| Code Enforcement Detail |
| Case Number |
CE11090191 |
*zones* |
08 |
| Case Date |
2011-09-13 |
priority |
70080500000134762252 |
| 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 AND CE | | 11070116 $300.00 P/D ORDERED 07/21/11 |
|
|
| 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 |
|
|
| Inspections/Events Detail |
| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2020-10-14 | 15:33:08 | COMMENTS | LIEN RELEASED ON 09/29/2020
BOOK 31782 PAGE 0919
| | 2020-08-20 | 15:12:01 | COMMENTS | FINE SETTLED 18-209-A
SETTLE DT: 08/19/20 SETTLE AMT: 0.00
| | 2020-08-19 | 15:11:40 | 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 | 11:34:02 | REDUCTION HEARING SCHEDULED | THE PROPERTY IS SCHEDULED FOR THE LIEN
REDUCTION HEARING ON 08/19/20 ROBERT
WATKINS
| | 2011-12-16 | 15:59:05 | COMMENTS | LIEN RECORDED 11/17/11 FOR 0.00
BOOK 24857 PAGE 1452
| | 2011-11-02 | 13:11:28 | COMMENTS | ADDED FINE ON 18-209-A
START DATE: 09/14/11 FINE AMT: 500.00
| | 2011-11-02 | 13:10:52 | SPECIAL MASTER ORDER | REPEAT $500 PER DAY FROM 9/14/11 -
10/10/11; NO ONE PRESENT
| | 2011-10-27 | 10:42:13 | CONTRACTORS INVOICE APPROVED | BUSHOG INVOICE SUBMITTED TO FINANCE FOR
PROCESSING
| | 2011-10-24 | 08:01:52 | COMMENTS | COMPLIED BY CITY CONTRACTOR. TOTAL DAYS
OUT OF COMPLIANCE IS 28 FROM 9/13/11 TO
10/10/11
| | 2011-10-20 | 12:11:29 | CONTRACTORS INVOICE RECEIVED | SUBMITTED BUSHOG INVOICE TO CODE OFFICER
FOR APPROVAL
| | 2011-10-18 | 16:07:28 | CERTIFIED MAIL RETURNED | 70080500000134762252,UNCLAIMED
| | 2011-10-10 | 14:57:03 | NOTICE OF HEARING | 11/02/2011 HEARING SCHEDULED KLAVINE
| | 2011-10-06 | 15:08:39 | WORK ORDER FAXED TO CONTRACTOR | FAXED TO BUSHOG
| | 2011-10-04 | 08:29:05 | CONTRACTOR | | | 2011-09-30 | 14:57:03 | REINSPECTION | PRE-HEARING INSP SCHED KLAVINE
| | 2011-09-30 | 14:55:04 | REINSPECTION | SENT TO CITY CONTRACTOR
| | 2011-09-16 | 10:24:14 | CERTIFIED MAIL SENT | 70080500000134762252
| | 2011-09-14 | 10:59:39 | POSTED PROPERTY/CITY HALL | POSTED PROPERTY AND CITY HALL
| | 2011-09-14 | 10:59:03 | POSTED PROPERTY/CITY HALL | POSTED PROPERTY AND CITY HALL
| | 2011-09-13 | 14:57:03 | NOTICE OF VIOLATION | NOVREPEAT PRINTED BY KLAVINE
| | 2011-09-13 | 14:55:04 | INITIAL INSPECTION | | | 2011-09-13 | 14:55:03 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED KLAVINE
|
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