Code Enforcement Detail
Code Enforcement Detail
Case Number CE13060762 *zones*  
Case Date 2013-06-27 priority 70153430000087771793
Type DISC Status C - C
Description DISCOVERED BY INSPECTOR Officer E1496
Operator lborso
Property On Case
Property ID 74434316020360050 Owner MILTON ANN
Property Address 1018 14TH ST Owner Address 13263 49TH ST N
City/State/Zip WEST PALM BEACH FL 33401 City/State/Zip WEST PALM BEACH FL 33411-8140
Phone  
Case Description
*****CHRONIC NUISANCE*****
Violation Code(s)
1: 54-403-A -- DECLARATION - CHRONIC NUISANCE
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
2017-11-0808:02:49CLOSE CASECASE CLOSED BY JFRASCA
2017-11-0808:02:23CHRONIC NUISANCE CLOSED 
2017-11-0709:57:16ACTION PLAN REINSPECTIONCHECK PERMITS / POSSIBLE CLOSE / SPOKE
PLUMB INSPECTOR. PASSED EVERYTING LOOKS
GOOD. OWNER HAS APPLICATION FOR FENCE.
NO NEED TO CONTINUE WITH CASE
2017-09-1315:20:14ACTION PLAN REINSPECTION 
2017-06-2310:27:57ACTION PLAN REINSPECTION 
2017-05-1709:19:04ACTION PLAN REINSPECTIONP
2017-03-2711:52:49ACTION PLAN REINSPECTION 
2017-02-0611:36:36ACTION PLAN REINSPECTION 
2017-01-0611:57:41SERVICE ORDER RE-INSPECTIONRECEIVED ACTION PLAN AND APPROVED.(IN
ATTACHMENTS) I AM CHANGING STATUS OF
CASE TO ACTION PLAN. SHOULD THE OWNER OF
ACTION PLAN FAIL TO FOLLOW AGREED PLAN.
THEN THE STATUS WILL REVERT BACK TO
SERVICE ORDER AND FEES WILL OCCUR
2016-12-2712:53:52SERVICE ORDER RE-INSPECTIONI WAS SENT AN ACTION PLAN / WILL TRY TO
LOCATE
2016-11-2815:04:35SERVICE ORDER RE-INSPECTION 
2016-11-1514:22:01CONTRACTORS INVOICE APPROVEDVINCENT INV#102916 H DOS 10/29/2016
$88.00
2016-10-3109:11:27SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE ON
11-15-16
2016-10-2810:41:15WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-10-2708:51:20SERVICE ORDER RE-INSPECTIONLS 7,500; TURNED 0VER WORK ORDER FOR
PROCESSING. DVIN.
2016-10-1708:05:16SERVICE ORDER RE-INSPECTION 
2016-09-2912:43:15CONTRACTORS INVOICE APPROVEDPROPERTY WORKS INV#66069 $73 DOS
9/24/16
2016-09-2812:16:30SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE 9-29-16
2016-09-2107:53:20SERVICE ORDER RE-INSPECTIONLS 7,500; TURNED OVER WORK ORDER FOR
PROCESSING. PWORKS (JF 9-22-16) PWORKS
EMAILED WO TO PROPERTY WORKS, TONY
BATALLAN
2016-08-2313:24:04CONTRACTORS INVOICE APPROVEDVINCENT INV#82216 J DOS 8/18/19 $88
2016-08-1909:00:00SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / RECEIVED INVOICE 8-23-16
SIGNED AND RETURNED.
2016-08-1611:59:06WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT & SONS
2016-08-1210:20:04SERVICE ORDER RE-INSPECTIONLOOK FOR RESPONSE (NO RESPONSE), LS
7,500; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2016-07-2910:19:05SERVICE ORDER RE-INSPECTION 
2016-07-2608:44:52CERTIFIED MAIL SENT70153430000087771793 TO 14TH ST #1018
LAND TRUST
2016-07-2510:19:08COMMENTSCHANGE OF OWNER LETTER
2016-06-2716:17:27CONTRACTORS INVOICE APPROVEDC MARTIN INV#3913 DOS 6/6/16 $75
2016-06-2012:01:02SERVICE ORDER RE-INSPECTION 
2016-06-1012:44:16COMMENTSSPOKE WITH NEW OWNER. EXPLAINED THE
CHRONIC NUISANCE PROCESS. REQUEST AN
ACTION PLAN. ADVISED OF LIEN AND
BOARDING CERTIFICATE. GAVE P. CART.
