| Code Enforcement Detail |
| Case Number |
CE11090224 |
*zones* |
08 |
| Case Date |
2011-09-14 |
priority |
70080500000134762535 |
| Type |
DISC |
Status |
C - C |
| Description |
DISCOVERED BY INSPECTOR |
Officer |
E1629 |
| Operator |
klavine |
| Property On Case |
| Property ID |
74434304080660270 |
Owner |
MCCRAY ANTHONY |
| Property Address |
0 58TH ST |
Owner Address |
PO BOX 7233 |
| City/State/Zip |
WEST PALM BEACH FL 33407 |
City/State/Zip |
DELRAY BEACH FL 33482 |
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Phone |
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| Case Description |
| UNSANITARY CONDITION, OVERGROWTH, FAILURE TO | | COMPLY REPEAT VIOLATION OF CASE # CE10090257 F.O.F | | ORDERED 11/03/10 AND CE11050177 $50.00 P/D ORDERED | | 6/29/11 |
|
|
| 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 | | 2019-03-28 | 14:48:11 | COMMENTS | LIEN RELEASED ON 03/19/2019
BOOK 30483 PAGE /1647
| | 2019-03-05 | 11:22:33 | COMMENTS | FINE PAID 18-209-A
PAID DATE: 02/25/19 PAID AMT: 1000.00
| | 2018-03-08 | 09:23:11 | COMMENTS | FINE SETTLED 18-209-A
SETTLE DT: 03/07/18 SETTLE AMT: 1000.00
| | 2018-03-07 | 09:22:54 | SPECIAL MASTER ORDER | REDUCED TO $1000 PAYABLE WITHIN 60 DAYS
OR REVERTS BACK
| | 2011-12-16 | 16:00:02 | COMMENTS | LIEN RECORDED 11/17/11 FOR 0.00
BOOK 24857 PAGE 1453
| | 2011-11-02 | 13:09:32 | COMMENTS | ADDED FINE ON 18-209-A
START DATE: 09/14/11 FINE AMT: 150.00
| | 2011-11-02 | 13:09:00 | SPECIAL MASTER ORDER | REPEAT $150 PER DAY FROM 9/14/11 -
10/10/11; NO ONE PRESENT
| | 2011-11-02 | 10:21:24 | NOTICE OF HEARING | 11/02/2011 HEARING SCHEDULED KLAVINE
| | 2011-10-27 | 10:58:14 | CONTRACTORS INVOICE APPROVED | SUBMITTED BUSHOG INVOICE TO FINANCE
| | 2011-10-24 | 08:11:51 | COMMENTS | COMPLIED BY CITY CONTRACTOR. TOTAL DAYS
OUT OF COMPLIANCE IS 27 FROM 09/14/11 TO
10/10/11
| | 2011-10-20 | 12:12:16 | CONTRACTORS INVOICE RECEIVED | SUBMITTED BUSHOG INVOICE TO CODE OFFICER
FOR APPROVAL
| | 2011-10-18 | 16:06:37 | CERTIFIED MAIL RETURNED | 70080500000134762535,UNCLAIMED
| | 2011-10-06 | 14:16:28 | WORK ORDER FAXED TO CONTRACTOR | FAXED TO BUSHOG
| | 2011-10-03 | 13:58:01 | CONTRACTOR | | | 2011-09-30 | 10:21:24 | REINSPECTION | PRE-HEARING INSP SCHED KLAVINE
| | 2011-09-30 | 10:19:03 | REINSPECTION | OWNER DID NOT COMPLY SENT TO CITY
CONTRACTOR
| | 2011-09-16 | 10:32:13 | CERTIFIED MAIL SENT | 70080500000134762535
| | 2011-09-14 | 10:55:22 | POSTED PROPERTY/CITY HALL | POSTED PROPERTY AND CITY HALL
| | 2011-09-14 | 10:21:24 | NOTICE OF VIOLATION | NOVREPEAT PRINTED BY KLAVINE
| | 2011-09-14 | 10:19:03 | INITIAL INSPECTION | | | 2011-09-14 | 10:19:03 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED KLAVINE
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