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Code Enforcement Detail
Code Enforcement Detail
Case Number CE22090156 complainant  
Case Date 11-19-2022 address  
Origination PHONE - TELEPHONE CALL RECEIVED Status C - CLOSED
Operator gclogsto Officer WEST
Fines Balance ($550.00)
Lien Balance $0.00
Total Balance ($550.00)
Property On Case
STRAP NBR C-35-34-29-010-0100-0000 Owner NEVLING DORIS LEE
Unit   Owner Address 2751 SNYDER RD
Property Address 2751 SNYDER RD City/State/Zip SEBRING FL 33870
City/State/Zip SEBRING FL 33870 Phone  
Case Description
09/23/2022 EMAIL RECIEVED FROM WASTE HAULER ABOUT
TRASH ALONG THE ROADSIDE OF THIS PROPERTY, HAULER
WILL NOT PICK UP. GC
Complaint Code(s)
1: TRASH
Violation Code(s)
1: 8.5-32 -- HORTICULTURAL TRASH
2: INT -- INTEREST ON LIEN
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
12-06-202312:03 PMSPEC MAG REVIEW 
10-02-202302:42 PMCLOSE COMPLAINT10/2/23 - CLOSING CASE, FINE IS PAID IN
FULL AND CEO DID AFFIDAVIT OF
COMPLIANCE. - MLW
10-02-202302:31 PMFINE/LIEN PAYMENTFINE PAYMENT: 8.5-32
PAYMENT DATE: 10/02/2023
PAYMENT AMOUNT: $50.00
09-13-202304:09 PMUPDATE/NOTES9/13/23 ON PAYMENT PLAN, MOVED TO DEC
2023. SE
09-01-202311:33 AMUPDATE/NOTES9/1/23 - OWNER MADE $50 PMT, EMAILED
THEM A RECEIPT STATING BALANCE IS NOW
$50. MLW
09-01-202310:47 AMFINE/LIEN PAYMENTFINE PAYMENT: 8.5-32
PAYMENT DATE: 09/01/2023
PAYMENT AMOUNT: $50.00
08-02-202310:32 AMFINE/LIEN PAYMENTFINE PAYMENT: 8.5-32
PAYMENT DATE: 08/02/2023
PAYMENT AMOUNT: $50.00
07-18-202308:04 AMFINE/LIEN PAYMENTFINE PAYMENT: 8.5-32
PAYMENT DATE: 07/18/2023
PAYMENT AMOUNT: $50.00
06-12-202312:14 PMUPDATE/NOTESSENT EMAIL TO STAFF TO MOVE FROM AUG TO
SEPTEMBER CIVIL REIVEW, PAYMENTS ARE
BEING MADE, MOVED COMP TO JULY. JD 15
MIN
06-06-202302:35 PMFINE/LIEN PAYMENTFINE PAYMENT: 8.5-32
PAYMENT DATE: 06/06/2023
PAYMENT AMOUNT: $50.00
05-02-202301:04 PMFINE/LIEN PAYMENTFINE PAYMENT: 8.5-32
PAYMENT DATE: 05/02/2023
PAYMENT AMOUNT: $50.00
04-17-202312:25 PMUPDATE/NOTES4-17-2023 LAST PAYMENT MADE 4-11, MOVED
OUT COMP 2 MONTHS AND SMR TO 8-2 TO
ACCOMPODATE PAYMENT PLAN. JD 30 MIN
04-11-202303:52 PMFINE/LIEN PAYMENTFINE PAYMENT: 8.5-32
PAYMENT DATE: 04/11/2023
PAYMENT AMOUNT: $50.00
04-04-202312:37 PMFINE/LIEN PAYMENTFINE PAYMENT: 8.5-32
PAYMENT DATE: 04/04/2023
PAYMENT AMOUNT: $50.00
02-01-202312:19 PMFINE/LIEN PAYMENTFINE PAYMENT: 8.5-32
PAYMENT DATE: 02/01/2023
PAYMENT AMOUNT: $50.00
01-11-202309:31 AMFINE/LIEN PAYMENTFINE PAYMENT: 8.5-32
