Code Enforcement Detail
Code Enforcement Detail
Case Number CE12110120 *zones*  
Case Date 2012-11-13 priority 70113500000249250809
Type DISC Status C - C
Description DISCOVERED BY INSPECTOR Officer E1496
Operator lborso
Property On Case
Property ID 74434316130030011 Owner WRH RIO PROPERTIES INC
Property Address 1019 N ROSEMARY AVE Owner Address 415 1ST AVE N
City/State/Zip WEST PALM BEACH FL 33401 City/State/Zip SAINT PETERSBURG FL 33701
Phone  
Case Description
*******CHRONIC NUISANCE*******
PROPERTY CONTINUES TO BE OVERGROWN
Violation Code(s)
1: 54-403-A -- DECLARATION - CHRONIC NUISANCE
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
2021-04-1314:46:46CLOSE CASECASE CLOSED BY JFRASCA
2021-04-1314:46:40CHRONIC NUISANCE CLOSED 
2021-04-1309:51:19ACTION PLAN REINSPECTIONNEW OWNER FOLLOWING ACTION PLAN / NO
NEED TO KEEP CASE OPEN
2021-04-1208:33:08SERVICE ORDER RE-INSPECTIONPASS
2021-03-2608:26:45COMMENTSSPOKE WITH NEW OWNER / EXPECTING AP.
2021-03-1709:18:54SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME. DUE TO LACK OF RAIN. MORE WEEDS
TAKING OVER, ADDITIONALLY LITTER IS
BUILDING UP.
2021-02-1714:08:48SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-01-1911:00:30SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2020-11-3014:00:56SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK
2020-11-3011:00:33CONTRACTORS INVOICE APPROVEDINV. #1828, DOS 11-27-20, AMT. $60.,
TURNED OVER ORIGINAL IN VJ'S BIN
2020-11-2508:34:17WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE
ORIGINALS IN VJM BIN, COPY IN
ATTACHMENTS
2020-11-2507:19:11SERVICE ORDER RE-INSPECTIONLS 3,900; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-11-0209:16:37CONTRACTORS INVOICE APPROVEDOLD INV. # 1763, DOS 9-28-20, AMT. $60.;
COPY W/PHOTOS IN ATTACHMENTS, TURNED
OVER ORIGINAL IN VJ'S BIN
2020-10-2008:02:52SERVICE ORDER RE-INSPECTIONWAITING FOR INVOICE
2020-09-2809:30:05SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAS NOT COMPLIED
2020-09-2408:28:57WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE TO VMD
AND VJM, PLACED ORIGINALS IN VJ'S BIN
2020-09-2209:08:36SERVICE ORDER RE-INSPECTIONLS 3,900; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-09-1513:39:26SERVICE ORDER RE-INSPECTIONGRASS WILL NEED TO BE CUT SOON
2020-08-1209:55:43CONTRACTORS INVOICE APPROVEDINV. # 1638, DOS 8-9-20, AMT. $60./
SCANNED INTO ATTACHMENT, EMAILED THE
COPY TO VJM, GAVE ORIGINAL TO LB
2020-08-1208:23:03SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-08-0714:24:47SERVICE ORDER RE-INSPECTIONLS 3,900; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-08-0707:57:43WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE TO VMD
AND VJM, COPY IN ATTACHMENTS AND
ORIGINALS IN VJM'S BIN
2020-07-2208:30:18SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEED AT THIS TIME
2020-07-0608:42:09CONTRACTORS INVOICE APPROVEDINV. 1449, DOS 6-22-20, AMT. $54.SCANNED
INVOICE AND PHOTOS INTO ATTACHMENTS,
SENT VIA EMAIL TO VJM, PLACED ORIGINALS
IN VJ'S BIN
2020-06-2508:40:18SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-06-1907:11:28WORK ORDER FAXED TO CONTRACTORWORK ORDER SENT VIA EMAIL TO VMD AND VJM
ON THIS DATE, SCANNED COPY INTO
ATTACHMENTS AND PLACE ORIGINAL IN VJ'S
BIN.
2020-06-1814:35:18SERVICE ORDER RE-INSPECTIONLS 3,900; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-06-0407:45:05SERVICE ORDER RE-INSPECTIONGRASS IS OKAY, NO CONTRACT WERVICE
NEEDED
2020-05-1412:07:16CONTRACTORS INVOICE APPROVEDVMD INV#1323, DOS 05-06-20, AMT $65.,
SCANNED INVOICE AND PHOTOS INTO
ATTACHMENTS, SENT VIA EMAIL TO VJM,
PLACED ORIGINALS IN VJ'S BIN
2020-05-0709:16:25SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-05-0111:39:50WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMDOVE AND
VJMORRIS, ATTACHED TO CASE AND ORIGINALS
IN VJ'S BIN.
