Code Enforcement Detail
Code Enforcement Detail
Case Number CE12100451 *zones*  
Case Date 2012-10-30 priority 70140510000147928803
Type DISC Status F - F
Description DISCOVERED BY INSPECTOR Officer E1496
Operator lborso
Property On Case
Property ID 74434316040460060 Owner TARPON IV LLC
Property Address 1101 10TH ST Owner Address 18305 BISCAYNE BLVD SUITE 400
City/State/Zip WEST PALM BEACH FL 33401 City/State/Zip AVENTURA FL 33160-2172
Phone  
Case Description
********CHRONIC NUISANCE********
OVERGROWN; TRASH AND DEBRIS
Violation Code(s)
1: 54-403-A -- DECLARATION - CHRONIC NUISANCE
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
2021-06-1715:39:19COMMENTSRELEASE RECORDED 4/27/2021 OR BOOK
32426 PAGE 0021
2019-02-0614:56:40CLOSE CASECASE CLOSED BY JFRASCA
2019-02-0614:56:35CHRONIC NUISANCE CLOSED 
2019-02-0513:06:41SERVICE ORDER RE-INSPECTIONNOT NECESSARY TO FOLLOW AT THIS POINT,
HOWEVER WE WILL REOPEN/READDRESS ISSUE
SHOULD THEY ARISE
2019-01-0810:38:46SERVICE ORDER RE-INSPECTIONGRASS OKAY, HOWEVER THERE ARE PALM FRONS
LEFT FOR PICK UP COULD BE LEFT BY OWNERS
CONTRACTOR OR ILLEGAL DUMPING. EITHER
WAY THE OWNER IS STILL RESPONSIBLE TO
CORRECT. ADDITIONALLY ALL THE PALM TREES
WILL NEED TO BE TRIMMED UP
2018-11-2311:31:01SERVICE ORDER RE-INSPECTION 
2018-10-2310:21:44SERVICE ORDER RE-INSPECTIONP AND THE DAY BEFORE
2018-09-0508:57:10SERVICE ORDER RE-INSPECTION 
2018-07-0208:33:20SERVICE ORDER RE-INSPECTION 
2018-04-2711:04:36SERVICE ORDER RE-INSPECTIONPHOTO IN ATTACH
2018-02-2810:58:24SERVICE ORDER RE-INSPECTION 
2018-01-2910:44:28SERVICE ORDER RE-INSPECTION 
2017-12-2815:10:28SERVICE ORDER RE-INSPECTION 
2017-11-2908:29:10SERVICE ORDER RE-INSPECTION 
2017-11-1408:01:29SERVICE ORDER RE-INSPECTION 
2017-10-2013:10:13SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CONTRACTOR STATED
LOT COMPLIED BUT NOT BY HIM.
2017-10-1409:50:27WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-10-1209:28:54SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-10-0208:30:19SERVICE ORDER RE-INSPECTION 
2017-09-1307:45:28SERVICE ORDER RE-INSPECTIONCCW / WORK WAS DONE COMPLIED BEFORE
CONTRACTOR.
2017-09-0615:20:45SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CONTRACTOR
SUSPENDED SERVICE DUE TO H. I.
2017-09-0111:09:31WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-08-3008:03:35SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-08-1107:04:54SERVICE ORDER RE-INSPECTIONP
2017-07-0613:41:13SERVICE ORDER RE-INSPECTION 
2017-04-2410:20:24SERVICE ORDER RE-INSPECTIONPROPERTY IS CUT AND CLEAN
2017-03-0211:06:27COMMENTSRECEIVED FORWARDED EMAIL FROM MP. KRITEN
CASTANO IS MANAGING PROPERTY FOR TOWN
EXCEL LLC, EXPRESSED IN EMAIL RESPONSE
FOR AN ACTION PLAN. THIS DATE
2017-02-2807:38:52SERVICE ORDER RE-INSPECTION 
2017-02-1311:17:00SERVICE ORDER RE-INSPECTION 
2017-01-1811:01:42SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / RECEIVED INVOICE
FOR WORK ORDERS FOR JAN. 12, 2017 / ON
JAN. 18, 2017 TURNED OVER FOR
PROCESSING.
