| Code Enforcement Detail |
| Case Number |
CE11030308 |
*zones* |
09 |
| Case Date |
2011-03-09 |
priority |
70080500000134848826 |
| Type |
DISC |
Status |
C - C |
| Description |
DISCOVERED BY INSPECTOR |
Officer |
E1629 |
| Operator |
klavine |
| Property On Case |
| Property ID |
74434304080620201 |
Owner |
QUEIJA JORGE |
| Property Address |
632 55TH ST |
Owner Address |
5551 N UNIVERSITY DR STE 101 |
| City/State/Zip |
WEST PALM BEACH FL 33407 |
City/State/Zip |
CORAL SPRINGS FL 33067 |
|
|
Phone |
|
|
| Case Description |
| UNSANITARY CONDITION, OVERGROWTH, FAILURE TO | | COMPLY AND REPEAT VIOLATION OF CE09100180 F.O.F | | ORDERED 12/02/09, CE10010512 $50.00 ORDERED | | 03/31/10, CE10060785 $100 ORDERED 08/04/10 AND | | CE10090298 $200.00 ORDERED 11/03/10 |
|
|
| 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 | | 2020-10-14 | 15:34:32 | COMMENTS | LIEN RELEASED ON 09/29/2020
BOOK 31782 PAGE 0919
| | 2020-08-20 | 15:18:26 | COMMENTS | FINE SETTLED 18-209-A
SETTLE DT: 08/19/20 SETTLE AMT: 0.00
| | 2020-08-19 | 15:18:06 | SPECIAL MASTER ORDER | CE12030052, CE11090191, CE11070116,
CE11030308, CE10100247, CE10090298,
CE10060785, CE10010512 ALL WENT TO
REDUCTION 8/19. CE10100247 WAS REDUCED
TO $10,000 PAYABLE WITHIN 30 DAYS OR
REVERTS BACK; OTHERS REDUCED TO $0
| | 2020-08-19 | 11:55:12 | REDUCTION HEARING SCHEDULED | THE PROPERTY IS SCHEDULED FOR THE LIEN
REDUCTION HEARING ON 08/19/20
| | 2011-06-06 | 14:50:11 | COMMENTS | LIEN RECORDED 05/19/11 FOR 0.00
BOOK 24534 PAGE 1081
| | 2011-05-05 | 09:50:56 | COMMENTS | ADDED FINE ON 18-209-A
START DATE: 03/09/11 FINE AMT: 250.00
| | 2011-05-04 | 14:06:48 | NOTICE OF HEARING | 05/04/2011 HEARING SCHEDULED KLAVINE
| | 2011-05-04 | 09:50:23 | SPECIAL MASTER ORDER | REPEAT $250 PER DAY FROM 3/9/11-4/4/11;
NO ONE PRESENT
| | 2011-04-28 | 14:18:44 | CONTRACTORS INVOICE APPROVED | SENT INVOICE TO BE PROCESSED
| | 2011-04-21 | 14:23:35 | CONTRACTORS INVOICE RECEIVED | BUSHOG INVOICE RECIEVED,SUBMITTED TO
CODE OFFICER FOR APPROVAL
| | 2011-04-19 | 16:06:35 | CERTIFIED MAIL RETURNED | 70080500000134848826,UNCLAIMED
| | 2011-04-13 | 10:29:29 | COMMENTS | COMPLIED BY CITY CONTRACTOR. 27 DAYS OUT
OF COMPLIANCE FROM 3/9/11 TO 4/4/11.
| | 2011-04-04 | 11:55:32 | WORK ORDER FAXED TO CONTRACTOR | FAXED TO BUSHOG
| | 2011-03-28 | 11:35:58 | CONTRACTOR | | | 2011-03-25 | 14:06:49 | REINSPECTION | PRE-HEARING INSP SCHED KLAVINE
| | 2011-03-25 | 14:05:47 | REINSPECTION | OWNER DID NOT COMPLY SENT TO CONTRACTOR
| | 2011-03-15 | 13:33:42 | CERTIFIED MAIL SENT | 70080500000134848826
| | 2011-03-10 | 13:12:37 | POSTED PROPERTY/CITY HALL | POSTED PROPERTY AND CITY HALL
| | 2011-03-09 | 14:06:48 | NOTICE OF VIOLATION | NOVREPEAT PRINTED BY KLAVINE
| | 2011-03-09 | 14:05:47 | INITIAL INSPECTION | | | 2011-03-09 | 14:05:47 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED KLAVINE
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