2020-04-3009:27:36SERVICE ORDER RE-INSPECTIONLS 3,900; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-03-3007:59:39SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME.
2020-02-1810:29:11SERVICE ORDER RE-INSPECTIONGROUND OKAY / NO CONTRACT SERVICES AT
THIS TIME.
2020-01-2208:47:43SERVICE ORDER RE-INSPECTIONGROUNDS LOOK GOOD
2020-01-0812:31:58SERVICE ORDER RE-INSPECTIONPASS DOVES #1157 DOS 1/4/20 $60
2019-12-3014:08:05WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-12-2413:08:59SERVICE ORDER RE-INSPECTIONWORKORDER TO DOVES OVERGROWN
2019-11-1407:38:18SERVICE ORDER RE-INSPECTIONPROPERTY DOES NOT REQUIRE WO
2019-10-0908:40:36SERVICE ORDER RE-INSPECTIONGROUNDS IN GOOD SHAPE
2019-09-1810:40:22CONTRACTORS INVOICE APPROVEDDOVES#959 DOS 9/15/19 $60
2019-09-1608:36:26SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
#959 ON 9-19-19
2019-09-1013:21:13WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-09-0612:05:15SERVICE ORDER RE-INSPECTIONLS 3,900; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-08-0908:48:48CONTRACTORS INVOICE APPROVEDDOVES#849 DOS 8/1/19 $60
2019-08-0213:28:29SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
NUMBER 849 ON 8-9-19
2019-07-3115:40:50WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-07-3013:36:18SERVICE ORDER RE-INSPECTIONLS 3,900; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-07-0209:59:03CONTRACTORS INVOICE APPROVEDDOVES #788 DOS 6/25/19 $60
2019-06-2815:26:18SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
#788 ON 7-2-19
2019-06-2109:38:08WORK ORDER FAXED TO CONTRACTORWORK ORDER 1019 N ROSEMARY AVE 6-21-19
VMDOVE; TURNED OVER FOR FILING COPY IN
ATTACHMENTS
2019-06-2014:13:34SERVICE ORDER RE-INSPECTIONLS 3,900; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-06-0412:56:04SERVICE ORDER RE-INSPECTION 
2019-04-1913:39:23CONTRACTORS INVOICE APPROVEDDOVES INV#657 DOS 4/15/19 $60
2019-04-1814:52:27SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK/ SIGNED AND RETURNED
INVOICE #657 ON 4-19-19
2019-04-1109:26:08WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-04-1015:23:26SERVICE ORDER RE-INSPECTIONLS 3,900; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-03-2214:57:43SERVICE ORDER RE-INSPECTION 
2019-01-3108:25:38SERVICE ORDER RE-INSPECTION 
2018-12-2709:29:33CONTRACTORS INVOICE APPROVEDDOVES#595 DOS 12/21/18 $60
2018-12-2608:19:12SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE ON 12-27-18/ SOME
DUMPED A GARBAGE BAG ON NEIGHBORING LOT,
WILL BE SOON ENOUGH BEFORE IT IS
LITTERED ALL OVER THE LOTS
2018-12-2110:49:03WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-12-1710:51:41SERVICE ORDER RE-INSPECTIONLS 3,900; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-11-2907:30:36SERVICE ORDER RE-INSPECTION 
2018-11-2012:42:33SERVICE ORDER RE-INSPECTIONGROUND WILL NEED TO BE CUT / BY END OF
NEXT WEEK
2018-11-0209:33:42SERVICE ORDER RE-INSPECTION 
2018-10-0912:30:36SERVICE ORDER RE-INSPECTIONCHECK IN TWO WKS
2018-09-1713:09:37CONTRACTORS INVOICE APPROVEDDOVES#425 DOS 9/12/18 $60
2018-09-1308:20:26SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WORK WAITING FOR
INVOICE / RECEIVED, SIGNED AND RETURNED
INVOICE ON 9-18-18
2018-09-0714:22:48WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-09-0612:50:31SERVICE ORDER RE-INSPECTIONLS 3,900; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-08-3108:57:45SERVICE ORDER RE-INSPECTIONNEXT WEEK
2018-07-0207:09:57SERVICE ORDER RE-INSPECTION 
2018-06-1913:15:48CONTRACTORS INVOICE APPROVEDDOVES#0202 DOS 6/16/18 $60
2018-06-1813:28:23SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / RECEIVED, SIGNED AND RETURNED
INVOICE ON 6/19/18
2018-06-1309:04:34WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-06-1207:40:05SERVICE ORDER RE-INSPECTIONLS 3,900; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-05-0414:32:04CONTRACTORS INVOICE APPROVEDDOVES INV#0081 DOS 5/2/18 $60
2018-05-0408:53:14SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE 5-7-18
2018-05-0116:29:52WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-04-3009:07:57SERVICE ORDER RE-INSPECTIONLS 3,900; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-03-2811:03:57SERVICE ORDER RE-INSPECTIONSAME OWNER. NO CHANGE IN TITLE
2018-02-2809:38:37SERVICE ORDER RE-INSPECTION 
2018-02-1608:33:07SERVICE ORDER RE-INSPECTION 
2018-01-1611:15:12CONTRACTORS INVOICE APPROVEDVINCENT #11318 B DOS 1/11/18 $63
2018-01-1211:45:35SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK/ INPSECTED /
RECEIVED INVOICE ON 1-16-18 / SIGNED AND
RETURNED FOR PROCESSING.
