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Code Enforcement Detail
Code Enforcement Detail
Case Number CE25090127 complainant JAMIE STORY
Case Date 10-08-2025 address 132 ANDRE MAR DR
Origination PHONE - TELEPHONE CALL RECEIVED Status C - CLOSED
Operator elweeks Officer SUSAN
Fines Balance $0.00
Lien Balance $0.00
Total Balance $0.00
Property On Case
STRAP NBR C-22-37-30-200-2550-0020 Owner MAYOL-AGUILAR CARLOS + NOEMI
Unit   Owner Address 105 DREAMTIME AV
Property Address 105 DREAMTIME AVE City/State/Zip LAKE PLACID FL 33852
City/State/Zip LAKE PLACID FL 33852 Phone  
Case Description
ACCUMULATION
Complaint Code(s)
1: NUISANCE PROHIBITED
Violation Code(s)
1: 5-17 -- TRASH, JUNK, DEBRIS, ETC.
2: 5-20 -- UNLICENSED/INOPERABLE VEHICLES
3: INT -- INTEREST ON LIEN
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
01-07-202601:58 PMSPEC MAG REVIEW 
01-05-202604:43 PMOFFICIAL FORMSE AFF COMP PRINTED BY SEURES
01-05-202604:34 PMCLOSE COMPLAINTCASE CLOSED BY SEURES
01-05-202604:34 PMUPDATE/NOTES1/5/2026 FINE PAID, COMPLIED/CLOSED 1 HR
SE
01-05-202610:57 AMFINE/LIEN PAYMENTFINE PAYMENT: 5-20
PAYMENT DATE: 01/05/2026
PAYMENT AMOUNT: $200.00
01-05-202609:22 AMCHECK FOR COMPLIANCE1/5/2026 PROPERTY IS IN COMPLIANCE FOR
5-17, 5-20. FINE PARTIALLY PAID, STILL
NEED TO COMPLETE PAYMENT. 1 HR SE
12-29-202501:19 PMUPDATE/NOTES12/29/25 - CAME IN AND SPOKE WITH STAFF
(SP) PAID OFF THE 5-17. SHE WAS TOLD
THAT THE CASE WILL BE GOING TO COURT FOR
5-20 IN JANUARY.
12-29-202501:06 PMFINE/LIEN PAYMENTFINE PAYMENT: 5-17
PAYMENT DATE: 12/29/2025
PAYMENT AMOUNT: $170.00
12-19-202501:51 PMCHECK FOR COMPLIANCE12/19/2025 NON-COMP, INOPERABLE VEHICLES
1 HR SE/DM
12-01-202510:06 AMCHECK FOR COMPLIANCENOT NEEDED
11-21-202511:19 AMUPDATE/NOTES11/21/25 - NAOMI CAME IN OFFICE AND
SPOKE WITH BSS, GAVE UNTIL 12/30 TO PAY
AND COMPLY. SHE PAID $30.00 TOWARDS THE
CITATION TODAY. THEY ARE TRYING TO SELL
THE BLACK CAR.

11-21-202511:18 AMFINE/LIEN PAYMENTFINE PAYMENT: 5-17
PAYMENT DATE: 11/21/2025
PAYMENT AMOUNT: $30.00
11-20-202509:49 AMUPDATE/NOTES11-20-25 CALLED CARLOS 863-441-0562,
LEFT VOICEMAIL TO RETURN MY CALL RE;
CASE AND VEHICLE, BSS
11-19-202509:21 AMUPDATE/NOTES11/19/2025 NON-COMP PHOTOS TO REVIEW
W/STAFF. 1 HR SE
11-07-202512:46 PMUPDATE/NOTES11/07/25 ATTACHED REGISTRATIONS TO CASE
11-07-202512:40 PMUPDATE/NOTES11/07/25 - CONTACT INFORMATION - NOEMI
(863)441-5749, NOEYMAC@YAHOO.COM. CAROLS
(863)441-0562, CMAYOL38@YAHOO.COM -ELW
11-07-202512:39 PMUPDATE/NOTES11/07/25 PAID TOWARDS 5-17, $100.00.

11-07-202512:37 PMFINE/LIEN PAYMENTFINE PAYMENT: 5-17
PAYMENT DATE: 11/07/2025
PAYMENT AMOUNT: $100.00
11-07-202509:20 AMUPDATE/NOTES11-7-2025 SPK W/ A.K ZONING AND E.W.
THIS MORNING, AS THE RESPONDENT WAS IN
THE OFFICE REGARDING THE FINES, AND THE
RED-CAR. SHE HAS PROVIDED TAGS FOR ALL
ITEMS, AND DANIEL NEEDS TO SCHEDULE A
TIME TO CONFIRM THAT THE RED CAR RUNS,
AFTER CONFIRMING THIS WE WILL DISMISS
THE 5-20 FINE OF $200.00, THE RESPONDENT
ONLY WOULD HAVE TO PAY AND COMPLY THE
FINE FOR 5-17 OF $300.00, WHICH SHE MAY
DO TODAY. PALLET AT THE SHED IS A RAMP
AS PREVIOUSLY DISCUSSED AND CAN REMAIN.
ONE CONFIRMATION OF THE RED CAR, AND
300.00 FINE PAID, AND 200.00 DISMISSED
THIS CASE WILL BE CLOSED AND REMOVED
FROM THE 12-3 SMR. JD 30 MIN
10-09-202501:19 PMUPDATE/NOTES10-9-2025 NAOME CAME INTO THE OFFICE
863-441-5749 (NEED A TRANSLATOR), CARLOS
863-441-0562 (SPEAKS ENGLISH) BROUGHT
TAGS FOR ALL CARS, SAID THE RED CAR
STARTS, WILL NEED TO SCHEDULE AN APT
WITH HER HUSBAND TO MEET TO HAVE HIM
START THE CAR, SHE HAS REMOVED THE OTHER
ACCUMULATION ALREADY. THERE IS A
"PALLET" BESIDE THE SHED THAT LOOKS LIKE
SCRAP/TRASH, BUT IT IS ACTUALLY A RAMP
FOR THE SHED, CE JD INFORMED HER THAT
SHE CAN KEEP THAT IN THE UP POSITION
THAT IT IS. IF THE RED CAR STARTS, UPON
INSPECTION, THEN POSSIBLY WILL BE ABLE
TO DISMISS 5-20, BUT NOT UNTIL PROOF OF
OPERATIONAL IS OBTAINED BY CE. JD 30 IN
10-08-202503:17 PMLETTER SENT10/08/25 SENDING OUT CITATION REG/CERT
MAIL. PREPARED FOR POSTING 10/09/25 -
ELW
10-08-202502:01 PMUPDATE/NOTESFINE CHANGED 5-17
START DATE: FINE AMT: 300.00
10-08-202502:00 PMUPDATE/NOTESADDED FINE ON 5-20
START DATE: FINE AMT: 200.00
10-08-202502:00 PMUPDATE/NOTESADDED FINE ON 5-17
START DATE: FINE AMT: 200.00
10-08-202501:59 PMMAKE VIOLATIONMAKEVIO RECORDED JDAMMANN
10-08-202501:58 PMINITIAL INSPECTION10-8-2025 25090127A POSTED REPEAT
CITATION MAYOL-AGUILAR CARLOS + NOEMI,
FOR 5-17 AND 5-20, GAVE UNTIL 11-7 TO
COMPLY AND PAY 500.00. ASKING SPEC. TO
MAIL CERT/REG MAIL AND POST TO CEB. JD
2.5 HOUR
09-23-202512:45 PMCREATE COMPLAINTCOMPLAINT RECORDED BY ELWEEKS
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