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Code Enforcement Detail
Code Enforcement Detail
Case Number CE24030015 complainant WALTER MOJICA MD
Case Date 05-07-2024 address 408 EARNHARDT DR
Origination PHONE - TELEPHONE CALL RECEIVED Status C - CLOSED
Operator seures Officer SOUTH
Fines Balance ($550.00)
Lien Balance $0.00
Total Balance ($550.00)
Property On Case
STRAP NBR C-29-39-29-A00-0042-0000 Owner OLIVERA JOSE A
Unit   Owner Address 1744 CR 731
Property Address 1744 CR 731 City/State/Zip VENUS FL 33960
City/State/Zip VENUS FL 33960 Phone  
Case Description
1744 CR 731 HAS A LARGE AMOUNT OF DOGS THAT ARE
CAGED AND THE HOWLING AND BARKING STARTS EARLY
MORNING, LATE AFTERNOON, AND EVENINGS ON WEEK
DAYS. THE DOGS BARK AND HOWL INCESSANTLY ON
WEEKENDS FROM MORNING TO EVENING WITH NO LET UP IN
THE INTENSITY OF THE BARKING. THE DOGS BARK OR
HOWL NONSTOP LONGER THAN 5 MINUTES AND
INTERMITTENTLY FOR FIFTEEN MINUTES OR MORE (PLEASE
SEND ME YOUR EMAIL TO SEND YOU ACTUAL RECORDINGS).
THE AMOUNT OF ABANDONED VEHICLES (SOME WITH
EQUIPMENT ON TOP) HAVE INCREASED THROUGH OUT THE
YEARS. THEY MOST BE LEAKING OIL, CHEMICALS, RUST,
ETC. INTO THE SOIL. IS IT GOING INTO THE WATER
TABLE? VARIOUS ABANDONED VEHICLES SPREAD OUT IN
THE PROPERTY BEHIND THE ANIMAL CAGES ARE AGAINST
OUR PROPERTY LINE, THEY WILL BE HAZARDOUS TO US
DURING THE NEXT HURRICANE.
PILES OF TRASH, JUNK AND DEBRIS ALL OVER PROPERTY.
(ATTACHMENTS)
Complaint Code(s)
1: DOG BARKING (ANIMALS)
2: VESSELS & VEHICLES
Violation Code(s)
1: 12.05.200 -- AGRICULTURE ZONING VIOLATION
2: 12.10.218 -- RV PARKING
3: 5.6-3 -- NUISANCE PROHIBITED
4: 5-17 -- TRASH, JUNK, DEBRIS, ETC.
5: 5-20 -- UNLICENSED/INOPERABLE VEHICLES
6: INT -- INTEREST ON LIEN
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
05-23-202501:06 PMCLOSE COMPLAINTCLOSE FUNCTION BY ELWEEKS
PAID FINE
05-23-202512:40 PMFINE/LIEN PAYMENTFINE PAYMENT: 12.10.218
PAYMENT DATE: 05/23/2025
PAYMENT AMOUNT: $37.50
05-23-202512:40 PMFINE/LIEN PAYMENTFINE PAYMENT: 5.6-3
PAYMENT DATE: 05/23/2025
PAYMENT AMOUNT: $82.50
05-23-202512:40 PMFINE/LIEN PAYMENTFINE PAYMENT: 5-17
PAYMENT DATE: 05/23/2025
PAYMENT AMOUNT: $132.50
