
Property On Case
STRAP NBR C-14-37-29-071-0720-0490 Owner LEVINE STEVEN TAMARA
Unit   Owner Address 12012 RIVANNA LN
Property Address 301 ANDERSON ST City/State/Zip KNOXVILLE TN 37922
City/State/Zip LAKE PLACID FL 33852 Phone  
Case Description
02/17/2022 CIVIL CITATION #24788 WRITTEN TO
BRIANNA HOLZERLAND FOR 4.5-21 (RUNNING AT LARGE
PROHIBITED AND 4.5-22 (USE OF COLLAR & LEASH
REQUIRED) WHICH WAS SIGNED. GC
Complaint Code(s)
1: RUNNING AT LARGE
2: COLLAR AND LEASH REQUIRED
Violation Code(s)
1: 4.5-21 -- RUNNING AT LARGE PROHIBITED
2: 4.5-22 -- COLLAR AND LEASH REQUIRED
3: ADMIN -- SM ADMINISTRATION FEES
4: INT -- INTEREST ON LIEN
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
11-14-202301:05 PMUPDATE/NOTES11/14/23 MAILED SOL TO 301 ANDERSON ST
NE, LAKE PLACID. SE
02-22-202301:07 PMUPDATE/NOTES2-22-23 SETTLED BALANCE, OWNER QUALIFIED
FOR SOL POLICY, BSS
02-22-202301:06 PMUPDATE/NOTESFINE CHANGED INT
START DATE: FINE AMT:
02-22-202301:05 PMUPDATE/NOTESFINE SETTLED INT
SETTLE DT: 02/22/23 SETTLE AMT: 0.00
02-22-202301:04 PMUPDATE/NOTESFINE SETTLED INT
SETTLE DT: 02/22/23 SETTLE AMT: 37.73
02-22-202301:03 PMUPDATE/NOTESLIEN SETTLED 02/22/23 FOR 74.41
02-07-202311:34 AMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 02/07/2023
PAYMENT AMOUNT: $74.41
02-02-202301:18 PMUPDATE/NOTES727-300-9822 BRIANNA
02-01-202303:22 PMUPDATE/NOTESADDED FINE ON ADMIN
START DATE: FINE AMT: 150.00
01-31-202303:41 PMUPDATE/NOTESIN COMPLIANCE INT
COMPLIANCE DATE WAS : 02/06/23
01-31-202303:24 PMUPDATE/NOTESIN COMPLIANCE INT
COMPLIANCE DATE WAS : 01/06/23
01-31-202303:24 PMUPDATE/NOTESFINE SETTLED INT
SETTLE DT: 01/06/23 SETTLE AMT:
01-31-202303:23 PMFINE/LIEN PAYMENTFINE PAYMENT: ADMIN
PAYMENT DATE: 01/31/2023
PAYMENT AMOUNT: $150.00
09-13-202210:42 AMUPDATE/NOTESRECORDED ORDER ATTACHED.YC



09-08-202203:08 PMOFFICIAL FORMMAIL AFFID. PRINTED BY YCUENCAS
09-08-202202:59 PMUPDATE/NOTESADDED FINE ON INT
START DATE: 09/07/22 FINE AMT: 0.22
09-08-202202:59 PMUPDATE/NOTESLIEN RECORDED 09/07/22 FOR 455.41
BOOK 2929 PAGE 1494-1495
09-08-202202:58 PMUPDATE/NOTESFINE CHANGED 4.5-22
START DATE: FINE AMT:
09-08-202202:58 PMUPDATE/NOTESFINE CHANGED 4.5-21
START DATE: FINE AMT:
09-07-202210:39 AMSPEC MAG REVIEW1. 4.5-21 (RUNNING AT LARGE PROHIBITED)
2. 4.5-22 (USE OF COLLAR AND LEASH
REQUIRED)
THE UNDERSIGNED HEREBY IMPOSES A FINE IN
THE AMOUNT OF $400.00, TO INCLUDE
REIMBURSEMENT TO HIGHLANDS COUNTY FOR
ASSOCIATED COSTS IN THE AMOUNT OF
$55.41, FOR A TOTAL OF $455.41
03-31-202209:50 AMUPDATE/NOTESADDED FINE ON 4.5-22
START DATE: FINE AMT: 200.00
03-31-202209:50 AMUPDATE/NOTESADDED FINE ON 4.5-21
START DATE: FINE AMT: 200.00
03-31-202209:48 AMMAKE VIOLATIONMAKEVIO RECORDED GCLOGSTO
03-31-202209:48 AMCREATE COMPLAINTCOMPLAINT RECORDED BY GCLOGSTO
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