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Code Enforcement Detail
Code Enforcement Detail
Case Number CE23070040 complainant BARBARA CARPENTER
Case Date 10-03-2023 address 6412 HANCOCK RD
Origination PHONE - TELEPHONE CALL RECEIVED Status L - LIEN CREATED
Operator seures Officer WEST
Fines Balance $31.68
Lien Balance $495.96
Total Balance $527.64
Property On Case
STRAP NBR C-18-35-29-020-0000-006A Owner FRANCESCHINI LORNA I
Unit   Owner Address 6402 HANCOCK RD
Property Address 6402 HANCOCK RD City/State/Zip SEBRING FL 33875
City/State/Zip SEBRING FL 33875- Phone  
Case Description
HIGH GRASS, HEDGES, WEEDS
Complaint Code(s)
1: HIGH GRASS/WEEDS
Violation Code(s)
1: 12.05.306 -- FENCES, WALLS, HEDGES
2: 5.6-3 -- NUISANCE PROHIBITED
3: 5-17 -- TRASH, JUNK, DEBRIS, ETC.
4: 5-20 -- UNLICENSED/INOPERABLE VEHICLES
5: INT -- INTEREST ON LIEN
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
07-18-202406:05 PMUPDATE/NOTES7-18-24 MIKE LAYPORT - OCCUPANT CAME
INTO OFFICE UPSET OF CITATION. HE WAS IN
HOSPITAL AND UNABLE TO CARE FOR
PROPERTY, HE FEELS HE FEELS FINE WAS NOT
NEEDED, NEIGHBOR HORRASHMENT. ADVISED OF
CONTESTING PROCESS. HE WOULD LIKE CEO TO
CALL HIM AT 863-414-5829, BSS
07-18-202403:41 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 07/18/2024
PAYMENT AMOUNT: $22.44
07-18-202403:41 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 07/18/2024
PAYMENT AMOUNT: $37.56
05-28-202401:58 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 05/28/2024
PAYMENT AMOUNT: $48.84
05-28-202401:58 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 05/28/2024
PAYMENT AMOUNT: $151.16
04-05-202403:44 PMUPDATE/NOTES4/5/24 MR LAYPORT CAME IN AND SET UP
PAYMENT PLAN. SE
04-05-202403:28 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 04/05/2024
PAYMENT AMOUNT: $200.00
02-08-202412:22 PMUPDATE/NOTESADDED FINE ON INT
START DATE: 02/07/24 FINE AMT: 0.44
02-08-202412:22 PMUPDATE/NOTESLIEN RECORDED 02/07/24 FOR 884.68
BOOK PAGE
02-08-202412:21 PMUPDATE/NOTESFINE CHANGED 5-20
START DATE: FINE AMT:
02-08-202412:21 PMUPDATE/NOTESFINE CHANGED 5-17
START DATE: FINE AMT:
02-08-202412:20 PMUPDATE/NOTESFINE CHANGED 5.6-3
START DATE: FINE AMT:
02-08-202412:20 PMUPDATE/NOTESFINE CHANGED 12.05.306
START DATE: FINE AMT:
02-07-202409:51 AMUPDATE/NOTES2/7/24 - OWNERSHIP, FORECLOSURE AND BK
CHECK COMPLETED - MLW
02-07-202409:36 AMSPEC MAG REVIEW2/7/24 FOF ISSUED TO LORNA I.
FRANCESCHINI LAYPORT ESTATE: A
REASONABLE TIME PERIOD WAS GIVEN FOR THE
RESPONDENT(S) TO CORRECT THE
VIOLATION(S) AND THE VIOLATION(S) HAS
BEEN CORRECTED, HOWEVER THE FINE WAS
UNPAID. THE UNDERSIGNED HEREBY IMPOSES A
FINE IN THE AMOUNT OF $450.00, TO
INCLUDE REIMBURSEMENT TO HIGHLANDS
COUNTY FOR ADMINISTRATIVE COSTS IN THE
AMOUNT OF $434.68, FOR A TOTAL OF
$884.68.
