| Code Enforcement Detail |
| Case Number |
CE11100384 |
*zones* |
09 |
| Case Date |
2011-10-25 |
priority |
70080500000134763730 |
| Type |
DISC |
Status |
C - C |
| Description |
DISCOVERED BY INSPECTOR |
Officer |
E1609 |
| Operator |
vluster |
| Property On Case |
| Property ID |
74434309070120380 |
Owner |
WILLIS WILLIE V |
| Property Address |
800 HANDY AVE |
Owner Address |
800 HANDY AVE |
| City/State/Zip |
WEST PALM BEACH FL 33401 |
City/State/Zip |
WEST PALM BEACH FL 33401 |
|
|
Phone |
|
|
| Case Description |
| OVERGROWTH, REPEAT CASE CE11080414 FOR $500 .00 | | PER DAY FROM 8/23/2011- 9/16/2011. |
|
|
| 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 | | 2019-12-13 | 08:33:25 | COMMENTS | LIEN RELEASED ON 10/24/2019
BOOK 30979 PAGE 0817
| | 2019-12-13 | 08:33:01 | COMMENTS | FINE CHANGED 18-209-A
START DATE: 10/25/11 FINE AMT:
| | 2018-10-17 | 10:19:21 | COMMENTS | FINE PAID 18-209-A
PAID DATE: 10/02/18 PAID AMT: 900.00
| | 2018-10-17 | 10:19:03 | COMMENTS | CONDITIONAL RELEASE APPROVED RESOLUTION
118-18-ATTACHEMENTS. $900 APPLIED TO
THIS CASE. CONDITIONS TO BE MET BY
12/1/18.
| | 2011-12-30 | 14:32:23 | COMMENTS | LIEN RECORDED 12/13/11 FOR 0.00
BOOK 24903 PAGE 0360
| | 2011-12-19 | 12:36:16 | CONTRACTORS INVOICE APPROVED | BUSHOG INVOICE SENT TO FINANCE FOR
PROCESSING
| | 2011-12-09 | 14:07:55 | CONTRACTORS INVOICE RECEIVED | BUSHOG INVOICE SUBMITTED TO CODE OFFICER
FOR APPROVAL
| | 2011-12-06 | 08:02:27 | COMMENTS | ADDED FINE ON 18-209-A
START DATE: 10/25/11 FINE AMT: 500.00
| | 2011-11-30 | 10:31:17 | NOTICE OF HEARING | 11/30/2011 HEARING SCHEDULED VLUSTER
| | 2011-11-30 | 09:54:20 | COMMENTS | COMPLIED BY CONTRACTOR ON 11/25/11.
| | 2011-11-30 | 08:01:52 | SPECIAL MASTER ORDER | REPEAT $500 PER DAY FROM 10/25/11 -
11/25/11; NO ONE PRESENT
| | 2011-11-18 | 15:31:06 | WORK ORDER FAXED TO CONTRACTOR | FAXED TO BUSHOG
| | 2011-11-15 | 09:55:13 | CONTRACTOR | | | 2011-11-11 | 10:31:17 | REINSPECTION | PRE-HEARING INSP SCHED VLUSTER
| | 2011-11-11 | 10:29:45 | REINSPECTION | | | 2011-11-07 | 10:31:47 | CERTIFIED MAIL RETURNED | 70080500000134763730, VACANT
| | 2011-10-26 | 17:06:14 | CERTIFIED MAIL SENT | 70080500000134763730
| | 2011-10-25 | 10:37:11 | POSTED PROPERTY/CITY HALL | POSTED
| | 2011-10-25 | 10:31:17 | NOTICE OF VIOLATION | NOTICE OF VIO. RECORDED VLUSTER
| | 2011-10-25 | 10:29:45 | INITIAL INSPECTION | OVERGROWTH, REPEAT CASE CE11080414 FOR
$500 .00 PER DAY FROM 8/23/2011-
9/16/2011.
| | 2011-10-25 | 10:29:45 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED VLUSTER
|
|
|
