| Code Enforcement Detail |
| Case Number |
CE12010299 |
*zones* |
06 |
| Case Date |
2012-01-23 |
priority |
70111150000173527157 |
| Type |
DISC |
Status |
C - C |
| Description |
DISCOVERED BY INSPECTOR |
Officer |
E1630 |
| Operator |
msimmons |
| Property On Case |
| Property ID |
74434316080001000 |
Owner |
KINGDOM FIRST PROPERTIES LLC |
| Property Address |
1108 18TH ST |
Owner Address |
809 E BLOOMINGDALE AVE # 398 |
| City/State/Zip |
WEST PALM BEACH FL 33407 |
City/State/Zip |
BRANDON FL 33511-8113 |
|
|
Phone |
|
|
| Case Description |
| CUT & CLEAN REPEAT CASE:CE11080092 |
|
|
| 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 | | 2022-03-02 | 11:43:35 | COMMENTS | LIEN RELEASED ON 02/10/2022
BOOK 33300 PAGE 1536
| | 2022-01-31 | 08:34:14 | COMMENTS | FINE PAID 18-209-A PAID DATE: 01/20/22
PAID AMT: 2300.00; RECEIPT 1189014
| | 2017-12-13 | 10:04:39 | COMMENTS | AMENDED PARTIAL RELEASE RELEASING PARCEL
AT 429 EXECUTIVE CENTER DR UNIT 106 FROM
ATTACHING TO CE11080092 OR BK 24760 PG
0575, CE12010299 OR BK 25093 PG 0539 AND
CE12040049 OR BK 25207 PG 1236 RECORDED
2/2/17 IN OR BK 28867 PG 1519
| | 2017-02-02 | 15:58:01 | COMMENTS | PARTIAL RELEASE RELEASING PARCEL AT 429
EXECUTIVE CENTER DR UNIT 106 FROM
ATTACHING TO CE11080092 OR BK 24760 PG
0575, CE12010299 OR BK 25093 PG 1565 AND
CE12040049 OR BK 25207 PG 1236 RECORDED
2/2/17 IN OR BK 28867 PG 1519
| | 2013-05-14 | 10:07:51 | CONTRACTORS INVOICE APPROVED | SF BUSHOG INVOCIE #17830 $372.65 121
SENT TO FINANCE FOR PAYMENT
| | 2012-08-16 | 09:30:07 | CONTRACTORS INVOICE RECEIVED | REVISED INVOICE RECIEVED, RESENT TO CODE
SUPERVISOR FOR APPROVAL
| | 2012-04-26 | 13:39:01 | COMMENTS | LIEN RECORDED 03/26/12 FOR 0.00
BOOK 25093 PAGE 0539
| | 2012-03-06 | 11:11:48 | CONTRACTORS INVOICE RECEIVED | SUBMITTED BUSHOG INVOICE TO CODE OFFICER
FOR APPROVAL
| | 2012-02-16 | 10:48:14 | WORK ORDER FAXED TO CONTRACTOR | FAXED TO BUSHOG
| | 2012-02-16 | 08:34:59 | COMMENTS | ADDED FINE ON 18-209-A
START DATE: 01/23/12 FINE AMT: 100.00
| | 2012-02-15 | 10:20:52 | NOTICE OF HEARING | 02/15/2012 HEARING SCHEDULED MSIMMONS
| | 2012-02-15 | 08:33:45 | SPECIAL MASTER ORDER | REPEAT $100 PER DAY FROM 1/23/12 -
2/15/12; NO ONE PRESENT
| | 2012-02-14 | 16:15:04 | CONTRACTOR | FORWARD TO CITY CONTRACTOR
| | 2012-02-08 | 16:26:54 | CERTIFIED MAIL RETURNED | 70111150000173527157-NOT DELIVERABLE AS
ADDRESSED
| | 2012-02-08 | 10:20:53 | REINSPECTION | PRE-HEARING INSP SCHED MSIMMONS
| | 2012-02-08 | 10:10:04 | REINSPECTION | | | 2012-01-25 | 16:10:59 | CERTIFIED MAIL SENT | 70111150000173527157
| | 2012-01-24 | 11:12:07 | POSTED PROPERTY/CITY HALL | POSTED ON 1/24/2012
| | 2012-01-23 | 10:20:52 | NOTICE OF VIOLATION | NOTICE OF VIO. RECORDED MSIMMONS
| | 2012-01-23 | 10:10:04 | INITIAL INSPECTION | | | 2012-01-23 | 10:10:04 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED MSIMMONS
|
|
|
