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Code Enforcement Detail
Code Enforcement Detail
Case Number CE25120025 complainant  
Case Date 12-11-2025 address 9113 CANTER PATH
Origination EMAIL - EMAIL Status U - UNPAID
Operator elweeks Officer SUSAN
Fines Balance $900.00
Lien Balance $0.00
Total Balance $900.00
Property On Case
STRAP NBR C-22-35-28-020-00G0-0140 Owner ARENCIBIA JAVIER RODRIGUEZ +
Unit   Owner Address 5819 DERBRY LANE
Property Address 5819 DERBY LN City/State/Zip SEBRING FL 33875
City/State/Zip SEBRING FL 33875- Phone  
Case Description
"ADDRESS IS 5819 DERBY LANE THERE IS 17 TRAVEL
TRAILERS THERE NONE TAGGED A WRECKED CAR Y'ALL
NEED TO DO SOMETHING ABOUT THIS THIS IS A
RESIDENTIAL AREA NOT A COMMERCIAL THE COMMUNITY IS
TIRED OF LOOKING AT IT"
Complaint Code(s)
1: RV PARKING
Violation Code(s)
1: 12.05.200 -- AGRICULTURE ZONING VIOLATION
2: 12.08.109 -- GARAGE SALES/ILLEGAL BUSINESS
3: 12.10.218 -- RV PARKING
4: 5-20 -- UNLICENSED/INOPERABLE VEHICLES
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
08-05-202610:01 AMSPEC MAG REVIEW 
04-22-202601:57 PMFINE/LIEN PAYMENTFINE PAYMENT: 12.10.218
PAYMENT DATE: 04/22/2026
PAYMENT AMOUNT: $50.00
03-23-202609:48 AMFINE/LIEN PAYMENTFINE PAYMENT: 12.10.218
PAYMENT DATE: 03/23/2026
PAYMENT AMOUNT: $50.00
02-23-202612:18 PMFINE/LIEN PAYMENTFINE PAYMENT: 12.10.218
PAYMENT DATE: 02/23/2026
PAYMENT AMOUNT: $50.00
01-23-202611:57 AMUPDATE/NOTES1-23-26 OWNER CAME INTO OFFICE AND
SIGNED UP FOR PAYMENT PLAN. BSS
01-23-202611:19 AMFINE/LIEN PAYMENTFINE PAYMENT: 12.10.218
PAYMENT DATE: 01/23/2026
PAYMENT AMOUNT: $50.00
01-16-202604:07 PMREINSPECTION1/16/2026 PROPERTY IS IN COMPLIANCE,
FINE REMAINS UNPAID (PAYMENTS BEING
MADE. MOVING SMR OUT TO ALLOW TIME TO
COMPLETE PAYMENTS. 1 HR SE/DM
01-12-202602:03 PMUPDATE/NOTES01/09/26 - ESTEFANIE
PADILLA(863)664-8889. CAME IN THE OFFICE
AND SPOKE WITH STAFF ABOUT SETTING UP A
PAYMENT PLAN. SHE CAN NOT UNITILL SHE IS
FOUND IN COMPLIANCE. SHE PAID $100.00
TOWARDS THE CITATION. AND SAID SHE WILL
BE BACK AFTER THE COMPLIANCE CHECK.

01-09-202601:23 PMFINE/LIEN PAYMENTFINE PAYMENT: 12.10.218
PAYMENT DATE: 01/09/2026
PAYMENT AMOUNT: $100.00
12-11-202510:03 AMUPDATE/NOTESFINE CHANGED 5-20
START DATE: FINE AMT: 400.00
12-11-202510:03 AMUPDATE/NOTESADDED FINE ON 5-20
START DATE: 12/11/25 FINE AMT: 400.00
12-11-202510:03 AMUPDATE/NOTESADDED FINE ON 12.10.218
START DATE: FINE AMT: 400.00
12-11-202510:03 AMUPDATE/NOTESADDED FINE ON 12.08.109
START DATE: FINE AMT: 200.00
12-11-202510:02 AMUPDATE/NOTESADDED FINE ON 12.05.200
START DATE: FINE AMT: 200.00
12-11-202510:01 AMMAKE VIOLATIONMAKEVIO RECORDED SEURES
12-11-202510:01 AMINITIAL INSPECTION12/11/2025 POSTED CIT 25120025A TO
JAVIER RODRIGUEZ ARENCIBIA AND ESTEFANIE
PADILLA FOR 12.10.218, 5-20 (3 OFFENSE)
AND 12.08.109, 12.05.200 (2ND OFFENSE)
TO COMPLY BY 1/10/2026. 12/12/2025 MAIL
CERT/REG, 12/17/2025 POST TO CEB. HOME
OCCUPATION, STORING RVS ON PROPERTY,
UNLICENSED, HOOKED TO UTILITES, VEHICLES
LACKING TAGS. 1 HR SE/DM
12-09-202510:35 AMCREATE COMPLAINTCOMPLAINT RECORDED BY ELWEEKS
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