2017-01-1809:30:45CONTRACTORS INVOICE APPROVEDVINCENT INV#11717 O DOS 1/12/17 $88
2017-01-1309:40:05WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-01-1111:04:59SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2016-12-2912:25:48SERVICE ORDER RE-INSPECTION 
2016-11-1808:49:12SERVICE ORDER RE-INSPECTIONGRASS IS CUT AND CLEAN AT THIS TIME
2016-10-1710:03:57SERVICE ORDER RE-INSPECTION 
2016-09-2612:18:34SERVICE ORDER RE-INSPECTION 
2016-09-2012:15:23SERVICE ORDER RE-INSPECTIONOKAY
2016-09-0913:35:26SERVICE ORDER RE-INSPECTION 
2016-08-2209:09:33SERVICE ORDER RE-INSPECTIONPHOTO SHOW COMP AT THIS TIME.
2016-08-0514:42:59SERVICE ORDER RE-INSPECTIONSIGNED AND RETURNED INVOICE, APPROVED
2016-08-0514:10:36CONTRACTORS INVOICE APPROVEDPW INV#65663 DOS 7/23/16 $86.50
2016-07-2608:26:54SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2016-07-2110:16:40WORK ORDER FAXED TO CONTRACTORWO EMAILED TO PROPERTYWORKS
2016-07-1813:02:42SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING, PWORKS
2016-06-2711:22:32CONTRACTORS INVOICE APPROVEDC MARTIN INV#3945 DOS 6/15/16 $80
2016-06-1608:27:33SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
6-27-16, APPROVED.
2016-06-0808:29:56WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-06-0708:09:09SERVICE ORDER RE-INSPECTIONLS 7,200; TURNED OVER WORK ORDER FOR
PROCESSING. CMART
2016-05-1711:20:57SERVICE ORDER RE-INSPECTION 
2016-04-2811:33:32CONTRACTORS INVOICE APPROVEDVINCENT INV#42716 C, DOS 4/23/16 $88
2016-04-2615:23:24SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / RECEIVED INVOICE 4/28/16 FOR
WORK COMPLETED ON 4/25 (4/26)
2016-04-2110:02:09SERVICE ORDER RE-INSPECTIONLS 7,200; TURNED OVER WORK ORDER FOR
PROCESSING, DVINCENT.
2016-03-2909:58:45CONTRACTORS INVOICE APPROVEDVINCENT #32816 AB DOS 3/24/16 $88
2016-03-2513:18:32SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / WAITING FOR INOVICE / CHECK
WORK PRIOR, RECEIVED INVOICE APPROVED,
SIGNED AND RETURNED. 3-29-16
2016-03-2112:37:37WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-03-2111:20:14SERVICE ORDER RE-INSPECTIONLS 7,200; TURNED OVER WORK ORDER FOR
PROCESSING. DVINCENT
2016-03-0312:44:28SERVICE ORDER RE-INSPECTION 
2016-02-2208:31:42SERVICE ORDER RE-INSPECTION 
2016-01-2813:44:28CONTRACTORS INVOICE APPROVEDVINCENT INV#12616 L DOS 1/26/16 $178
2016-01-2708:09:15SERVICE ORDER RE-INSPECTIONWAITINF FOR INVOICE (ADDED LATER SIGNED
AND RETURNED INVOICE ON 1-28-16)
2016-01-2512:41:08WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-01-2108:08:29SERVICE ORDER RE-INSPECTIONLS 7200 TURNED OVER WORK ORDER FOR
PROCESSING DVINCENT
2016-01-0810:50:05SERVICE ORDER RE-INSPECTION 
2015-12-1410:42:08SERVICE ORDER RE-INSPECTIONWAITING FOR INVOICE /INSPECTED SIGNED
AND RETURNED INVOICE FOR 12-08-15 ON
12-17-15, #121615 P, $88.00
2015-12-0409:21:12WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-11-3010:58:05SERVICE ORDER RE-INSPECTIONLS 7000 TURNED OVER WORK ORDER STANDARD
CUT AND CLEAN
2015-11-1008:20:42SERVICE ORDER RE-INSPECTION 
2015-10-2208:07:38COMMENTSSIGNED AND RETURNED INVOICE COMPLIED ON
10-14-15
2015-10-1611:50:32SERVICE ORDER RE-INSPECTIONWAITING FOR INVOICE?