05-23-202512:40 PMFINE/LIEN PAYMENTFINE PAYMENT: 5-20
PAYMENT DATE: 05/23/2025
PAYMENT AMOUNT: $82.50
05-22-202509:00 AMFINE/LIEN PAYMENTFINE PAYMENT: 12.10.218
PAYMENT DATE: 05/22/2025
PAYMENT AMOUNT: $25.00
02-26-202510:04 AMFINE/LIEN PAYMENTFINE PAYMENT: 12.10.218
PAYMENT DATE: 02/26/2025
PAYMENT AMOUNT: $5.00
02-19-202508:29 AMFINE/LIEN PAYMENTFINE PAYMENT: 12.10.218
PAYMENT DATE: 02/19/2025
PAYMENT AMOUNT: $6.25
02-19-202508:29 AMFINE/LIEN PAYMENTFINE PAYMENT: 5.6-3
PAYMENT DATE: 02/19/2025
PAYMENT AMOUNT: $6.25
02-19-202508:29 AMFINE/LIEN PAYMENTFINE PAYMENT: 5-17
PAYMENT DATE: 02/19/2025
PAYMENT AMOUNT: $6.25
02-19-202508:29 AMFINE/LIEN PAYMENTFINE PAYMENT: 5-20
PAYMENT DATE: 02/19/2025
PAYMENT AMOUNT: $6.25
01-03-202510:14 AMFINE/LIEN PAYMENTFINE PAYMENT: 12.10.218
PAYMENT DATE: 01/03/2025
PAYMENT AMOUNT: $6.25
01-03-202510:14 AMFINE/LIEN PAYMENTFINE PAYMENT: 5.6-3
PAYMENT DATE: 01/03/2025
PAYMENT AMOUNT: $6.25
01-03-202510:14 AMFINE/LIEN PAYMENTFINE PAYMENT: 5-17
PAYMENT DATE: 01/03/2025
PAYMENT AMOUNT: $6.25
01-03-202510:14 AMFINE/LIEN PAYMENTFINE PAYMENT: 5-20
PAYMENT DATE: 01/03/2025
PAYMENT AMOUNT: $6.25
12-23-202404:39 PMUPDATE/NOTES12/23/24 SENT LATE PAYMENT LETTER REG
MAIL. ELW
11-15-202401:43 PMFINE/LIEN PAYMENTFINE PAYMENT: 12.10.218
PAYMENT DATE: 11/15/2024
PAYMENT AMOUNT: $10.00
09-18-202405:33 PMFINE/LIEN PAYMENTFINE PAYMENT: 12.05.200
PAYMENT DATE: 09/18/2024
PAYMENT AMOUNT: $95.00
09-18-202405:33 PMFINE/LIEN PAYMENTFINE PAYMENT: 12.10.218
PAYMENT DATE: 09/18/2024
PAYMENT AMOUNT: $5.00
07-30-202405:18 PMFINE/LIEN PAYMENTFINE PAYMENT: 12.05.200
PAYMENT DATE: 07/30/2024
PAYMENT AMOUNT: $5.00
07-30-202405:18 PMFINE/LIEN PAYMENTFINE PAYMENT: 12.10.218
PAYMENT DATE: 07/30/2024
PAYMENT AMOUNT: $5.00
07-30-202405:18 PMFINE/LIEN PAYMENTFINE PAYMENT: 5.6-3
PAYMENT DATE: 07/30/2024
PAYMENT AMOUNT: $5.00
07-30-202405:18 PMFINE/LIEN PAYMENTFINE PAYMENT: 5-17
PAYMENT DATE: 07/30/2024
PAYMENT AMOUNT: $5.00
07-30-202405:18 PMFINE/LIEN PAYMENTFINE PAYMENT: 5-20
PAYMENT DATE: 07/30/2024
PAYMENT AMOUNT: $5.00
07-30-202412:28 PMSPEC MAG REVIEW7/30/24 PROPERTY IS IN COMPLIANCE BUT
FINE IS NOT PAID. DR 1.5 HRS
SM REVIEW NOT NEEDED UNLESS OWNERS DO
NOT PAY IN FULL.