PHONE AND EMAIL. TO STOP FINES FROM
RUNNING. REFERENCE CE08120688
2016-06-0809:59:33SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / HAVE NOT RECEIVED
INVOICE / SIGNED AND RETURNED INVOICE
6-27-16, APPROVED.
2016-06-0209:52:12WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-05-3112:12:40SERVICE ORDER RE-INSPECTIONLS 7,500; TURNED OVER WORK ORDER FOR
PROCESSING, CMART
2016-05-1711:58:24SERVICE ORDER RE-INSPECTION 
2016-04-2514:46:08SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED SIGNED
AND RETURNED INVOICE
2016-04-2513:47:24CONTRACTORS INVOICE APPROVEDVINCENT INV#42016 H DOS 4/20/16 $88
2016-04-1511:01:50WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-04-1410:26:07SERVICE ORDER RE-INSPECTIONLS 7,500; TURED OVER WORK ORDER FOR
PROCESSING 4-15, DVINCENT
2016-03-2110:19:06SERVICE ORDER RE-INSPECTION 
2016-02-2909:19:26SERVICE ORDER RE-INSPECTION 
2016-02-0416:17:52COMMENTSRECEIVED APPROVED VINCENT INV#2216 F,
DOS 1/29/16, $473.00
2016-02-0409:19:04SERVICE ORDER RE-INSPECTIONSIGNED AND RETURNED INVOICE FOR WORK
COMPLETED ON 1-29-16.
2016-01-2913:31:59SERVICE ORDER RE-INSPECTIONTOOK DVINCENT TO PROPERTY. HE CUT THE
WRONG TREES, HOWEVER IT WAS OK TO CUT.
THERE WERE TWO TREES THAT WERE IN
GREATER NEED. SHOWED HIM THAT AUTO
PARTS, OIL PAN FILLED WITH OIL, SHOPPING
CART, TIRE, CONCRETE DEBRIS AND OTHER
DEBRIS.
2016-01-2715:41:56WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-01-2510:21:09SERVICE ORDER RE-INSPECTIONLS 7,500 TURNED OVER WORK ORDER FOR
PROCESSING, D VINCENT TRIM TWO PALM
TREES, REMOVE TIRES, SHOPING CART AND
CONCRETE.
2015-12-2214:41:32SERVICE ORDER RE-INSPECTIONAPPROVED C. MARTIN INVOICE FOR 12/15/15,
#3661, $520.00
2015-12-2114:42:02SERVICE ORDER RE-INSPECTIONENGINE AND ENGINE LIFT REMOVED FROM
PROPERTY. SOME SMALL PARTS LEFT
BEHIND.
2015-12-2107:41:35SERVICE ORDER RE-INSPECTIONENGINE LIFT & ENGINE REMOVED FROM
PROPERTY. SOME PARTS LEFT BEHIND ON
DRIVEWAY.
2015-12-1615:47:12WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2015-12-1407:40:27SERVICE ORDER RE-INSPECTIONAFFIXED VIOLATION NOTICE TO ENGINE
HOIST/ENGINE - TO BE REMOVED IF STILL
PRESENT ON 10/18.
2015-12-1014:43:20SERVICE ORDER RE-INSPECTIONOVERGROWN AND SCATTERED T/D AS WELL AS
SEVERE DETERIORATION ESPECIALLY AROUND
THE SOFFIT AND OUTDOOR STORAGE. VAN IN
DRIVEWAY CURRENTLY REGISTERED AND
BELONGS TO NEIGHBOR. ENGINE HOIST WITH
ENGINE SITTING BEHIND THE VAN. WILL
RETURN TO PLACE VIOLATION ON THIS.
SUBMITTED W/O TO C. MARTIN FOR C/C.
2015-10-3011:54:52SERVICE ORDER RE-INSPECTIONAPPROVED C. MARTIN INVOICE.
2015-10-2212:25:22CONTRACTORS INVOICE RECEIVEDINV#3588 $475.00 C.MARTIN LANDSCAPING
WAS SENT TO M.POSNER ON 10/29/2015 DATED
FOR 10/22/2015
2015-10-1310:26:22WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2015-10-0912:46:29SERVICE ORDER RE-INSPECTIONOVERGROWN THROUGHOUT LANDSCAPE WITH
SCATTERED T/D INCLUDING A TIRE AND
PLASTIC BOX FILLED WITH WHAT APPEARS TO
BE MOTOR OIL. ALSO, EVIDENT
DETERIORATION ESPECIALLY AROUND ROOF
FRAME. SUBMITTED W/O TO C. MARTIN FOR
C/C.
