| Code Enforcement Detail |
| Case Number |
CE12030054 |
*zones* |
07 |
| Case Date |
2012-03-03 |
priority |
70111150000173526327 |
| Type |
DISC |
Status |
C - C |
| Description |
DISCOVERED BY INSPECTOR |
Officer |
E1629 |
| Operator |
klavine |
| Property On Case |
| Property ID |
74434304080620120 |
Owner |
NEWMAN FAMILY TRUST |
| Property Address |
618 55TH ST |
Owner Address |
433 PLAZA REAL STE 275 |
| City/State/Zip |
WEST PALM BEACH FL 33407 |
City/State/Zip |
BOCA RATON FL 33432-3999 |
|
|
Phone |
|
|
| Case Description |
| UNSANITARY CONDITION, OVERGROWTH, FAILURE TO | | COMPLY, REPEAT VIOLATION OF CASE#CE10100168 | | ABATEMENT ORDERED 12/01/10 AND CE11080268 $50.00 | | 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 | | 2017-09-25 | 15:23:05 | COMMENTS | LIEN RELEASED ON 09/25/2017
BOOK 29360 PAGE 1624
| | 2017-09-01 | 14:30:58 | COMMENTS | FINE PAID 18-209-A
PAID DATE: 08/17/17 PAID AMT: 250.00
| | 2017-08-17 | 08:46:52 | COMMENTS | FINE SETTLED 18-209-A
SETTLE DT: 08/16/17 SETTLE AMT: 250.00
| | 2017-08-16 | 08:46:15 | SPECIAL MASTER ORDER | REDUCED TO $250 PAYABLE WITHIN 30 DAYS
OR REVERTS BACK
| | 2017-08-02 | 15:50:05 | SPECIAL MASTER ORDER | RESCHEDULED
| | 2017-03-21 | 17:12:41 | REDUCTION HEARING REQ RECEIVED | LIEN REDUCTION APPLICATION WAS PUT IN ON
03/21/2017 PERMIT#17030834
| | 2012-07-31 | 15:36:59 | COMMENTS | LIEN RECORDED 06/28/12 FOR 0.00
BOOK 25295 PAGE 0577
| | 2012-06-06 | 16:33:52 | COMMENTS | ADDED FINE ON 18-209-A
START DATE: 03/03/12 FINE AMT: 100.00
| | 2012-06-06 | 16:33:16 | SPECIAL MASTER ORDER | REPEAT $100 PER DAY FROM 3/3/12 -
4/17/12; NO ONE PRESENT
| | 2012-06-06 | 08:50:35 | NOTICE OF HEARING | 06/06/2012 HEARING SCHEDULED KLAVINE
| | 2012-05-22 | 16:39:58 | CONTRACTORS INVOICE APPROVED | BUSHOG INVOICE SENT TO FINANCE
| | 2012-05-11 | 11:23:33 | CONTRACTORS INVOICE RECEIVED | BUSHOG INVOICE SUBMITTED TO CODE OFFICER
FOR APPROVAL
| | 2012-04-17 | 15:20:01 | WORK ORDER FAXED TO CONTRACTOR | BUSHOG WORK ORDER FAXED
| | 2012-04-17 | 07:28:58 | COMMENTS | COMPLIED BY CITY CONTRACTOR. TOTAL OF 44
DAYS OUT OF COMPLIANCE FROM 03/03/12 TO
04/17/12
| | 2012-04-14 | 10:27:58 | CONTRACTOR | | | 2012-03-19 | 10:53:23 | CERTIFIED MAIL RETURNED | 70111150000173526327,ATTEMPTED NOT
KNOWN
| | 2012-03-19 | 08:50:35 | REINSPECTION | PRE-HEARING INSP SCHED KLAVINE
OWNER DID NOT COMPLY SENT TO CITY
CONTRACTOR
| | 2012-03-19 | 08:49:30 | REINSPECTION | | | 2012-03-06 | 16:08:33 | CERTIFIED MAIL SENT | 70111150000173526327
| | 2012-03-06 | 13:26:05 | POSTED PROPERTY/CITY HALL | POSTED PROPERTY AND CITY HALL
| | 2012-03-03 | 08:50:35 | NOTICE OF VIOLATION | NOVREPEAT PRINTED BY KLAVINE
| | 2012-03-03 | 08:49:30 | INITIAL INSPECTION | | | 2012-03-03 | 08:49:29 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED KLAVINE
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