07-29-202410:35 AMUPDATE/NOTES07-29-2024 SERGIO CALLED BACK SAID HE
WAS GOING TO REACH OUT TO HIS FATHER AND
TRY TO SET UP A TIME, SON MARLO RETURNED
CEO PHONE CALL AND ASKED IF CEO CAN MEET
WITH THEM AT 12 PM CEO AGREED AND SAID
HE WILL BE THERE AS 15
07-29-202410:19 AMUPDATE/NOTES07-29-2024 CEO CALLED OWNERS SON MARLO
(863)-307-6799 TO SET UP A DATE AND TIME
CEO LEFT MESSAGE FOR HIM TO CALL BACK.
CEO CALLED SERGIO (863)-840-4452 SAID HE
WAS GOING TO CALL HIS MOTHER AND CALL
CEO BACK AFTER HE TALKED TO HER.AS 15
MIN
07-24-202411:45 AMUPDATE/NOTES7/24/24 - OWNERS SON CALLED IN TO MAKE
AN APPT WITH CEO FOR REI. WILL HAVE CEO
CALL ON MONDAY 7/29 TO ARRANGE A TIME.
863-307-6799. - MLW
07-13-202411:46 AMCHECK FOR COMPLIANCENO COMP DR 1HR
06-25-202403:43 PMUPDATE/NOTES06-25-2024 AS/AK CALLED SERGIO FOR AK TO
TRANSLATE SERGIO WAS AT WORK AND TOLD
CEO TO CALL MARLO (SON) AS/AK CALLED
MARLO AK LEFT MESSAGE FOR HIM TO RETURN
CALL TO SET UP DATE AND TIME FOR CEO TO
MEET WITH OWNER AND WALK PROPERTY AS/AK
15 MIN
06-17-202404:42 PMUPDATE/NOTES6-17-24 OWNERS CAME INTO OFFICE,
CONCERNED FROM LAST INSPECTION. ADVISED
CEO WILL CALL TO SCHEDULE ANOTHER
INSPECTION. CEO TO CONTACT SON-SERIGO
863-840-4452 OR PARENTS WITH TRANSLATOR
863-243-9820. BSS/AK
06-13-202401:20 PMUPDATE/NOTESNOT NEEDED AS/DR
06-07-202401:10 PMUPDATE/NOTES6-7-24 OWNER CAME INTO OFFICE, WANTED TO
KNOW WHEN CEO COMING TO PROPERTY AS HE
WANTED TO WALK THE PROPERTY WITH THEM,
HE DOESNT WANT TO GET ANY FURTHER FINE,
HOUSING TRANSLATED FOR CE. AUSTIN WILL
MEET OWNER AT PROPERTY 6-13-24 AT 10AM.
BSS/AS
06-07-202412:26 PMUPDATE/NOTES6-7-24 SOMEONE FROM FAMILY CALLED ASKING
WHEN INSPECTION WOULD BE DONE TODAY,
ADVISED THAT YESTERDAY THEY WERE ADVISED
CEO WILL RETURN HIS CALL AND INSPECTION
WILL BE WHEN OFFICER IS ABLE TO GET BACK
TO THIS AREA, BSS
06-07-202409:57 AMCHECK FOR COMPLIANCE06-13-2024 CEO ARRIVED AT PROPERTY AT
9:22 AM AND WALKED PROPERTY WITH OWNERS
SON AGAIN THEY HAVE MADE PROGRESS IN
CLEANING THE PROPERTY HOWEVER THERE ARE
STILL SOME AMOUNTS OF TRASH/BUILDING
MATERIALS LEFT TO CLEAN INFORMED OWNERS
SON THAT CEO WILL HAVE TO GET WITH
SUPERVISOR ON WHERE TO GO FROM HERE AND
WOULD REACH BACK OUT TO THE PROPERTY
OWNER AT A LATER DATE. AS 2 HRS
06-06-202408:40 AMUPDATE/NOTES6/6/24 - RESPONDENTS CAME IN TO THE
OFFICE AND PROVIDED PHONE # 863-307-6799
FOR CEO TO CALL WHEN REI IS TO TAKE
PLACE. RESPONDENTS ARE STATING THEY ARE
IN COMPLIANCE AT THIS TIME AND WANTING
TO SET UP A PAYMENT PLAN. ADVISED THAT I
NEED APPROVAL FROM CEO THAT PROPERTY IS
IN COMPLIANCE BEFORE PAYMENT PLAN CAN BE
SET UP. - MLW
05-31-202405:50 PMUPDATE/NOTES5-31-24 NEIGHBOR SENT IN ANOTHER WEBSITE
COMPLAINT FOR BARKING DOGS, MUSIC. BSS
05-17-202402:11 PMUPDATE/NOTES5-17-24 OWNERS CAME IN OFFICE, AK
TRANSLATED. REVIEWED PICTURES AND GOT A
COPY. WHITE TRAILER AND THE ACCUMULATION
BY TRAILER WILL BE GONE THIS WEEKEND.
