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Code Enforcement Detail
Code Enforcement Detail
Case Number CE24040104 complainant  
Case Date 07-10-2024 address 3305 MAINE AVE
Origination PHONE - TELEPHONE CALL RECEIVED Status C - CLOSED
Operator bsingley Officer SUSAN
Fines Balance $0.00
Lien Balance $0.00
Total Balance $0.00
Property On Case
STRAP NBR C-15-34-28-010-0000-2860 Owner DOMENICO LEONARD J
Unit   Owner Address 4059 SANTA BARBARA DR
Property Address 3313 MAINE AVE City/State/Zip SEBRING FL 33875
City/State/Zip SEBRING FL 33870- Phone  
Case Description
OCCUPANTS HAVE TRASH THAT COMES AND GOES,
SCATTERED AND BLOWS INTO NEIGHBORS YARD
Complaint Code(s)
1: TRASH
Violation Code(s)
1: 5-17 -- TRASH, JUNK, DEBRIS, ETC.
2: 5-20 -- UNLICENSED/INOPERABLE VEHICLES
3: ADMIN -- SM ADMINISTRATION FEES
4: CIV -- CIVIL CITATION
5: SM/INT -- INTEREST ON SM INTEREST
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
06-11-202504:52 PMUPDATE/NOTES06/04/25 SENT TO WAREHOUSE, 09/30/2029
RETENTION, BARCODE 81328884 .- ELW
06-10-202502:38 PMUPDATE/NOTESRETURNED CERTIFIED LETTER SLIP ATTACHED
TO CASE -ELW
03-27-202509:45 AMCLOSE COMPLAINT3/27/25: SOL HAS BEEN RECORDED, LIEN
UPDATED AND CLOSING CASE - MLW
03-27-202509:44 AMUPDATE/NOTESLIEN RELEASED ON 03/21/2025
BOOK 3105 PAGE 640
03-24-202505:11 PMUPDATE/NOTES3-24-25 ON 3-14-25 REALTOR IVAN CALLED,
LEFT VOICEMAIL 305586-1073, TRIED TO
RETURN HIS CALL AND NUMBER DIDN'T WORK,
BSS
03-24-202505:10 PMUPDATE/NOTESSATISFACTION POLICY APPLIED, REDUCTION
PAID, FINE SETTLED CIV, SETTLE DT:
03/12/25 SETTLE AMT: 5682.48. BALANCE IS
ZERO AND CE CLERK HAS SOL IN WORKS, ONCE
DONE WILL BE MAILED TO OWNER, BSS
03-24-202505:08 PMUPDATE/NOTESFINE SETTLED CIV
SETTLE DT: 03/12/25 SETTLE AMT: *******
03-18-202504:26 PMUPDATE/NOTES3/18/25: PREPARING SOL FOR SIGNATURES,
REDUCTION AMOUNT HAS BEEN PAID BY THE
OWNER. - MLW
03-14-202512:37 PMUPDATE/NOTES03/14/25 A VOICEMAIL WAS LEFT BY A
REALTOR IVAN. I ASSUME HE WAS ASKING
WHEN WILL THE CASE WILL BE CLOSED. THAT
WAS ALL THAT COULD BE MADE OUT DUE TO
BAD CELL SERVICE. ELW
03-12-202504:42 PMFINE/LIEN PAYMENTFINE PAYMENT: ADMIN
PAYMENT DATE: 03/12/2025
PAYMENT AMOUNT: $150.00
03-12-202504:42 PMFINE/LIEN PAYMENTFINE PAYMENT: CIV
PAYMENT DATE: 03/12/2025
PAYMENT AMOUNT: $3,582.48
03-12-202504:40 PMUPDATE/NOTESADDED FINE ON ADMIN
START DATE: FINE AMT: 150.00
03-12-202512:36 PMUPDATE/NOTES03/12/25 PAID THE FEES ON THE PROPERTY
THROUGH LIEN SATISFACTORY PAYMENT. ALL
IT NEEDS IS A SOL.
