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Code Enforcement Detail
Code Enforcement Detail
Case Number CE24070122 complainant  
Case Date 07-23-2024 address 2947 OAK BEACH
Origination PHONE - TELEPHONE CALL RECEIVED Status L - LIEN CREATED
Operator mlwisema Officer SUSAN
Fines Balance $0.97
Lien Balance $489.96
Total Balance $490.93
Property On Case
STRAP NBR C-32-35-29-040-0110-0220 Owner JOURNELL CARL W + MARY E
Unit   Owner Address 2166 OAK BEACH BLVD
Property Address 2166 OAK BEACH BLVD City/State/Zip SEBRING FL 33875
City/State/Zip SEBRING FL 33875- Phone  
Case Description
TRASH AND ACCUMULATION THROUGHOUT THE PROPERTY AND
THE RIGHT OF WAY.
Complaint Code(s)
1: RIGHT OF WAY
2: ACCUMULATION RESTRICTED
3: TRASH
Violation Code(s)
1: 5-17 -- TRASH, JUNK, DEBRIS, ETC.
2: 5-20 -- UNLICENSED/INOPERABLE VEHICLES
3: CIV -- CIVIL CITATION
4: SM/INT -- INTEREST ON SM INTEREST
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
11-01-202409:42 AMCHECK FOR COMPLIANCE 
10-03-202409:41 AMUPDATE/NOTESFINE CHANGED 5-20
START DATE: FINE AMT: 200.00
10-03-202409:41 AMUPDATE/NOTESFINE SETTLED 5-20
SETTLE DT: 10/02/24 SETTLE AMT: 200.00
10-03-202409:40 AMUPDATE/NOTESFINE CHANGED 5-17
START DATE: FINE AMT: 300.00
10-03-202409:40 AMUPDATE/NOTESFINE SETTLED 5-17
SETTLE DT: 10/02/24 SETTLE AMT: 300.00
10-03-202409:39 AMUPDATE/NOTESADDED FINE ON SM/INT
START DATE: 10/02/24 FINE AMT: 0.24
10-03-202409:39 AMUPDATE/NOTESADDED FINE ON CIV
START DATE: 11/03/24 FINE AMT: 250.00
10-03-202409:38 AMUPDATE/NOTESFINE CHANGED 5-20
START DATE: FINE AMT:
10-03-202409:38 AMUPDATE/NOTESFINE CHANGED 5-17
START DATE: FINE AMT:
10-03-202409:37 AMUPDATE/NOTESLIEN RECORDED 10/02/24 FOR 489.96
BOOK PAGE
10-02-202401:51 PMSPEC MAG REVIEWFOF ISSUSED TO MARY E. JOURNELL. THIS
CAUSE HAVING COME BEFORE THE UNDERSIGNED
MAGISTRATE FOR HIGHLANDS COUNTY ON THE
2ND DAY OF OCTOBER, 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):
1. 5-17 (UNAUTHORIZED DUMPING OR
ACCUMULATION RESTRICTED)
2. 5-20 (UNLICENSED, NON-OPERATING
VEHICLE, OR VESSEL)

SAID VIOLATION(S) INVOLVE THAT PROPERTY
LOCATED AT: (ADDRESS: 2166 OAK BEACH
BOULEVARD, SEBRING, FLORIDA 33875 & TAX
PARCEL: C-32-35-29-040-0110-0220) LOT
TWENTY TWO (22), BLOCK ELEVEN (11), OF
OAK BEACH COLONY, ACCORDING TO THE PLAT
THEREOF AS RECORDED IN PLAT BOOK 7, PAGE
20, OF THE PUBLIC RECORDS OF HIGHLANDS
COUNTY, FLORIDA. THE UNDERSIGNED HEREBY
IMPOSES REIMBURSEMENT TO HIGHLANDS
COUNTY FOR ADMINISTRATIVE COSTS IN THE
AMOUNT OF $489.96, FOR A TOTAL OF
$489.96. 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
NOVEMBER, 2024. FAILURE TO COMPLY BY THE
DATE SPECIFIED HEREIN WILL RESULT IN THE
ASSESSMENT OF A CIVIL PENALTY IN THE
AMOUNT OF $250.00, FOR EACH AND EVERY
DAY THEREAFTER THAT THE VIOLATION
REMAINS.
