Code Enforcement Detail
Code Enforcement Detail
Case Number CE13050046 *zones*  
Case Date 2013-05-02 priority 70113500000249201061
Type DISC Status C - C
Description DISCOVERED BY INSPECTOR Officer E1496
Operator lborso
Property On Case
Property ID 74434316010030134 Owner WILLIAMS MATTIE
Property Address 807 DIVISION AVE Owner Address 19434 115TH RD
City/State/Zip WEST PALM BEACH FL 33401 City/State/Zip JAMAICA NY 11412-2710
Phone  
Case Description
*****CHRONIC NUISANCE*****
OVERGROWN, T/D
Violation Code(s)
1: 54-403-A -- DECLARATION - CHRONIC NUISANCE
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
2020-05-0514:34:55CLOSE CASECASE CLOSED BY JFRASCA
2020-05-0514:34:44CHRONIC NUISANCE CLOSED 
2020-05-0511:05:32SERVICE ORDER RE-INSPECTIONCOUNTY AQUIRED THROUGH TAX DEED
2020-04-0611:00:30SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME. / REMOVED FEE (PBC)
2020-03-1007:54:20SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICE NEEDED AT THIS TIME
2020-01-2714:34:00SERVICE ORDER RE-INSPECTIONGRASS AND GROUNDS IN GOOD SHAPE
2020-01-1014:32:32COMMENTSNO INVOICE RECEIVED FOR WORKORDER
11/15/19. SO-REI SHCED FOR 1/15/20
2019-11-1512:38:02WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-11-1510:19:17SERVICE ORDER RE-INSPECTIONOVERGROWN; WO TO DOVES
2019-10-2911:33:36SERVICE ORDER RE-INSPECTIONDOVE'S #1044 DOS 10/24/19 $40.00
2019-10-1816:12:56WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-10-1611:27:40SERVICE ORDER RE-INSPECTIONLS 1,800; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE
2019-10-0814:28:48CONTRACTORS INVOICE APPROVEDDOVES#906 DOS 8/17/19 $50
2019-10-0110:19:48CONTRACTORS INVOICE APPROVEDDOVES#982 DOS 9/28/19 $35
2019-10-0107:11:15SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED VMDOVE INVOICE #982 ON THIS
DATE
2019-09-2512:57:11WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-09-2315:07:40SERVICE ORDER RE-INSPECTIONLS 1,800; TURNED OVER WORK ORDER FOR
PROCESSING. (REMOVE TRASH THAT CROSSES
THE THE PROPERTY LINE ONLY)
2019-08-1907:20:07SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / RECEIVED INVOICE #906 ON
10-08-19 SIGNED AND RETURNED
2019-08-1310:15:44WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-08-1212:04:09SERVICE ORDER RE-INSPECTIONLS 1,800; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-08-0911:01:01CONTRACTORS INVOICE APPROVEDDOVES#857 DOS 8/1/19 $40
2019-08-0212:55:30SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
NUMBER 857 ON 8-9-19
2019-07-3115:38:51WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-07-3009:13:52SERVICE ORDER RE-INSPECTIONLS 1,800; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-07-1613:16:33CONTRACTORS INVOICE APPROVEDDOVES#827 DOS 7/9/19 $40
2019-07-1007:10:37SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / APPROVED, SIGNED AND RETURNED
INVOICE #827 ON 7-16-2019
2019-07-0507:27:28WORK ORDER FAXED TO CONTRACTORSENT WORK ORDER TO VMDOVE ON 7-3-19, PUT
IN ATTACHMENTS ON THIS DATE AND TURNED
OVER TO VJ FOR FURTHER PROCESSING.
2019-07-0214:50:15SERVICE ORDER RE-INSPECTIONLS 1,800; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-06-1710:51:22CONTRACTORS INVOICE APPROVEDDOVES#752 DOS 6/6/19 $84.95
2019-06-0706:57:06SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED / PASSED
/ WAITING FOR INVOICE / RECEIVED, SIGNED
AND RETURNED INVOICE #752 FOR PROCESSING
ON 6-17-19
2019-06-0414:37:57WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-06-0313:19:54SERVICE ORDER RE-INSPECTIONLS 1,800; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE TRIM PALM TREE IN
REAR OF PROPERTY
2019-05-0206:59:49SERVICE ORDER RE-INSPECTIONGROUNDS OKAY, SOME LITTER. PALM TREE IN
BACK MAY NEED TRIMMING. CHECK ON NEXT
INSPECTION.