PAYMENT DATE: 01/11/2023
PAYMENT AMOUNT: $50.00
12-20-202201:02 PMCHECK FOR COMPLIANCE12-20-2022 PAYMENT PLAN SET UP, PROPERTY
IN COMPLIANCE, ALLOW TIME FOR PAYMENTS
JD/DR 45 MIN
12-06-202204:49 PMFINE/LIEN PAYMENTFINE PAYMENT: 8.5-32
PAYMENT DATE: 12/06/2022
PAYMENT AMOUNT: $50.00
11-29-202203:12 PMUPDATE/NOTES11/29/2022- PAYMENT PLAN ATTACHED. YC
11-28-202212:39 PMUPDATE/NOTES11-28-2022 SPOKE WITH OWNER, SHE SAID
THE PILE WAS BEING REMOVED, AND IN
COMPLIANCE, WILL HAVE TO SET UP PAYMENT
PLANS UNITEDTOGETHER@ICLOUD.COM TO SEND
THE FORM- WITH INSTRUCTIONS. JD 30 MIN
11-19-202212:04 PMUPDATE/NOTESADDED FINE ON 8.5-32
START DATE: FINE AMT: 550.00
11-19-202212:03 PMMAKE VIOLATIONMAKEVIO RECORDED JDAMMANN
11-19-202212:03 PMREINSPECTION11-19-2022 POSTED CITATION 2209016B TO
DORIS LEE NEVLING FOR 8.5-32, GAVE UNTIL
12-19-2022 TO COMPLY, AND PAY $550.00
FINE. 11-21-2022 MAIL CERT/REG MAIL,
11-23 POST TO CE BOARD. JD/DR 1.5 HOUR
10-26-202203:54 PMREINSPECTION10-26-2022 THERE IS A LOT OF SCATTERED
TRASH ON THE GROUND THAT NEEDS TO BE
PICKED UP MUST BE IN PILES, NOT SCATTERD
IF IT IS IN FACT FROM THE HURRICANE.
SEPERATE PILES. A LOT HAS BEEN REMOVED,
WILL CALL THE OWNER. JD 45 MIN
10-21-202204:16 PMUPDATE/NOTES10/21/2022- DORIS CALLED REGARDING
HAVING MORE TIME TO CORRECT VIOLATIONS.
YC
10-12-202203:34 PMUPDATE/NOTES10-12-2022 RETURNED CALL TO DORIS SHE
EXPLAINED THAT THE ORIGINAL PILE WAS
REMOVED, HOWEVER SHE HAS PLACED
ADDITIONAL ITEMS OUT FOR PICK UP DUE TO
THE STORM, AND PLACED IT IN A MANNER
THAT WAS INSTRUCTED FOR STORM PICK UP.
INFORMED HER THAT CE WOULD HAVE THE
BEFORE PHOTOS TO COMPARE AS LONG AS
THOSE ITEMS WERE REMOVED, SHE SHOULD BE
FINE, AS WE WOULD TAKE INTO
CONSIDERATION THAT ITEMS FROM THE STORM
WOULD BE PLACED. JD/DR 15 MIN
10-11-202208:55 AMUPDATE/NOTES10/11/2022- DORIS CALLED THIS MORNING
NEED MORE TIME TO CORRECT VIOLATION DUE
TO THE HURRICANE. 786-702-0267. YC
09-26-202201:06 PMINITIAL INSPECTION9-26-2022 POSTED WC 22090156A TO DORIS
LEE NEVLING FOR 8.5-32 (PROHIBTED ACTS)
AND GAVE UNTIL 10-17-2022 TO COMPLY BY
REMOVING ALL TRASH/DEBRIS/ACCUMULATION
FROM THE ROW. ASKING CLERK TO MAIL AND
GET POSTING READY. THERE ARE BUILDING
MATERIALS THAT ARE CONSISTANT WITH
REPAIRS TO STRUCTURE SEEN FROM ROAD,
THAT HAVE BEEN SCATTERED AND PLACED IN
THE ROW. POSTED ON CEB ON 10/5/22. JD/DR
1.5 HOUR
09-23-202210:48 AMCREATE COMPLAINTCOMPLAINT RECORDED BY GCLOGSTO
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