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Code Enforcement Detail
Code Enforcement Detail
Case Number CE25050050 complainant JEFF CHACENY
Case Date 06-24-2025 address 2245 N OLIVIA
Origination PHONE - TELEPHONE CALL RECEIVED Status L - LIEN CREATED
Operator elweeks Officer WEST
Fines Balance $98.74
Lien Balance $859.33
Total Balance $958.07
Property On Case
STRAP NBR C-01-33-28-010-0000-5588 Owner VERMONT LLC
Unit   Owner Address 9907 8TH ST #1269
Property Address 2785 W SOUTHAMPTON RD City/State/Zip GOTHA FL 34734
City/State/Zip AVON PARK FL 33825 Phone  
Case Description
MULTIPLE TRASH BAGS BY ROW
Complaint Code(s)
1: TRASH
Violation Code(s)
1: 12.16.101 -- MAINTENANCE OF BUILDING
2: 5.6-3 -- NUISANCE PROHIBITED
3: CIV -- CIVIL CITATION
4: INT -- INTEREST ON LIEN
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
09-25-202502:27 PMUPDATE/NOTES9-26-25 OWNER ERIC CALLED 904-276-2555,
HE IS MAILING CHECK TODAY FOR LIEN
BALANCE, BSS
09-04-202512:37 PMUPDATE/NOTESFINE CHANGED INT
START DATE: 09/03/25 FINE AMT: 0.42
09-03-202504:03 PMSPEC MAG REVIEWTHIS CAUSE HAVING COME BEFORE THE
UNDERSIGNED MAGISTRATE FOR HIGHLANDS
COUNTY ON THE 3RD DAY OF SEPTEMBER,
2025, 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) VERMONT LLC WERE
PROPERLY NOTICED OF THE SUBJECT
PROCEEDING AND IS FOUND TO HAVE VIOLATED
OF THE FOLLOWING HIGHLANDS COUNTY CODE
OF ORDINANCE(S): 5.6-3 AND 12.16.101. 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 $350.00, TO
INCLUDE REIMBURSEMENT TO HIGHLANDS
COUNTY FOR ADMINISTRATIVE COSTS IN THE
AMOUNT OF $509.33, FOR A TOTAL OF
$859.33.




09-03-202503:58 PMUPDATE/NOTESLIEN RECORDED 09/03/25 FOR 859.33
BOOK PAGE
09-03-202503:56 PMUPDATE/NOTESADDED FINE ON INT
START DATE: 09/03/25 FINE AMT: 0.42
09-03-202503:54 PMUPDATE/NOTESFINE CHANGED 5.6-3
START DATE: FINE AMT:
09-03-202503:54 PMUPDATE/NOTESFINE CHANGED 12.16.101
START DATE: FINE AMT:
08-29-202501:18 PMUPDATE/NOTES08/28/25 KELLY ADMIN FOR PROPERTY ASKED
FOR PAYMENT LINK TO PAY CITATION SENT TO
HOMEMARKETPLACE50@GMAIL.COM -ELW
08-15-202504:39 PMUPDATE/NOTES08/15/25 KAREN ( RENTER) (321)437-9778
CALLED IN AND SAID THAT THE WATER IS
FIXED. 
08-13-202512:48 PMUPDATE/NOTES8-13-2025 LEFT VM FOR KAREN TO PROVIDE
HER WITH AN UPDATE FROM KELLY THAT THE
REPAIRS ARE ON THE SC, ALSO PROVIDED HER
THE AG CIVIC CENTER FOR FREE POTABLE
WATER. JD 30 MIN
08-12-202501:25 PMCHECK FOR COMPLIANCE8-15-2025 PROPERTY IS IN COMPLIANCE AS
WRITTEN, SEPERATE CASE WITH BLDG. TO
ADDRESS WATER ISSUES. CASE REMAINS
UNPAID. MOVING FORWARD WITH SMR. JD 45
MIN
08-12-202501:24 PMUPDATE/NOTES8-12-2025 KELLY TEXTED IN HE HAS
SUBMITTED ANOTHER REQUEST FROM THE
OWNERS AS THE WATER AS OF TODAY IS STILL
UNREPAIRED. 407-607-7636 INFORMED HIM
THAT I WOULD ADVISE THE BLDG OFFICIAL OF
THE SITUATION. JD 30 MIN
08-06-202512:35 PMUPDATE/NOTES8-6-2025 SPOKE WITH KELLY, HE TOOK THE
INFORMATION REGARDING THE ISSUES AT HAND
ON 8-5, CALLED HIM TODAY TO INFORM HIM
THAT IT IS JUST THE PUMP, WOULD BE A
200-300 FIX. HE STATED THE OWNERS WERE
NOT IN UNTIL SATURDAY, AND HIS
MAINTENANCE PERSON WAS DEALING WITH A
RENTAL WITH NO POWER, AND HE WOULD PASS
ON THE INFORMATION. JD 30 MIN
08-05-202511:28 AMUPDATE/NOTES8-5-2025 RETURNED CALL TO KELLY, LEFT
VOICEMAIL, JD 15 MIN
08-05-202510:46 AMUPDATE/NOTES08/05/25 - (407)607-7636. KELLY ADMIN
ASSISANT, VERMONT LLC IS ONE OF THEIR
CLIENTS. CALLED TO SPEAK WITH CEO.
