Code Enforcement Detail
Code Enforcement Detail
Case Number CE13100651 *zones*  
Case Date 2013-10-30 priority 70131710000060101332
Type DISC Status C - C
Description DISCOVERED BY INSPECTOR Officer E1496
Operator lborso
Property On Case
Property ID 74434316100080090 Owner LINDSAY FLORENCE M
Property Address 737 19TH ST Owner Address 737 19TH ST
City/State/Zip WEST PALM BEACH FL 33407 City/State/Zip WEST PALM BEACH FL 33407-5705
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
2018-05-3109:19:30CLOSE CASENEW OWNER
2018-05-3109:19:23CHRONIC NUISANCE CLOSED 
2018-05-3009:59:27SERVICE ORDER RE-INSPECTIONNEW OWNER TO THIS PROPERTY IN A YEAR OF
OWNERSHIP WITH NO VIOLATIONS.
2018-04-2610:36:55SERVICE ORDER RE-INSPECTIONCONFUSED THIS PROPERTY WITH 519?
2018-02-1410:48:06SERVICE ORDER RE-INSPECTION 
2017-12-2815:25:25SERVICE ORDER RE-INSPECTIONP
2017-11-2816:48:27SERVICE ORDER RE-INSPECTIONGRASS CUT, APPEARS SOMEONE IS LIVING
THERE, WHAT BILL SHOW CURRENT OWNER.
2017-10-0610:54:05SERVICE ORDER RE-INSPECTIONPEOPLE WERE THERE WORKIN ON THE HOUSE.
SOME EXTERIOR FACIA REPAIR.
2017-09-0508:52:33SERVICE ORDER RE-INSPECTIONLOOKS LIKE THE BACK YARD WAS SPRAYED
WITH HERBICIDE. AREAS IN BACK THAT HAD
GROUND COVER NO LONGER DUE?
2017-07-2710:30:52SERVICE ORDER RE-INSPECTION 
2017-07-0311:24:50CONTRACTORS INVOICE APPROVEDVINCENT INV#63017 F DOS 6/29/17 $78
2017-06-3007:37:23SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE ON
7-3-17
2017-06-2910:48:57WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-06-2809:40:55SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-05-2215:44:11CONTRACTORS INVOICE APPROVEDVINCENT INV#5517 D DOS 5/4/17 $78
2017-05-1214:34:25SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE IF CONTRACTOR DID WORK? /
RECEIVED INVOICE SIGNED AND RETURNED ON
5-22-17
2017-05-0209:50:51WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-05-0112:34:49SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-04-1808:10:46SERVICE ORDER RE-INSPECTIONGRASS IS VERY DRY, SHOULD BE CUT, NOT AT
THIS TIME
2017-03-2013:23:02SERVICE ORDER RE-INSPECTION 
2017-03-0812:30:29SERVICE ORDER RE-INSPECTION 
2017-02-2712:08:41SERVICE ORDER RE-INSPECTION 
2017-02-0210:18:56SERVICE ORDER RE-INSPECTION 
2017-01-1915:11:31CONTRACTORS INVOICE APPROVEDVINCENT #11217 D DOS 1/12/17 $63
2017-01-1110:05:05SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / RECEIVED INVOICE FOR WORK
ORDERS FOR JAN. 04, 2017 COMPLETED ON
1-10-17 / ON JAN. 19, 2017 TURNED OVER
FOR PROCESSING.