03-06-202511:45 AMUPDATE/NOTES3/6/25: OWNER SPOKE WITH BSS AND HAS
REQUESTED PAPERWORK IN REGARDS TO LIEN
REDUCTION. MAILED HIM REDUCTION
APPLICATION ALONG WITH THE AMOUNT AND
RETURN ENVELOPE. ADVISED HE COULD SEND
THE APP FEE AND LIEN PAYMENT ALL
TOGETHER SINCE HE DOESN'T LIVE IN THE
AREA. - MLW
03-05-202509:56 AMUPDATE/NOTES03/05/25 OWNER MR. DEMENICO 863-991-2669
CALLED IN TO SPEAK ABOUT THE LIEN
PAYMENT. SAYS HE WILL CALL TOMORROW TO
SPEAK WITH BSS . ELW
03-04-202502:23 PMUPDATE/NOTES3-4-25 PROVIDED LIEN BALANCE OF
$23,850.00 WHICH IS ALL PER DAY FINES
FOR NON COMP, & STOPPED ON 2-25-25, TO
CORI WITH SHEEHAN AND CELAYA PA BY
EMAIL. BSS
02-26-202510:21 AMUPDATE/NOTESIN COMPLIANCE CIV
COMPLIANCE DATE WAS : 02/25/25
02-25-202509:52 AMUPDATE/NOTES2/25/2025 PROPERTY IS IN COMPLIANCE 1 HR
SE - PER DAY FINE WAS STOPPED ON
2-25-25, BSS
10-15-202411:49 AMUPDATE/NOTES10-15-24 RETURNED CALL TO OWNER MR.
DEMENICO 863-991-2669, CONFIRMED HIS
CHECK WAS APPLIED TO BALANCE ON 9-23-24.
REMINDED THAT $150 PER DAY FINE IS STILL
ACCRUING. BSS
09-23-202412:52 PMUPDATE/NOTES9-23-24 OWNER MAILED CHECK, PAID LIEN
AND INTEREST IN FULL AND SOME TOWARDS
THE PER DAY FINES. BSS
09-23-202412:49 PMFINE/LIEN PAYMENTFINE PAYMENT: CIV
PAYMENT DATE: 09/23/2024
PAYMENT AMOUNT: $2,100.00
09-23-202412:49 PMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 09/23/2024
PAYMENT AMOUNT: $488.41
09-23-202412:49 PMFINE/LIEN PAYMENTFINE PAYMENT: SM/INT
PAYMENT DATE: 09/23/2024
PAYMENT AMOUNT: $3.60
09-23-202412:45 PMUPDATE/NOTESIN COMPLIANCE SM/INT
COMPLIANCE DATE WAS : 09/19/24
09-19-202412:51 PMUPDATE/NOTES9-19-24 ROBERT PRESSLEY STOPPED BY
OFFICE HAS OBTAINED EVICTION PACKET AND
WILL LET CE KNOW WHEN HE HAS FILED
DOCUMENTS AND CALL CE WHEN COMPLIED, BSS
09-19-202411:06 AMUPDATE/NOTES9-19-24 RETURN CALL LEONARD,
863-991-2669, COMPLAINT OF PER DAY FINE,
REMINDED THAT WARNING STARTED IN MAY AND
HE WAS AWARE OF VIOLATIONS. ADVISE
ROBERT-BOBBY DROPPED OFF POA PAPERWORK,
HOWEVER JUST NOTED FOR OUR FILE. GAVE
CLERK OF CRTS # FOR EVICTION AND HE IS
CONTACTING REALTOR TO HELP HIM TOO.
ADVISED OF LIEN AMT AND PER DAY ACRUING.