2015-10-0915:08:04WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-10-0707:44:09SERVICE ORDER RE-INSPECTIONTURNING OVER WORK ORDER TO D.VINCENT 8
PALMS NEED TO BE TRIMED AND STANDARD CUT
AND CLEAN.
2015-09-1711:36:17SERVICE ORDER RE-INSPECTIONINSPECT CONTRACT WORK. RECEIVED NO
INVOICE, NOTE MADE ON 5-26-16, LATER
CAME INVOICE FOR 9-17-15. RETURNED
2015-09-1710:08:32WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-09-1008:07:32SERVICE ORDER RE-INSPECTIONTURNED OVER WORK ORDER D VINCENT. HAVE
NOT RECEIVED INVOICE FROM PRIOR CUT
2015-08-1409:37:39SERVICE ORDER RE-INSPECTIONINSPECTED CONTRACTORS WORK
2015-08-1211:54:01WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT & SONS
2015-08-0709:37:21CONTRACTORTURNED WORK ORDER OVER FOR PROCESSING; D
VINCENT LS 7,000
2015-08-0612:10:27SERVICE ORDER RE-INSPECTIONSTANDARD CUT AND CLEAN PHOTO IN ATT.
2015-06-1111:17:24CONTRACTORS INVOICE APPROVEDINV#3359 $420.00 C.MARTIN LANDSCAPING
WAS APPROVED BY V.LUSTER ON 06/08/2015
DATED FOR 05/28/2015
2015-06-0512:16:04CONTRACTORS INVOICE RECEIVEDINV#3359 $420.00 C.MARTIN LANDSCAPING
WAS SENT TO V.LUSTER FOR APPROVAL ON
06/05/2015 DATED FOR 05/28/2015
2015-05-2711:03:40WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO C.MARTIN
LANDSCAPING ON 05/27/2015 DATED FOR
05/21/2015 FOR V.LUSTER
2015-05-2112:07:39CONTRACTORC/MARTIN
2015-05-2112:07:00SERVICE ORDER RE-INSPECTIONFAILED
2015-01-1309:34:14CONTRACTORS INVOICE APPROVEDINV#121014D $88.00 VINCENT & SONS
LANDSCAPING WAS APPROVED BY.V.LUSTER ON
01/05/2015 DATED FOR 12/10/2014
2014-12-2914:25:57CONTRACTORS INVOICE RECEIVEDINV#121014 D $88.00 VINCENT & SON
LANDSCAPING WAS SENT TO V.LUSTER FOR
APPROVAL ON 12/24/2014 DATED FOR
12/22/2014
2014-12-1108:38:48WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO VINCENT & SON
LANDSCAPING ON 12/08/2014 FOR V.LUSTER
2014-12-0810:25:26CONTRACTORV/SON
2014-12-0810:24:43REINSPECTION FOR SM ORDER FEES 
2014-09-1611:52:46WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO C.MARTIN
LANDSCAPING ON 09/10/2014 DATED FOR
09/09/2014 FOR V.LUSTER
2014-09-1111:15:57COMMENTSC.MARTIN STATES THAT WORK WAS ALREADY
COMPLETED ON ARRIVAL. 09/11/2014
2014-09-0909:41:24CONTRACTORC/MARTIN
2014-09-0909:40:46REINSPECTION FOR SM ORDER FEES 
2014-09-0511:22:54SERVICE ORDER RE-INSPECTION 
2014-08-2211:53:10CHRONIC NUISANCE AP STATUSAP REQ'D FROM NEW OWNER..NO AP FROM NEW
OWNER NOR HAS THERE BEEN ANY
CONTACT..CONTINUE WITH SERVICE ORDER.
