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Code Enforcement Detail
Code Enforcement Detail
Case Number CE23070045 complainant ROBERT HOFFMAN
Case Date 09-13-2023 address 1084 LAKE SEBRING DR
Origination PHONE - TELEPHONE CALL RECEIVED Status C - CLOSED
Operator seures Officer NORTH
Fines Balance $0.00
Lien Balance $0.00
Total Balance $0.00
Property On Case
STRAP NBR C-13-34-28-040-2680-0010 Owner LOPEZ JUAN PARRA +
Unit   Owner Address 2302 CLEVELAND RD
Property Address 2302 CLEVELAND RD City/State/Zip SEBRING FL 33870
City/State/Zip SEBRING FL 33870 Phone  
Case Description
TRASH, MULTIPLE VEHICLES WITHOUT TAGS,
CONSTRUCTION EQUIPMENT ON PROPERTY.
Complaint Code(s)
1: CONSTRUCTION EQUIPMENT
2: TRASH
3: VESSELS & VEHICLES
Violation Code(s)
1: 12.10.218 -- RV PARKING
2: 5.6-3 -- NUISANCE PROHIBITED
3: 5-17 -- TRASH, JUNK, DEBRIS, ETC.
4: 5-20 -- UNLICENSED/INOPERABLE VEHICLES
5: CIV -- CIVIL CITATION
6: INT -- INTEREST ON LIEN
7: SM/INT -- INTEREST ON SM INTEREST
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
06-11-202502:31 PMUPDATE/NOTESRETURNED CERTIFIED SLIP ATTACHED TO CASE
-ELW
04-28-202504:18 PMCLOSE COMPLAINT 
04-25-202504:17 PMUPDATE/NOTES4/25/25: SOL HAS BEEN RECORDED AND LIEN
LIST HAS BEEN UPDATED. CLOSING CASE. -
MLW
04-25-202504:17 PMUPDATE/NOTESLIEN RELEASED ON 04/22/2025
BOOK 3112 PAGE 147
04-15-202512:57 PMUPDATE/NOTESIN COMPLIANCE INT
COMPLIANCE DATE WAS : 04/14/25
04-14-202511:31 AMUPDATE/NOTES4-14-25 OWNER CAME INTO OFFICE TO PAY
OFF LIEN, JUAN PH#863-381-5368 IF
NEEDED. ADVISED SOL WOULD BE MAILED TO
THEM ONCE RECORDED, BSS
04-14-202510:54 AMFINE/LIEN PAYMENTFINE PAYMENT: CIV
PAYMENT DATE: 04/14/2025
PAYMENT AMOUNT: $95.60
04-14-202510:54 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 04/14/2025
PAYMENT AMOUNT: $510.60
04-14-202510:54 AMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 04/14/2025
PAYMENT AMOUNT: $2,855.09
04-14-202510:47 AMUPDATE/NOTESFINE CHANGED INT
START DATE: 04/09/24 FINE AMT: 1.38
04-14-202510:47 AMUPDATE/NOTESIN COMPLIANCE CIV
COMPLIANCE DATE WAS : 04/08/24
01-06-202502:25 PMUPDATE/NOTES01/06/25 NO RESPONSE TO LIEN PAYMENT
REQ. REMOVED FROM LIEN PAYMENT PLAN
LIST.
11-26-202409:43 AMUPDATE/NOTES11/26/24 SENT LATE PAYMENT LIEN LETTER
04-08-202412:31 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 04/08/2024
PAYMENT AMOUNT: $2,000.00
04-08-202412:16 PMUPDATE/NOTES4/8/24 PAYMENT PLAN SIGNED. PROVIDED
RECORDED COPY OF AFFIDAVIT OF COMPLIANCE
WITH UPDATED AMOUNT BK 3035 PGS
1049-1053 TO JUAN PARRA. SE
04-08-202412:12 PMFINE/LIEN PAYMENTFINE PAYMENT: CIV
PAYMENT DATE: 04/08/2024
PAYMENT AMOUNT: $95.60
04-08-202412:12 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 04/08/2024
PAYMENT AMOUNT: $1,904.40
04-08-202411:04 AMUPDATE/NOTESFINE CHANGED SM/INT
START DATE: FINE AMT:
04-08-202411:03 AMUPDATE/NOTESFINE CHANGED INT
START DATE: FINE AMT:
04-08-202410:47 AMUPDATE/NOTESFINE CHANGED CIV
START DATE: 02/28/24 FINE AMT: 2.39
04-08-202410:44 AMUPDATE/NOTESADDED FINE ON CIV
START DATE: 04/05/24 FINE AMT: 2.39
04-08-202410:41 AMUPDATE/NOTESIN COMPLIANCE SM/INT
COMPLIANCE DATE WAS : 04/05/24
04-05-202412:07 PMUPDATE/NOTES4/5/24 AFFIDAVIT OF COMPLIANCE RECORDED
AS UPDATE TO AFF OF COMP RECORDED ON
3/13/24 BK 3030 PGS 1672-1675 TO INCLUDE
ADDITONAL ABATEMENT COST OF 500.00 FOR
SECURITY DETAIL FOR REVISED LIEN TOTAL
OF $4845.09 PLUS INTEREST. SE
04-01-202409:38 AMUPDATE/NOTES4/1/24 PREPARE ADDITIONAL AFF OF COMP TO
INCLUDE HCSO SECURITY DETAIL. SE
03-21-202412:14 PMUPDATE/NOTES3/21/24 - GR FOR HSCO INVOICE OF $500
SUBMITTED TO PURCHASING FOR PAYMENT. -
MLW
03-18-202402:28 PMUPDATE/NOTES3/18/24 AFF OF COMP MAILED TO JUAN PARRA
LOPEZ & AZUCENO LEON-LUNA. 2302
CLEVELAND ROAD SEBRING, FL 33870. SE
03-18-202402:24 PMUPDATE/NOTESADDED FINE ON SM/INT
START DATE: 02/28/24 FINE AMT: 2.14
03-18-202401:34 PMUPDATE/NOTESIN COMPLIANCE INT
COMPLIANCE DATE WAS : 02/28/24
03-04-202412:44 PMUPDATE/NOTES3/4/24 - PO # 240800-1 ALONG WITH
INVOICE # 10257 FROM PRECISION AUTO
SUBMITTED TO PURCHASING FOR PMT. - MLW
03-01-202410:01 AMUPDATE/NOTES3/1/24 - PO 240799 ALONG WITH INVOICE #
1075 FROM NATURE HOMES SUBMITTED TO
PURCHASING FOR PAYMENT. - MLW
02-28-202403:24 PMUPDATE/NOTES2/28/24 PROPERTY WAS CLEANED BY
CONTACTOR AND 3 VEHICLES AND ONE TRAILER
WAS TOWED FROM OTHER CONTRACTOR. WAITING
ON INVOICE FROM BOTH CONTRACTOR TO PAY.
