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Code Enforcement Detail
Code Enforcement Detail
Case Number CE25010066 complainant FIELD INSPECTOR
Case Date 04-07-2025 address  
Origination FIELD - FIELD INSPECTOR Status U - UNPAID
Operator ashaffer Officer SHC
Fines Balance $75.00
Lien Balance $0.00
Total Balance $75.00
Property On Case
STRAP NBR C-15-33-28-111-0000-1370 Owner VALDEZ LINDA
Unit   Owner Address 107 E VIOLA ST
Property Address 107 E VIOLA ST City/State/Zip AVON PARK FL 33825
City/State/Zip AVON PARK FL 33825 Phone  
Case Description
HIGH GRASS/ACCUMILATION
Complaint Code(s)
1: NUISANCE PROHIBITED
2: TRASH
Violation Code(s)
1: 12.10.218 -- RV PARKING
2: 5.6-3 -- NUISANCE PROHIBITED
3: 5-17 -- TRASH, JUNK, DEBRIS, ETC.
4: 5-20 -- UNLICENSED/INOPERABLE VEHICLES
5: CIV -- CIVIL CITATION
6: INT -- INTEREST ON LIEN
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
05-06-202604:04 PMSPEC MAG REVIEW 
03-26-202601:50 PMFINE/LIEN PAYMENTFINE PAYMENT: CIV
PAYMENT DATE: 03/26/2026
PAYMENT AMOUNT: $40.00
03-02-202608:50 AMUPDATE/NOTES03/02/2026 YARD IS FULL OF ACCUMULATION
TOOK PICTURES TO REVIEW W/STAFF DM 1 HRS
02-19-202611:16 AMFINE/LIEN PAYMENTFINE PAYMENT: 5-20
PAYMENT DATE: 02/19/2026
PAYMENT AMOUNT: $25.00
01-16-202612:48 PMUPDATE/NOTES01/16/26 - TONY MADE A PAYMENT WITH OUR
OFFIC. AND SAID HE WILL BE GETTING A
COUPLE SURGERIES. HE WILL HAVE TO SELL A
BOAT AND MOTORCYCLES. HE ASKED WHERE HE
COULD PLACE THEM ON THE PROPERTY. - ELW
01-16-202612:38 PMFINE/LIEN PAYMENTFINE PAYMENT: 5-20
PAYMENT DATE: 01/16/2026
PAYMENT AMOUNT: $60.00
12-03-202510:05 AMFINE/LIEN PAYMENTFINE PAYMENT: 5-17
PAYMENT DATE: 12/03/2025
PAYMENT AMOUNT: $50.00
11-03-202502:20 PMFINE/LIEN PAYMENTFINE PAYMENT: 5-17
PAYMENT DATE: 11/03/2025
PAYMENT AMOUNT: $50.00
10-06-202503:46 PMFINE/LIEN PAYMENTFINE PAYMENT: 5.6-3
PAYMENT DATE: 10/06/2025
PAYMENT AMOUNT: $50.00
09-09-202501:54 PMFINE/LIEN PAYMENTFINE PAYMENT: 5.6-3
PAYMENT DATE: 09/09/2025
PAYMENT AMOUNT: $50.00
07-29-202511:16 AMFINE/LIEN PAYMENTFINE PAYMENT: 12.10.218
PAYMENT DATE: 07/29/2025
PAYMENT AMOUNT: $50.00
06-17-202511:25 AMFINE/LIEN PAYMENTFINE PAYMENT: 12.10.218
PAYMENT DATE: 06/17/2025
PAYMENT AMOUNT: $50.00
05-20-202502:16 PMUPDATE/NOTES5/20/25: MOVING SMR REVIEW TO 8/6 AS
RESPONDENT HAS SIGNED UP FOR PAYMENT
PLAN AND WE WILL CONTINUE TO MONITOR
PAYMENTS. - MLW
05-19-202504:47 PMREINSPECTION05-19-2025 CEO MADE SITE VISIT MET TONI
ON SITE COMP FOR ALL CODES HOWEVER FINE
IS UNPAID, TONI SPOKE WITH OFFICE STAFF
AND SET PAYMENT SCHEDUAL CEO TO GET WITH
STAFF FOR FURTHER INFORMATION AS 1 HR
05-19-202502:49 PMFINE/LIEN PAYMENTFINE PAYMENT: 5-17
PAYMENT DATE: 05/19/2025
PAYMENT AMOUNT: $50.00
05-19-202501:58 PMUPDATE/NOTESADDED FINE ON CIV
START DATE: FINE AMT: 100.00
05-19-202512:40 PMUPDATE/NOTES05/19/25 SET UP FOR PAYMENT PLAN- FILE
WILL BE UP IN THE FRONT OFFICE
05-19-202512:26 PMUPDATE/NOTES05-19-2025 TONI CAME INTO OFFICE AND
SHOWED PROOF OF ALL REGRISTRATIONS AND
SPOKE WITH CEO ABOUT SETTING UP
INSPECTION TIME FOR TODAY, CEO THEN
PASSED HIM TO ELW FOR POSSIBLE PAYMENT
PLAN AND INFO ON THE PLAN AS/ELW 15 MIN
05-19-202510:44 AMUPDATE/NOTES05-19-2025 SPOKE WITH TONI TOLD HIM CEO