2018-01-1015:14:44WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2018-01-0913:34:25SERVICE ORDER RE-INSPECTIONLS 3,900; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-12-1314:09:04SERVICE ORDER RE-INSPECTIONP NOT NECESSARY AT THIS TIME
2017-11-1508:55:08SERVICE ORDER RE-INSPECTIONP
2017-09-1511:20:25SERVICE ORDER RE-INSPECTION 
2017-08-1415:02:09CONTRACTORS INVOICE APPROVEDVINCENT INV#81117 R DOS 8/10/17 $63
2017-08-1113:56:07SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED, PASSED
WAITING FOR INVOICE/ SIGNED AND RETURNED
INVOICE ON 8/14/17
2017-08-0809:55:13WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-08-0307:57:10SERVICE ORDER RE-INSPECTIONLS 3,900; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-07-1409:42:57SERVICE ORDER RE-INSPECTION 
2017-06-1408:10:23SERVICE ORDER RE-INSPECTION 
2017-05-2213:03:43SERVICE ORDER RE-INSPECTION 
2017-05-0112:14:43SERVICE ORDER RE-INSPECTIONONLY BECAUSE LIMITED RAIN. SEE
ATTACHMENTS
2017-04-1811:36:46SERVICE ORDER RE-INSPECTION 
2017-03-1312:24:35SERVICE ORDER RE-INSPECTIONPHOTO IN, WK OR SO
2017-02-2715:23:16SERVICE ORDER RE-INSPECTION 
2017-02-0212:24:26SERVICE ORDER RE-INSPECTIONLITTER BUILDING UP AND GRASS OKAY, NO
RAIN SEE ATTACHMENTS.
2017-01-1011:22:19SERVICE ORDER RE-INSPECTIONCOUPLE WKS
2016-12-1507:07:37SERVICE ORDER RE-INSPECTION 
2016-11-1615:07:56CONTRACTORS INVOICE APPROVEDVINCENT INV#111116 F DOS 11/10/2016
$63.00
2016-11-1513:00:16SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE ON 11-16-16
2016-11-0914:29:10WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-11-0308:10:04SERVICE ORDER RE-INSPECTIONLS 3,900; TURNED OVER WORK OVER FOR
PROCESSING, DVIN. (DELAYED)
2016-10-1714:33:10SERVICE ORDER RE-INSPECTIONWILL NEED CUTTING. NEXT WEEK?
2016-09-1611:23:54SERVICE ORDER RE-INSPECTION 
2016-08-1509:43:59SERVICE ORDER RE-INSPECTION 
2016-08-0112:21:57SERVICE ORDER RE-INSPECTION 
2016-07-1314:26:41SERVICE ORDER RE-INSPECTION 
2016-06-0307:32:38SERVICE ORDER RE-INSPECTION 
2016-04-2911:26:09SERVICE ORDER RE-INSPECTION 
2016-04-0410:15:53SERVICE ORDER RE-INSPECTION 
2016-03-0113:50:59SERVICE ORDER RE-INSPECTIONLACK OF RAIN SLOW GROWTH, NO ONE HAS CUT
THE GRASS.
