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Code Enforcement Detail
Code Enforcement Detail
Case Number CE23020053 complainant  
Case Date 03-21-2023 address  
Origination PHONE - TELEPHONE CALL RECEIVED Status C - CLOSED
Operator ycuencas Officer NORTH
Fines Balance $0.00
Lien Balance $0.00
Total Balance $0.00
Property On Case
STRAP NBR C-01-33-28-010-0001-3696 Owner SHELTON BRIAN K + DONNA S
Unit   Owner Address 1730 W VINITA RD
Property Address 1730 W VINITA RD City/State/Zip AVON PARK FL 33825
City/State/Zip AVON PARK FL 33825 Phone  
Case Description
2/15-2023- CALLER REPORTED ACCUMULATION OF TRASH.
YC
Complaint Code(s)
1: TRASH
Violation Code(s)
1: 5-17 -- TRASH, JUNK, DEBRIS, ETC.
2: 5-20 -- UNLICENSED/INOPERABLE VEHICLES
3: ADMIN -- SM ADMINISTRATION FEES
4: INT -- INTEREST ON LIEN
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
09-21-202308:11 AMUPDATE/NOTES9/21/23 HAND DELIVERED SOL TO ABLES &
CRAIG 551 S COMMERCE AVE. SE
08-31-202302:43 PMUPDATE/NOTES8-31-23 SETTLE PAYMENT MADE, BROUGHT
BALANCE TO ZERO PER SATISFACTION POLICY.
CLERK PREPARING SOL, BSS
08-31-202302:41 PMUPDATE/NOTESFINE SETTLED 5-20
SETTLE DT: 08/31/23 SETTLE AMT: *******
08-31-202302:41 PMUPDATE/NOTESFINE SETTLED 5-17
SETTLE DT: 08/31/23 SETTLE AMT: 6914.12
08-31-202302:41 PMUPDATE/NOTESFINE SETTLED 5-17
SETTLE DT: 08/31/23 SETTLE AMT: *******
08-31-202302:20 PMUPDATE/NOTESIN COMPLIANCE INT
08-31-202302:06 PMUPDATE/NOTES8/31/23 PROCESSING SOL. SE
08-31-202302:00 PMFINE/LIEN PAYMENTFINE PAYMENT: 5-17
PAYMENT DATE: 08/31/2023
PAYMENT AMOUNT: $6,914.12
08-31-202302:00 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 08/31/2023
PAYMENT AMOUNT: $49.20
08-31-202302:00 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 08/31/2023
PAYMENT AMOUNT: $822.50
08-28-202310:28 AMUPDATE/NOTES8/27/23 CALLED LARRY MCDONALD WITH
UPDATE AND EMAILED COPY OF COST SHEET TO
HIM AND ATTORNEY. UPON CLOSING, THEY
WILL PAYOFF LIEN AMOUNT $7785.82. SE
08-25-202310:06 AMUPDATE/NOTESIN COMPLIANCE 5-20
COMPLIANCE DATE WAS : 08/23/23
08-25-202310:06 AMUPDATE/NOTESIN COMPLIANCE 5-17
COMPLIANCE DATE WAS : 08/23/23
08-25-202309:57 AMCHECK FOR COMPLIANCE8/25/23 PROPERTY IS NOW IN COMPLIANCE.
