| Code Enforcement Detail |
| Case Number |
CE10070286 |
*zones* |
01 |
| Case Date |
2010-07-16 |
priority |
70080500000134840349 |
| Type |
DISC |
Status |
L - L |
| Description |
DISCOVERED BY INSPECTOR |
Officer |
E1622 |
| Operator |
rgoebelt |
| Property On Case |
| Property ID |
74434316080000590 |
Owner |
SMITH HEATHER |
| Property Address |
1825 WINDSOR AVE |
Owner Address |
1825 WINDSOR AVE |
| City/State/Zip |
WEST PALM BEACH FL 33407 |
City/State/Zip |
WEST PALM BEACH FL 33407-6241 |
|
|
Phone |
|
|
| Case Description |
| OVERGROWTH, TRASH&DEBRIS, REPEAT, ABATEMENT |
|
|
| 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 | | 2023-09-20 | 09:59:58 | REDUCTION HEARING SCHEDULED | THE PROPERTY IS SCHEDULEDFOR THELIEN
REDUCTION HEARING ON 09/20/23.
| | 2023-07-12 | 10:04:37 | COMMENTS | PAID LATE - LIEN SETTLEMENT AMOUNT WAS
PAID LATE; REVERTS BACK; RECEIPT 3293277
& 3293293
| | 2022-06-21 | 12:51:10 | COMMENTS | FINE SETTLED 18-209-A
SETTLE DT: 06/15/22 SETTLE AMT: 2000.00
| | 2022-06-15 | 12:50:47 | SPECIAL MASTER ORDER | FINE REDUCED TO $2000 PAYABLE WITHIN 365
DAYS OR REVERTS BACK
| | 2020-11-12 | 13:44:59 | COMMENTS | CITY DISMISSED FORECLOSURE. MAY GO
FORWARD WITH LIEN REDUCTION.
| | 2019-02-12 | 13:04:24 | COMMENTS | CITY FILED FORECLOSURE ACTION - NO LIEN
REDUCTION ALLOWED
| | 2010-10-18 | 09:15:45 | COMMENTS | LIEN RECORDED 10/06/10 FOR 0.00
BOOK 24121 PAGE 0240
| | 2010-10-01 | 08:20:02 | COMMENTS | ADDED FINE ON 18-209-A
START DATE: 07/10/10 FINE AMT: 75.00
| | 2010-09-29 | 08:19:22 | SPECIAL MASTER ORDER | REPEAT $75 PER DAY FROM 7/10/10 -
8/18/10; NO ONE PRESENT
| | 2010-09-29 | 07:44:17 | NOTICE OF HEARING | 09/29/2010 HEARING SCHEDULED RGOEBELT
| | 2010-09-16 | 10:55:28 | CONTRACTORS INVOICE APPROVED | INVOICE APPROVED BY CODE OFFICER AND
SENT FOR PROCESSING
| | 2010-08-26 | 08:49:19 | CONTRACTORS INVOICE RECEIVED | RECEIVED INVOICE FROM BUSHOG, SUBMITTED
TO CODE OFFICER FOR APPROVAL
| | 2010-08-19 | 12:11:50 | CERTIFIED MAIL RETURNED | 70080500000134840349,VACANT
| | 2010-08-18 | 09:08:52 | COMPLY CASE | | | 2010-08-18 | 07:54:44 | COMMENTS | COMPLIED BY CITY CONTRACTOR FOR A COST
OF $92.50
| | 2010-08-18 | 07:44:17 | REINSPECTION | PRE-HEARING INSP SCHED RGOEBELT
| | 2010-08-11 | 09:08:16 | WORK ORDER FAXED TO CONTRACTOR | FAXED TO BUSHOG
| | 2010-08-06 | 07:33:07 | REINSPECTION | COMPLETED WORK ORDER
| | 2010-07-21 | 16:21:57 | CERTIFIED MAIL SENT | 70080500000134840349
| | 2010-07-19 | 14:34:07 | AFFIDAVIT OF POSTING | COMPLETED
| | 2010-07-19 | 14:33:51 | POSTED PROPERTY/CITY HALL | POSTED & PICTURE
| | 2010-07-16 | 07:44:17 | NOTICE OF VIOLATION | NOTICE OF VIO. RECORDED RGOEBELT
| | 2010-07-16 | 07:33:07 | INITIAL INSPECTION | OVERGROWTH, TRASH&DEBRIS, REPEAT,
ABATEMENT
| | 2010-07-16 | 07:33:06 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED RGOEBELT
|
|
|
