| Code Enforcement Detail |
| Case Number |
CE11070116 |
*zones* |
08 |
| Case Date |
2011-07-12 |
priority |
70080500000134759856 |
| 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 |
| 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 CE10090298 $200.00 ORDERED 11/03/10 AND | | CE11030308 $250.00 P/D ORDERED 05/04/11 |
|
|
| Violation Code(s) |
| 1: 18-209-B -- REGISTRATION APPLICATION | | 2: 18-210-B -- MORTGAGEE RESPONSIBILITIES | | 3: 26-35-B -- REPEAT/IRREPARABLE VIOLATION |
|
|
| Inspections/Events Detail |
| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2020-10-14 | 15:33:50 | COMMENTS | LIEN RELEASED ON 09/29/2020
BOOK 31782 PAGE 0919
| | 2020-08-20 | 15:11:23 | COMMENTS | FINE SETTLED 18-209-B
SETTLE DT: 08/19/20 SETTLE AMT: 0.00
| | 2020-08-19 | 15:11:06 | 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 | 11:52:18 | REDUCTION HEARING SCHEDULED | THE PROPERTY IS SCHEDULED FOR THE
HEARING ON 08/19/20 ROBERT WATKINS.
| | 2011-10-17 | 16:34:08 | COMMENTS | LIEN RECORDED 09/24/11 FOR 0.00
BOOK 24760 PAGE 0591
| | 2011-09-09 | 09:13:07 | CERTIFIED MAIL RETURNED | 70080500000134759856,UNCLAIMED
| | 2011-09-08 | 14:14:17 | COMMENTS | ADDED FINE ON 18-209-B
START DATE: 07/12/11 FINE AMT: 300.00
| | 2011-09-08 | 10:45:03 | CONTRACTORS INVOICE APPROVED | SENT BUSHOG INVOICE FOR PROCESSING
| | 2011-08-31 | 14:13:39 | SPECIAL MASTER ORDER | REPEAT $300 PER DAY FROM 7/12/11 -
8/9/11; NO ONE PRESENT
| | 2011-08-31 | 11:32:10 | NOTICE OF HEARING | 08/31/2011 HEARING SCHEDULED KLAVINE
| | 2011-08-26 | 11:35:07 | CONTRACTORS INVOICE RECEIVED | SUBMITTED BUSHOG INVOICE TO CODE OFFICER
FOR APPROVAL
| | 2011-08-09 | 10:20:57 | COMMENTS | COMPLIED BY CITY CONTRACTOR FOR A TOTAL
OF 29 DAYS OUT OF COMPLIANCE FROM
7/12/11 TO 08/09/11
| | 2011-07-29 | 12:29:12 | WORK ORDER FAXED TO CONTRACTOR | FAXED TO BUSHOG
| | 2011-07-28 | 14:36:04 | CONTRACTOR | | | 2011-07-28 | 11:32:10 | REINSPECTION | PRE-HEARING INSP SCHED KLAVINE
| | 2011-07-28 | 11:23:53 | REINSPECTION | OWNER DID NOT COMPLY SENT TO CITY
CONTRACTOR
| | 2011-07-14 | 11:02:13 | CERTIFIED MAIL SENT | 70080500000134759856
| | 2011-07-13 | 10:53:45 | POSTED PROPERTY/CITY HALL | POSTED PROPERTY AND CITY HALL
| | 2011-07-12 | 11:32:10 | NOTICE OF VIOLATION | NOVREPRINT PRINTED BY KLAVINE
| | 2011-07-12 | 11:23:53 | INITIAL INSPECTION | | | 2011-07-12 | 11:23:52 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED KLAVINE
|
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