| Code Enforcement Detail |
| Case Number |
CE11070296 |
*zones* |
09 |
| Case Date |
2011-07-19 |
priority |
70080500000134766281 |
| 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, REPEAT CASES #5, LAST CASE CE10100382 | | AT $250.00 PER DAY FROM 10/25/2011 TO 11/18/2011. |
|
|
| 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 | 13:06:20 | COMMENTS | LIEN RELEASED ON 05/19/2017
BOOK 29099 PAGE 1797
| | 2017-05-16 | 09:54:23 | COMMENTS | FINE PAID 18-209-A
PAID DATE: 05/04/17 PAID AMT: 250.00
| | 2017-04-19 | 14:39:29 | COMMENTS | FINE SETTLED 18-209-A
SETTLE DT: 04/19/17 SETTLE AMT: 250.00
| | 2017-04-19 | 14:39:15 | SPECIAL MASTER ORDER | REDUCED TO $250 PAYABLE WITHIN 30 DAYS
OR REVERTS BACK
| | 2014-10-07 | 11:53:38 | COMMENTS | DEBT SEARCH WAS EMAILED TO CUSTOMER ON
10/06/2014
| | 2014-10-07 | 09:11:57 | REDUCTION HEARING REQ RECEIVED | LIEN REDUCTION APPLICATION WAS SUMMITED
ON 10/03/2014 TRACKING #14100141
| | 2014-08-13 | 11:18:06 | 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 7/19/11).
LIEN IS NOT BARRED BY LIS PENDENS.
| | 2011-10-17 | 16:35:19 | COMMENTS | LIEN RECORDED 09/24/11 FOR 0.00
BOOK 24760 PAGE 0594
| | 2011-10-14 | 12:39:05 | CONTRACTORS INVOICE APPROVED | BUSHOG INVOICE SENT FOR PROCESSING
| | 2011-10-12 | 12:44:19 | CONTRACTORS INVOICE RECEIVED | SUBMITTED TO BUSHOG INVOICE TO CODE
OFFICER FOR APPROVAL
| | 2011-09-08 | 14:26:28 | COMMENTS | ADDED FINE ON 18-209-A
START DATE: 07/19/11 FINE AMT: 250.00
| | 2011-08-31 | 14:25:51 | SPECIAL MASTER ORDER | REPEAT $250 PER DAY FROM 7/19/11 -
8/16/11; NO ONE PRESENT
| | 2011-08-31 | 10:34:27 | NOTICE OF HEARING | 08/31/2011 HEARING SCHEDULED VLUSTER
| | 2011-08-24 | 15:13:21 | CERTIFIED MAIL RETURNED | 70080500000134766281,UNCLAIMED
| | 2011-08-19 | 08:36:07 | COMMENTS | COMPLIED ON 8/16/2011.
| | 2011-08-09 | 09:22:41 | CONTRACTOR | | | 2011-08-09 | 08:25:23 | WORK ORDER FAXED TO CONTRACTOR | FAXED TO BUSHOG
| | 2011-08-08 | 10:34:27 | REINSPECTION | PRE-HEARING INSP SCHED VLUSTER
| | 2011-08-08 | 10:32:15 | REINSPECTION | | | 2011-07-21 | 16:43:22 | CERTIFIED MAIL SENT | 70080500000134766281
| | 2011-07-19 | 10:34:27 | NOTICE OF VIOLATION | NOVREPEAT PRINTED BY VLUSTER
| | 2011-07-19 | 10:32:15 | INITIAL INSPECTION | OVERGROWTH, REPEAT CASES #5, LAST CASE
CE10100382 AT $250.00 PER DAY FROM
10/25/2011 TO 11/18/2011.
| | 2011-07-19 | 10:32:14 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED VLUSTER
| | 2011-07-19 | 08:10:25 | POSTED PROPERTY/CITY HALL | POSTED
|
|
|
