-     My Account  
   

Log in is not required to search. In the red banner above select: I Want To > Search > Permits

Code Enforcement Detail
Code Enforcement Detail
Case Number CE22060117 complainant BRIANNA HOLZERLAND
Case Date 05-20-2022 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-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
05/20/2022 CIVIL CITATION #26295 WRITTEN TO
BRIANNA HOLZERLAND FOR 4.5-2 (VACCINATION
REQUIRED), 4.5-3 (ANIMALS TO BE REGISTERED),
4.5-21 (RUNNING AT LARGE PROHIBITED, AND 4.5-22
(USE OF COLLAR & LEASH REQUIRED) 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
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: ADMIN -- SM ADMINISTRATION FEES
6: INT -- INTEREST ON LIEN
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
11-15-202311:57 AMUPDATE/NOTES11/15/2023 SENT TO WAREHOUSE, 09/30/2028
RETENTION, BARCODE 81328689 .- MLW
02-22-202312:13 PMCLOSE COMPLAINTCASE CLOSED BY BSINGLEY
02-22-202312:11 PMUPDATE/NOTES2-22-23 SETTLED BALANCE OWNER PAID
SETTLEMENT AMOUNT. RELEASE OF
LIENRECORDED, BK2956, PG 1655, CLOSED,
RETENTION 9-30-2028, BSS
02-22-202312:11 PMUPDATE/NOTESFINE SETTLED INT
SETTLE DT: 02/07/23 SETTLE AMT: 283.49
02-22-202312:11 PMUPDATE/NOTESFINE SETTLED INT
SETTLE DT: 02/07/23 SETTLE AMT:
02-22-202312:09 PMUPDATE/NOTESLIEN SETTLED 02/22/23 FOR 217.49
02-07-202311:31 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 02/07/2023
PAYMENT AMOUNT: $283.49
02-07-202311:31 AMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 02/07/2023
PAYMENT AMOUNT: $217.49
02-02-202301:19 PMUPDATE/NOTES727-300-9822 BRIANNA
02-01-202303:20 PMFINE/LIEN PAYMENTFINE PAYMENT: ADMIN
PAYMENT DATE: 02/01/2023
PAYMENT AMOUNT: $150.00
02-01-202303:17 PMUPDATE/NOTESADDED FINE ON ADMIN
START DATE: FINE AMT: 150.00
01-31-202303:33 PMUPDATE/NOTESIN COMPLIANCE INT
COMPLIANCE DATE WAS : 01/06/23
08-05-202210:22 AMOFFICIAL FORMMAIL AFFID. PRINTED BY YCUENCAS
08-04-202209:51 AMUPDATE/NOTESADDED FINE ON INT
START DATE: 08/03/22 FINE AMT: 1.51
08-04-202209:50 AMUPDATE/NOTESLIEN RECORDED 08/03/22 FOR 3,057.76
BOOK PAGE
08-04-202209:50 AMUPDATE/NOTESFINE CHANGED 4.5-22
START DATE: FINE AMT:
08-04-202209:50 AMUPDATE/NOTESFINE CHANGED 4.5-21
START DATE: FINE AMT:
08-04-202209:50 AMUPDATE/NOTESFINE CHANGED 4.5-2
START DATE: FINE AMT:
08-04-202209:49 AMUPDATE/NOTESFINE CHANGED 4.5-1
START DATE: FINE AMT:
08-03-202209:34 AMSPEC MAG REVIEW1. 4.5-21 (RUNNING AT LARGE PROHITED)
2. 4.5-22 (USE OF COLLAR AND LEASH
REQUIRED)
3. 4.5-2 (VACCINATION REQUIRED)
4. 4.5-3 (ANIMALS TO BE REGSTERED)
THE UNDERSIGNED HEREBY IMPOSES A FINE IN
THE AMOUNT OF 2,600.00, TO INCLUDE
REIMBURSEMENT TO HIGHLANDS COUNTY FOR
ASSOCIATED COSTS IN THE AMOUNT OF
$457.76 FOR A TOTAL $3,057.76.
06-24-202212:27 PMUPDATE/NOTESADDED FINE ON 4.5-22
START DATE: FINE AMT: 200.00
06-24-202212:27 PMUPDATE/NOTESADDED FINE ON 4.5-21
START DATE: FINE AMT: 200.00
06-24-202212:27 PMUPDATE/NOTESADDED FINE ON 4.5-2
START DATE: FINE AMT: 400.00
06-24-202212:27 PMUPDATE/NOTESADDED FINE ON 4.5-1
START DATE: FINE AMT: 400.00
06-24-202212:23 PMMAKE VIOLATIONMAKEVIO RECORDED GCLOGSTO
06-24-202212:23 PMCREATE COMPLAINTCOMPLAINT RECORDED BY GCLOGSTO
Copyright © 2008 – THE PLUS SERIES ® – All Rights Reserved