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Code Enforcement Detail
Code Enforcement Detail
Case Number CE23040098 complainant JESSICA KNAEPPEL
Case Date 04-26-2023 address 3632 CR 64 E, AP
Origination PHONE - TELEPHONE CALL RECEIVED Status C - CLOSED
Operator bsingley Officer WEST
Fines Balance $0.00
Lien Balance $0.00
Total Balance $0.00
Property On Case
STRAP NBR C-22-34-28-020-0490-0060 Owner GARNER TONYA V +
Unit   Owner Address 403 TRIUMPH DR
Property Address 403 TRIUMPH DR City/State/Zip SEBRING FL 33872
City/State/Zip SEBRING FL 33872 Phone  
Case Description
9 TIRES, EXCESSIVE GARBAGE ALL OVER, CAR ON JACKS,
THIS ADDRESS HAS SO MANY CARS THAT THEY ALSO HAVE
TO PARK ACROSS THE STREET TO PARK.
Complaint Code(s)
1: RIGHT OF WAY
2: TRASH
3: VESSELS & VEHICLES
Violation Code(s)
1: 5-17 -- TRASH, JUNK, DEBRIS, ETC.
2: 5-20 -- UNLICENSED/INOPERABLE VEHICLES
3: INT -- INTEREST ON LIEN
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
11-15-202312:00 PMUPDATE/NOTES11/15/2023 SENT TO WAREHOUSE, 09/30/2028
RETENTION, BARCODE 81328689 .- MLW
09-06-202304:49 PMSPEC MAG REVIEW 
07-07-202303:12 PMCLOSE COMPLAINTCASE CLOSED BY BSINGLEY
07-07-202303:10 PMUPDATE/NOTES7-7-23 OWNER PAID FINE IN FULL AND
COMPLIED, CLOSED, BSS/SE
07-07-202311:35 AMFINE/LIEN PAYMENTFINE PAYMENT: 5-17
PAYMENT DATE: 07/07/2023
PAYMENT AMOUNT: $125.00
07-07-202311:35 AMFINE/LIEN PAYMENTFINE PAYMENT: 5-20
PAYMENT DATE: 07/07/2023
PAYMENT AMOUNT: $200.00
06-23-202301:29 PMUPDATE/NOTES6-23-23 TONYA GARNER-MCKEITHAN CAME INTO
OFFICE, SIGN AGREEMENT TO PAY $75 ON
LAST THURSDAY OF THE MONTH UNTIL PAID IN
FULL, BSS
06-23-202301:08 PMFINE/LIEN PAYMENTFINE PAYMENT: 5-17
PAYMENT DATE: 06/23/2023
PAYMENT AMOUNT: $75.00
06-12-202304:37 PMUPDATE/NOTES6-12-23 CALLED TONYA 863-446-2208,
DISCUSSED PAYMENT PLAN, SHE WILL BE IN
THURSDAY TO FILL OUT FORM AND COMMIT TO
$75 A MONTH, SHE DIDN'T KNOW A DATE OF
THE MONTH YET. BSS
06-07-202302:28 PMCHECK FOR COMPLIANCE6-7-2023 PROPERTY IS IN COMPLIANCE,
EMAILING OFFICE STAFF TO REACH OUT TO
OWNER TO SET UP PAYMENT PLAN AND EXPLAIN
TO HER THAT IF FINE IS NOT PAID MONTHLY
THIS CAN GO BEFORE THE MAGISTRATE AND
WOULD THEN INCLUDE COST OF PROSECUTION.
JD 1. 5HOU
05-26-202311:17 AMFINE/LIEN PAYMENTFINE PAYMENT: 5-17
PAYMENT DATE: 05/26/2023
PAYMENT AMOUNT: $100.00
05-25-202311:21 AMUPDATE/NOTESTONYA 863-446-2208 PAID 100.00 SHE
STATED SHE WILL HAVE TO MAKE PAYMENTS,
SHE DID NOT STATE IF SHE HAS COMPLIED OR
NOT. SE/BSS
04-27-202310:44 AMUPDATE/NOTES4-27-23 OWNER TONYA MCKEITHAN
863-446-2208, UPSET OF THE FINE, ADVISED
SHE CAN MAKE PAYMENTS AFTER COMPLIANCE.
SHE IS CALLING FOR SPECIAL PICKUP FOR
SOME OF THE TIRES. SHE SAID SHE WOULD
GET CLEANED UP, BSS
04-26-202304:51 PMUPDATE/NOTESADDED FINE ON 5-20
START DATE: FINE AMT: 200.00
04-26-202304:50 PMUPDATE/NOTESADDED FINE ON 5-17
START DATE: FINE AMT: 300.00
04-26-202304:50 PMMAKE VIOLATIONMAKEVIO RECORDED JDAMMANN
04-26-202304:49 PMINITIAL INSPECTION4-26-2023 POSTED REPEAT CITATION
23040098A TO TONYA V GARNER AND DIANA L
JAMERSON FOR 5-17 AND 5-20 (REPEAT:
CIATION 12315 ISSUED ON 9-17-2019 FOR
SAME AND PAID ON 10-17-2019, 5 YEAR)
GAVE UNTIL 5-26-2023 TO COMPLY AND PAY
500.00 4-27-2023 MAIL CERT/REG MAIL,
4-27 POST TO CE BOARD. WILL HAVE TO
AMEND CITATION, AS PUTTING IN NOTES, THE
UPPER PART OF THE FINE WAS IN RED AND
DID NOT PRINT IT IS IN THE VERBIAGE AT
THE BOTTOM IN BLACK. WILL NOTATE AMENDED
FOR FINE. JD 2 HOUR
04-20-202312:25 PMCREATE COMPLAINTCOMPLAINT RECORDED BY BSINGLEY
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