THERE IS A STRUCTURE NEAR FRONT OF
PROPERTY THAT THEY STORE DIRT IN,
WORKING ON A TRUCK, ADVISED TO RUN AND
GET TAG. SILVER TRUCK HAS TAG, NEED
PROOF. WANTED PAYMENT PLAN, NEED
COMPLIANCE FIRST. 45 MINS. BSS
05-07-202401:58 PMUPDATE/NOTESADDED FINE ON 5-20
START DATE: FINE AMT: 100.00
05-07-202401:57 PMUPDATE/NOTESADDED FINE ON 5-17
START DATE: FINE AMT: 150.00
05-07-202401:57 PMUPDATE/NOTESADDED FINE ON 5.6-3
START DATE: FINE AMT: 100.00
05-07-202401:57 PMUPDATE/NOTESADDED FINE ON 12.10.218
START DATE: FINE AMT: 100.00
05-07-202401:56 PMUPDATE/NOTESADDED FINE ON 12.05.200
START DATE: FINE AMT: 100.00
05-07-202401:50 PMMAKE VIOLATIONMAKEVIO RECORDED ASHAFFER
05-07-202401:44 PMREINSPECTION05-07-2024 POSTED CIT 24030015B TO JOSE
A. OLIVERA FOR 5.6-3, 5-17, 5-20,
12.05.200, 12.10.218 AND GAVE UNTIL
06-06-2024 TO PAY AND COMPLY. 05-08-2024
MAILED CERT/REG. 05-09-2024 POSTED TO CE
BOARD. PROPERTY IS STILL NOT COMP BY
PARKING/STORING INOPERABLE/UNLICENSED
VEHICLES/VESSELS, HAVING
TRASH/DEBRIS/BUILDING
MATERIAL/ACCUMILATION THROUGHOUT
PROPERTY, DOGS BARKING CREATING NUISANCE
FOR NEIGHBORS ALL IN A AU ZOINING
DISTRICT AFTER BEING ISSUED WARNING
CITATION 24030015A. CE SPOKE WITH
BROTHER OF PROPERTY OWNER AND A YOUNGER
GENTLEMEN THAT CE WALKED PROPERTY WITH
BEFORE AND ASKED IF THEY HAVE INFORMED
PROPERTY OWNER TO CALL CE AFTER
INSPECTING THE PROPERTY ON 04-17-2024 NO
CONTACT WAS MADE FROM PROPERTY OWNER.
WHILE CE WRITING CITATION FROM 12:43 PM
UNTIL CE LEFT PROPERTY AT 1:20 PM DOGS
WERE BARKING INTERMEDIATLEY THE WHOLE
TIME. DR/AS 2 HRS
04-22-202403:37 PMUPDATE/NOTES4-22-24 ANOTHER UPDATE FROM NEIGBHOR AT
408 EARNHARDT DR,FROM COUNTY WEBSITE;
STATES UPDATE AFTER REINSPECTION
(4/17/24): THE NONSTOP LONG AND
INTERMITTENT DOG BARKING IS STILL GOING
ON. BSS
04-17-202412:14 PMREINSPECTION04-17-2024 NO COMP FOR ALL VIOLATIONS,
ATTEMPTING TO CONTACT PROPERTY OWNER AND
TRANSLATE HOW TO CORRECT VIOLATIONS DUE
TO LANGUAGE BARRIER.