08-01-202510:26 AMCHECK FOR COMPLIANCE8-1-2025 GRASS HAS BEEN MOWED BY TENANT,
SHE IS HAVING THE TRASH/DEBRIS PICKED UP
BY GRANDSONS, SUPPLIED INFORMATION FOR
THE COMPANY SHE IS RENTING FROM OUT OF
ORLANDO. WILL REI PRIOR TO THE 9-3 SMR
JD 1.5 HOUR
07-24-202511:02 AMUPDATE/NOTES7-24-2025 SPOKE WITH KAREN, INFORMED HER
A SEPERATE CASE WAS BEING OPENED FOR THE
STRUCTURE CONCERNS (WATER), BUT ALSO
INFOMRED HER THAT THE TREE DEBRIS NEEDS
TO BE BUNDLED/TIED AND TRASH ON THE
GROUND NEEDS TO GO INTO THE CONTAINER.
SHE ONLY HAS ONE SUPPLIED TO HER (GREEN
CAN) LACKING THE BLUE CAN. SHE SAID THEY
WOULD TAKE CARE OF THE TRASH/TREE
DEBRIS/ INFORMED HER THAT A FINE IS
STILL OUTSTANDING BUT IT GOES AGAINST
THE PROPERTY OWNER AND NOT THE TENANT,
NOT TO WORRY ABOUT THAT. SHE SAID THEY
ARE RENTING THROUGH SUNBELT PRO LLC
407-674-1852. CE JD WILL TRY TO REACH
OUT TO THEM REGARDING THE FINE. JD 45
MIN
07-24-202510:37 AMUPDATE/NOTES07/24/25 CURRENT RENTER KAREN NEWBURY
CALLED TO MAKE A TENTANT COMPLAINT - NO
A/C AND RUNNING WATER. (321) 437-9778
WILL SPEAK WITH STAFF FOR FURTHER
INSTRUCTIONS. -ELW

06-26-202501:49 PMLETTER SENT06/26/25- SENT CIT IN REG/ CERT MAIL AND
PREPARED FOR 06/26/25 CEB POSTING - ELW
06-24-202509:25 AMUPDATE/NOTESADDED FINE ON 5.6-3
START DATE: FINE AMT: 100.00
06-24-202509:25 AMUPDATE/NOTESADDED FINE ON 12.16.101
START DATE: FINE AMT: 250.00
06-24-202509:24 AMMAKE VIOLATIONMAKEVIO RECORDED JDAMMANN
06-24-202509:23 AMREINSPECTION6-24-2025 POSTED CITATION 25050050B TO
VERMONT LLC FOR 5.6-3, 12.16.101(VACANT
UNSECURED) GAVE UNTIL 7-24 TO COMPLY BY
MOWING ALL HIGH GRASS/WEEDS, MAKING
REPAIRS TO STRUTURE AND SECURING
STRUCTURE AND PAY 350.00 TO AVOID DAILY
FINES. 6-25-2025 MAIL CERT/REG MAIL,
6-26 POST TO CEB JD 1.5 HOUR
05-13-202509:12 AMINITIAL INSPECTION5-13-2025 POSTED WC25050050A TO VERMONT
LLC FOR 5.6-3, 5-17, 8.5-32, 12.16.101
VACANT/UNSECURED, GAVE UNTIL 6-12 TO
COMPLY, 5-14 MAIL CERT/REG MAIL, 5-15
POST TO CEB. COMPLY BY MOWING/WEEDING
ALL AREAS OF HIGH GRASS/WEEDS, REMOVING
ALL SCATTERED TRASH/DEBRIS AND LARGE
PILE OF TRASH AT ROW TAKING TO LANDFILL
PROVIDING RECEIPTS FROM LANDFILL TO CE,
SECURE STRUCTURE, REPLACING WINDOW AT
FRONT, REMOVE DOWNED GUTTERS, AND
REPAIR/REPLACE DOOR AT REAR AS WATER
DAMAGE, JD 2 HOUR
05-08-202509:17 AMCREATE COMPLAINTCOMPLAINT RECORDED BY ELWEEKS
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