HE CALLED BACK IS GOING TO MAIL A CHECK
FOR BALANCE AS OF TODAY $2,592.01 TO
STOP INT. ON LIEN AMT. BSS
09-05-202409:15 AMUPDATE/NOTESADDED FINE ON SM/INT
START DATE: 09/04/24 FINE AMT: 0.24
09-05-202409:15 AMUPDATE/NOTESADDED FINE ON CIV
START DATE: 09/05/24 FINE AMT: 150.00
09-05-202409:14 AMUPDATE/NOTESLIEN RECORDED 09/04/24 FOR 488.41
BOOK 3066 PAGE 1419-1420
09-04-202402:45 PMSPEC MAG REVIEW9/4/24 - FOF ISSUED TO LEONARD J.
DOMENICO, THIS CAUSE HAVING COME BEFORE
THE UNDERSIGNED MAGISTRATE FOR HIGHLANDS
COUNTY ON THE 4TH DAY OF SEPTEMBER,
2024, AND SAID MAGISTRATE HAVING
REVIEWED EVIDENCE AND BEING OTHERWISE
FULLY ADVISED IN THE PREMISES HERE OF
FINDS AS A MATTER OF FACT THAT THE ABOVE
NAMED RESPONDENT(S) WERE PROPERLY
NOTICED OF THE SUBJECT PROCEEDING AND IS
FOUND TO HAVE VIOLATED OF THE FOLLOWING
HIGHLANDS COUNTY CODE OF ORDINANCE(S):
5-17. □ THE UNDERSIGNED HEREBY
IMPOSES REIMBURSEMENT TO HIGHLANDS
COUNTY FOR ADMINISTRATIVE COSTS IN THE
AMOUNT OF $488.41, FOR A TOTAL OF
$488.41. 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 4TH DAY OF
SEPTEMBER, 2024. 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.
09-03-202403:02 PMUPDATE/NOTES9-3-24 OWNER LEONARD CALLED,
863-991-2669, I ADVISED NOT IN
COMPLIANCE,AND PROCEEDING TO SM, HE GAVE
BOB POA TO GET PERSONS EVICTED, THOUGHT
ALL WAS GOING TO BE INCOMPLIANCE. HE IS
GOING TO CALL BOB, BSS
09-03-202402:13 PMCHECK FOR COMPLIANCE9-3-24 NO COMP. BSS/1HR
08-15-202410:59 AMREINSPECTION8/15/2024 ACCUMULATION THROUGHOUT
PROPERTY, SPOKE W/OWNER TO UPDATE CASE.
MOVING FORWARD TO SM 9/4/2024. SE 1 HR
07-19-202401:03 PMFINE/LIEN PAYMENTFINE PAYMENT: 5-17
PAYMENT DATE: 07/19/2024
PAYMENT AMOUNT: $150.00
07-19-202401:03 PMFINE/LIEN PAYMENTFINE PAYMENT: 5-20
PAYMENT DATE: 07/19/2024
PAYMENT AMOUNT: $100.00
07-15-202408:09 AMUPDATE/NOTES7/15/2024 MAILED CERT/REG TO OWNER AT
ADDITONAL ADDRESS: 3609 ALDINGTON DRIVE,
JACKSONVILLE, FL 32210 15 MIN SE
07-11-202410:24 AMUPDATE/NOTES7/11/24 - S.O. DISPATCH CALLED STATING
THEY ARE VISITING PROPERTY AND PERSONS
ARE SLEEPING UNDER THE CARPORT AND DOING
"PERSONAL GROOMING" EXPOSED UNDER THE
CARPORT AS WELL. - MLW
07-10-202404:47 PMUPDATE/NOTESADDED FINE ON 5-20
START DATE: FINE AMT: 100.00
07-10-202404:47 PMUPDATE/NOTESADDED FINE ON 5-17
START DATE: FINE AMT: 150.00
07-10-202404:46 PMMAKE VIOLATIONMAKEVIO RECORDED SEURES
07-10-202404:45 PMREINSPECTION!!!!!!7/10/2024 CITATION 24040104B
SIGNED BY ROBERT PRESLEY FOR OWNER.
7/11/2024 MAIL CERT/REG AS COURTESY TO
OWNER TO COMPLY BY 8/9/2024. 5-17, 5-20.
