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Code Enforcement Detail
Code Enforcement Detail
Case Number CE23010061 complainant  
Case Date 01-18-2023 address  
Origination PHONE - TELEPHONE CALL RECEIVED Status M - MONEY PAID
Operator gclogsto Officer SOUTH
Fines Balance $0.00
Lien Balance $0.00
Total Balance $0.00
Property On Case
STRAP NBR C-27-36-29-010-00A0-0200 Owner SHACKELFORD LORA FAYE TRUST
Unit   Owner Address 136 CONGRESS ST
Property Address 44 LAKE STEARNS DR City/State/Zip CHARLESTON SC 29403
City/State/Zip LAKE PLACID FL 33852 Phone  
Case Description
01/18/2023 COMPLAINT THAT THIS LOT IS OVERGROWN
WITH RODENTS, AND A DOCK WHICH IS FALLING APART
POSSIBLY UNSAFE. CALLER ALSO MENTION ISSUES WITH
THE HOME ON THIS PROPERTY WHICH WERE SENT TO
BUILDING. GC
Complaint Code(s)
1: MAINT OF BLDGS,STRUCT/PREMISE
2: HIGH GRASS/WEEDS
3: HARBORAGE OF VERMIN
Violation Code(s)
1: 5.6-3 -- NUISANCE PROHIBITED
2: INT -- INTEREST ON LIEN
3: OVER -- OVERAGE
Notes
2023-01-18 08:51:36JON GEITNER - 12 LAKE JUNE IN WINTER DR
 SECRETARY/TREASURER QUAIL COVE HOA
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
05-15-202401:11 PMUPDATE/NOTES5-15-24 INTEREST WAS STILL ACURING DAILY
AND NEEDED TO BE STOPPED BACK WHEN
PAYMENT MADE ON 4-29-24, BSS
05-15-202401:11 PMUPDATE/NOTESIN COMPLIANCE INT
COMPLIANCE DATE WAS : 04/29/24
04-30-202409:32 AMUPDATE/NOTES4/30/24 - PREPARED SOL FOR SIGNATURE -
MLW
04-29-202408:23 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 04/29/2024
PAYMENT AMOUNT: $511.68
04-29-202408:23 AMFINE/LIEN PAYMENTFINE PAYMENT: OVER
PAYMENT DATE: 04/29/2024
PAYMENT AMOUNT: $7.88
04-29-202408:23 AMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 04/29/2024
PAYMENT AMOUNT: $2,662.10
04-29-202408:20 AMUPDATE/NOTESADDED FINE ON OVER
START DATE: FINE AMT: 7.88
04-04-202412:31 PMUPDATE/NOTES4/4/24 - PROVIDED KATIE WITH LAW OFFICE
STRAUGHN TURNER PAYOFF AMOUNT. SHE
STATES CLOSING IS NEXT WEEK. - MLW
06-14-202311:56 AMUPDATE/NOTES6/14/23 PO SENT TO PURCHASING DR
06-09-202304:49 PMUPDATE/NOTES6/9/23 PATTY SHACKLEFOR 863 773-6448
EXT. 301 TRYING TO SETTLE THE ESTATE.
QUOTED AMOUNT OF 2747.38. SE
06-09-202303:06 PMUPDATE/NOTES6/9/23 PROPERTY WAS CLEANED BY
CONTRACTOR. OKAY TO PAY CONTRACTOR ONCE
INVOICES ARE RECEIVED. 1HR DR
05-15-202312:11 PMCHECK FOR COMPLIANCE5/15/23 NO COMP. DR 1HR
04-25-202301:18 PMUPDATE/NOTES4/25/23 RETURNED CALL TO MIKE AND
ADVISED HIM THAT CE IS WAITING ON
CONTRATOR TO GIVE DATES AND ALSO CE WILL
TURN OVER TO BLILD OFFICAL FOR SHR. DR
15MIN
04-24-202305:08 PMUPDATE/NOTES4-24-23 HOA PRESIDENT FOR QUAIL COVE
WANTED AN UPDATE, CEO TO RETURN CALL TO
MIKE 954-275-8472, BSS
04-10-202312:49 PMUPDATE/NOTESADDED FINE ON INT
START DATE: 04/05/23 FINE AMT: 1.31
04-10-202312:31 PMUPDATE/NOTESLIEN RECORDED 04/05/23 FOR 2,662.10
BOOK 2966 PAGE 1667
04-05-202303:34 PMCOURT APPEARANCETHE UNDERSIGNED HEREBY IMPOSES A FINE IN
THE AMOUNT OF $100.00, TO INCLUDE
REIMBURSEMENT TO HIGHLANDS COUNTY FOR
ASSOCIATED COSTS IN THE AMOUNT OF
$362.10, AND THE COST OF ABATING THE
VIOLATIONS IN THE AMOUNT OF $2,200.00,
FOR A TOTAL OF $2,662.10.

04-03-202303:23 PMCHECK FOR COMPLIANCE4/3/23 NO COMP DR 1 HR
03-03-202302:35 PMREINSPECTION3/3/23 NO COMP. DR 1HR
01-26-202303:34 PMMAKE VIOLATIONMAKEVIO RECORDED DROARTY
01-26-202303:33 PMINITIAL INSPECTION1/26/23 POSTED NOV23010061A TO LORA FAYE
SHACKELFORD TRUST FOR 5.6-3 AND GAVE
UNITL 2/25/23 TO COMPLY. POSTED NOH FOR
4/5/23. 1/27/23 MAILED CERT/REG. 2/6/23
POSTED TO CE BOARD. PROPERTY AND HIGH
GRASS/WEEDS AND SEVERAL TRESS THAT HAVE
FALLEN DOWN WITH TREE DEBRIS THROUGHOUT.
DR 1.5 HRS
01-18-202308:50 AMCREATE COMPLAINTCOMPLAINT RECORDED BY GCLOGSTO
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