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Code Enforcement Detail
Code Enforcement Detail
Case Number CE23010045 complainant  
Case Date 01-19-2023 address  
Origination PHONE - TELEPHONE CALL RECEIVED Status L - LIEN CREATED
Operator bsingley Officer WEST
Fines Balance $27,822.00
Lien Balance $1,211.12
Total Balance $29,033.12
Property On Case
STRAP NBR C-04-35-29-030-5080-0100 Owner ARELLANO CINDY L
Unit   Owner Address 4703 ALHAMBRA AV
Property Address 4703 ALHAMBRA AVE City/State/Zip SEBRING FL 33870
City/State/Zip SEBRING FL 33870 Phone  
Case Description
SAFETY HAZARD WITH RV PARKED ON COUNTY R/O/W AT
THIS PROPERTY
Complaint Code(s)
1: RV PARKING
Violation Code(s)
1: 5.6-3 -- NUISANCE PROHIBITED
2: 5-17 -- TRASH, JUNK, DEBRIS, ETC.
3: CIV -- CIVIL CITATION
4: INT -- INTEREST ON LIEN
5: SM/INT -- INTEREST ON SM INTEREST
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
03-13-202410:27 AMCHECK FOR COMPLIANCENONCOMP, UNPAID. JD
03-06-202404:04 PMUPDATE/NOTESADDED FINE ON CIV
START DATE: 03/14/24 FINE AMT: 250.00
03-06-202404:04 PMUPDATE/NOTESADDED FINE ON SM/INT
START DATE: 03/06/24 FINE AMT: 0.60
03-06-202404:03 PMUPDATE/NOTESLIEN RECORDED 03/06/24 FOR 1,211.12
BOOK PAGE
03-06-202404:02 PMUPDATE/NOTESFINE CHANGED 5-17
START DATE: FINE AMT:
03-06-202404:02 PMUPDATE/NOTESFINE CHANGED 5.6-3
START DATE: FINE AMT:
03-06-202409:42 AMSPEC MAG REVIEW3/6/24 FOF ISSUED TO CINDY L ARELLANO:
THE UNDERSIGNED HEREBY IMPOSES A FINE IN
THE AMOUNT OF $700.00, TO INCLUDE
REIMBURSEMENT TO HIGHLANDS COUNTY FOR
ADMINISTRATIVE COSTS IN THE AMOUNT OF
$511.12, FOR A TOTAL OF $1,211.12.
RESPONDENT(S) IS HEREBY ORDERED TO BRING
THE PROPERTY INTO COMPLIANCE WITH THE
AFOREMENTIONED COUNTY CODE(S) NO LATER
THAN 5:00 PM ON THE 13TH DAY OF MARCH,
2024. FAILURE TO COMPLY BY THE DATE
SPECIFIED HEREIN WILL RESULT IN THE
ASSESSMENT OF A CIVIL PENALTY IN THE
AMOUNT OF $250.00, FOR EACH AND EVERY
DAY THEREAFTER THAT THE VIOLATION
REMAINS. 5.6-3 (NUISANCE PROHIBITED -
HIGH GRASS OR WEEDS AND ACCUMULATION,
WHICH CREATES HARBORAGE FOR
VERMIN)
5-17 (UNAUTHORIZED DUMPING OR
ACCUMULATION RESTRICTED)


03-04-202412:32 PMUPDATE/NOTES3/4/24 - VERIFIED THROUGH MULTIPLE
SEARCHES NO CHANGE OF OWNERSHIP OR
FORECLOSURE SCHEDULED. - MLW
03-04-202411:10 AMCHECK FOR COMPLIANCENON COMP-UNPAID, SMR ON 3-6 JD 45 MIN
02-09-202402:19 PMUPDATE/NOTES2-9-24 CALLED ASHLEY 863-214-0658, LEFT
MESSAGE THAT PROPERTY NOT IN COMP. TIRES
AND ACCUMULATION, GOING TO SM REVIEW IN
MARCH, TO WORK ON COMPLIANCE. BSS
02-09-202409:41 AMCHECK FOR COMPLIANCENON COMP,MOVING FORWARD WITH SMR, JD 45
MIN
12-18-202305:12 PMUPDATE/NOTES12-18-23 CALLED ASHLEY 863-214-0658,
ADVISED PROPERTY NOT IN COMPLIANCE, AND
FINES NEED TO BE PAID IN FULL. SHE
DOESNT SEEM TO UNDERSTAND THAT IT'S BY
THE CODE FOR THE VIOLATIONS, NOT ABOUT
THE SAME STUFF THAT WAS WHEN NOTICE
WRITTEN. NO FINANCES NOW TO PAY FINE.