6HRS DR
02-28-202403:02 PMUPDATE/NOTES2/28/24 AFFIDAVIT OF COMPLIANCE RECORDED
BK 3030 PGS 1672-1675 WHICH IS AN
ADDITION TO ORDER DATED 12/6/2023 BOOK
3014 PGS 1-3. UPDATING LIEN AMOUNT FROM
605.09 TO INCLUDE ABATEMENT COST OF
3740.00 FOR TOTAL LIEN $4345.09 PLUS
INTEREST. SE
12-07-202302:15 PMUPDATE/NOTESADDED FINE ON INT
START DATE: 12/06/23 FINE AMT: 0.30
12-07-202302:15 PMUPDATE/NOTESLIEN RECORDED 12/06/23 FOR 605.09
BOOK PAGE
12-06-202310:06 AMCOURT APPEARANCE12/6/23 RESPONDENT IS HEREBY ORDERED TO
BRING THE PROPERTY INTO COMPLIANCE WITH
THE AFOREMENTIONED COUNTY CODE(S) WITHIN
0 DAYS OF THE DATE OF THIS ORDER.
IF THE PROPERTY IS NOT BROUGHT INTO FULL
COMPLIANCE AS ORDERED, THE COUNTY MAY,
BUT IS NOT OBLIGATED TO ABATE THE
VIOLATION(S) SET FORTH HEREIN, IN ANY
MANNER WHICH IT DEEMS APPROPRIATE, AND
RECORD AN AFFIDAVIT OF ITS COSTS ALONG
WITH THIS ORDER IN THE OFFICIAL RECORDS
OF HIGHLANDS COUNTY, FLORIDA, AND THE
SAME SHALL CONSTITUTE A LIEN AGAINST THE
RESPONDENT(S) AND ANY PROPERTY OWNED BY
RESPONDENT(S). IN THE EVENT OF ABATEMENT
BY THE COUNTY, THE DAILY FINE IMPOSED
SHALL CEASE AS OF THE DATE THE VIOLATION
IS ABATED.
IN ADDITION TO THE ABOVE, THE
UNDERSIGNED HEREBY IMPOSES FINE AND
ADMINISTRATIVE COSTS IN THE TOTAL AMOUNT
OF $605.09
5.6-3, 5-17, 5-20 AND 12.10.218
12-04-202303:41 PMCHECK FOR COMPLIANCE12/4/23 NO COMP DR 1HR
11-17-202303:17 PMCHECK FOR COMPLIANCE11/17 NO COMP DR 1HR
10-17-202301:00 PMCHECK FOR COMPLIANCE10/17/23 NO COMP. DR 1HR
09-15-202309:10 AMUPDATE/NOTES9/15/23 SIGNED AMENDED NOV AND HOH FOR
THE 12/6 PUBLIC HEARING. DR 45MIN
09-13-202310:07 AMMAKE VIOLATIONMAKEVIO RECORDED DROARTY
09-13-202310:06 AMINITIAL INSPECTION9/13/23 POSTED NOV TO JUAN PARRA LOPEZ
AND AZUCENA LEON-LUNA FOR 5.6-3, 5-17,
5-20, 12.10.218 AND GAVE UNTIL
10/13/2023 TO COMPLY. 9/13 POSTED NOH
FOR THE 11/1 PUBLIC HEARING. 9/14 MAILED
CERT/REG. 9/14 POSTED TO CE BOARD.
PROPERT HAD HIGH GRAS/WEEDS,
TRASH/ACCUMULATION, WRECKED VEHICLES AND
SEVERAL VEHICLES THAT WERE LACKING
CURRENT TAGS AND TRAILERS THAT DID NO
MEET SET BACKS. DR 1HR
08-09-202310:28 AMUPDATE/NOTES8/9/23 - NEIGHBOR ROBERT HOFFMAN
863-273-6922 CALLED IN FOR UPDATE ON
COMPLAINT. MLW
07-11-202310:19 AMCREATE COMPLAINTCOMPLAINT RECORDED BY SEURES
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