| Code Enforcement Detail |
| Case Number |
CE10070467 |
*zones* |
|
| Case Date |
2010-07-23 |
priority |
70080500000134831316 |
| Type |
DISC |
Status |
C - C |
| Description |
DISCOVERED BY INSPECTOR |
Officer |
E1609 |
| Operator |
vluster |
| Property On Case |
| Property ID |
74434309070140340 |
Owner |
SMITH CAROLINA |
| Property Address |
1358 11TH ST |
Owner Address |
525 W 40TH PL |
| City/State/Zip |
WEST PALM BEACH FL 33401 |
City/State/Zip |
HIALEAH FL 33012 |
|
|
Phone |
|
|
| Case Description |
| OVERGROWTH, CUT & CLEAN PROPERTY. |
|
|
| 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 | | 2017-06-12 | 13:07:17 | COMMENTS | LIEN RELEASED ON 05/19/2017
BOOK 29099 PAGE 1797
| | 2017-05-16 | 09:55:57 | COMMENTS | FINE PAID 18-209-A
PAID DATE: 05/04/17 PAID AMT: 250.00
| | 2017-04-19 | 14:40:20 | COMMENTS | FINE SETTLED 18-209-A
SETTLE DT: 04/19/17 SETTLE AMT: 250.00
| | 2017-04-19 | 14:40:04 | SPECIAL MASTER ORDER | REDUCED TO $250 PAYABLE WITHIN 30 DAYS
OR REVERTS BACK
| | 2014-08-13 | 11:13:43 | COMMENTS | ON THE DATE OF RECORDING OF THE LIS
PENDENS (6/23/09), THE CITY HAD NO
INTEREST AT ALL IN THE PROPERTY AND
COULD NOT HAVE INTERVENED WITHIN 20
DAYS. CASE WASN'T CITED UNTIL 7/23/10).
LIEN IS NOT BARRED BY LIS PENDENS.
| | 2010-10-01 | 16:35:09 | COMMENTS | LIEN RECORDED 09/16/10 FOR 0.00
BOOK 24081 PAGE 0569
| | 2010-09-22 | 10:42:56 | CONTRACTORS INVOICE APPROVED | INVOICE APPROVED, INVOICE SENT FOR
PROCESSING
| | 2010-09-21 | 09:42:49 | CONTRACTORS INVOICE RECEIVED | SUBMITTED INVOICE TO CODE OFFICER FOR
APPROVAL
| | 2010-09-08 | 08:30:36 | COMMENTS | ADDED FINE ON 18-209-A
START DATE: 07/27/10 FINE AMT: 150.00
| | 2010-09-01 | 10:47:51 | NOTICE OF HEARING | 09/01/2010 HEARING SCHEDULED VLUSTER
| | 2010-09-01 | 08:29:58 | SPECIAL MASTER ORDER | REPEAT $150 PER DAY FROM
7/27/10-8/24/10; NO ONE PRESENT
| | 2010-08-30 | 10:47:51 | REINSPECTION | PRE-HEARING INSP SCHED VLUSTER
| | 2010-08-30 | 08:52:34 | CERTIFIED MAIL RETURNED | 70080500000134831316,UNCLAIMED
| | 2010-08-25 | 07:54:41 | COMMENTS | COMPLIED BY CITY CONTRACTOR.
| | 2010-08-23 | 16:48:02 | WORK ORDER FAXED TO CONTRACTOR | FAXED TI BUSHOG
| | 2010-08-11 | 08:41:59 | CONTRACTOR | | | 2010-08-10 | 10:43:47 | REINSPECTION | | | 2010-07-27 | 15:57:12 | CERTIFIED MAIL SENT | 70080500000134831316
| | 2010-07-26 | 08:35:03 | POSTED PROPERTY/CITY HALL | | | 2010-07-23 | 10:47:51 | NOTICE OF VIOLATION | NOVREPEAT PRINTED BY VLUSTER
| | 2010-07-23 | 10:43:47 | INITIAL INSPECTION | OVERGROWTH, CUT & CLEAN PROPERTY.REPEAT
CASE # CE10030696 3/23/10 FOR $100.00
PER DAY.
| | 2010-07-23 | 10:43:46 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED VLUSTER
|
|
|
