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Code Enforcement Detail
Code Enforcement Detail
Case Number CE24020067 complainant DREW JONES
Case Date 03-25-2024 address 815 ASTON MARTIN
Origination PHONE - TELEPHONE CALL RECEIVED Status L - LIEN CREATED
Operator seures Officer WEST
Fines Balance $194.24
Lien Balance $317.89
Total Balance $512.13
Property On Case
STRAP NBR C-22-34-28-010-0180-0110 Owner GONZALEZ JENNIFER M +
Unit   Owner Address 906 ASTON-MARTIN DR
Property Address 906 ASTON-MARTIN DR City/State/Zip SEBRING FL 33872
City/State/Zip SEBRING FL 33872 Phone  
Case Description
WEBSITE COMPLAINT: THIS IS THE SECOND REPORT OF
THE RV PARKED AND SETUP AT 906 ASTON MARTIN DR. ,
SEBRING, FL 33872. IT IS PARKED IN THE ADJOINING
VACANT LOT. A PERSON OR TWO IS LIVING IN IT AND
ITS BEEN OVER A WEEK.
Complaint Code(s)
1: RV PARKING
Violation Code(s)
1: 12.05.211 -- R-1 ZONING DISTRICT
2: 12.10.218 -- RV PARKING
3: INT -- INTEREST ON LIEN
4: SM/INT -- INTEREST ON SM INTEREST
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
01-06-202502:27 PMUPDATE/NOTESNO RESPONSE TO LIEN PAYMENT REQ. REMOVED
FROM CURRENT PAYMENT PLANS. ELW
11-26-202409:47 AMUPDATE/NOTESSENT LIEN PAYMENT LETTER
05-10-202403:37 PMUPDATE/NOTES5/10/24 - OWNER JENNIFER GONZALEZ CAME
IN TO THE OFFICE AND STARTED PMT PLAN.
$50/MONTH. OWNER ALSO ASKED THAT ALL
COMMUNICATION ONLY BE THROUGH HER AND
NOT THE COUSIN/HUSBAND. - MLW
05-10-202403:27 PMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 05/10/2024
PAYMENT AMOUNT: $2.43
05-10-202403:27 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 05/10/2024
PAYMENT AMOUNT: $297.57
05-03-202404:42 PMUPDATE/NOTESADDED FINE ON INT
START DATE: 05/02/24 FINE AMT: 0.30
05-03-202411:51 AMUPDATE/NOTESFINE CHANGED 12.10.218
START DATE: FINE AMT:
05-03-202411:51 AMUPDATE/NOTESFINE CHANGED 12.05.211
START DATE: FINE AMT:
05-03-202411:50 AMUPDATE/NOTESLIEN RECORDED 05/01/24 FOR 615.46
BOOK 3041 PAGE 608-609
05-01-202402:47 PMSPEC MAG REVIEWFOF ISSUED TO JENNIFER GONZALEZ AND
CHRISTINE RODRIGUEZ □ 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 $200.00, TO
INCLUDE REIMBURSEMENT TO HIGHLANDS
COUNTY FOR ADMINISTRATIVE COSTS IN THE
AMOUNT OF $415.46, FOR A TOTAL OF
$615.46.
05-01-202409:37 AMUPDATE/NOTES5/1/24 - VERIFIED THROUGH MULTIPLE
SEARCHES NO CHANGE OF OWNERSHIP OR
FORECLOSURE SCHEDULED OR ACTIVE
BANKRUPTCY. - MLW
04-25-202412:00 PMUPDATE/NOTES4-25-24 OWNERS COUSIN CALLED UPSET ABOUT
FINE, FELT ANOTHER WARNING SHOULD HAVE
BEEN GIVEN, CURSING AT STAFF AND
CONVERSATION WAS ENDED. BSS
ANOTHER CALL RIGHT AFTER AND MAN SAID HE
IS ASSOCIATED TO OWNER OF RV. HE WANTS
TO MAKE PAYMENTS FOR THE FINE, ADVISED
OWNER HAS TO MAKE PAYMENT AGREEMENT. HE
WILL CALL BACK AFTER SPEAKING TO OWNER,
BSS


MAN ASSOCIATED WITH THIS COUSIN CALLED
AND WANTS TO WORK OUT PAYMENT PLAN,
ADVISED PLAN CAN ONLY BE ARRANGED WITH
OWNER OF PROPERTY. HE WILL CALL BACK,
BSS
04-25-202411:23 AMUPDATE/NOTES4-25-24 JENNI CALLED, 347-962-9432, SHE
HAD QUESTION ABOUT CITATION, ADVISED
WARN. GOOD FOR ONE YR, CIT. 5 YRS.