2019-04-0211:24:13CONTRACTORS INVOICE APPROVEDDOVES ALL SERVICE INV#646 DOS 3/30/19
$40
2019-04-0207:22:23SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED ON
4-01-19 / RECEIVED INVOICE ON THIS DATE
/SIGNED AND RETURNED INVOICE #646
2019-03-2716:32:15WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-03-2708:23:21SERVICE ORDER RE-INSPECTIONLS 1,800; TURNED OVER WORK ORDER FOR
PROCESSING.VMDOVE
2019-02-2606:49:22SERVICE ORDER RE-INSPECTION 
2019-01-2213:16:47SERVICE ORDER RE-INSPECTIONGRASS AND GROUNDS OKAY, NEIGHBORING
PROPERTY COULD BE CUTTING & CLEANING
PROPERTY?
2019-01-0410:23:20SERVICE ORDER RE-INSPECTION 
2018-12-0408:28:36SERVICE ORDER RE-INSPECTIONGRASS GOOD
2018-11-1907:12:27SERVICE ORDER RE-INSPECTIONGRASS IS IN OKAY SHAPE. HAS NOT TAKEN
HOLD YET. SEE ATTACHMENTS.
2018-10-1807:06:26SERVICE ORDER RE-INSPECTIONBUILDING DEMOLISHED.
2018-09-1808:17:36SERVICE ORDER RE-INSPECTIONGRASS OKAY, DEMO PERMIT APPLIED FOR. NOT
ISSUED YET.
2018-08-2713:07:56SERVICE ORDER RE-INSPECTIONPROPERTY IS REACHING DEMOLISION CHECK IN
TWO WEEKS
2018-08-0913:46:47CONTRACTORS INVOICE APPROVEDDOVES INV#315 DOS 8/5/18 $66.90
2018-08-0612:08:59SERVICE ORDER RE-INSPECTIONCHECK CONTRACT / WORK WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE ON
AUGUST 9,2018
2018-07-3110:05:01WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-07-2708:50:48SERVICE ORDER RE-INSPECTIONLS 1,800; TURNED OVER WORK ORDER FOR
PROCESSING.VMDOVE
2018-06-1814:09:24SERVICE ORDER RE-INSPECTIONONLY AS FAR AS GRASS. CONDITION THE
SAME. PERSON CAME IN WHO IS LOOKING TO
ACQUIRE PROPERTY. I EXPLAINED THE FIRST
PRIORITY WOULD BE TO SPEAK TO A
STRUCTURAL ENGINEER. HAVE THE BUILDING
EVALUATED. THEN SPEAK WITH THE BUILDING
OFFICIAL.
2018-06-0610:43:08CONTRACTORS INVOICE APPROVEDDOVES #0145 DOS 5/31/18 $35
2018-06-0109:37:51SERVICE ORDER RE-INSPECTIONCHECK CONTACT WORK / WAITING FOR INVOICE
/ SIGNED AND RETURNED INVOICE 6-6-18
2018-05-3009:42:40WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-05-3009:31:21SERVICE ORDER RE-INSPECTIONLS 1,800; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-04-2608:39:36SERVICE ORDER RE-INSPECTIONNO CHANGE OTHER THAN REAR OF BUILDING
CAVED IN. CAN NOT GET BACK TO TAKE
PHOTOS. ONLY PICTURES OF FRONT.