2015-09-1014:44:48SERVICE ORDER RE-INSPECTIONAPPROVED V/S INVOICE
2015-09-1012:01:13CONTRACTORS INVOICE RECEIVEDINV#81715D $69.00 VINCENT & SONS
LANDSCAPING WAS SENT TO M.POSNER FOR
APPROVAL ON 09/09/2015 DATED FOR
08/17/2015
2015-08-1312:52:50WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-08-1209:42:05SERVICE ORDER RE-INSPECTIONOVERGROWN THROUGHOUT LANDSCAPE, SMALL,
DEAD, MALODOROUS CREATURE'S REMAINS IN
REAR COVERED IN BUGS, SCATTERED TRASH
AND A COLLECTION OF DEAD VEGETATION.
JUNK VEHICLE NO LONGER IN DRIVEWAY ON
BLOCKS (NOW PARKED ON STREET WITH A FLAT
AND NO TAGS) BUT TRASH AND DEBRIS LEFT
ON PROERTY FROM WORK DONE ON VEHICLE.
REFERRED TO ZONE OFFICER CARTWRIGHT TO
CITE 1022 14TH FOR ILLEGAL DUMPING. W/O
SUBMITTED TO V/S FOR C/C.
2015-07-1415:00:31SERVICE ORDER RE-INSPECTIONAPPROVED V/S W/O
2015-07-1313:42:55CONTRACTORS INVOICE RECEIVEDINV#62615F $203.00 VINCENT & SONS
LANDSCAPING WAS SENT TO M.POSNER ON
07/10/2015 DATED FOR 06/16/2015
2015-06-2913:43:19SERVICE ORDER RE-INSPECTIONJUNK VEHICLE STILL IN DRIVEWAY, HAS AN
ENGINE LIFT NEXT TO IT WHICH APPEARS TO
BE HOLDING ENGINE FROM VEHICLE. VEHCILE
ALSO NOW UP ON BLOCKS. ISSUE REFFERRED
TO ZONE OFFICER AS SEPARATE VIOLATION.
2015-06-1914:44:04SERVICE ORDER RE-INSPECTIONSTICKER PLACED ON JUNK VEHICLE IN DRIVER
HAD BEEN REMOVED. REPLACED STICKER WITH
ADDITIONAL INSTRUCTION OF REMOBE NLT
6/28/15.
2015-06-1814:48:14SERVICE ORDER RE-INSPECTIONJUNK VEHICLE STILL NOT MOVED FROM
PROPERTY AND WAS STICKERED. WILL CHECK
BACK IN 10 DAYS.
2015-06-1514:46:20SERVICE ORDER RE-INSPECTIONCHECKED PROPERTY TO STICKER JUNK VEHICLE
IF STILL PRESENT. SPOKE WITH VEHICLE
OWNER AND ADVISED VEHICLE WILL BE
STICKERED IF NOT MOVED WITHIN 2 DAYS.
CHECKING AGAIN ON 6/18/15.
2015-06-1513:06:33SERVICE ORDER RE-INSPECTION 
2015-06-1509:27:21WORK ORDER FAXED TO CONTRACTORWO DATED 6/12/15 EMAILED TO VINCENT &
SONS LANDSCAPING.
2015-06-1012:53:44SERVICE ORDER RE-INSPECTIONROOF IS ROTTING IN SEVERAL PLACES, TRASH
AND DEBRIS SCATTERED THROUGHOUT
LANDSCAPE, LAWN NEEDS TO BE MOWED AND
JUNK/ABONDONED NEEDS TO BE REMOVED FROM
PROPERTY. WORK ORDER SUBMITTED TO V/S
FOR C/C. VEHICLE WILL BE STICKERED WITH
NOTICE OF REMOVAL ON 6/15 IF STILL
THERE.
2015-01-2012:21:23WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO VINCENT & SONS
LANDSCAPING ON 01/16/2015 FOR
C.MALDONADO
2015-01-1417:04:44SERVICE ORDER RE-INSPECTIONCUT/CLEAN ABATEMENT W/O (VINCENT & SONS
LANDSCAPING,INC.)PROCESSED/SUBMITTED FOR
APPROVAL.
2015-01-1217:04:04SERVICE ORDER RE-INSPECTIONOWNER NOT KEEPING PREMISES FREE FROM
OVERGROWTH AND CLEAN AND SANITARY.I WILL
SUBMIT ABATEMENT W.O.