04-19-202409:35 AMUPDATE/NOTES4-16-24 OWNER JENNI CALLED, 347-962-9432
ADVISED COMPLIANCE MET, PAYMENT NEEDED,
SENT HER EMAIL OF HOW TO PAY ONLINE BY
OR BEFORE 4-24-24. BSS
04-17-202402:01 PMCHECK FOR COMPLIANCE4/17/24 COMP/ UNPAID JD/SE 45 MIN
03-28-202401:01 PMUPDATE/NOTES3-28-2024 RETURNED CALL TO JENNIFER
GONZALEZ 347-962-9432 EXPLAINED TO HER
THAT THE CASE WAS CLOSED BY A SYSTEM
ERROR, AND THAT THE RV WAS BEING LIVED
IN. SHE TOLD ME THAT THE RV SORT OF
RUNS, AND THAT SHE TAKES IT TO THE RV
PARK BY WALMART TO UNLOAD THE GREY
WATER, WHICH CE EXPLAINED TO HER THAT
ALSO SHOWS THAT THE RV IS BEING USED,
SHE SAID THAT THE SOLAR PANEL IS FOR THE
POWER, BUT IT IS NOT HOOKED TO THE HOUSE
FOR UTLITES, EXPLAINED TO HER THAT IS
STILL CONSIDERED A UTILITY, AND THAT SHE
HAD TO COMPLY BY REMOVING THE RV AND
PAYING THE FINE. JD 45 MIN
03-25-202401:45 PMUPDATE/NOTES3/25/24 - COPY OF CIT SENT TO OWNER VIA
CERT/REG MAIL. POSTING TO CE BOARD
3/28/24 - MLW
03-25-202411:33 AMUPDATE/NOTESADDED FINE ON 12.10.218
START DATE: FINE AMT: 100.00
03-25-202411:33 AMUPDATE/NOTESADDED FINE ON 12.05.211
START DATE: FINE AMT: 100.00
03-25-202411:32 AMMAKE VIOLATIONMAKEVIO RECORDED JDAMMANN
03-25-202411:32 AMCASE COMPLIEDNOT NEEDED, COMPUTER BLINK
03-25-202411:31 AMREINSPECTION3-25-2024 POSTED CITATION FOR 12.10.218
AND 12.05.211 FOR LIVING IN RV FROM WC
ON 2-29, GAVE UNTIL 4-24 TO COMPLY AND
PAY 200.00 FINE. AKSING SPEC TO MAIL
CERT/REG MAIL AND POST TO CE BOARD.
JD/DR 45 MIN
02-29-202403:12 PMREINSPECTION2-9-2024 COMP CLOSE 45
02-29-202402:34 PMINITIAL INSPECTION2-29-2024 POSTED WC24020067A TO JENNIFER
GONZALEA AND CHRISTINE RODRIGUEZ FOR
5.6-3, 5-17, 12.10.218, 12.05.211 LIVING
IN RV ON SIDE PROPERTY, GAVE UNTIL 3-28
TO COMPLY. 3-1-2024 MAIL CERT/REG MAIL,
03-7- POST TO CE BOARD. JD 1.5 HOUR
02-29-202411:18 AMCLOSE COMPLAINTCASE CLOSED BY JDAMMANN
02-21-202408:05 AMCREATE COMPLAINTCOMPLAINT RECORDED BY SEURES
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