2014-08-0410:06:13CONTRACTORS INVOICE RECEIVEDINV#2J $63.00 VINCENT & SON LANDSCAPING
WAS APPROVED BY V.LUSTER DATED FOR
07/28/2014
2014-07-2409:47:39WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED ON 07/22/2014 TO
VINCENT & SON LANDSCAPING DATED FOR
07/17/2014
2014-07-1710:39:59CONTRACTORV/SON
2014-07-1710:39:21REINSPECTION FOR SM ORDER FEES 
2014-07-1011:58:49CERTIFIED MAIL SENT70140510000147928803 - SIGNED
2014-07-1011:50:09CERTIFIED MAIL RECEIVED70140510000147928810 - C/O CF 100 LLC -
SIGNED
2014-07-1010:10:31CERTIFIED MAIL SENT70140510000147928810 - C/O CF 100 LLC
2014-07-1010:09:58CERTIFIED MAIL SENT70140510000147928803
2014-07-0811:50:58SERVICE ORDER RE-INSPECTIONNEW OWNER LETTER SENT -- OVERGROWN.
2014-07-0311:52:05SERVICE ORDER RE-INSPECTIONOVERGROWN - WORK ORDER TO V/S
2013-12-2712:40:29CONTRACTORS INVOICE APPROVEDV/S INVOICE # 159W $ 66.00 SENT TO
FINANCE FOR PAYMENT
2013-12-2310:58:12SERVICE ORDER RE-INSPECTIONV/S C/C PASSED #159W $66.00
2013-12-2015:52:05CONTRACTORS INVOICE RECEIVEDV/S INVOICE #159 W $66.00 SUBMITTED TO
CODE OFFICER FOR APPROVAL
2013-11-2613:59:02WORK ORDER FAXED TO CONTRACTORV/S WORK ORDER
2013-11-2508:53:13SERVICE ORDER RE-INSPECTIONOVERGROWN..W/O FOR V/S
2013-10-0412:59:20CONTRACTORS INVOICE APPROVEDV/S INVOICE 108W $78.00 SENT TO FINANCE
FOR PAYMENT
2013-10-0215:17:36CONTRACTORS INVOICE RECEIVEDV/S INVOICE #108W $78.00 SUBMITTED TO
CODE OFFICER FOR APPROVAL
2013-09-2615:17:17WORK ORDER FAXED TO CONTRACTORV/S WORK ORDER
2013-09-2508:21:46CONTRACTORV/S.
2013-09-2508:20:52SM RE-INSSPECTION 
2013-07-1809:11:42CONTRACTORS INVOICE APPROVEDANCHORS LAWN MAINT INVOICE #167, $218.25
SUBMITTED TO FINANCE FOR PAYMENT
2013-07-0814:21:04CONTRACTORS INVOICE RECEIVEDANCHORS LAWN MAINT INVOICE #167,$218.25
SUBMITTED TO CODE OFFICER FOR APPROVAL
2013-06-0415:21:36WORK ORDER FAXED TO CONTRACTOREMAILED ANCHORS LAWN MAINT WORK ORDER
2013-06-0410:12:29SM RE-INSSPECTIONOVERGROWN, WORK ORDER SUBMITTED
2013-06-0317:03:25REINSPECTIONPRE-HEARING INSP SCHED LBORSO,
2013-06-0310:14:52CONTRACTOR 
2012-12-0517:03:25NOTICE OF HEARING12/05/2012 HEARING SCHEDULED LBORSO
2012-12-0509:06:14SERVICE ORDER ISSUEDCITY AUTHORIZED TO PROVIDE SERVICES AS
NEEDED
2012-11-1914:02:21POST PROPERTYPOSTED PROPERTY
2012-11-1517:03:25NOTICE OF VIOLATIONNOTICE OF VIO. RECORDED LBORSO
2012-11-1517:03:05CHRONIC NUISANCE NOV 
2012-11-1511:12:27CHRONIC NUISANCE AP STATUSAP REQ'D...NO AP REC'D...NO CONTACT WITH
OWNER
2012-11-0717:07:24CERTIFIED MAIL RECEIVED70113500000249249568,SIGNED
2012-11-0611:03:12POST PROPERTYTURNED OVER AFFIDAVIT FOR PROCESSING;
SEE ATTACHMENTS.
2012-11-0209:09:04CERTIFIED MAIL SENT70113500000249249216
2012-11-0208:57:58CERTIFIED MAIL SENT70113500000249249568
2012-10-3011:11:53DECLARATION OF CHRONIC NUISANC 
2012-10-3011:11:18INITIAL INSPECTION 
2012-10-3011:11:11CREATE INITIAL CASE RECORDVIOLATION RECORDED LBORSO


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