SHE WILL TRY TO CLEAN UP SO NO PER DAY
FINES, WHEN CASE GOES TO SM, BSS
12-18-202312:32 PMREINSPECTION12-18-2023 PROPERTY IS NOT IN
COMPLIANCE. WILL NEED TO MOVE FORWARD
WITH SMR....WILL GET WITH STAFF JD/DR 45
MIN
11-16-202311:59 AMCHECK FOR COMPLIANCE11-16-2023 PROPERTY IS NOT IN
COMPLIANCE, ALTHOUGH IN A PAYMENT PLAN,
JD/DR 45 MIN
11-06-202305:07 PMUPDATE/NOTES11-6-23 CALLED ASHLEY 863-214-0658, SHE
GOT RID OF 3 VEHICLES 2 WEEKS AGO, GRASS
MOWED, NO ACCUMULATION, SOME BULK TRASH
OUT FOR PICK UP, WILL CALL FOR ONE TIRE
PICK UP, HAS TWO WINDOWS ON SIDE OF
HOUSE TO REPAIR TWO WINDOWS. SHE HAS 3
BICYCLES USED ON DAILY BASIS AND 2
WORKING LAWNMOWERS IN YARD. CEO TO
CONTACT HER AFTER INSPECTION IF NOT IN
FULL COMPLIANCE, SHE WILL MEET CEO
THERE. ASHLEY WILL MAKE A PAYMENT TODAY.
BSS
09-05-202309:05 AMFINE/LIEN PAYMENTFINE PAYMENT: 5.6-3
PAYMENT DATE: 09/05/2023
PAYMENT AMOUNT: $25.00
09-05-202309:05 AMFINE/LIEN PAYMENTFINE PAYMENT: 5-17
PAYMENT DATE: 09/05/2023
PAYMENT AMOUNT: $25.00
08-17-202303:07 PMUPDATE/NOTES8/17/23 ASHLEY CALLED IN AND STATED SHE
WILL RESUME MAKING PAYMENTS ON 9/3/23.
SE
08-11-202303:10 PMUPDATE/NOTES8/11/23 - CERT MAIL AND REG MAILED
PAYMENT LETTER. MLW
07-31-202309:54 AMUPDATE/NOTESSENT EMAIL TO STAFF TO ASK FOR A PAYMENT
REMINDER LETTER TO BE SENT, MOVED OUT
COMP TO 8-31. JD
06-26-202302:18 PMCHECK FOR COMPLIANCEPROPERTY IS NOT IN COMPLIANCE, REVIEWING
CASE WITH STAFF, AS PAYMENTS ARE BEING
MADE, AND PAYMENT AGREEMENT SIGNED, BUT
THIS WAS OUT SIDE OF THE NORMAL, THE
PROPERTY SHOULD HAVE BEEN INTO
COMPLIANCE PRIOR TO PAY PLAN. WILL
UPDATE AFTER REVIEW FROM STAFF. JD 45
MIN
06-06-202302:31 PMFINE/LIEN PAYMENTFINE PAYMENT: 5.6-3
PAYMENT DATE: 06/06/2023
PAYMENT AMOUNT: $50.00
05-04-202301:30 PMFINE/LIEN PAYMENTFINE PAYMENT: 5.6-3
PAYMENT DATE: 05/04/2023
PAYMENT AMOUNT: $50.00
04-19-202303:50 PMCHECK FOR COMPLIANCE4/19/2023 PROPERTY NO COMP. DR 45MIN
04-04-202301:53 PMFINE/LIEN PAYMENTFINE PAYMENT: 5.6-3
PAYMENT DATE: 04/04/2023
PAYMENT AMOUNT: $50.00
03-06-202304:07 PMFINE/LIEN PAYMENTFINE PAYMENT: 5.6-3
PAYMENT DATE: 03/06/2023
PAYMENT AMOUNT: $50.00
02-27-202308:12 AMCHECK FOR COMPLIANCE2-27-2023 NON COM 5-17 AND 5.6-3 JD 45
MIN
02-15-202309:15 AMUPDATE/NOTES2/15/2023- SIGNED PAYMENT AGREEMENT
ATTACHED. YC
02-13-202301:00 PMUPDATE/NOTES02/13/2023- RESPONDENT MISSED THE 15 DAY
DEADLINE TO CONTEST. EMAIL SENT TO
CARNLEY@GMAIL.COM TO NOTIFY ASHLEY OF
THE RETURN OF $50.00 FEE. YC
02-13-202301:00 PMUPDATE/NOTES2/13/2023- BEV,PLEASE CALL ASHLEY
REGARDING THE CONTESTING CITATION.
