| Code Enforcement Detail |
| Case Number |
CE12010132 |
*zones* |
08 |
| Case Date |
2012-01-12 |
priority |
70111150000173500570 |
| 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 |
|
|
Phone |
|
|
| Case Description |
| UNSANITARY CONDITION, OVERGROWTH, FAILURE TO | | COMPLY,REPEAT VIOLATION OF CASE # CE10090257 F.O.F | | ORDERED 11/03/10, CE11050177 $50.00 P/D ORDERED | | 6/29/11, AND CE11090224 $150.00 P/D ORDERED | | 11/02/11 |
|
|
| 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 | | 2019-03-28 | 14:47:37 | COMMENTS | LIEN RELEASED ON 03/19/2019
BOOK 30483 PAGE 1647
| | 2019-03-05 | 11:24:46 | COMMENTS | FINE PAID 18-209-A
PAID DATE: 02/25/19 PAID AMT: 1000.00
| | 2018-03-08 | 09:22:46 | COMMENTS | FINE SETTLED 18-209-A
SETTLE DT: 03/07/18 SETTLE AMT: 1000.00
| | 2018-03-07 | 09:22:17 | SPECIAL MASTER ORDER | REDUCED TO $1000 PAYABLE WITHIN 60 DAYS
OR REVERTS BACK
| | 2018-01-11 | 12:17:28 | REDUCTION HEARING REQ RECEIVED | LIEN REDUCTION APPLICATION WAS PUT IN
1/11/2018 PERMIT#18010410
| | 2012-08-17 | 08:54:30 | CONTRACTORS INVOICE APPROVED | BUSHOG INVOICE SENT TO FINANCE FOR
PAYMENT
| | 2012-08-16 | 08:53:21 | CONTRACTORS INVOICE RECEIVED | SUBMITTED TO CODE OFFICER FOR APPROVAL
| | 2012-05-17 | 09:41:32 | COMMENTS | LIEN RECORDED 04/06/12 FOR 0.00
BOOK 25121 PAGE 0894
| | 2012-03-07 | 16:14:46 | CERTIFIED MAIL RETURNED | 70111150000173500570,UNCLAIMED
| | 2012-03-05 | 15:34:23 | COMMENTS | ADDED FINE ON 18-209-A
START DATE: 01/12/12 FINE AMT: 250.00
| | 2012-02-29 | 15:33:48 | SPECIAL MASTER ORDER | REPEAT $250 PER DAY FROM 1/12/12 -
2/8/12; NO ONE PRESENT
| | 2012-02-29 | 08:40:45 | NOTICE OF HEARING | 02/29/2012 HEARING SCHEDULED KLAVINE
| | 2012-02-08 | 07:14:04 | COMMENTS | CONTRACTOR DID NOT COMPLY PROPERTY FINE
TO RUN FROM 01/12/12 TO 02/08/12 FOR 28
DAYS OUT OF COMPLIANCE.
| | 2012-02-01 | 11:15:36 | WORK ORDER FAXED TO CONTRACTOR | FIRST WORK ORDER SENT CASNCELED - BUSHOG
WORK ORDER FAXED
RESENT SECOND WORK ORDER - INVOICE
#17829
| | 2012-01-31 | 14:40:07 | CONTRACTOR | | | 2012-01-31 | 08:40:45 | REINSPECTION | PRE-HEARING INSP SCHED KLAVINE
| | 2012-01-31 | 08:39:10 | REINSPECTION | OWNER DID NOT COMPLY SENT TO CITY
CONTRACTOR
| | 2012-01-13 | 10:39:41 | CERTIFIED MAIL SENT | 70111150000173500570
| | 2012-01-13 | 07:20:44 | POSTED PROPERTY/CITY HALL | POSTED PROPERTY AND CITY HALL
| | 2012-01-12 | 08:40:45 | NOTICE OF VIOLATION | NOVREPEAT PRINTED BY KLAVINE
| | 2012-01-12 | 08:39:10 | INITIAL INSPECTION | | | 2012-01-12 | 08:39:07 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED KLAVINE
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