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Code Enforcement Detail
Code Enforcement Detail
Case Number CE22050016 complainant LAWRENCE JONES
Case Date 04-20-2022 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-28-34-29-070-0000-0230 Owner TUPICA GLENN
Unit   Owner Address 920 LAKE DRIVE E
Property Address 1120 WIGHTMAN AVE City/State/Zip LAKE PLACID FL 33852
City/State/Zip SEBRING FL 33870 Phone  
Case Description
04/20/2022 CIVIL CITATION #25712 WRITTEN TO
LAWRENCE JONES FOR 4.5-2 (VACCINATION REQUIRED),
4.5-3 (ANIMALS TO BE REGISTERED), 4.5-21 (RUNNING
AT LARGE PROHIBITED), 4.5-22 (USE OF COLLAR &
LEASH REQUIRED), 4.5-6 (HUMANE TREATMENT OF
ANIMALS) WHICH WAS NOT SIGNED. GC
Complaint Code(s)
1: VACCINATION REQUIRED
2: RUNNING AT LARGE
3: COLLAR AND LEASH REQUIRED
4: ANIMALS TO BE REGISTERED
5: HUMANE TREATMENT OF ANIMALS
Violation Code(s)
1: 4.5-1 -- VACCINATION REQUIRED
2: 4.5-2 -- ANIMALS TO BE REGISTERED
3: 4.5-21 -- RUNNING AT LARGE PROHIBITED
4: 4.5-22 -- COLLAR AND LEASH REQUIRED
5: 4.5-5 -- HUMANE TREATMENT OF ANIMALS
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
11-07-202204:08 PMFINE/LIEN PAYMENTFINE PAYMENT: 4.5-21
PAYMENT DATE: 11/07/2022
PAYMENT AMOUNT: $49.91
11-07-202204:08 PMFINE/LIEN PAYMENTFINE PAYMENT: 4.5-22
PAYMENT DATE: 11/07/2022
PAYMENT AMOUNT: $200.00
11-07-202204:08 PMFINE/LIEN PAYMENTFINE PAYMENT: 4.5-1
PAYMENT DATE: 11/07/2022
PAYMENT AMOUNT: $100.00
11-07-202204:08 PMFINE/LIEN PAYMENTFINE PAYMENT: 4.5-2
PAYMENT DATE: 11/07/2022
PAYMENT AMOUNT: $100.00
11-07-202204:08 PMFINE/LIEN PAYMENTFINE PAYMENT: 4.5-5
PAYMENT DATE: 11/07/2022
PAYMENT AMOUNT: $200.00
11-02-202210:42 AMSPEC MAG REVIEW 
07-20-202201:23 PMUPDATE/NOTES7/19/2022- TAMMY SANTIAGO IS THE OWNER'S
SISTER. LAWRENCE JONES IS CURRENTLY IN
THE HOSPITAL. TAMMY WILL BE MAKING
PAYMENTS ON THIS CASE.I WILL EMAIL CASE
DETAILS TO HER @ TIGER4U2.TS@GMAIL.COM
YC
07-19-202201:07 PMFINE/LIEN PAYMENTFINE PAYMENT: 4.5-21
PAYMENT DATE: 07/19/2022
PAYMENT AMOUNT: $150.09
05-03-202211:07 AMUPDATE/NOTESADDED FINE ON 4.5-5
START DATE: FINE AMT: 200.00
05-03-202211:07 AMUPDATE/NOTESADDED FINE ON 4.5-2
START DATE: FINE AMT: 100.00
05-03-202211:07 AMUPDATE/NOTESADDED FINE ON 4.5-1
START DATE: FINE AMT: 100.00
05-03-202211:06 AMUPDATE/NOTESADDED FINE ON 4.5-22
START DATE: FINE AMT: 200.00
05-03-202211:06 AMUPDATE/NOTESADDED FINE ON 4.5-21
START DATE: FINE AMT: 200.00
05-03-202211:01 AMMAKE VIOLATIONMAKEVIO RECORDED GCLOGSTO
05-03-202211:01 AMCREATE COMPLAINTCOMPLAINT RECORDED BY GCLOGSTO
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