| Code Enforcement Detail |
| Case Number |
CE11090124 |
*zones* |
08 |
| Case Date |
2011-09-12 |
priority |
70080500000134762023 |
| Type |
DISC |
Status |
C - C |
| Description |
DISCOVERED BY INSPECTOR |
Officer |
E1629 |
| Operator |
klavine |
| Property On Case |
| Property ID |
74434304040200240 |
Owner |
HARRISON DONISHIA |
| Property Address |
529 47TH ST |
Owner Address |
529 47TH ST |
| City/State/Zip |
WEST PALM BEACH FL 33407 |
City/State/Zip |
WEST PALM BEACH FL 33407 |
|
|
Phone |
840-0768 |
|
| Case Description |
| UNSANITARY CONDITION, OVERGROWTH, FAILURE TO | | COMPLY REPEAT VIOLTAION OF CASE #CE07110286 | | FINDING OF FACT ORDERED 12/28/07,CE09060572 $25.00 | | P/D FOR 24 DAYS ORDERED 07/22/09 , CE09100773 | | $50.00 P/D FOR 41 DAYS ORDERED 12/16/09, | | CE10050275 $100.00 P/D FOR 37 DAYS ORDERED | | 06/23/10, CE10080101 $150.00 P/D ORDERED 10/20/10 | | AND CE11010126 $300.00 P/D ORDERED 03/02/11, AND | | CE11070110 $300.00 P/D ORDERED 08/31/11 |
|
|
| 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 |
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|
| Inspections/Events Detail |
| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2014-04-29 | 10:57:07 | COMMENTS | PREPARING RELEASE AND WILL HAVE EXECUTED
AND RECORDED.
| | 2014-04-29 | 10:56:57 | COMMENTS | FINE PAID 18-209-A
PAID DATE: 03/31/14 PAID AMT: 1100.00
| | 2014-04-02 | 09:23:34 | COMMENTS | FINE SETTLED 18-209-A
SETTLE DT: 03/26/14 SETTLE AMT: 1100.00
| | 2014-03-26 | 09:23:39 | SPECIAL MASTER ORDER | REDUCED TO $1,100, PAYABLE WITHIN 30
DAYS. BERNADINE JONES ATTENDED
HEARING.
| | 2014-01-08 | 11:37:06 | REDUCTION HEARING REQ RECEIVED | DEBT SEARCH, REQUESTED INSPECTIONS
| | 2011-12-20 | 11:15:53 | COMMENTS | LIEN RECORDED 12/02/11 FOR 0.00
BOOK 24882 PAGE 0731
| | 2011-11-18 | 08:51:03 | COMMENTS | ADDED FINE ON 18-209-A
START DATE: 09/12/11 FINE AMT: 500.00
| | 2011-11-16 | 09:33:36 | NOTICE OF HEARING | 11/16/2011 HEARING SCHEDULED KLAVINE
| | 2011-11-16 | 08:50:32 | SPECIAL MASTER ORDER | REPEAT $500 PER DAY FROM 9/12/11 -
10/4/11; NO ONE PRESENT
| | 2011-10-24 | 14:13:55 | CONTRACTORS INVOICE APPROVED | INVOICE SENT TO FINANCE
| | 2011-10-24 | 08:38:33 | COMMENTS | COMPLIED BY CITY CONTRACTOR. TOTAL
NUMBER OF DAYS OUT OF COMPLIANCE WAS 23
FROM 09/12/11 TO 10/04/11
| | 2011-10-20 | 12:08:44 | CONTRACTORS INVOICE RECEIVED | SUBMITTED BUSHOG INVOICE TO CODE OFFICER
FOR APPROVAL
| | 2011-09-30 | 13:39:32 | WORK ORDER FAXED TO CONTRACTOR | BUSHOG WORK ORDER FAXED
| | 2011-09-29 | 11:55:12 | CONTRACTOR | | | 2011-09-29 | 09:33:37 | REINSPECTION | PRE-HEARING INSP SCHED KLAVINE
| | 2011-09-29 | 09:16:45 | REINSPECTION | OWNER DID NOT COMPLY SENT TO CITY
CONTRACTOR
| | 2011-09-13 | 15:45:44 | CERTIFIED MAIL SENT | 70080500000134762023
| | 2011-09-13 | 08:52:45 | POSTED PROPERTY/CITY HALL | POSTED PROPERTY AND CITY HALL
| | 2011-09-12 | 09:33:36 | NOTICE OF VIOLATION | NOVREPEAT PRINTED BY KLAVINE
| | 2011-09-12 | 09:16:45 | INITIAL INSPECTION | | | 2011-09-12 | 09:16:45 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED KLAVINE
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