2018-02-2013:28:48SERVICE ORDER RE-INSPECTIONSTRUCTURE IS SLOWLY DETERIORATING. NOT
MUCH TO GROUND KEEP LEFT. SEE ATTACH
2018-02-0614:15:14SERVICE ORDER RE-INSPECTION 
2017-12-1812:47:43SERVICE ORDER RE-INSPECTIONGROUNDS OKAY BUILDING CONTINUES TO
DETERIORATE
2017-11-2711:41:05CONTRACTORS INVOICE APPROVEDVINCENT #111717 E DOS 11/16/17 $38
2017-11-1708:02:41SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE ON 11/27/17
2017-11-1414:26:55WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-11-0914:47:03SERVICE ORDER RE-INSPECTIONLS 1,800; TURNED OVER WORK ORDER FOR
PROCESSING, DVIN
2017-10-1316:11:35SERVICE ORDER RE-INSPECTION 
2017-04-2814:53:02SERVICE ORDER RE-INSPECTIONINSPECTION FOR DEMO-DID NOT OPEN
STRUCTURE
2017-04-2514:52:12SERVICE ORDER RE-INSPECTIONW/0 TO ANCHORS TO OPEN FOR INSPECTION
FOR POSS DEMO-DID NOT HAVE SRTRUCTURE
OPENED. NO CHARGE.
2017-01-1011:08:01SERVICE ORDER RE-INSPECTION 
2016-12-2913:30:55SERVICE ORDER RE-INSPECTION 
2016-11-1408:38:57SERVICE ORDER RE-INSPECTIONNO CUT AND CLEAN AT THIS TIME.
2016-10-1714:40:36SERVICE ORDER RE-INSPECTION 
2016-10-0309:33:09SERVICE ORDER RE-INSPECTION 
2016-09-2609:50:52CONTRACTORS INVOICE APPROVEDVINCENT INV#91216 P DOS 9/10/16 $38
2016-09-1409:04:53SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED, SIGNED
AND RETURNED INVOICE FOR WORK 9-10-16
2016-09-0917:02:27WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-09-0807:56:21SERVICE ORDER RE-INSPECTIONLS 1,800; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2016-08-0508:51:33SERVICE ORDER RE-INSPECTION 
2016-07-2912:15:54SERVICE ORDER RE-INSPECTION 
2016-07-1409:04:19SERVICE ORDER RE-INSPECTIONAS FAR AS GRASS
2016-05-2716:24:50CONTRACTORS INVOICE APPROVEDVINCENT INV#52116 CC DOS 5/21/16 $38
2016-05-2709:03:23SERVICE ORDER RE-INSPECTIONAPPROVED, SIGNED AND RETURNED INVOICE.
ON THIS DATE
2016-05-2315:10:44SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2016-05-2009:01:06WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-05-1815:00:59SERVICE ORDER RE-INSPECTIONLS 1,800; TURNED OVER WORK ORDER FOR
PROCESSING. DVINCENT
2016-04-1811:45:52SERVICE ORDER RE-INSPECTION 
2016-03-2814:10:21COMMENTSANCHORS INV#2981 DOS 3/25/16 $75
2016-03-2811:46:26SERVICE ORDER RE-INSPECTIONAPPROVED SIGNED AND RETURNED INVOICE
FOR. K. ANCHORS.
2016-03-2511:40:24SERVICE ORDER RE-INSPECTIONCHECK CONTRACTOR WORK / MET WITH
CONTRACTOR. EMAIL WO ON 3-22, HE OPENED
HOUSE FOR BUILDING INSPECTOR.
2016-03-1811:25:58SERVICE ORDER RE-INSPECTIONTURNED OVER WORK ORDER TO UNBOARD AND
REBOARD. KANCHORS. ENABLE BUILDING
INSPECTOR TO TAKE MORE COMPREHENSIVE
EVIDENCE. PHOTOS OR VIDEO. SPOKE WITH
ANCHORS TO COORDINATE WITH TMOORE.