ACCUMULATION, VEHICLE ON BLOCKS IN BACK
OF PROPERTY. REQUESTED S/O WHILE ON
SITE. RED TAGGED NISSAN ALTIMA
VIN#IN4AL21E29N497592 SE/JD 1.5 HR
06-25-202402:52 PMUPDATE/NOTES6-25-2024 SPOKE WITH COMPLAINTANT AT THE
COUNTER, ADDRESSED HER CONCERNS ABOUT
BLOWING TRASH/DEBRIS, AND EXPLAINED OUR
PROCESS IN DEPTH. JD 30 MIN
06-20-202403:11 PMREINSPECTION6/20/2024 SPOKE W/TENANT AND ADVISED CAR
AT THE BACK OF THE PROPERTY HAS TO BE
REMOVED, OR CURRENT TAGS OBTAINED. ALL
BIKE PARTS HAVE TO BE REMOVED AND
STORED. CALLED AND SPOKE WITH OWNER AND
INFORMED HIM OF THE SAME. GAVE
ADDITIONAL TIME TO COMPLY. SE/JD 1 HR
05-30-202402:02 PMUPDATE/NOTES5/30/2024 TALKED TO OWNER, CONFIRMED THE
PROPERTY IS BEING CLEANED,BUT HE IS NOT
IN THE PROCESS OF EVICTING THE TENANTS.
I EXPLAINED THE PROPERTY MUST BE IN
COMPLIANCE (INCLUDING TAG FOR VEHICLE IN
THE DRIVEWAY) BY DATE ON WC OR A CIT
WILL BE ISSUED. SE 15 MIN
05-28-202402:19 PMUPDATE/NOTES5-28-24 OWNER CALLED LEONARD DOMENICO
CALLED, 863-991-2669, HE HIRED SOMEONE
TO GO CLEANUP THE PROPERTY, CE ADVISED
THERE ARE SEVERAL PERSONS LIVING AT THE
PROPERTY. HIS MAILING ADDRESS CHANGED
AND IS: 3609 ALDINGTON DR.,
JACKSONVILLE, FL 32210, WAS TRANSFERRED
TO PROP. APPRAISER TO CHANGE THERE AND
NUMBER TO CONTACT H.C. CLERKS OFFICE TO
GET INFO ON EVICTION. HE WANTS PERSONS
OUT AND GOING TO SALE. BSS
05-15-202404:19 PMUPDATE/NOTES05-15-2024 CALLER COMPLAINING OF TRASH
AND ACCUMILATION THROUGHOUT LOOKS BAD,
BS/AS 15 MINS
05-08-202408:37 AMINITIAL INSPECTION5/8/24 WC 24040104 ISSUED TO LEONARD J
DOMENICO AND SIGNED BY TENANT FOR 5-17,
5-20, 8.5-25. 5/9/24 MAILED CERT/REG TO
OWNER. 5/9/24 POSTED TO CEB.
ACCUMULATION/TRASH/DEBRIS THROUGHOUT
PROPERTY AND BY ROADWAY FOR PICKUP.
UNLICENSED VEHICLE IN DRIVEWAY. SE/BSS
1.5 HRS
05-07-202403:07 PMUPDATE/NOTES5-7-2024 MOVED FROM EAST TO S.E. ROSTER
JD 15 MIN
04-30-202403:11 PMUPDATE/NOTES4-30-24 NEIGHBOR CALLED RE: THIS
NEIGHBORS GARBAGE IS CONTINUING TO COME
INTO HER YARD, HOPES THAT CEO WILL GET
TO ADDRESS SOON. BSS
04-26-202401:59 PMUPDATE/NOTES04-25-2024 RECIEVED EMAIL FROM HSCO
DPUTY WORLEY WAS DISPATCHED TO THIS
ADDRESS FOR ALTERCATION WITH NEIGHBOR OF
3305 MAINE, REPORTS THERE IS TRASH,
UNLISCENCED VEHICLE, PROVIDED PHOTOS
AS/BSS
04-25-202401:17 PMCREATE COMPLAINTCOMPLAINT RECORDED BY BSINGLEY
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