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Code Enforcement Detail
Code Enforcement Detail
Case Number CE23050030 complainant BRANDI HAYES
Case Date 06-15-2023 address 5002 REGENCY DR,
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-15-35-29-010-2210-0090 Owner BRITT KIMBERLY
Unit   Owner Address 4926 REGENCY DR
Property Address 4926 REGENCY DR City/State/Zip SEBRING FL 33876-5827
City/State/Zip SEBRING FL 33876 Phone  
Case Description
FENCE TO POOL IS DOWN AND HAS BEEN DOWN FOR OVER A
YEAR, FRONT WINDOWS ARE STILL BOARDED AND CARPORT
IS FULL OF DEBRIS AND GARBAGE. THERE ARE ALSO
GARBAGE BAGS FULL THAT ARE SITTING IN THE BACK
YARD.
COMPLAINANT ADDRESS 5002 REGENCY DR, SEBRING, FL,
33876, USA
Complaint Code(s)
1: POOL
2: TRASH
Violation Code(s)
1: 5.6-3 -- NUISANCE PROHIBITED
2: 5-17 -- TRASH, JUNK, DEBRIS, ETC.
3: INT -- INTEREST ON LIEN
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
09-06-202302:59 PMSPEC MAG REVIEW 
08-22-202303:17 PMCLOSE COMPLAINTCASE CLOSED BY JKOONTZ
08-22-202303:16 PMFINE/LIEN PAYMENT8-22-23 PAID COMP CLOSED JD/JK 15 MIN
08-22-202303:04 PMUPDATE/NOTES8/22/23 - CALLED AXISA 446-1782 AND
SPOKE WITH HER ABOUT THE FINE. SHE
DECIDED IT WOULD BE BEST TO JUST PAY IT
IN FULL AND BE DONE WITH IT. TOOK HER CC
OVER THE PHONE AND SHE ASKED THAT I MAIL
A RECEIPT TO THE REGENCY ADDRESS. SHE
DOES NOT USE EMAIL. MLW
08-22-202302:27 PMFINE/LIEN PAYMENTFINE PAYMENT: 5.6-3
PAYMENT DATE: 08/22/2023
PAYMENT AMOUNT: $100.00
08-22-202302:27 PMFINE/LIEN PAYMENTFINE PAYMENT: 5-17
PAYMENT DATE: 08/22/2023
PAYMENT AMOUNT: $150.00
08-22-202312:56 PMUPDATE/NOTES8/22/23 - CALLED IETZA 446-1782 AND SHE
PICKED UP BUT ACTED LIKE SHE COULDN'T
HEAR ME. CALLED BACK AND NO ANSWER. SET
A REMINDER TO CALL BACK AT 4PM. MLW
08-22-202312:48 PMUPDATE/NOTES8-22-2023 SENT EMAIL TO M.W. TO INQUIRE
WHERE WE STOOD WITH THE PAYMENT PLAN. JD
30 MIN
08-15-202308:24 AMUPDATE/NOTES8/15/23 - CALLED IETZA 863-446-1782,
CONTACT GIVEN BY RACHEL TO SET UP PMT
PLAN. SHE WAS DRIVING AND ASK THAT I
CALL HER BACK ON 8/16/23 AROUND 4PM. MLW
08-14-202302:59 PMCHECK FOR COMPLIANCE 
08-11-202303:06 PMUPDATE/NOTES8-11-2023 LEFT MESSAGE FOR RACHEL, TO
INFORM HER THAT THE PROPERTY IS IN
COMPLIANCE, HOWEVER THE FINE IS UNPAID.
ASKED FOR HER TO CONTACT THE OFFICE TO
SET UP A PAYMENT PLAN TO SAVE HER COST
OF INVESTIGATION AND PROSECUTION. JD 15
MIN
07-31-202303:52 PMUPDATE/NOTES8/1/23 SENT PAYMENT REMINDER LETTER. SE
07-25-202302:59 PMCHECK FOR COMPLIANCE7-25-2023 PROPERTY COMPLIED, NOT PAID,
ASKING CLERK TO MAIL OUT PAYMENT LETTER,
CERT/REG MAIL. JD 45 MIN
06-16-202310:05 AMUPDATE/NOTES6-16 RETURNED CALL TO RACHEL, EXPLAINED
THE FENCE PANELS NEEDS REMOVED FROM THE
REAR YARD, AND WEEDED AROUND, ALSO THE
LARGE HOUSEHOLD ITEMS FROM FROM ROW,
ALSO NEEDS TO BE REMOVED, SHE WAS
WAITING ON THE LARGE PU FROM W/C,
EXPLAINED TO HER THEY ONLY PICK UP 2 CY
AT A TIME, TO CALL W/C (SUPPLIED THEIR
NUMBER) TO HAVE THEM LOOK AT THE ITEMS
IN THE ROW, AS WELL AS THE FENCE PANELS,
TO SEE IF THEY WILL GIVE HER A PRICE TO
PICK IT ALL UP. ALSO ASKED HER TO PUT
THE APPLIANCES INSIDE AND SECURE THEM.
SHE WILL UPDATE CE IF SHE GETS THIS ALL
DONE PRIOR TO THE 15TH, ALSO INFORMED
HER AFTER THE PROPERYT IS BROUGHT INTO
COMPLIANCE WE COULD SET HER UP ON A
PAYMENT PLAN JD 30 MIN
06-16-202308:32 AMUPDATE/NOTES6-16-23 RACHEL GRABER CALLED,
813-203-9200 HAS QUESTION RE: CITAITON
AND FINES. CEO TO RETURN CALL, BSS
06-15-202303:37 PMUPDATE/NOTESADDED FINE ON 5-17
START DATE: FINE AMT: 150.00
06-15-202303:37 PMUPDATE/NOTESADDED FINE ON 5.6-3
START DATE: FINE AMT: 100.00
06-15-202303:36 PMMAKE VIOLATIONMAKEVIO RECORDED JDAMMANN
06-15-202303:35 PMREINSPECTION6-15-2023 POSTED CITATION 23050030B TOP
SAME FOR 5.6-3 AND 5-17 GAVE UNTIL 7-15
TO COMPLY AND PAY 250.00 BY REMOVING ALL
TRASH AND DEBRIS, APPLIANCES FROM FRONT
PORT AND FENCING PANELS FROM REAR YARD.
6-16 MAIL CERT/REG, 6-22 POST TO CE
BOARD. JD/DR 1 HOUR
05-10-202303:01 PMINITIAL INSPECTION5-10-2023 POSTED WC23050030A TO GRABER,
RACHEL JENNIFER AND MALDONADO AIXSA FOR
5.63 AND 5-17 FOR TRASH/DEBRIS, HIGH
GRASS/WEEDS, ACCUMULATION THROUGHOUT,
TRASH/HOUSEHOLD GOODS BEING STORED IN
CARPORT AREA, NEEDS TO BE STORED
ELSEWHERE IN AN ENCLOSED STRUCTURE LIKE
A SHED OR HOME, 5-12 MAIL CERT/REG MAI,
5-18 POST TO CE BOARD JD DR 1.5 HOUR
05-05-202310:04 AMCREATE COMPLAINTCOMPLAINT RECORDED BY BSINGLEY
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