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Code Enforcement Detail
Code Enforcement Detail
Case Number CE23020090 complainant  
Case Date 08-10-2023 address  
Origination PHONE - TELEPHONE CALL RECEIVED Status C - CLOSED
Operator jdammann Officer WEST
Fines Balance $0.00
Lien Balance $0.00
Total Balance $0.00
Property On Case
STRAP NBR C-24-35-28-060-0100-0320 Owner MAPLES JOANNE +
Unit   Owner Address 6014 HAZEL RD
Property Address 6014 HAZEL RD City/State/Zip SEBRING FL 33875
City/State/Zip SEBRING FL 33875- Phone  
Case Description
CONTIGUOUS PROPERTIES, SEE CALLED IN COMPLAINT
CE23020043 FOR 5-20 AND 5-17 JD/DR
Complaint Code(s)
1: TRASH
2: VESSELS & VEHICLES
Violation Code(s)
1: 5.6-3 -- NUISANCE PROHIBITED
2: 5-17 -- TRASH, JUNK, DEBRIS, ETC.
3: 5-20 -- UNLICENSED/INOPERABLE VEHICLES
4: INT -- INTEREST ON LIEN
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
10-04-202310:36 AMSPEC MAG REVIEW 
09-28-202302:22 PMCLOSE COMPLAINTCASE CLOSED BY JDAMMANN
09-28-202302:22 PMCHECK FOR COMPLIANCEPAID, CLOSE COMPLIED, JD
09-28-202301:09 PMUPDATE/NOTES9/28/23 - SELENA CAME IN AND PAID FINE
IN FULL. WILL NOTIFY THE CLERK TO TAKE
THIS CASE OFF THE CIVIL AGENDA FOR NEXT
HEARING. - MLW
09-28-202301:01 PMFINE/LIEN PAYMENTFINE PAYMENT: 5-20
PAYMENT DATE: 09/28/2023
PAYMENT AMOUNT: $100.00
09-28-202301:01 PMFINE/LIEN PAYMENTFINE PAYMENT: 5.6-3
PAYMENT DATE: 09/28/2023
PAYMENT AMOUNT: $100.00
09-28-202301:01 PMFINE/LIEN PAYMENTFINE PAYMENT: 5-17
PAYMENT DATE: 09/28/2023
PAYMENT AMOUNT: $150.00
09-15-202303:21 PMCHECK FOR COMPLIANCECOMPLIED, SPOKE WITH SELENA, SHE STATED
THE FINE WILL BE PAID, INFORMED HER THAT
WE CAN SET UP A PAYMENT PLAN IF NEEDED,
PLEASE LET CE JD KNOW IF THIS HAPPENS.
JD/MW 45 MIN
09-14-202303:37 PMUPDATE/NOTES9/14/23 TALKED TO SARAH AND PROVIDED JD
EMAIL ADDRESS PER HER REQUEST. SE
09-14-202303:30 PMUPDATE/NOTESPHONED SARAH, THE PERSON SAID THEY HAVE
A COUPLE OF SARAHS AT THAT OFFICE,
CHECKING WITH CLERK, TRIED NUMBER BACK
THEN NO ANSWER. JD 15 MIN
09-14-202302:23 PMUPDATE/NOTES9/14/23 PLEASE CALL SARAH (561) 270-6426
ASAP. SE
09-10-202310:34 AMREINSPECTIONWRONG INSPECTION SCHEDULED NOT NEEDED JK
08-28-202310:48 AMUPDATE/NOTES8/28/23 SELENA LEAL (863) 451-1309 WOULD
LIKE A CALL FROM CEO. SE
08-11-202311:20 AMUPDATE/NOTESADDED FINE ON 5-20
START DATE: FINE AMT: 100.00
08-11-202311:20 AMUPDATE/NOTESADDED FINE ON 5-17
START DATE: FINE AMT: 150.00
08-11-202311:19 AMUPDATE/NOTESADDED FINE ON 5.6-3
START DATE: FINE AMT: 100.00
08-11-202311:14 AMMAKE VIOLATIONMAKEVIO RECORDED JKOONTZ
08-10-202310:31 AMREINSPECTION08-10-23 POSTED CIT 23020090B TO SELENA
LEAL AND JOANNE MAPLES FOR 5.6-3, 5-17
AND 5-20 AND GAVE UNTIL 09-09-23 TO
COMPLY AND PAY $350.08-11-23 MAIL CERT
AND REG MAIL. 08-17-23 POST TO CE BOARD.
COMPLY BY MOWING HIGH GRASS AND WEEDS,
REMOVEING TIRES AND INOPERABLE VESSELS
AND VEHICLES IN WOODED AREAS, REMOVE ALL
TRASH SCRAP AND DEBRIS. 1.5 HOURS JD/JK
06-15-202302:29 PMREINSPECTION6-15-2023 POSTED REVISED WC A-1 FOR THE
SAME ADDED GRASS INTO THE VERBIAGE FOR
MOWING COMP 6-29, MAIL 6-16, POST 6-22
JD DR 1 HOUR
05-09-202312:11 PMREINSPECTION5-9-2023 VIOLATIONS STILL EXIST, LEFT
NOTE, AS THIS OWNER HAS THREE SEP.
PARCELS, 6012, 6014, 6016, WHICH WOULD
EQUAL 350.00 FINES PER PROPERTY, TOTAL
1050.00 ASKED FOR OWNER TO CALL, ALSO
WANT TO EXPLAINE TO THEM THEY ARE BEING
TAXED THREE TIMES PER PARCEL AS WELL TO
TRY TO SAVE THEM MONEY. JD/DR 45 MIN
02-28-202312:10 PMUPDATE/NOTES2-28-23 SOMEONE CALLED FOR STATUS
UPDATE, BSS
02-23-202310:36 AMCREATE COMPLAINTCOMPLAINT RECORDED BY JDAMMANN
02-23-202211:01 AMINITIAL INSPECTION2-23-2023 POSTED WC 23020090A TO SELENA
LEAL AND JOANNE MAPLES FOR 5.6-3, 5-17
AND 5-20 GAVE UNTIL 3-25 TO COMPLY, 2-23
MAIL CERT/REG MAIL, 3-2 POST TO CE
BOARD. ALSO SEE CASE CE23020043 FOR THE
SAME. JD/DR 1.5 HOUR
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