| Code Enforcement Detail |
| Case Number |
CE10050606 |
*zones* |
13 |
| Case Date |
2010-05-20 |
priority |
70080500000134839688 |
| Type |
DISC |
Status |
C - C |
| Description |
DISCOVERED BY INSPECTOR |
Officer |
E1629 |
| Operator |
klavine |
| Property On Case |
| Property ID |
74434304060490240 |
Owner |
CHASE HOME FINANCE LLC |
| Property Address |
509 57TH ST |
Owner Address |
100 W CYPRESS CREEK RD # 700 |
| City/State/Zip |
WEST PALM BEACH FL 33407 |
City/State/Zip |
FT LAUDERDALE FL 33309 |
|
|
Phone |
|
|
| Case Description |
| OVERGROWTH, TRASH AND DEBRIS REPEAT OF CE0800881 @ | | F.F, CE08100512 @$50.00, CE09050421 @$125.00 | | 7/15/09, AND CE09090363 @ $150.00 10/28/09 | | TOTAL FINE $6525.00 |
|
|
| Violation Code(s) |
| 1: 18-209-A -- VACANT PROPERTY REGISTRATION | | 2: 18-209-B -- REGISTRATION APPLICATION | | 3: 18-210-B -- MORTGAGEE RESPONSIBILITIES | | 4: 26-35-B -- REPEAT/IRREPARABLE VIOLATION |
|
|
| Inspections/Events Detail |
| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2013-01-07 | 12:16:07 | COMMENTS | LIEN RELEASED ON 11/08/2012
BOOK 25581 PAGE 1554
| | 2012-10-24 | 10:12:47 | COMMENTS | FINE SETTLED 18-209-A
SETTLE DT: 08/29/12 SETTLE AMT: 490.00
| | 2012-10-24 | 10:12:47 | COMMENTS | FINE PAID 18-209-A
PAID DATE: 09/25/12 PAID AMT: 490.00
| | 2012-08-29 | 10:08:38 | SPECIAL MASTER ORDER | LIEN REDUCED TO $490.00 PAYABLE WITHIN
30 DAYS
| | 2012-08-02 | 12:36:02 | RH CXL (NON-COMPLY OR DEBT) | A BOARD AND SECURE EXTENSION MUST BE
SUBMITTED TO THE CODE COMPLIANCE
SUPERVISOR ROBERT CRESTON, REQUEST ON
HOLD UNTIL COMPLIANCE
| | 2012-04-24 | 15:49:06 | RH CXL (NON-COMPLY OR DEBT) | $8,095.06 DUE BEFORE HEARING
| | 2012-04-03 | 09:40:55 | SM - OTHER MATTERS | ERROR
| | 2012-03-28 | 16:00:08 | RH CXL (NON-COMPLY OR DEBT) | VIOLATIONS EXIST, REQUEST ON HOLD
| | 2012-03-26 | 10:20:28 | REDUCTION HEARING REQ RECEIVED | RECEIVED LIEN REDUCTION REQUEST, DEBT
SEARCH, REQUESTED INSPECTIONS
| | 2010-07-30 | 15:12:06 | COMMENTS | LIEN RECORDED 07/09/10 FOR 0.00
BOOK 23942 PAGE 0699
| | 2010-07-09 | 11:38:05 | COMMENTS | INVOICE PROCESSED,CITY INVOICE 150056
| | 2010-06-30 | 16:08:19 | COMMENTS | ADDED FINE ON 18-209-A
START DATE: 05/19/10 FINE AMT: 175.00
| | 2010-06-30 | 16:07:39 | SPECIAL MASTER ORDER | REPEAT $175 PER DAY FROM
5/19/10-6/16/10; NO ONE PRESENT
| | 2010-06-30 | 14:34:49 | NOTICE OF HEARING | 06/30/2010 HEARING SCHEDULED KLAVINE
| | 2010-06-30 | 11:34:37 | NOTICE OF HEARING | | | 2010-06-28 | 14:34:49 | REINSPECTION | PRE-HEARING INSP SCHED KLAVINE
COMPLIED BY CITY CONTRACTOR ON 6/16/2010
TOTAL OF 28 DAYS OUT OF COMPLIANCE
| | 2010-06-16 | 13:54:01 | CERTIFIED MAIL RETURNED | 70080500000134839688,NOT DELIVERABLE
| | 2010-06-07 | 09:56:14 | REINSPECTION | NOT IN COMPLIANCE SENT TO CONTRACTOR
| | 2010-06-01 | 11:24:01 | CERTIFIED MAIL SENT | 70080500000134839688
| | 2010-05-20 | 14:34:49 | NOTICE OF VIOLATION | NOTICE OF VIO. RECORDED KLAVINE
| | 2010-05-20 | 14:06:22 | POSTED PROPERTY/CITY HALL | POSTED PROPERTY AND CITY HALL
| | 2010-05-20 | 09:56:14 | INITIAL INSPECTION | | | 2010-05-20 | 09:56:14 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED KLAVINE
|
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