2017-01-0413:36:00WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-12-2814:04:15SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2016-11-1707:57:54SERVICE ORDER RE-INSPECTION 
2016-10-2615:28:26CONTRACTORS INVOICE APPROVEDVINCENT INV#102116 D DOS 10/21/16 $63
2016-10-2412:52:43SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / TURNED OVER
INVOICE FOR PROCESSING ON 10-26-16
2016-10-1808:56:59SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN (JF EMAILED WO ON
10-20-16)
2016-09-2812:52:22CONTRACTORS INVOICE APPROVEDPROPERTY WORKS INV#66070 DOS 9/24/16
$58
2016-09-2714:42:48SERVICE ORDER RE-INSPECTIONWAITING FOR INVOICE / SIGNED AND
RETURNED INVOICE 9-28-19
2016-09-2214:41:32SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING. PWORKS (JF 9-22-16) PWORKS
EMAILED WO TO PROPERTY WORKS, TONY
BATALLAN [email protected]
2016-09-1409:00:46SERVICE ORDER RE-INSPECTION 
2016-08-3016:03:31CONTRACTORS INVOICE APPROVEDVINCENT INV#82916 E DOS 8/26/16 $63
2016-08-3011:31:15SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE ON 8-30-16
2016-08-2310:09:35WORK ORDER FAXED TO CONTRACTORWO EMAIILED TO VINCENT & SONS
2016-08-2308:59:16SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING, DVIN
2016-08-0512:26:41CONTRACTORS INVOICE APPROVEDC MARTIN INV#4041 DOS 7/15/16 $134.94
2016-08-0507:35:01SERVICE ORDER RE-INSPECTIONTURNED OVER INVOICE. APPROVED AND
RETURNED LB
2016-07-2911:38:26SERVICE ORDER RE-INSPECTION 
2016-07-1510:11:15SERVICE ORDER RE-INSPECTIONWAITING FOR INVOICE
2016-07-1314:35:56SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK
2016-07-0809:43:34WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-07-0108:52:45SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING. CMART
2016-06-1410:01:23CONTRACTORS INVOICE APPROVEDC MARTIN INV#3898 DOS 6/2/16 $60
2016-06-0710:44:59SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INPSECTED, SIGNED
AND RETURNED INVOICE
2016-06-0115:35:24WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-05-2511:07:15SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR
PROCESSING, DVINCENT. / CHANGE 2 CMART
2016-05-1608:45:38SERVICE ORDER RE-INSPECTION 
2016-05-0615:34:44CONTRACTORS INVOICE APPROVEDVINCENT INV#42016 A DOS 4/20/16 $63
2016-04-2813:00:45SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK MET CONTRACTOR THIS
MORNING WITH CREW TO CLEAN UP THE REAR
YARD BETTER THAN WHAT WAS DONE./ WAITING
FOR INVOICE. SIGNED AND RETURNED
INVOICE FOR WORK 4-20-16 ON 5-6-16
2016-04-1916:02:30WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-04-1808:16:54SERVICE ORDER RE-INSPECTIONLS 6,000; TURNED OVER WORK ORDER FOR CUT
AND CLEAN. DVINCENT.
2016-03-0708:17:13SERVICE ORDER RE-INSPECTION 
2016-02-1608:20:59SERVICE ORDER RE-INSPECTION 
2016-01-2812:52:10CONTRACTORS INVOICE APPROVEDVINCENT INV#12616 O, DOS 1/26/16 $78
APPROVED BY J FRASCA
2016-01-2612:23:37SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK (ADDED LATER SIGNED
AND RETURNED INVOICE ON 1-28-16)
2016-01-2512:32:26WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-01-1915:15:53SERVICE ORDER RE-INSPECTION6,000 LS; TURNED OVER FOR STANDARD CUT
AND CLEAN. D VINCENT.
2015-12-2214:11:32SERVICE ORDER RE-INSPECTIONAPPROVED C. MARTIN INVOICE FOR 12/16/15,
#3662, $490.00
2015-12-1615:56:46WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2015-12-1013:41:32SERVICE ORDER RE-INSPECTIONSEVERE OVERGROWTH AND T/D. SUBMITTED
W/O TO C. MARTIN FOR C/C.
2015-10-1413:38:04SERVICE ORDER RE-INSPECTIONSLIGHT OVERGROWTH AND LIGHT T/D.
