| Code Enforcement Detail |
| Case Number |
CE10100382 |
*zones* |
10 |
| Case Date |
2010-10-25 |
priority |
70080500000134843791 |
| 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, TRASH AND DEBRIS. |
|
|
| 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 | 13:06:49 | COMMENTS | LIEN RELEASED ON 05/19/2017
BOOK 29099 PAGE 1797
| | 2017-05-16 | 09:55:14 | COMMENTS | FINE PAID 18-209-A
PAID DATE: 05/04/17 PAID AMT: 250.00
| | 2017-04-19 | 14:39:54 | COMMENTS | FINE SETTLED 18-209-A
SETTLE DT: 04/19/17 SETTLE AMT: 250.00
| | 2017-04-19 | 14:39:38 | SPECIAL MASTER ORDER | REDUCED TO $250 PAYABLE WITHIN 30 DAYS
OR REVERTS BACK
| | 2014-08-13 | 11:15:54 | 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
10/25/10). LIEN IS NOT BARRED BY LIS
PENDENS.
| | 2011-01-07 | 14:10:29 | COMMENTS | LIEN RECORDED 12/16/10 FOR 0.00
BOOK 24264 PAGE 0046
| | 2010-12-08 | 13:29:59 | CONTRACTORS INVOICE APPROVED | INVOICE APPROVED,SUBMITTED INVOICE FOR
PROCESSING
| | 2010-12-03 | 09:14:14 | CONTRACTORS INVOICE RECEIVED | INVOICE RECEIVED FROM BUSHOG,SUBMITTED
TO CODE OFFICER FOR APPROVAL
| | 2010-12-02 | 14:50:36 | COMMENTS | ADDED FINE ON 18-209-A
START DATE: 10/25/10 FINE AMT: 200.00
| | 2010-12-01 | 14:50:01 | SPECIAL MASTER ORDER | REPEAT $200 PER DAY FROM 10/25/10 -
11/18/10; NO ONE PRESENT
| | 2010-12-01 | 09:26:58 | NOTICE OF HEARING | 12/01/2010 HEARING SCHEDULED VLUSTER
| | 2010-11-18 | 10:31:22 | WORK ORDER FAXED TO CONTRACTOR | FAXED WORK ORDER TO BUSHOG
| | 2010-11-17 | 10:36:02 | CONTRACTOR | | | 2010-11-15 | 09:26:58 | REINSPECTION | PRE-HEARING INSP SCHED VLUSTER,
| | 2010-11-15 | 09:23:50 | REINSPECTION | | | 2010-11-12 | 16:45:09 | CERTIFIED MAIL RETURNED | 70080500000134843791,NOT KNOWN
| | 2010-10-26 | 16:49:52 | CERTIFIED MAIL SENT | 70080500000134843791
| | 2010-10-25 | 10:22:33 | POSTED PROPERTY/CITY HALL | POSTED
| | 2010-10-25 | 09:26:58 | NOTICE OF VIOLATION | NOVREPEAT PRINTED BY VLUSTER
| | 2010-10-25 | 09:23:50 | INITIAL INSPECTION | OVERGROWTH, TRASH AND DEBRIS. REPEAT
CASE CE10070467 $150.00 PER DAY
9/1/2010.
| | 2010-10-25 | 09:23:50 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED VLUSTER
|
|
|
