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Code Enforcement Detail
Code Enforcement Detail
Case Number CE23080078 complainant PLACID LAKES HOA
Case Date 09-20-2023 address  
Origination PHONE - TELEPHONE CALL RECEIVED Status C - CLOSED
Operator droarty Officer SOUTH
Fines Balance $0.00
Lien Balance $0.00
Total Balance $0.00
Property On Case
STRAP NBR C-14-37-29-06A-0000-0150 Owner DIAZ MARYA + TORERO MARCUS
Unit   Owner Address 1252 ELDER AVE
Property Address 103 LAKEFRONT CT City/State/Zip BRONX NY 10472
City/State/Zip LAKE PLACID FL 33852 Phone  
Case Description
THERE ARE 3 CRATES OF MARBLE SITTING ON THE SIDE
OF HOUSE AND THE CRATES ARE STARTING TO FALL
APART.
Complaint Code(s)
1: TRASH
Violation Code(s)
1: 5-17 -- TRASH, JUNK, DEBRIS, ETC.
2: CIV -- CIVIL CITATION
3: INT -- INTEREST ON LIEN
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
12-27-202304:04 PMUPDATE/NOTES12/27/23 SOL SENT TO 1252 ELDER AVE,
BRONX, NY 10472. SE
12-11-202311:40 AMUPDATE/NOTES12/11/23 PREPARING SOL. SE
12-11-202311:39 AMUPDATE/NOTESIN COMPLIANCE INT
COMPLIANCE DATE WAS : 11/14/23
12-11-202311:38 AMUPDATE/NOTESFINE CHANGED CIV
START DATE: FINE AMT:
12-11-202309:10 AMCHECK FOR COMPLIANCE12/11/23 PROPERTY IS IN COMPLIANCE. DR
45MIN
11-14-202304:39 PMUPDATE/NOTES11-14-23 OWNER, MARYA DIAZ, 917-434-2708
CAME INTO OFFICE TODAY, SHE PAID LIEN IN
FULL AND EMAILED PICTURES SHOWING PROOF
TILE IS GONE. ONCE CEO CHECKS PROPERTY
IF COMP. MET, CE CLERK TO PREPARE SAT.
OF LIEN. BSS
11-14-202304:29 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 11/14/2023
PAYMENT AMOUNT: $3.82
11-14-202304:29 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 11/14/2023
PAYMENT AMOUNT: $595.34
11-13-202312:57 PMUPDATE/NOTESFINE CHANGED INT
START DATE: 11/01/23 FINE AMT: 0.29
11-02-202310:33 AMUPDATE/NOTESADDED FINE ON CIV
START DATE: 12/02/23 FINE AMT: 150.00
11-02-202310:33 AMUPDATE/NOTESADDED FINE ON INT
START DATE: FINE AMT: 0.29
11-02-202310:32 AMUPDATE/NOTESLIEN RECORDED 11/01/23 FOR 595.34
BOOK PAGE
11-02-202310:30 AMUPDATE/NOTESFINE CHANGED 5-17
START DATE: FINE AMT:
11-01-202302:44 PMSPEC MAG REVIEW11/1/23 THE UNDERSIGNED HEREBY IMPOSES A
FINE IN THE AMOUNT OF $150.00, TO
INCLUDE REIMBURSEMENT TO HIGHLANDS
COUNTY FOR ADMINISTRATIVE COSTS IN THE
AMOUNT OF $445.34, FOR A TOTAL OF
$595.34. RESPONDENT(S) IS HEREBY ORDERED
TO BRING THE PROPERTY INTO COMPLIANCE
WITH THE AFOREMENTIONED COUNTY CODE(S)
NO LATER THAN 5:00 PM ON THE 1ST DAY OF
DECEMBER, 2023. FAILURE TO COMPLY BY THE
DATE SPECIFIED HEREIN WILL RESULT IN THE
ASSESSMENT OF A CIVIL PENALTY IN THE
AMOUNT OF $150.00, FOR EACH AND EVERY
DAY THEREAFTER THAT THE VIOLATION
REMAINS.

10-31-202311:07 AMCHECK FOR COMPLIANCE10/31/23 NO COMP BSS 1HR
10-31-202310:50 AMUPDATE/NOTESNOT NEEDED
09-20-202302:45 PMUPDATE/NOTESADDED FINE ON 5-17
START DATE: FINE AMT: 150.00
09-20-202302:45 PMMAKE VIOLATIONMAKEVIO RECORDED DROARTY
09-20-202302:44 PMREINSPECTION9/20/23 POSTED CIT 23080078B TO MAYRA
DIAZ AND MARCUS TORERO FOR 5-17 AND GAVE
UNTIL 10/20 TO PAY AND COMPLY. 9/21
MAILED CERT/REG. 9/21 POSTED TO CE
BOARD. PROPERTY STILL HAD BUILDING
MATERIALS ON SIDE OF HOUSE. DR 1HR
08-16-202312:08 PMINITIAL INSPECTION8/16/23 POSTED NEW OWNER WC23080078A
MAYRA DIAZ AND MARCUS TOREROFOR 5-17 AND
GAVE UNTIL 9/15/23 TO COMPLY. 8/17/23
MAILED CER/REG. 8/17/23 POSTED TO CE
BOARD. PROPERTY CHANGED HANDS AND WC WAS
WROTE TO NEW OWNERS FOR BUILD MATERIALS
ON THE SIDE OF PROPERTY. DR 1HR
08-16-202311:55 AMCREATE COMPLAINTCOMPLAINT RECORDED BY DROARTY
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