| Code Enforcement Detail |
| Case Number |
CE11110152 |
*zones* |
07 |
| Case Date |
2011-11-10 |
priority |
70080500000134764300 |
| Type |
MRT |
Status |
C - C |
| Description |
MAYOR'S RESPONSE TEAM |
Officer |
E1643 |
| Operator |
klavine |
| Property On Case |
| Property ID |
74434309050610360 |
Owner |
CALDWELL MARIA |
| Property Address |
922 39TH ST |
Owner Address |
900 SW 84TH ST |
| City/State/Zip |
WEST PALM BEACH FL 33407 |
City/State/Zip |
MIAMI FL 33144-4184 |
|
|
Phone |
|
|
| Case Description |
| UNSANITARY CONDITION, OVERGROWTH, FAILURE TO | | COMPLY REPEAT VIOLATION OF CASE # CE08070773 F.O.F | | 09/19/08, CE08100326 $75.00 P/D | | 12/03/08,CE09011143 $100.00 P/D 03/18/09, | | CE09090574 $125.00 P/D 12/02/09, AND CE09120528 | | $150.00 P/D 02/24/10, FENCE MAINTENANCE |
|
|
| 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 | | 5: 94-302-A-4 -- FENCE/ WALL MAINTENANCE |
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| Inspections/Events Detail |
| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2022-04-20 | 08:52:47 | COMMENTS | LIEN RELEASED ON 03/17/2020
BOOK 31300 PAGE 1320
| | 2020-03-11 | 16:21:56 | COMMENTS | CONDITIONAL RELEASE OF LIEN 389-19
REDUCING 10 LIENS TO $5000 WITH OTHER
CONDITIONS. PAYMENT RCVD 3/6/20 FOR:
CE06030535 21726 0908
CE07070625 22187 0361
CE08020021 22558 0002
CE08090936 23047 1381
CE08100326 23031 0609
CE09011143 23182 1181
CE09090574 23602 1987
CE09120528 23750 12
| | 2020-03-11 | 16:21:53 | COMMENTS | FINE PAID 18-209-A
PAID DATE: 03/06/20 PAID AMT: 500.00
| | 2020-03-11 | 16:21:53 | COMMENTS | FINE SETTLED 18-209-A
SETTLE DT: 01/13/20 SETTLE AMT: 500.00
| | 2012-03-20 | 13:29:35 | COMMENTS | LIEN RECORDED 02/22/12 FOR 0.00
BOOK 25028 PAGE 1249
| | 2012-01-26 | 17:06:13 | COMMENTS | ADDED FINE ON 18-209-A
START DATE: 11/10/11 FINE AMT: 250.00
| | 2012-01-25 | 17:06:17 | SPECIAL MASTER ORDER | REPEAT $250 PER DAY FROM 11/10/11 -
12/7/11; NO ONE PRESENT
| | 2012-01-25 | 13:00:20 | NOTICE OF HEARING | 01/25/2012 HEARING SCHEDULED KLAVINE
| | 2011-12-20 | 11:50:22 | CONTRACTORS INVOICE APPROVED | BUSHOG INVOICE SUBMITTED TO FINANCE
| | 2011-12-16 | 14:55:28 | CONTRACTORS INVOICE RECEIVED | BUSHOG INVOICE SUBMITTED TO CODE OFFICER
FOR APPROVAL
| | 2011-12-15 | 10:43:29 | CERTIFIED MAIL RETURNED | 70080500000134764300-UNCLAIMED
| | 2011-12-07 | 12:51:49 | WORK ORDER FAXED TO CONTRACTOR | BUSHOG WORK ORDER FAXED
| | 2011-12-02 | 08:41:55 | COMMENTS | F/W TO SUPERVISOR FOR APPROVAL
| | 2011-11-28 | 13:00:20 | REINSPECTION | PRE-HEARING INSP SCHED KLAVINE
| | 2011-11-28 | 12:55:50 | REINSPECTION | | | 2011-11-14 | 10:46:40 | POSTED PROPERTY/CITY HALL | POSTED PROPERTY AND CITY HALL
| | 2011-11-10 | 17:16:24 | CERTIFIED MAIL SENT | 70080500000134764300
| | 2011-11-10 | 13:00:20 | NOTICE OF VIOLATION | NOVREPEAT PRINTED BY KLAVINE
| | 2011-11-10 | 12:55:50 | INITIAL INSPECTION | | | 2011-11-10 | 12:55:50 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED KLAVINE
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