2014-09-1909:31:11CONTRACTORS INVOICE APPROVEDI SIGNED OFF ON CUT/CLEAN ABATEMENT
INVOICE # 3025 (C.MARTIN
LANDSCAPING,INC.).SUBMITTED TO MONIQUE.
2014-09-1708:55:58CONTRACTORS INVOICE RECEIVEDINV#3025 $617.50 C.MARTIN LANDSCAPING
WAS SENT TO C.MALDONADO FOR APPROVAL ON
09/17/2014
2014-09-0809:30:03SERVICE ORDER RE-INSPECTIONCUT/CLEAN VIOLATIONS ABATED BY CITY
CONTRACTOR (C.MARTIN
LANDSCAPING,INC.)PHOTOS.
2014-08-1308:08:49WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO C.MARTIN
LANDSCAPING ON 08/11/2014 DATED FOR
08/08/2014
2014-08-0810:00:30SERVICE ORDER RE-INSPECTIONCUT/CLEAN ABATEMENT W/O (C.MARTIN
LANDSCAPING,INC.)PROCESSED/SUBMITTED FOR
APPROVAL.
2014-08-0109:59:17SERVICE ORDER RE-INSPECTIONOWNER NOT KEEPING PREMISES FREE FROM
OVERGROWTH AND CLEAN AND SANITARY.I WILL
SUBMIT ABATEMENT W.O.
2014-04-2410:43:54CONTRACTORS INVOICE APPROVEDC MARTIN INVOICE #2831 $855.00 SENT TO
FINANCE FOR PAYMENT
2014-04-1511:00:11CONTRACTORS INVOICE RECEIVEDC MARTIN INVOICE #2831 $855.00 SUBMITTED
TO CODE OFFICER FOR APPROVAL
2014-03-3109:49:31WORK ORDER FAXED TO CONTRACTORC MARTIN
2014-03-2813:39:43SERVICE ORDER RE-INSPECTIONPROPERTY OVRGROWN; W/O SUBMITTED C.
MARTIN
CAR IN DRIVEWAY COVER WITH CARCOVER.
2013-09-2515:01:51CONTRACTORS INVOICE APPROVEDANCHORS B/S INVOICE #2555 $754.12 SENT
TO FINANCE FOR PAYMENT
2013-09-2313:30:38CONTRACTORS INVOICE RECEIVEDANCHORS B/S INVOICE #2555 $754.12
SUBMITTED TO CODE OFFICER FOR APPROVAL
2013-09-2311:04:34CONTRACTORS INVOICE APPROVEDCMARTIN INVOICE #2628 $310.00 SUBMITTED
TO FINANCE FOR PAYMENT
2013-09-1914:52:04SERVICE ORDER RE-INSPECTIONPASSED MARTIN C/C..#2628..$310.00
2013-09-1811:03:57CONTRACTORS INVOICE RECEIVEDC MARTIN INVOICE 2628 $310.00 SUBMITTED
TO CODE OFFICER FOR APPROVAL
2013-09-1311:59:25COMMENTSRECORDED CNSO 26294/0351
2013-08-2915:57:43SERVICE ORDER RE-INSPECTIONB/S SUBMITTED...3 DOORS..ANCHORS
2013-08-2915:53:44SERVICE ORDER RE-INSPECTIONWORK ORDER SUBMITTED..C MARTIN
2013-08-2815:53:31SERVICE ORDER ISSUEDCITY TO PROVIDE CN SERVICES
2013-08-2815:28:40SPECIAL MASTER ORDERCHRONIC NUISANCE SERVICE ORDER
2013-08-2811:27:43NOTICE OF HEARING08/28/2013 HEARING SCHEDULED LBORSO
2013-08-2711:27:43REINSPECTIONPRE-HEARING INSP SCHED LBORSO
2013-07-1917:01:05POST PROPERTYPOST CN-NOV
2013-07-1515:42:00CERTIFIED MAIL RETURNED70083230000325517710,REFUSED
2013-07-1511:27:43NOTICE OF VIOLATIONNOTICE OF VIO. RECORDED LBORSO
2013-07-1113:54:00CHRONIC NUISANCE AP STATUSAP REQ'D...NO AP...NO CONTACT W/ OWNER
2013-07-0118:08:53CERTIFIED MAIL SENT70083230000225517710
2013-07-0115:57:43POST PROPERTYPOSTED DECLARATION OF CN
2013-06-2712:45:21CREATE INITIAL CASE RECORDVIOLATION RECORDED LBORSO
2013-06-2512:45:37INITIAL INSPECTIONOVERGROWN; T/D; PREVIOUS FIRE


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