09-30-202411:54 AMCHECK FOR COMPLIANCE9/30/2024 NON-COMP 45 MIN SE
09-24-202409:49 AMUPDATE/NOTES9/24/24 - OWNERS CAME IN AND PAID
REMAINDER OF THE FINE IN FULL. - MLW
09-24-202409:45 AMFINE/LIEN PAYMENTFINE PAYMENT: 5-17
PAYMENT DATE: 09/24/2024
PAYMENT AMOUNT: $175.00
09-24-202409:45 AMFINE/LIEN PAYMENTFINE PAYMENT: 5-20
PAYMENT DATE: 09/24/2024
PAYMENT AMOUNT: $75.00
09-23-202410:59 AMUPDATE/NOTES9/23/2024 SPOKE W/JOHN, HE REQUESTED
ANOTHER WEEK. CEO EXPLAINED COMPLIANCE
WILL NOT BE CHECKED UNTIL NEXT MONDAY,
HE STATED HE WILL BE DONE BY THEN. CEO
ALSO REMINDED JOHN OF REMAINING FINE
AMOUNT. SE 15 MIN
09-23-202408:02 AMUPDATE/NOTES9-23-24 JOHN JOURNELL CALLED,
954-415-0174 CEO TO RETURN HIS CALL, HE
WOULD LIKE LITTLE MORE TIME, BSS
09-03-202409:09 AMCHECK FOR COMPLIANCE9/3/24 NO COMP FOR 5-20, 5-17 DR 1HR
08-23-202402:37 PMREINSPECTION8/23/2024 MET W/JOHN AT PROPERTY. HE HAS
CLEANED UP A LOT OF THE ACCUMULATION,
CEO IS EXTENDING THE COMPLIANCE DATE TO
9/23/2024 TO ALLOW TIME FOR HIM TO
COMPLETE THE CLEAN UP. ASKING CLERK TO
REMOVE FROM SEPT SM AGENDA AND PLACE ON
OCT. SE 1 HR
08-22-202402:45 PMUPDATE/NOTES8/22/24 - RESPONDENTS CAME IN TO THE
OFFICE AND PAID $250 TOWARDS THE FINE.
EXPLAINED I COULD NOT DO A PMT PLAN AT
THIS TIME BECAUSE I HAVE NOT RECEIVED
CONFIRMATION OF COMPLIANCE FROM CEO.
THEY WILL BE PAYING OTHER HALF NEXT
MONTH. PROVIDED THEM CEO'S INFORMATION
TO MAKE CONTACT AS THEY ARE VERY ANXIOUS
TO GET AN EXTENSION. ATTACHED
REISTRATION FOR 1999 RED CHEVY PICK UP
AND THE LANDFILL RECEIPT FOR ALL OF THE
TIRES - MLW
08-22-202402:42 PMFINE/LIEN PAYMENTFINE PAYMENT: 5-17
PAYMENT DATE: 08/22/2024
PAYMENT AMOUNT: $125.00
08-22-202402:42 PMFINE/LIEN PAYMENTFINE PAYMENT: 5-20
PAYMENT DATE: 08/22/2024
PAYMENT AMOUNT: $125.00
08-21-202404:09 PMUPDATE/NOTES8/21/24 - OWNERS SON, JOHN, CALLED IN
AND IS ASKING FOR AN EXTENSION HE STATES
HE HAS MADE ALOT OF PROGRESS BUT WILL
NEED MORE TIME SINCE THERE WAS A LOT OF
ACCUMULATION. PH# 863-655-3064 - MLW
07-30-202411:30 AMUPDATE/NOTES7/30/24- SPOKE WITH RESPONDENT'S SON
THERE ARE SOME FAMILY ISSUES CURRENTLY
GOING ON WE TOLD HIM TO CALL AFTER THE
19TH IF AN EXT IS NEEDED AT THAT TIME.
BNG/MLW
07-23-202401:53 PMUPDATE/NOTESADDED FINE ON 5-20
START DATE: FINE AMT: 200.00
07-23-202401:53 PMUPDATE/NOTESADDED FINE ON 5-17
START DATE: FINE AMT: 300.00
07-23-202401:51 PMMAKE VIOLATIONMAKEVIO RECORDED SEURES
07-23-202401:51 PMINITIAL INSPECTION7/23/2024 POSTED REPEAT CITATION
24070122A TO MARY E JOURNELL FOR
5-17-5-20 TO COMPLY AND PAY FINE BY
8/22/2024. 7/24/2024 MAIL CERT/REG &
7/7/25/2024 POSTED TO CEB. LARGE AMOUNTS
OF ACCUMULATION THROUGHOUT PROPERTY AND
IN R-O-W, UNLICENSED/INOPERABLE VEHICLE.
1.5 HRS SE
07-16-202401:55 PMCREATE COMPLAINTCOMPLAINT RECORDED BY MLWISEMA
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