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Code Enforcement Detail
Code Enforcement Detail
Case Number CE23010018 complainant  
Case Date 01-04-2023 address  
Origination PHONE - TELEPHONE CALL RECEIVED Status C - CLOSED
Operator gclogsto Officer NORTH
Fines Balance $0.00
Lien Balance $0.00
Total Balance $0.00
Property On Case
STRAP NBR C-01-33-28-010-0000-2215 Owner ABAD ANIBAL
Unit   Owner Address 2150 W BONITA RD
Property Address 2150 W BONITA RD City/State/Zip AVON PARK FL 33825
City/State/Zip AVON PARK FL 33825 Phone  
Case Description
01/04/2023 PROPERTY REPORTED TO HAVE TRAVEL
TRAILOR NOT MEETING SETBACKS, AND JUNK VEHICLE IN
FRONT YARD. GC
Complaint Code(s)
1: RV PARKING
2: VESSELS & VEHICLES
Violation Code(s)
1: 12.10.218 -- RV PARKING
2: INT -- INTEREST ON LIEN
Notes
2023-01-04 16:00:54GEORGE BYERS - 2153 W BONITA RD
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
11-03-202501:19 PMUPDATE/NOTES06/04/25 SENT TO WAREHOUSE, 09/30/2030
RETENTION, BARCODE 81328885 .- ELW
11-03-202501:07 PMUPDATE/NOTES06/04/25 SENT TO WAREHOUSE, 09/30/2030
RETENTION, BARCODE 81328885 .- ELW

06-10-202502:36 PMUPDATE/NOTESRETURNED CERTIFIED LETTER SLIP ATTACHED
TO CASE -ELW
04-21-202503:53 PMCLOSE COMPLAINT 
04-21-202503:52 PMUPDATE/NOTESLIEN RELEASED ON 04/17/2025
BOOK 3111 PAGE 1213
04-21-202503:50 PMUPDATE/NOTES4/21/25: SOL HAS BEEN RECORDED, LIEN
LIST HAS BEEN UPDATED. CLOSING CASE. -
MLW
04-15-202508:58 AMUPDATE/NOTES4-15-25 PAYMENT MADE BY MARIA ABAD,
ELADIA67@YAHOO.COM.

04-11-202508:49 AMFINE/LIEN PAYMENTFINE PAYMENT: 12.10.218
PAYMENT DATE: 04/11/2025
PAYMENT AMOUNT: $100.00
04-11-202508:49 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 04/11/2025
PAYMENT AMOUNT: $149.40
04-11-202508:49 AMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 04/11/2025
PAYMENT AMOUNT: $447.50
04-11-202508:46 AMUPDATE/NOTESIN COMPLIANCE INT
COMPLIANCE DATE WAS : 04/09/25
11-27-202411:27 AMUPDATE/NOTESSENT LIEN PAYMENT LETTER ELW
06-19-202311:18 AMCHECK FOR COMPLIANCECASE COMPLIED, REMAINS UNPAID. NOT
NEEDED JD/DR 30 MIN
05-12-202301:42 PMUPDATE/NOTESADDED FINE ON INT
START DATE: 06/02/23 FINE AMT: 0.22
05-12-202301:39 PMUPDATE/NOTESLIEN RECORDED 05/03/23 FOR 447.50
BOOK 2973 PAGE 1676
05-03-202310:00 AMSPEC MAG REVIEWA REASONABLE TIME PERIOD WAS GIVEN FOR
THE RESPONDENT(S) TO CORRECT THE
VIOLATION(S) AND THE VIOLATION(S) HAS
BEEN CORRECTED, HOWEVER THE FINE WAS
UNPAID. THE UNDERSIGNED HEREBY IMPOSES A
FINE IN THE AMOUNT OF $100.00, TO
INCLUDE REIMBURSEMENT TO HIGHLANDS
COUNTY FOR ASSOCIATED COSTS IN THE
AMOUNT OF $347.50, FOR A TOTAL OF
$447.50.
1. 12.10.218 (STORAGE AND PARKING OF
RECREATIONAL VEHICLES, TRAVEL TRAILERS
AND CAMPING TRAILERS)

05-01-202302:15 PMCHECK FOR COMPLIANCE5/1/23 COMPLIED/UNPAID DR 1HR
02-22-202309:32 AMUPDATE/NOTESADDED FINE ON 12.10.218
START DATE: FINE AMT: 100.00
02-22-202309:32 AMMAKE VIOLATIONMAKEVIO RECORDED DROARTY
02-22-202309:31 AMREINSPECTION2/22/23 POSTED CIT 23010018B TO ANIBAL
ABAD FOR 12.10.218 AND AVE UNTIL 3/24/23
TO COMPLY AND PAY. 2/22/23 MAILED
CERT/REG. 2/23/23 POSTED TO CE BOARD.
PROPERTY SILL HAVE RV THAT DID NOT MEET
SETBACKS IN THE FRONT YARD YARD. DR 1HR
01-05-202312:30 PMINITIAL INSPECTION1/5/23 MELISSA POLLARD SIGNED
WC23010018A FOR 5-20, 12.10.218 AND GAVE
UNTIL 2/4/23 TO COMPLY. PROPERTY HAD A
WHITE PICKUP TRUCK THAT WAS UNLICENSED
AND INOPERABLE AND A RECREATIONAL
VEHICLE THAT DID NOT MEET SETBACKS. DR
1HR
01-04-202304:00 PMCREATE COMPLAINTCOMPLAINT RECORDED BY GCLOGSTO
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