863-214-0658

02-13-202309:01 AMUPDATE/NOTESADDED FINE ON 5-17
START DATE: FINE AMT: 550.00
02-13-202309:01 AMUPDATE/NOTESFINE CHANGED 5.6-3
START DATE: FINE AMT: 400.00
02-13-202309:00 AMUPDATE/NOTESADDED FINE ON 5.6-3
START DATE: FINE AMT: 300.00
02-13-202308:59 AMMAKE VIOLATIONMAKEVIO RECORDED JDAMMANN
02-10-202302:52 PMUPDATE/NOTESI RECEIVED A CALL FROM THERESA
RICHARDSON REGARDING THE BEAR PROBLEM IN
THE NEIGHBORHOOD. SHE IS VERY UPSET AND
WOULD LIKE THE SUPERVISOR TO GIVE HER A
CALL BACK. 863-978-8291
02-02-202311:15 AMUPDATE/NOTES2-2-23 TRIED TO RETURN CALL TO ASHLEY
214-0658 LONG TIME TO GO THROUGH THEN
RINGS BUSY. SOMEONE CALLED BACK FROM
THIS NUMBER ASKED IF WE CALLED, SAID YES
AND THEY HUNG UP. BSS
02-01-202309:38 AMUPDATE/NOTES2/01/2023- PLEASE CALL ASHLEY REGARDING
VIOLATIONS 863-214-0658. YC. SHE WANTED
TO MAKE NOTE OF HOW THE MAIL PERSON
STATED THAT HER YARD IS LOOKING GOOD.
01-19-202302:21 PMREINSPECTION1-19-2023 POSTED REPEAT CIATION
23010045A TO CINDY L ARELLANO FOR 5.6-3,
5-17 GAVE UNTIL 2-18 TO COMPLY AND PAY
950.00. RV WAS REMOVED. 1-24-2023 MAIL
CERT/REG MAIL, 1-26-2023 POST TO CE
BOARD. THE PROPERTY HAS
TRASH/SCRAP/ACCUMULATION AND DERELICT
VEHICLES (ALSO ADDRESSED UNDER 5-17) ON
THE PROPERTY. RV WAS REMOVED FROM
PROPERTY/ROW-REPEAT WRITTEN FROM THREE
PREVIOUS ORDERS, SAME RESPONDENT, SAME
VIOLATION, ALL ADJUDICATED GUILTY BY
THESE ORDERS. JD/GC 1 HOUR
01-12-202302:12 PMINITIAL INSPECTION1-12-2023 SPOKE WITH RV OWNER, HE WILL
MOVE IT TODAY, INFORMED HIM I WOULD BE
BACK TOMORROW, IF IT IS STILL THERE WHEN
I RETURN IT IS BEING TOWED. INFORMED HIM
OF THE SET-BACKS, AND IT CANNOT BE LIVED
IN, AND MUST BE OPERATIONAL AS IT WAS
LACKING GOOD TIRES. HE SAID THAT HIS
FRIEND GETS OFF AT 5 AND WOULD REMOVE IT
. THE PROPERTY IS IN BAD SHAPE AGAIN,
WILL NEED TO WRITE BUT WILL NEED 2-JD 45
MIN
01-11-202309:54 AMCREATE COMPLAINTCOMPLAINT RECORDED BY BSINGLEY
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