2016-02-2210:29:09SERVICE ORDER RE-INSPECTION 
2016-02-0409:41:13SERVICE ORDER RE-INSPECTIONRESET IN TWO WEEKS
2016-01-2109:40:55SERVICE ORDER RE-INSPECTION 
2016-01-1213:45:54SERVICE ORDER RE-INSPECTION 
2015-12-2110:31:06SERVICE ORDER RE-INSPECTION 
2015-11-3012:07:29SERVICE ORDER RE-INSPECTION 
2015-11-1613:30:11SERVICE ORDER RE-INSPECTION 
2015-10-2707:50:33SERVICE ORDER RE-INSPECTIONWAITING ON INVOICE (ADDED SIGNED AND
RETURNED INVOICE 10-28-15)
2015-10-2115:53:48WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-10-2107:48:51SERVICE ORDER RE-INSPECTIONLS 3900 TURNED OVER WORK ORDER TO D
VINCENT FOR CUT AND CLEAN
2014-12-1508:47:43CONTRACTORS INVOICE APPROVEDINV#111214D $78.00 VINCENT & SON
LANDSCAPING WAS APPROVED BY L.BORSO ON
12/11/2014 DATED FOR 11/12/2014
2014-12-1213:14:13CONTRACTORS INVOICE RECEIVEDINV#111214D VINCENT & SON LANDSCAPING
WAS SENT TO L.BORSO FOR APPROVAL ON
12/11/2014 DATED FOR 11/12/2014
2014-12-1111:31:38SERVICE ORDER RE-INSPECTIONPASSED V/S #111214D $78.00
2014-11-0616:31:31WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO VINCENT & SON
LANDSCAPING ON 11/04/2014 DATED FOR
10/30/2014
2014-10-2816:27:04SERVICE ORDER RE-INSPECTIONO/G W/O V/S
2013-02-2513:45:01COMMENTSLIEN RECORDED FOR 0.00
BOOK PAGE
2013-01-3016:34:30CONTRACTORS INVOICE APPROVEDBUSHOG INVOICE #18724 $36.00 APPROVED -
121 CREATED FOR VENDER
2013-01-2413:48:04SERVICE ORDER RE-INSPECTIONPROPERTY CLEANED 1/7/13 #18724 36.00
2013-01-2314:18:13CONTRACTORS INVOICE RECEIVEDBUSHOG INVOICE SUBMITTED TO OFFICER FOR
APPROVAL
2012-12-2010:56:34SERVICE ORDER RE-INSPECTIONOVERGROWN...WORK ORDER SUBMITTED
2012-12-2009:42:38WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO BUSHOG
2012-12-1918:13:50SPECIAL MASTER ORDERCHRONIC NUISANCE SERVICE ENTERED
2012-12-1911:28:37NOTICE OF HEARING12/19/2012 HEARING SCHEDULED LBORSO
2012-12-1910:55:22SERVICE ORDER ISSUEDCITY AUTHORIZED FOR CHRONIC SERVICES
WHEN NEEDED
2012-12-1711:27:41CHRONIC NUISANCE NOVLAST DAY TO CONTEST...NOV SENT 11/29
2012-12-1213:22:04CERTIFIED MAIL RETURNED70113500000249250809, NOT DELIVERABLE AS
ADDRESSED
2012-11-3015:47:10POST PROPERTYPOSTED CN-NOV
2012-11-2915:30:13CHRONIC NUISANCE AP STATUSAP REQ'D...AP NOT REC'D...NO CONTACT W/
OWNER
2012-11-2911:28:37NOTICE OF VIOLATIONNOTICE OF VIO. RECORDED LBORSO
2012-11-1914:00:36POST PROPERTYPOSTED PROPERTY CN-NOV
2012-11-1913:48:26CERTIFIED MAIL SENT70113500000249250816
2012-11-1913:47:07CERTIFIED MAIL SENT70113500000249250809
2012-11-1415:30:05DECLARATION OF CHRONIC NUISANCDECL SENT TO 415 1ST AVE N ST.
PETERSBURG AND TO 100 SECOND AVE. STE
904 ST PETERSBURG
2012-11-1315:25:32INITIAL INSPECTIONPROEPRTY OVERGROWN
2012-11-1315:25:27CREATE INITIAL CASE RECORDVIOLATION RECORDED LBORSO
2012-11-1311:28:37REINSPECTIONPRE-HEARING INSP SCHED LBORSO
2012-05-1412:14:08WORK ORDER FAXED TO CONTRACTOR 


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