5.6-3 (NUISANCE PROHIBITED - HIGH GRASS
OR WEEDS WHICH CREATES HARBORAGE FOR
VERMIN)
5-17 (UNAUTHORIZED DUMPING OR
ACCUMULATION RESTRICTED)
5-20 (UNLICENSED, NON-OPERATING VEHICLE,
OR VESSEL)
12.05.306 (FENCES, WALLS AND
HEDGES)

02-05-202410:24 AMUPDATE/NOTES2/5/24 - VERIFIED THROUGH MULTIPLE
SEARCHES NO CHANGE OF OWNERSHIP OR
FORECLOSURE SCHEDULED. - MLW
01-19-202409:10 AMUPDATE/NOTES1-19-2024 CALLED AND LM FOR MIKE IN
REGARDS TO NON PAYMENT, AND INFORMED HIM
THAT THIS IS GOING TO THE SMR ON 2-7 AND
THE FINES WILL INCREASE. TRYING TO SET
UP A PAYMENT PLAN. 15 MIN JD
01-18-202409:12 AMCHECK FOR COMPLIANCECOMPLIANCE MET ON 11-17, REMAINS UNPAID.
JD 45 MIN
11-20-202303:43 PMUPDATE/NOTES11/20/23 - CITATION PMT REQUEST LETTER
SENT TO ESTATE VIA CERT AND REG MAIL.
ATTACHED TO THE CASE. - MLW
11-17-202311:40 AMCHECK FOR COMPLIANCE11/17/23 COMP/UNPAID DR 1HR
11-06-202312:54 PMUPDATE/NOTES11-6-2023 RETURNED CALL TO MIKE, HE
REQUESTED ADDITIONAL TIME TO COMPLY, CE
ALLOWS FOR 2 MORE WEEKS, BUT EXPLAINED
TO MIKE THAT PAYMENT AND COMPLIANCE WAS
NEEDED. HE STATED HE NEVER RECEIVED THE
WC, INFORMED HIM THE DATE AND TIME OF
POSTING TO THE PROPERTY AND THAT WE ALSO
MAILED CERT/REG MAIL, BOTH ITEMS CAME
BACK. JD 15 MIN
10-31-202312:29 PMUPDATE/NOTES10/31/23 - OWNER CALLED IN AND IS
LOOKING FOR AN EXTENSION. HE IS IN THE
PROCESS OF GETTING FENCE DELIVERED SO IT
CAN BE REPAIRED. DELIVERY FOR FENCE IS
STILL 2 WEEKS OUT. MIGHT NEED A MONTH TO
GET IT ALL DONE. PH # 863-381-0538 - MLW
10-03-202309:39 AMUPDATE/NOTESADDED FINE ON 5-20
START DATE: FINE AMT: 100.00
10-03-202309:39 AMUPDATE/NOTESADDED FINE ON 5-17
START DATE: FINE AMT: 150.00
10-03-202309:39 AMUPDATE/NOTESADDED FINE ON 5.6-3
START DATE: FINE AMT: 100.00
10-03-202309:39 AMUPDATE/NOTESADDED FINE ON 12.05.306
START DATE: FINE AMT: 100.00
10-03-202309:38 AMMAKE VIOLATIONMAKEVIO RECORDED JDAMMANN
10-03-202309:36 AMREINSPECTION10-3-2023 POSTED CIT TO SAME FOR SAME
CODES , GAVE UNTIL 11-2 TO CMPLY. 10-4
MAIL CERT/REG MAIL, 10-5 POST TO CE
BOARD. JD (GOING OFF OFF WC BY DR)
08-10-202308:49 AMOFFICIAL FORMD.R POSTING PRINTED BY JKOONTZ
08-10-202308:34 AMOFFICIAL FORMBEV-A.O.P.B. PRINTED BY JKOONTZ
08-09-202303:52 PMINITIAL INSPECTION8-9-23 POSTED WC23070040A TO LORNA I
FRANCESCHINI LAYPORT ESTATE FOR 5.6-3,
5-17, 5-20, 12.05.306 AND GAVE UNTIL
9/8/23 TO COMPLY. 8/10/23 MAILED
CER/REG. 8/10/23 POSTED TO CE BOARD.
PROPERTY HAS HIGH GRASS, VEHICLES THAT
WERE LACKING CURRENT TAGS, FENCE IN
DISREAPIR AND TRASH/SCARP/ACCUMULATION
THROUGHOUT. DR/JK 1HR
07-10-202312:59 PMCREATE COMPLAINTCOMPLAINT RECORDED BY SEURES
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