| Code Enforcement Detail |
| Case Number |
CE09011139 |
*zones* |
03 |
| Case Date |
2009-01-30 |
priority |
70080500000135550742 |
| Type |
DISC |
Status |
C - C |
| Description |
DISCOVERED BY INSPECTOR |
Officer |
E1576 |
| Operator |
ahosey |
| Property On Case |
| Property ID |
74434327210020340 |
Owner |
DIAZ JUAN D & |
| Property Address |
307 CORDOVA RD |
Owner Address |
6813 NW 113TH PL |
| City/State/Zip |
WEST PALM BEACH FL 33401 |
City/State/Zip |
DORAL FL 33178 |
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Phone |
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| Violation Code(s) |
| 1: 18-209-A -- VACANT PROPERTY REGISTRATION | | 2: 18-209-B -- REGISTRATION APPLICATION | | 3: 18-210-B -- MORTGAGEE RESPONSIBILITIES | | 4: 18-211-C-1 -- DO NOT USE | | 5: 26-35-B -- REPEAT/IRREPARABLE VIOLATION | | 6: 74-4 -- GARBAGE, DEBRIS AND OVERGROWTH | | 7: 74-4-C-2 -- STORM WARNING | | 8: 94-304-D-2-B -- DO NOT USE |
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| Inspections/Events Detail |
| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2013-10-23 | 13:32:14 | COMMENTS | LIEN RELEASED ON 10/08/2013
BOOK 26373 PAGE 0772
| | 2013-09-16 | 09:39:37 | COMMENTS | FINE PAID 18-209-A
PAID DATE: 09/03/13 PAID AMT: 500.00
| | 2013-07-22 | 10:14:11 | COMMENTS | FINE SETTLED 18-209-A
SETTLE DT: 07/17/13 SETTLE AMT: 500.00
| | 2013-07-17 | 10:12:31 | SPECIAL MASTER ORDER | JUAN DIAZ ATTENDED LIEN REDUCTION
HEARING. REDUCED FROM 1,900 TO 500
PAYABLE WITHIN 90 DAYS.
| | 2013-07-16 | 17:26:09 | REDUCTION HEARING SCHEDULED | SCHEDULED FOR 7/17/13 LIEN REDUCTION
| | 2013-06-14 | 11:00:18 | REDUCTION HEARING REQ RECEIVED | DEBT SEARCH, REQUESTED INSPECTIONS
| | 2009-06-17 | 12:45:09 | REINSPECTION FOR SM ORDER FEES | COMPLIED
| | 2009-06-04 | 10:27:43 | COMPLY CASE | | | 2009-04-27 | 09:32:51 | COMMENTS | LIEN RECORDED 04/17/09 FOR 0.00
BOOK 23182 PAGE 1186
| | 2009-03-26 | 12:29:42 | REINSPECTION | | | 2009-03-23 | 12:46:01 | COMMENTS | ADDED FINE ON 18-209-A
START DATE: 01/30/09 FINE AMT: 50.00
| | 2009-03-18 | 13:45:51 | NOTICE OF HEARING | 03/18/2009 HEARING SCHEDULED AHOSEY
| | 2009-03-18 | 12:44:09 | SPECIAL MASTER ORDER | SPLIT-REPEAT $50 PER DAY FROM
1/30/09-3/9/09 & 90 DAYS OR $100 PER DAY
FOR SWIMMING POOL FENCE
| | 2009-03-16 | 11:57:30 | CERTIFIED MAIL RETURNED | 70080500000135550742
UNCLAIMED
| | 2009-02-18 | 13:45:51 | REINSPECTION | PRE-HEARING INSP SCHED AHOSEY
| | 2009-02-04 | 17:16:59 | CERTIFIED MAIL SENT | 70080500000135550742
| | 2009-01-30 | 13:45:51 | NOTICE OF VIOLATION | NOTICE OF VIO. RECORDED AHOSEY
| | 2009-01-30 | 12:29:42 | INITIAL INSPECTION | OVERGROWTH, TRASH, ETC.
| | 2009-01-30 | 12:29:42 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED AHOSEY
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