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Code Enforcement Detail
Code Enforcement Detail
Case Number CE22100034 complainant KRAUSE ROBERT
Case Date 10-14-2022 address 2917 BENTLEY AVE
Origination PHONE - TELEPHONE CALL RECEIVED Status L - LIEN CREATED
Operator bsingley Officer NORTH
Fines Balance $239.32
Lien Balance $885.04
Total Balance $1,124.36
Property On Case
STRAP NBR C-22-34-28-020-0400-0080 Owner LUKKEN TOVAH
Unit   Owner Address P O BOX 1851
Property Address 317 VOLVO AVE City/State/Zip TARPON SPRINGS FL 34695
City/State/Zip SEBRING FL 33872 Phone  
Case Description
HIGH GRASS, NOT BEING MAINTAINED, BOAT IN DRIVEWAY
FULL OF WATER CAUSING NUISANCE WITH MOSQUITO'S
Complaint Code(s)
1: HIGH GRASS/WEEDS
Violation Code(s)
1: 5.6-3 -- NUISANCE PROHIBITED
2: INT -- INTEREST ON LIEN
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
01-15-202501:43 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 01/15/2025
PAYMENT AMOUNT: $50.00
01-15-202501:43 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 01/15/2025
PAYMENT AMOUNT: $50.00
01-03-202509:59 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 01/03/2025
PAYMENT AMOUNT: $50.00
01-03-202509:59 AMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 01/03/2025
PAYMENT AMOUNT: $50.00
11-20-202404:34 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 11/20/2024
PAYMENT AMOUNT: $50.00
11-20-202404:34 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 11/20/2024
PAYMENT AMOUNT: $50.00
11-19-202404:37 PMUPDATE/NOTES11-19-24 TOVAH GOING TO COME INTO OFFICE
TO MAKE PAYMENT PLAN TO PAY LIEN, BSS
07-17-202412:58 PMUPDATE/NOTES7-17-24 OWNER TOVAH 863-202-9341 &
727-726-1181 WK# CALLED, THOUGHT A
NOTICE WAS ON HER HOUSE, NOT ABANDONDED,
SHE IS CONTRACTING SOMEONE TO PUT ROOF
ON HER HOUSE SOON. ADVISED SHE NEEDS TO
PAY LIEN PRIOR TO OBTAINING ROOF PERMIT,
WHICH SHE WILL DO IN NEXT 2 WEEKS
ONLINE. ADVISED NO OPEN CASE AS OF
TODAY, SHE WANTS CEO TO HAVE HER CONTACT
IF NEEDED, BSS
03-19-202410:22 AMLETTER SENT3/19/24 - MAILING LIEN OWED LETTER TO
THE NEW ADDRESS ON FILE WITH PROPERTY
APPRAISER. ATTACHED TO THE CASE. - MLW
08-14-202303:08 PMUPDATE/NOTES8/11/23 - CERT MAIL AND REG MAILED
PAYMENT LETTER. MLW
02-28-202304:28 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 02/28/2023
PAYMENT AMOUNT: $44.63
02-28-202304:28 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 02/28/2023
PAYMENT AMOUNT: $55.37
12-15-202212:40 PMUPDATE/NOTES12/15/22 PROPERTY WAS CLEANED BY
CONTRACTOR. 1HR DR
12-08-202204:15 PMUPDATE/NOTESADDED FINE ON INT
START DATE: 12/07/22 FINE AMT: 0.54
12-08-202204:14 PMUPDATE/NOTESLIEN RECORDED FOR 1,090.41
BOOK PAGE
12-07-202202:43 PMCOURT APPEARANCEVIOLATION/CODE 5.6-3
NO OWNER OR REPRESENTATIVE PRESENT.
DANIEL ROARTY, CODE ENFORCEMENT
OFFICIAL, PROVIDED TESTIMONY REGARDING
THE ISSUANCE OF THE NOTICE OF VIOLATION
AND SUBMITTED PHOTOS, FINDING OF FACT,
AND CERTIFIED RETURN RECEIPTS INTO
EVIDENCE.
MAGISTRATE DOLNEY FOUND THE PROPERTY TO
BE IN VIOLATION AND ORDERED THE
RESPONDENT(S) TO PAY A FINE IN THE
AMOUNT OF $100.00, TO INCLUDE
REIMBURSEMENT TO HIGHLANDS COUNTY FOR
ASSOCIATED COSTS IN THE AMOUNT OF
$390.41, AND THE COST OF ABATING THE
VIOLATIONS IN THE AMOUNT OF $600.00, FOR
A TOTAL OF $1,090.41.

12-05-202210:55 AMCHECK FOR COMPLIANCE12/5/22 NO COMP. DR 1HR
11-22-202204:34 PMCHECK FOR COMPLIANCE11/22/22 NO COMP DR 1HR
11-07-202212:44 PMCHECK FOR COMPLIANCE11/7/2022 NO COMP 1HR DR
10-14-202202:43 PMMAKE VIOLATIONMAKEVIO RECORDED JDAMMANN
10-14-202202:43 PMINITIAL INSPECTION10/14/22 POSTED NOV 2210034A TO TOVAH
LUKKEN FOR 5.6-3 AND GAVE UNTIL 11/4/22
TO COMPLY. 10/14/22 POSTED NOH FOR
PUBLIC HEARING FOR 12/7/22. 10/17/22
MAILED CERT/REG. 10/20/22 POSTED TO CE
BOARD. PROPERTY HAD HIGH GRASS/WEEDS AND
A SMALL BOAT THAT WAS FILLED WITH WATER
CAUSEING THE HARBORAGE OF VERMIN. DR/JD
1HR
10-10-202201:30 PMCREATE COMPLAINTCOMPLAINT RECORDED BY BSINGLEY
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