LIEN WILL BE PAID BY NEW OWNER. DR 45MIN
08-24-202301:17 PMUPDATE/NOTESCE DR TO INSPECT THE PROPERTY FOR
COMPLIANCE FOR SATISFACTION. JD 15 MIN
08-23-202311:23 AMUPDATE/NOTES8/23/23 - LARRY MCDONALD 941-526-3516
CALLED IN AND SAID HE IS CLEANING UP THE
PROPERTY AND IT WILL BE DONE BY END OF
DAY TODAY. BEING THAT THIS PROPERTY IS
INCURRING $950/DAY FINE HE WAS WANTING
PROPERTY TO BE RESINSPECTED AS SOON AS
POSSIBLE. MLW
08-21-202303:36 PMUPDATE/NOTESADDED FINE ON INT
START DATE: 05/03/23 FINE AMT: 0.41
08-21-202303:34 PMUPDATE/NOTESFINE CHANGED 5-20
START DATE: 06/03/23 FINE AMT: 400.00
08-21-202303:01 PMUPDATE/NOTESFINE CHANGED 5-17
START DATE: 06/03/23 FINE AMT: 550.00
08-21-202302:35 PMFINE/LIEN PAYMENTFINE PAYMENT: ADMIN
PAYMENT DATE: 08/21/2023
PAYMENT AMOUNT: $150.00
08-21-202302:33 PMUPDATE/NOTESADDED FINE ON ADMIN
START DATE: FINE AMT: 150.00
08-21-202310:58 AMUPDATE/NOTES8/21/23 - LARRY MCDONALD CALLED AND
WANTS TO KNOW ABOUT HIM BRINGING INTO
COMP AND REDUCING THE LIEN ON THE
PROPERTY. MLW
06-19-202311:12 AMCHECK FOR COMPLIANCE6/19/23 NO COMP. JD/DR 1HR
05-12-202301:57 PMUPDATE/NOTESFINE CHANGED 5-20
START DATE: 06/02/23 FINE AMT: 400.00
05-12-202301:57 PMUPDATE/NOTESFINE CHANGED 5-17
START DATE: 06/02/23 FINE AMT: 550.00
05-12-202301:56 PMUPDATE/NOTESLIEN RECORDED 05/03/23 FOR 822.50
BOOK 2973 PAGE 1680-1681
05-03-202309:47 AMSPEC MAG REVIEWTHIS CAUSE HAVING COME BEFORE THE
UNDERSIGNED MAGISTRATE FOR HIGHLANDS
COUNTY ON THE 3RD DAY OF MAY, 2023, AND
SAID MAGISTRATE HAVING REVIEWED EVIDENCE
AND BEING OTHERWISE FULLY ADVISED IN THE
PREMISES HERE OF FINDS AS A MATTER OF
FACT THAT THE ABOVE NAMED RESPONDENT(S)
WERE PROPERLY NOTICED OF THE SUBJECT
PROCEEDING AND IS FOUND TO HAVE VIOLATED
OF THE FOLLOWING HIGHLANDS COUNTY CODE
OF ORDINANCE(S): 1. 5-17 (UNAUTHORIZED
DUMPING OR ACCUMULATION
RESTRICTED)
2. 5-20 (UNLICENSED, NON-OPERATING
VEHICLE, OR VESSEL) □ THE
UNDERSIGNED HEREBY IMPOSES A FINE IN THE
AMOUNT OF $500.00, TO INCLUDE
REIMBURSEMENT TO HIGHLANDS COUNTY FOR
ASSOCIATED COSTS IN THE AMOUNT OF
$322.50, FOR A TOTAL OF $822.50.
RESPONDENT IS HEREBY ORDERED TO BRING
THE PROPERTY INTO COMPLIANCE WITH THE
AFOREMENTIONED COUNTY CODE(S) NO LATER
THAN 5:00 PM ON THE 2ND DAY OF JUNE,
2023. FAILURE TO COMPLY BY THE DATE
SPECIFIED HEREIN WILL RESULT IN THE
ASSESSMENT OF A CIVIL PENALTY IN THE
AMOUNT OF $950.00, FOR EACH AND EVERY
DAY THEREAFTER THAT THE VIOLATION
REMAINS.






05-01-202302:42 PMCHECK FOR COMPLIANCE5/1/23 NO COMP. DR 1HR
04-21-202312:23 PMREINSPECTION5/1/23 NOT NEEDED. CHANGED TO "COMP" DR
03-21-202309:49 AMUPDATE/NOTESADDED FINE ON 5-20
START DATE: FINE AMT: 400.00
03-21-202309:49 AMUPDATE/NOTESADDED FINE ON 5-17
START DATE: FINE AMT: 550.00
03-21-202309:48 AMMAKE VIOLATIONMAKEVIO RECORDED DROARTY
03-21-202309:47 AMINITIAL INSPECTION3/21/23 POSTED 3RD REPEAT CC23020053A TO
BRIAN K. AND DONNA S. SHELTON FOR 5-17,
5-20 AND GAVE UNTIL 4/20/23 TO COMPLY
AND PAY. 3/22/23 MAILED CERT/REG.
3/23/23 POSTED TO CE BOARD. PROPERTY HAD
TRASH/DEBRIS/TIRES/CAR PARTS AND
ACCUMUALTION AND INOPERABLE/UNLICENSED
VEHICLES/VESSELS. DR 1HR
02-15-202309:10 AMCREATE COMPLAINTCOMPLAINT RECORDED BY YCUENCAS
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