2016-03-0708:23:10SERVICE ORDER RE-INSPECTION 
2016-02-2909:34:13SERVICE ORDER RE-INSPECTION 
2016-01-0809:47:53SERVICE ORDER RE-INSPECTION 
2015-12-2810:00:26SERVICE ORDER RE-INSPECTION 
2015-12-1110:43:46SERVICE ORDER RE-INSPECTION 
2015-11-3007:39:07SERVICE ORDER RE-INSPECTION 
2015-11-1812:22:19SERVICE ORDER RE-INSPECTION 
2015-11-0507:21:26SERVICE ORDER RE-INSPECTIONOKAY FOR NOW
2015-10-2207:31:14COMMENTSSIGNED AND RETURNED INVOICE COMPLIED ON
10-07-15
2015-10-1510:09:14SERVICE ORDER RE-INSPECTIONINSPECTED CONTRACT WORK COMPLIED REMOVED
STRAY PALM TREE GROWING AGAINST FRONT
PORCH. OKAY WATING FOR INVOICE.
2015-10-0914:54:02WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-10-0710:08:02SERVICE ORDER RE-INSPECTIONSENDING WORK ORDER TO D VINCENT REQUEST
FROM VINCENT TO COMPLY ASAP
2015-08-1710:52:55SERVICE ORDER RE-INSPECTIONHAVE NOT RECEIVED INVOICE
2015-07-1410:36:09SERVICE ORDER RE-INSPECTIONINSPECTED / CONTRACTOR COMPLIED.
2015-07-1410:35:47REINSPECTION 
2015-07-0808:46:32SERVICE ORDER RE-INSPECTIONW. O. SENT OUT LATE WILL SO-REI NEXT
WEEK
2015-07-0611:56:42WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT & SONS
2015-06-2908:46:32CONTRACTORTURNED OVER WORK ORDER. V. SONS L.S.
1800
2015-06-2608:45:18SERVICE ORDER RE-INSPECTIONPHOTO IN ATTACHMENTS
2013-09-1313:27:59COMMENTSRECORDED CNSO 26224/0586
2013-08-0111:34:58CONTRACTORS INVOICE APPROVEDV/S INVOICE 43W $78.00 SENT TO FINANCE
FOR PAYMENT
2013-07-3014:40:05SERVICE ORDER RE-INSPECTIONVINCENT C/C PASSED...43W
2013-07-2908:52:14CONTRACTORS INVOICE RECEIVEDV/S LAWN MAINT INVOICE 43W $78.00
SUBMITTED TO CODE OFFICER FOR APPROVAL
2013-07-2215:08:45WORK ORDER FAXED TO CONTRACTORV/S WORK ORDER FAXED
2013-07-1809:34:50CHRONIC NUISANCE RE-INSPECTIONWORK ORDER SUBMITTED FOR C/C...VINCENT
2013-07-1716:20:09NOTICE OF HEARING07/17/2013 HEARING SCHEDULED LBORSO
2013-07-1715:15:37SPECIAL MASTER ORDERCHRONIC NUISANCE ORDER MAILED
2013-07-1709:34:14SERVICE ORDER ISSUEDSERVICE ORDER FOR CN SERVICES
2013-06-2916:20:09REINSPECTION 
2013-06-2117:01:05CERTIFIED MAIL RETURNED70113500000249200231,UNCLAIMED
2013-06-2116:58:26CERTIFIED MAIL RETURNED70113500000249201061,UNCLAIMED
2013-05-2317:44:58CERTIFIED MAIL SENT70113500000249201061
2013-05-2216:23:50DECLARATION OF CHRONIC NUISANCPOST CN-NOV
2013-05-2116:20:09NOTICE OF VIOLATIONNOTICE OF VIO. RECORDED LBORSO
2013-05-2014:06:37CHRONIC NUISANCE AP STATUSAP REQ'D..NO AP..NO CONTACT
2013-05-0816:13:42DECLARATION OF CHRONIC NUISANCPOST DECL
2013-05-0316:08:04CERTIFIED MAIL SENT70113500000249200231
2013-05-0213:32:39EMAILEMAILED KEN CONRAD TO HAVE TOM LOOK AT
THE HOUSE FOR POSSIBLE RED TAG AND DEMO
LIST.
2013-05-0213:18:13DECLARATION OF CHRONIC NUISANCOVERGROWN, HOLE IN ROOF, ROTTED EXTERIOR
SIDING, FACIA, ROOFING ETC.
2013-05-0213:17:57CREATE INITIAL CASE RECORDVIOLATION RECORDED LBORSO


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