| Code Enforcement Detail |
| Case Number |
CE11110153 |
*zones* |
08 |
| Case Date |
2011-11-10 |
priority |
70080500000134764324 |
| Type |
MRT |
Status |
C - C |
| Description |
MAYOR'S RESPONSE TEAM |
Officer |
E1643 |
| Operator |
klavine |
| Property On Case |
| Property ID |
74434309050650040 |
Owner |
LORENZO EBERTO M |
| Property Address |
935 36TH ST |
Owner Address |
935 36TH ST |
| City/State/Zip |
WEST PALM BEACH FL 33407 |
City/State/Zip |
WEST PALM BEACH FL 33407 |
|
|
Phone |
|
|
| Case Description |
| UNSANITARY CONDITION, OVERGROWTH, FAILURE TO | | COMPLY, REPEAT VIOLATION OF CASE # CE11040418 | | F.O.F 07/06/11, |
|
|
| 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 | | 5: 94-302-4 -- DO NOT USE |
|
|
| Inspections/Events Detail |
| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2014-01-07 | 13:14:02 | COMMENTS | LIEN RELEASED ON 12/31/2013
BOOK 26536 PAGE 0948
| | 2013-12-23 | 12:18:50 | COMMENTS | PREPARED RELEASE OF LIEN AND WILL HAVE
EXECUTED AND RECORDED.
| | 2013-12-23 | 12:17:52 | COMMENTS | FINE PAID 18-209-A
PAID DATE: 12/02/13 PAID AMT: 500.00
| | 2013-11-27 | 10:04:43 | COMMENTS | FINE SETTLED 18-209-A
SETTLE DT: 11/20/13 SETTLE AMT: 500.00
| | 2013-11-20 | 10:03:40 | SPECIAL MASTER ORDER | LIEN REDUCED TO $500, PAYABLE WITHIN 30
DAYS. SUE KING FROM DATA QUICK TITLE
ATTENDED HEARING.
| | 2013-09-17 | 08:54:02 | RH CXL (NON-COMPLY OR DEBT) | VIOLATIONS FOUND
| | 2013-09-11 | 12:20:29 | REDUCTION HEARING REQ RECEIVED | DEBT SEARCH, REQUESTED INSPECTIONS
| | 2012-03-20 | 13:29:02 | COMMENTS | LIEN RECORDED 02/22/12 FOR 0.00
BOOK 25028 PAGE 1248
| | 2012-01-26 | 17:07:42 | COMMENTS | ADDED FINE ON 18-209-A
START DATE: 11/10/11 FINE AMT: 75.00
| | 2012-01-25 | 17:07:05 | SPECIAL MASTER ORDER | REPEAT $75 PER DAY FROM 11/10/11 -
12/7/11; NO ONE PRESENT
| | 2012-01-25 | 13:13:07 | NOTICE OF HEARING | 01/25/2012 HEARING SCHEDULED KLAVINE
| | 2011-12-20 | 11:50:55 | CONTRACTORS INVOICE APPROVED | BUSHOG INVOICE SUBMITTED TO FINANCE
| | 2011-12-16 | 14:55:09 | CONTRACTORS INVOICE RECEIVED | BUSHOG INVOICE SUBMITTED TO CODE OFFICER
FOR APPROVAL
| | 2011-12-07 | 12:50:16 | WORK ORDER FAXED TO CONTRACTOR | BUSHOG WORK ORDER FAXED
| | 2011-12-02 | 08:46:44 | COMMENTS | F/W TO SUPERVISOR FOR APPROVAL
| | 2011-11-28 | 17:17:07 | CERTIFIED MAIL RETURNED | 70080500000134764324-MOVED, NO
FORWARDING ADDRESS
| | 2011-11-28 | 13:13:07 | REINSPECTION | PRE-HEARING INSP SCHED KLAVINE
| | 2011-11-28 | 13:10:22 | REINSPECTION | | | 2011-11-14 | 10:38:15 | POSTED PROPERTY/CITY HALL | POSTED PROPERTY AND CITY HALL
| | 2011-11-10 | 17:17:52 | CERTIFIED MAIL SENT | 70080500000134764324
| | 2011-11-10 | 13:13:07 | NOTICE OF VIOLATION | NOVREPEAT PRINTED BY KLAVINE
| | 2011-11-10 | 13:10:22 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED KLAVINE
| | 2011-11-10 | 13:10:22 | INITIAL INSPECTION | |
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