| Code Enforcement Detail |
| Case Number |
CE11090040 |
*zones* |
08 |
| Case Date |
2011-09-06 |
priority |
70080500000134761682 |
| Type |
DISC |
Status |
C - C |
| Description |
DISCOVERED BY INSPECTOR |
Officer |
E1629 |
| Operator |
klavine |
| Property On Case |
| Property ID |
74434304130020150 |
Owner |
JOLLY MILDRED |
| Property Address |
4510 GREENWOOD AVE |
Owner Address |
4510 GREENWOOD AVE |
| City/State/Zip |
WEST PALM BEACH FL 33407 |
City/State/Zip |
WEST PALM BEACH FL 33407 |
|
|
Phone |
|
|
| Case Description |
| UNSANITARY CONDITION, OVERGROWTH, FAILURE TO | | COMPLY AND REPEAT VIOLATION OF CASE # CE10100231 | | F.O.F ORDERED 12/15/10 AND CE11090040 $75.00 P/D | | ORDERED 11/16/12 AND BOARD AND SECURE |
|
|
| 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 | | 2020-06-09 | 12:39:22 | COMMENTS | LIEN RELEASED ON 05/26/2020
BOOK 31450 PAGE 0129
| | 2020-05-07 | 12:39:19 | COMMENTS | FINE PAID 18-209-A
PAID DATE: 08/17/15 PAID AMT: 500.00
| | 2015-08-05 | 15:53:43 | COMMENTS | FINE SETTLED 18-209-A
SETTLE DT: 08/05/15 SETTLE AMT: 500.00
| | 2015-08-05 | 15:53:02 | SPECIAL MASTER ORDER | REDUCED TO $500, PAYABLE WITHIN 30 DAYS.
NEWMAN MATHAI ATTENDED HEARING.
| | 2015-05-05 | 10:50:41 | REDUCTION HEARING REQ RECEIVED | LIEN REDUCTION APPLICATION WAS PUT IN ON
04/29/2015 PERMIT#15041117
| | 2011-12-20 | 11:18:11 | COMMENTS | LIEN RECORDED 12/02/11 FOR 0.00
BOOK 24882 PAGE 0735
| | 2011-11-18 | 08:47:37 | COMMENTS | ADDED FINE ON 18-209-A
START DATE: 09/06/11 FINE AMT: 75.00
| | 2011-11-16 | 13:14:24 | NOTICE OF HEARING | 11/16/2011 HEARING SCHEDULED KLAVINE
| | 2011-11-16 | 08:46:58 | SPECIAL MASTER ORDER | REPEAT $75 PER DAY FROM 9/6/11 -
9/28/11; NO ONE PRESENT
| | 2011-10-27 | 10:57:19 | CONTRACTORS INVOICE APPROVED | SUBMITTED BUSHOG INVOICE TO FINANCE
| | 2011-10-24 | 07:58:14 | COMMENTS | COMPLIED BY CITY CONTRACTOR. TOTAL DAYS
OUT OF COMPLIANCE IS 23 FROM 9/6/11 TO
9/28/11
| | 2011-10-20 | 12:14:24 | CONTRACTORS INVOICE RECEIVED | SUBMITTED BUSHOG INVOICE TO CODE OFFICER
FOR APPROVAL
| | 2011-09-26 | 14:06:16 | CERTIFIED MAIL RETURNED | 70080500000134761682,VACANT
| | 2011-09-23 | 13:53:40 | CONTRACTOR | | | 2011-09-23 | 13:14:24 | REINSPECTION | PRE-HEARING INSP SCHED KLAVINE
| | 2011-09-23 | 13:13:27 | REINSPECTION | OWNER DID NOT COMPLY SENT TO CONTRACTOR
| | 2011-09-08 | 10:58:34 | CERTIFIED MAIL SENT | 70080500000134761682
| | 2011-09-07 | 09:39:17 | POSTED PROPERTY/CITY HALL | POSTED PROPERTY AND CITY HALL
| | 2011-09-06 | 13:14:24 | NOTICE OF VIOLATION | NOVREPEAT PRINTED BY KLAVINE
| | 2011-09-06 | 13:13:27 | INITIAL INSPECTION | | | 2011-09-06 | 13:13:27 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED KLAVINE
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