WILL BE BY TODAY AT SOME POINT AND WILL
EXPLAIN THE CASE AND WHAT IS NEEDED OF
HIM AS 15 MIN
05-16-202510:43 AMUPDATE/NOTES05-16-2025 SPOKE WITH TONI INFORMED HIM
CEO WAS OUT OF TOWN AND WILL REI ON
05-19-2025 AS 15 MIN
04-25-202512:06 PMUPDATE/NOTES04-25-2025 CEO CALLED TONEY EXPLAINED
THE VIOLATION THAT STILL EXIST AND HOW
TO CORRECT THEM AND TOLD HIM HE HAS
UNTIL THE 05-16-2025 TO COMPLY IF HE
GETS IT DONE SOONER CALL CEO TO SET UP
DATE AND TIME AND CEO WILL ABLIGE AS 15
MIN
04-25-202510:25 AMUPDATE/NOTES04-25-2025 MET TONEY ON SITE AND TOOK
PICTURES TO REVIEW WITH SUPERVISOR AND
STAFF TOLD TONEY AFTER REVIEW HE WILL
CALL HIM WITH THE FINDINGS AS 1 HR
04-15-202504:17 PMUPDATE/NOTES04-15-2025CEO CALLED TONEY AND
APPOLOGIZED THAT HE SCHEDUALED ON A
HOLIDAY AND WOULD HAVE TO RESCHEDUALE
FOR A DIFFERENT DATE HE STATED HE WILL
BE AVAILABLE THE FOLLOWING FRIDAY
04-25-2025 AT 8:30AM CEO STATED HE WILL
CALL A COUPLE DAYS PRIOR TO MAKE SURE IT
IS STILL SCHEDUALED AS 15 MIN
04-11-202512:11 PMUPDATE/NOTES04-11-2025 CEO CALLED TONY PEREZ
(813-462-0291) HE STATED THAT HE HAS
CLEANED UP MORE FROM THE REI HE STATED
THAT THE ENCLOSED TRAILER IS HIS FAMILY
MEMBERS AND IT WILL BE REMOVED FROM THE
PROPERTY THIS WEEKEND HE STATED HE WILL
MEET CEO AT THE PROPERTY ON 04-18-2025
AT APROXIMATLEY 3PM CEO WILL CALL THE
DAY BEFORE TO VERIFY THEY CAN STILL MEET
PROPERTY OWNER. AS 15 MIN
04-09-202508:36 AMUPDATE/NOTES4/9/25: RESPONDENT CAME IN TO THE OFFICE
WITH PICTURES SHOWING UPDATES ON THE THE
VIOLATIONS CEO ISSUED FINES FOR.
PROVIDED PICTURES TO CEO TO CALL
RESPONDENT AND GIVE HIM AN UPDATE ON THE
CASE. - MLW
04-08-202508:38 AMUPDATE/NOTES4/8/25: RESPONDENT CAME IN TO THE OFFICE
WANTING TO DISCUSS THE CITATION ISSUED
AND ADVISED THAT THE WHITE CHEVY TRUCK
HAS BEEN REGISTERED. PROVIDED INFO FROM
TAX COLLECTORS THAT REGISTRATION HAS
BEEN CONSISTENT. ADVISED CEO THAT
REPSONDENT WOULD LIKE TO SPEAK WITH HIM
REGARDING CITATION ISSUED. - MLW
04-07-202504:09 PMUPDATE/NOTESADDED FINE ON 5-20
START DATE: FINE AMT: 100.00
04-07-202504:08 PMUPDATE/NOTESADDED FINE ON 5-17
START DATE: FINE AMT: 150.00
04-07-202504:08 PMUPDATE/NOTESADDED FINE ON 5.6-3
START DATE: FINE AMT: 100.00
04-07-202504:08 PMUPDATE/NOTESADDED FINE ON 12.10.218
START DATE: FINE AMT: 100.00
04-07-202504:05 PMMAKE VIOLATIONMAKEVIO RECORDED ASHAFFER
04-04-202503:55 PMREINSPECTION04-04-2025 POSTED CIT25010066B TO ONE
NOK PROPERTIES LLC FOR 5.6-3, 5-17,
5-20, 12.05.212, 12.10.218 AND GAVE
UNTIL 05-04-2025 TO COMPLY, 04-08-2025
MAILED CERT/REG, 04-10-2025 POSTED TO CE
BOARD, PROPERTY REMAINS IN NON
COMPLIANCE OF ALL CODES AFTER BEING
ISSUED WC25010066A ON 2-19-2025. AS 1 HR
03-05-202504:35 PMUPDATE/NOTES03/05/25 RETURNED LETTER ATTACHED TO
CASE
7022-2410-0001-1869-2218
03-05-202511:19 AMUPDATE/NOTES03/05/25 THIS PROPERTY WAS INCLUDED IN
THE WC LIST. ELW
02-19-202502:44 PMINITIAL INSPECTION2-19-2025 POSTED WC 25010066A ONE NOK
PROPERTIES LLC FOR 5.6-3, 5-17, 5-20,
12.05.212, 12.10.218 GAVE UNTIL 3-21-25
TO COMPLY, 2-21-2025 MAIL CER/REG MAIL,
2-27-2025 POST TO CEB. JD FOR AS 1 HOUR
01-13-202509:43 AMCREATE COMPLAINTCOMPLAINT RECORDED BY ASHAFFER
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