04-17-202411:53 AMUPDATE/NOTES04-17-2024 WALKED THE PROPERTY, FOUND
MULTIPLE TRAILERS ON PROPERTY ONLY ONE
BLACK TRAILER HAS CURRENT TAGS ALL
OTHERS LACKED CURRENT TAGS SEVERAL
TRAILERS WERE INOPPERABLE, CREAM COLORED
CHEVY TRUCK AND BLACK NISSAN SUV HAS
CURRENT TAGS ALL OTHER VEHICLES LACK
CURRENT TAGS, CE WAS TOLD GREEN IZUZU
TRUCK DOES NOT RUN NOR HAS CURRENT TAGS,
BUILDING MATERIAL, ROOFING MATERIAL,
TIRES AND ACCUMILATION SCATTERED THROUGH
OUT PROPERTY, CEO GAVE BUISNESS CARD TO
INDIVIDUAL THAT WALKED PROPERTY WITH CEO
AND ADVISED HIM TO HAVE PROPERTY OWNER
CALL AND DISCUSS VIOLATIONS TO POSSIBLY
ALLOW MORE TIME TO CORRECT. DR/AS 1.5
HRS.
04-17-202409:28 AMUPDATE/NOTESJOSE OLIVERA 863-260-2157
04-04-202408:35 AMUPDATE/NOTES4/4/24 - OWNERS EMAILED IN PICTURE OF
CURRENT TAG. ATTACHED TO THE CASE AND
WILL NOTIFY CEO.- MLW
03-27-202403:33 PMUPDATE/NOTES3/27/24 - OWNERS CAME IN TO THE OFFICE
AND HAD L.C. FROM HOUSING HELP
TRANSLATE. HE HAS PROOF OF TAGS FOR A
TRAILER, PROVIDED HIM OUR EMAIL TO SEND
THAT TO. EXPLAINED ANY AND ALL VEHICLES
MUST BE OPERABLE AND VALID REGISTRATION.
HE IS USING ONE CAR FOR SPARE PARTS AND
TOLD HIM THAT IS NOT OPERABLE TO NEEDS
TO BE REMOVED. HE IS USING WOOD TO BUILD
CHICKEN COOP. ADVISED HE EITHER DISPOSE
OF THE MATERIALS OR BUILD THE CHICKEN
COOP BY COMP DATE. ALSO EXPLAINED TO HIM
THAT IN ORDER TO WRITE FOR THE BARKING
THE CEO HAD TO OF HEARD IT HIMSELF SO WE
DID NOT JUST GO OFF THE COMPLAINT. CEO
STATED DOGS WERE BARKING WHILE HE WAS
WRITING THE PROPERTY. - MLW
03-13-202402:14 PMINITIAL INSPECTION3/13/24 POSTED WC24030015A TO JOSE A.
OLIVERA FOR 5.6-3, 5-17, 5-20,
12.05.200, 12.10.218 AND GAVE UNTIL
4/12/24 TO COMPLY. 3/14 MAILED CERT/REG.
3/14 POSTED TO CE BOARD. PROPERTY HAD
SEVERAL INOBERBALE/UNLICENSED
VEHICLES/VESSELS, LARGE AMOUNTS OF
TRASH/SCRAP/WOOD/DEBRIS AND ACCUMULATION
THROUGHOUT PROPERTY, INOPERABLE
RECREATIONAL VEHICLES/VESSELS AND
SEVERAL DOGS THAT WERE BARKING
CONTINUOUSLY WHILE CEO WAS WRITING WC.
CEO ALSO LEFT COPY OF DOG BARKING
ORDINANCE ATTACHED TO WC. DR 1.5 HRS
03-05-202404:13 PMCREATE COMPLAINTCOMPLAINT RECORDED BY SEURES
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