| Code Enforcement Detail |
| Case Number |
CE11050177 |
*zones* |
08 |
| Case Date |
2011-05-11 |
priority |
70080500000134757364 |
| Type |
DISC |
Status |
C - C |
| Description |
DISCOVERED BY INSPECTOR |
Officer |
E1629 |
| Operator |
klavine |
| Property On Case |
| Property ID |
74434304080660270 |
Owner |
MCCRAY ANTHONY |
| Property Address |
0 58TH ST |
Owner Address |
PO BOX 7233 |
| City/State/Zip |
WEST PALM BEACH FL 33407 |
City/State/Zip |
DELRAY BEACH FL 33482 |
|
|
Phone |
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| Case Description |
| UNSANITARY CONDITION, OVERGROWTH, FAILURE TO | | COMPLY, REPEAT VIOLATION OF CASE # |
|
|
| 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 | | 2019-04-18 | 10:24:17 | COMMENTS | LIEN RELEASED ON 03/19/2019
BOOK 30483 PAGE 1647
| | 2019-03-05 | 11:23:01 | COMMENTS | FINE PAID 18-209-A
PAID DATE: 02/25/19 PAID AMT: 100.00
| | 2018-03-08 | 09:23:37 | COMMENTS | FINE SETTLED 18-209-A
SETTLE DT: 03/07/18 SETTLE AMT: 100.00
| | 2018-03-07 | 09:23:21 | SPECIAL MASTER ORDER | REDUCED TO $100 PAYABLE WITHIN 60 DAYS
OR REVERTS BACK
| | 2011-08-26 | 12:26:37 | COMMENTS | LIEN RECORDED 08/04/11 FOR 0.00
BOOK 24672 PAGE 0087
| | 2011-06-29 | 16:50:44 | COMMENTS | ADDED FINE ON 18-209-A
START DATE: 05/11/11 FINE AMT: 50.00
| | 2011-06-29 | 16:50:12 | SPECIAL MASTER ORDER | REPEAT $50 PER DAY FROM 5/11/11-6/8/11;
NO ONE PRESENT
| | 2011-06-29 | 13:48:01 | NOTICE OF HEARING | 06/29/2011 HEARING SCHEDULED KLAVINE
| | 2011-06-29 | 11:57:26 | CONTRACTORS INVOICE APPROVED | SUBMITTED BUSHOG INVOICE FOR PROCESSING
| | 2011-06-29 | 11:56:31 | CONTRACTORS INVOICE APPROVED | SUBMITTED BUSHOG INVOICE FOR PROCESSING
| | 2011-06-28 | 09:19:31 | COMMENTS | COMPLIED BY CITY CONTRACTOR FOR A TOTAL
OF 28 DAYS OUT OF COMPLIANCE FROM
5/11/11 TO 6/8/11
| | 2011-06-16 | 13:54:20 | CONTRACTORS INVOICE RECEIVED | SUBMITTED BUSHOG INVOICE TO CODE OFFICER
FOR APPROVAL
| | 2011-06-16 | 12:01:54 | CERTIFIED MAIL RETURNED | 70080500000134757364,UNCLAIMED
| | 2011-06-03 | 15:26:51 | WORK ORDER FAXED TO CONTRACTOR | FAXED TO BUSHOG
| | 2011-06-03 | 13:48:01 | REINSPECTION | PRE-HEARING INSP SCHED KLAVINE
| | 2011-05-31 | 08:45:39 | CONTRACTOR | | | 2011-05-27 | 13:42:53 | REINSPECTION | OWNER DID NOT COMPLY SENT TO CONTRACTOR
| | 2011-05-16 | 08:41:58 | CERTIFIED MAIL SENT | 70080500000134757364
| | 2011-05-12 | 09:50:15 | POSTED PROPERTY/CITY HALL | POSTED PROPERTY AND CITY HALL
| | 2011-05-11 | 13:48:01 | NOTICE OF VIOLATION | NOVREPEAT PRINTED BY KLAVINE
| | 2011-05-11 | 13:42:53 | INITIAL INSPECTION | | | 2011-05-11 | 13:42:53 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED KLAVINE
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