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Code Enforcement Detail
Code Enforcement Detail
Case Number CE22090022 complainant  
Case Date 11-17-2022 address  
Origination PHONE - TELEPHONE CALL RECEIVED Status C - CLOSED
Operator ycuencas Officer NORTH
Fines Balance ($500.00)
Lien Balance $0.00
Total Balance ($500.00)
Property On Case
STRAP NBR C-26-34-28-020-0000-6620 Owner WILLIAMS CHARLES E + TINA M
Unit   Owner Address P O BOX 1461
Property Address 240 LOON AVE City/State/Zip SEBRING FL 33870
City/State/Zip SEBRING FL 33870- Phone  
Case Description
9/7/2022- CALLER REPORTED ACCUMULATION OF
HOUSEHOLD GOODS IN THE YARD, A TRAILER FULL OF
TRASH IN THE FRONT YARD, TRASH IN THE BACK YARD.
YC
Complaint Code(s)
1: TRASH
Violation Code(s)
1: 5-17 -- TRASH, JUNK, DEBRIS, ETC.
2: 5-20 -- UNLICENSED/INOPERABLE VEHICLES
3: INT -- INTEREST ON LIEN
Notes
2022-09-07 10:11:42JIM SCHWANDT PRESIDENT OF SEBRING HILLS
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
11-13-202308:39 AMCLOSE COMPLAINT11/9/23 - FINAL FINE PMT MADE. RELEASED
HOLD AND WILL LET CEO KNOW THIS ONE HAS
BEEN CLOSED OUT. - MLW
11-09-202308:34 AMFINE/LIEN PAYMENTFINE PAYMENT: 5-20
PAYMENT DATE: 11/09/2023
PAYMENT AMOUNT: $100.00
10-09-202310:07 AMUPDATE/NOTES10/9/23 - MAILED LETTER TO OWNER VIA REG
MAIL REMINDER FOR PMT PLAN AND THEY ONLY
HAVE $100 LEFT ON THE BALANCE TO PAY. -
MLW
08-07-202312:24 PMFINE/LIEN PAYMENTFINE PAYMENT: 5-20
PAYMENT DATE: 08/07/2023
PAYMENT AMOUNT: $50.00
07-07-202305:52 PMFINE/LIEN PAYMENTFINE PAYMENT: 5-20
PAYMENT DATE: 07/07/2023
PAYMENT AMOUNT: $50.00
06-09-202301:06 PMFINE/LIEN PAYMENTFINE PAYMENT: 5-17
PAYMENT DATE: 06/09/2023
PAYMENT AMOUNT: $50.00
05-16-202310:05 AMFINE/LIEN PAYMENTFINE PAYMENT: 5-17
PAYMENT DATE: 05/16/2023
PAYMENT AMOUNT: $50.00
04-10-202311:36 AMFINE/LIEN PAYMENTFINE PAYMENT: 5-17
PAYMENT DATE: 04/10/2023
PAYMENT AMOUNT: $50.00
03-13-202311:40 AMCHECK FOR COMPLIANCE3/13/23 PROPERTY OWNER IS ON PAYMENT
PLAN. CE WILL PUSH OUT DATE TO ENSURE
PAYMENTS ARE BEING MADE. DR 15MIN
03-09-202301:01 PMFINE/LIEN PAYMENTFINE PAYMENT: 5-17
PAYMENT DATE: 03/09/2023
PAYMENT AMOUNT: $50.00
03-01-202308:40 AMSPEC MAG REVIEW 
02-22-202303:02 PMFINE/LIEN PAYMENTFINE PAYMENT: 5-17
PAYMENT DATE: 02/22/2023
PAYMENT AMOUNT: $50.00
02-03-202302:43 PMFINE/LIEN PAYMENTFINE PAYMENT: 5-17
PAYMENT DATE: 02/03/2023
PAYMENT AMOUNT: $50.00
12-21-202201:53 PMCHECK FOR COMPLIANCE12/21/22 PROPERTY IS IN COMPLIANCE AND
OWNER SET UP PLAYMENT PLAN. DR 1HR
12-21-202201:24 PMUPDATE/NOTES12/21/22 SPOKE WITH TINA 863-214-4389
AND ADVISED HER THAT HER PROPERTY IS IN
COMPLIANCE BUT NEEDED TO PAY THE FINE OR
SET UP A PAYMENT PLAN IN ORDER FOR IT
NOT TO GO TO CIVIL REVIEW. SHE SAID
WOULD SET UP PAYMENT PLAN TODAY. 15MIN
DR
11-17-202204:27 PMUPDATE/NOTESADDED FINE ON 5-20
START DATE: FINE AMT: 200.00
11-17-202204:26 PMUPDATE/NOTESADDED FINE ON 5-17
START DATE: FINE AMT: 300.00
11-17-202204:26 PMMAKE VIOLATIONMAKEVIO RECORDED JDAMMANN
11-17-202204:15 PMREINSPECTION11/17/22 POSTED REPEAT CIT 22090022A TO
CHARLES AND TINA WILLIAMS FOR 5-17, 5-20
AND GAVE UNTIL 12/17/22 TO COMPLY AND
PAY FINE. 11/18/22 MAILED CERT/REG.
11/23/22 POSTED TO CE BOARD. DR/JD 1HR
09-22-202210:28 AMINITIAL INSPECTION9/22/22 CE SPOKE WITH OWNER OF HOUSE AND
ADVISED HER THAT 2 WEEKS WILL BE ALLOWED
TO CLEAN PROPERTY. CE WILL REI IN 2
WEEKS DR/JD 45MIN
09-07-202210:09 AMCREATE COMPLAINTCOMPLAINT RECORDED BY YCUENCAS
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