| Code Enforcement Detail |
| Case Number |
CE11050203 |
*zones* |
08 |
| Case Date |
2011-05-12 |
priority |
70080500000134757616 |
| Type |
DISC |
Status |
C - C |
| Description |
DISCOVERED BY INSPECTOR |
Officer |
E1629 |
| Operator |
klavine |
| Property On Case |
| Property ID |
74434303220000090 |
Owner |
ROLL RICHARD J |
| Property Address |
330 52ND ST |
Owner Address |
90 ARBOR TER |
| City/State/Zip |
WEST PALM BEACH FL 33407 |
City/State/Zip |
SOUTHPORT CT 06890 |
|
|
Phone |
|
|
| Case Description |
| UNSANITARY CONDITION, OVERGROWTH, FAILURE TO | | COMPLY, REPEAT VIOLATION OF CASE # CE09070518 | | F.O.F ORDERED 09/16/09, CE10010074 $ 75.00 P/D | | ORDERED 02/17/10, | | CE10030701 $100 P/D ORDERED 05/26/10, CE10080356 | | $250.00 P/D ORDERED 09/29/10 |
|
|
| 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 | | 2016-07-21 | 12:39:27 | COMMENTS | LIEN RELEASED ON 07/18/2016
BOOK 28441 PAGE 0565
| | 2016-06-24 | 10:11:45 | COMMENTS | FINE PAID 18-209-A
PAID DATE: 02/29/16 PAID AMT: 700.00
| | 2016-02-05 | 11:37:05 | COMMENTS | FINE SETTLED 18-209-A
SETTLE DT: 02/03/16 SETTLE AMT: 700.00
| | 2016-02-03 | 11:36:31 | SPECIAL MASTER ORDER | REDUCED TO $700 PAYABLE WITHIN 60 DAYS
OR $4050
| | 2014-07-29 | 11:33:51 | COMMENTS | NOTICE OF LIS PENDENS FILED 7-26-10 BUT
VIOLATION STARTED AFTER ON 5/12/11. THIS
LIEN IS NOT BARRED BY FORECLOSURE.
| | 2011-08-26 | 12:29:33 | COMMENTS | LIEN RECORDED 08/04/11 FOR 0.00
BOOK 24672 PAGE 0091
| | 2011-07-19 | 16:17:40 | COMMENTS | ADDED FINE ON 18-209-A
START DATE: 05/12/11 FINE AMT: 150.00
| | 2011-07-06 | 16:16:55 | SPECIAL MASTER ORDER | REPEAT $150 PER DAY FROM 5/12/11-6/8/11;
NO ONE PRESENT
| | 2011-07-06 | 11:51:39 | NOTICE OF HEARING | 07/06/2011 HEARING SCHEDULED KLAVINE
| | 2011-06-29 | 11:57:45 | CONTRACTORS INVOICE APPROVED | SUBMITTED BUSHOG INVOICE FOR PROCESSING
| | 2011-06-28 | 09:00:34 | COMMENTS | COMPLIED BY CITY CONTRACTOR ON 6/8/2011
FOR A TOTAL OF 28 DAYS OUT OF COMPLIANCE
| | 2011-06-16 | 13:54:01 | CONTRACTORS INVOICE RECEIVED | SUBMITTED BUSHOG INVOICE TO CODE OFFICER
FOR APPROVAL
| | 2011-06-13 | 09:27:29 | COMMENTS | UPON RE-INSPECTION FOR ANOTHER VIOLATION
FOUND PROPERTY TO BE IN COMPLIANCE WITH
CUT AND CLEAN.
| | 2011-06-03 | 15:26:23 | WORK ORDER FAXED TO CONTRACTOR | FAXED TO BUSHOG
| | 2011-05-31 | 11:51:39 | REINSPECTION | PRE-HEARING INSP SCHED KLAVINE
| | 2011-05-31 | 11:38:38 | REINSPECTION | OWNER DID NOT COMPLY SENT TO CONTRACTOR
| | 2011-05-13 | 10:37:37 | CERTIFIED MAIL SENT | 70080500000134757616
| | 2011-05-12 | 14:19:56 | POSTED PROPERTY/CITY HALL | POSTED PROPERTY AND CITY HALL
| | 2011-05-12 | 11:51:39 | NOTICE OF VIOLATION | NOVREPEAT PRINTED BY KLAVINE
| | 2011-05-12 | 11:38:38 | INITIAL INSPECTION | | | 2011-05-12 | 11:38:37 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED KLAVINE
|
|
|
