| Code Enforcement Detail |
| Case Number |
CE12040200 |
*zones* |
07 |
| Case Date |
2012-04-16 |
priority |
70111150000173527287 |
| Type |
MRT |
Status |
C - C |
| Description |
MAYOR'S RESPONSE TEAM |
Officer |
E1629 |
| 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, CE09120528 | | $150.00 P/D 02/24/10, AND CE11110152 $250.00 P/D | | ORDERED 01/25/12 |
|
|
| Violation Code(s) |
| 1: 18-106-A -- CLEAN AND SANITARY | | 2: 18-106-B -- EXCESSIVE GROWTH | | 3: 18-215-B -- FAILURE TO COMPLY | | 4: 26-35-B -- REPEAT/IRREPARABLE VIOLATION |
|
|
| Inspections/Events Detail |
| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2022-04-20 | 08:53:32 | COMMENTS | LIEN RELEASED ON 03/17/2020
BOOK 31300 PAGE 1320
| | 2020-03-11 | 16:22:35 | 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 | 16:22:32 | COMMENTS | FINE PAID 18-106-A
PAID DATE: 03/06/20 PAID AMT: 500.00
| | 2020-03-11 | 16:22:32 | COMMENTS | FINE SETTLED 18-106-A
SETTLE DT: 01/13/20 SETTLE AMT: 500.00
| | 2019-07-30 | 16:00:52 | COMMENTS | ADDED FINE ON 18-106-A
START DATE: 04/16/12 FINE AMT: 300.00
| | 2012-10-24 | 12:39:51 | COMMENTS | LIEN RECORDED 09/10/12 FOR 0.00
BOOK 25442 PAGE 1272
| | 2012-07-18 | 13:06:44 | NOTICE OF HEARING | 07/18/2012 HEARING SCHEDULED KLAVINE
| | 2012-07-18 | 09:50:34 | SPECIAL MASTER ORDER | REPEAT VIOLATIONS 4/16/2012 TO 5/20/2012
300 PER DAY
| | 2012-07-16 | 10:08:47 | CONTRACTORS INVOICE APPROVED | BUSHOG INVOICE SENT TO FINANCE FOR
PAYMENT
| | 2012-07-13 | 10:09:14 | COMMENTS | COMPLIED BY CITY CONTRACTOR.A TOTAL OF
40 DAYS OUT OF COMPLIANCE FROM 04/16/12
TO 05/22/12
| | 2012-06-27 | 15:58:31 | CONTRACTORS INVOICE RECEIVED | BUSHOG INVOICE SENT TO CODE OFFICER FOR
APPROVAL
| | 2012-05-22 | 13:56:28 | WORK ORDER FAXED TO CONTRACTOR | BUSHOG WORK ORDER FAXED
| | 2012-05-19 | 07:44:07 | CONTRACTOR | | | 2012-05-07 | 13:06:44 | REINSPECTION | PRE-HEARING INSP SCHED KLAVINE
| | 2012-05-07 | 12:58:08 | REINSPECTION | OWNER DID NOT COMPLY SENT TO CITY
CONTRACTOR
| | 2012-05-01 | 10:04:36 | CERTIFIED MAIL RETURNED | 70111150000173527287,INSUFFICENT
ADDRESS
| | 2012-04-20 | 14:52:34 | POSTED PROPERTY/CITY HALL | POSTED PROPERTY AND CITY HALL
| | 2012-04-20 | 14:42:01 | CERTIFIED MAIL SENT | 70111150000173527287
| | 2012-04-20 | 07:53:32 | POSTED PROPERTY/CITY HALL | POSTED PROPERTY AND CITY HALL
| | 2012-04-16 | 13:06:44 | NOTICE OF VIOLATION | NOVREPEAT PRINTED BY KLAVINE
| | 2012-04-16 | 12:58:08 | INITIAL INSPECTION | | | 2012-04-16 | 12:58:08 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED KLAVINE
|
|
|