STRUCTURE NEEDS ADDRESS CHARACTERS. NO
W/O AT THIS TIME.
2015-09-2409:29:12CONTRACTORS INVOICE APPROVEDINV#3513 $490.00 C.MARTIN LANDSCAPING
WAS APPROVED BY M.POSNER ON 09/22/2015
DATED FOR 09/16/2015
2015-09-2214:20:57SERVICE ORDER RE-INSPECTIONAPPOVED C. MARTIN INVOICE FOR C/C.CHECK
FOR DEAD VEG
2015-09-1716:38:55CONTRACTORS INVOICE RECEIVEDINV#3513 $490.00 C.MARTIN LANDSCAPING
WAS SENT TO M.POSNER FOR APPROVAL ON
09/16/2015 DATED FOR 09/04/2015
2015-09-0210:30:05WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2015-08-3113:10:57SERVICE ORDER RE-INSPECTIONSEVERE OVERGROWTH THROUGHOUT MOST OF THE
LANDSCAPEWITH EXCESSIVE DEAD VEGETATION
HIDING IN THE OVERGROWTH AS WELL AS
SCATTERED T/D. SUBMITTED W/O TO C.
MARTIN FOR C/C.
2015-07-2914:29:21SERVICE ORDER RE-INSPECTIONAPPROVED C. MARTIN C/C.
2015-07-2910:48:00CONTRACTORS INVOICE RECEIVEDINV#3430 $550.00 C.MARTIN LANDSCAPING
WAS SENT TO M.POSNER FOR APPROVAL ON
07/28/2015 DATED FOR 07/27/2015
2015-07-1609:18:12WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2015-07-1511:33:05SERVICE ORDER RE-INSPECTIONOVERGROWN VEGETATION AND TRASH
THROUGHOUT LANDSCAPE, ESPECIALLY
OVERGROWN ALONG FENCELINE, LARGE
COLLECTION OF DEAD VEGETATION AT NE
CORNER IN THE REAR AND WOOD OF FRAME
ROTTING IN PLACES INCLUDING ALONG THE
ROOF EDGES. W/O SUBMITTED TO C. MARTIN
FOR C/C.
2015-06-1511:14:17CONTRACTORS INVOICE APPROVEDINV#52915C $38.00 VINCENT & SONS
LANDSCAPING WAS APPROVED BY P.CARTWRIGHT
ON 06/10/2015 DATED FOR 06/01/2015
2015-06-0815:50:56CONTRACTORS INVOICE RECEIVEDINV#52915C $38.00 VINCENT & SONS
LANDSCAPING WAS SENT FOR APPROVAL TO
P.CARTWRIGHT ON 06/05/2015 DATED FOR
06/01/2015
2015-05-2713:22:44WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO VINCENT & SONS
LANDSCAPING ON 05/22/2015 DATED FOR
05/21/2015 FOR PHIL CARTWRIGHT
2015-05-2208:28:07SERVICE ORDER ISSUEDFAILED SUBMITTED C/C WORKORDER TO
SUPERVISOR VINCENT AND SON
2015-03-1709:19:20CONTRACTORS INVOICE APPROVEDINV#3259 $460.00 C.MARTIN LANDSCAPING
WAS APPROVED BY C.MALDONADO ON
03/13/2015 DATED FOR 02/26/2015
2015-03-1309:31:40CONTRACTORS INVOICE APPROVEDI SIGNED OFF ON CUT/CLEAN ABATEMENT
INVOICE # 3259 (C.MARTIN
LANDSCAPING,INC.)SUBMITTED TO MONIQUE.
2015-03-0409:37:10CONTRACTORS INVOICE RECEIVEDINV#3259 $460.00 C.MARTIN LANDSCAPING
WAS SENT TO C.MALDONADO ON 03/03/2015
DATED FOR 02/26/2015
2015-03-0409:30:22SERVICE ORDER RE-INSPECTIONCUT/CLEAN VIOLATIONS ABATED BY CITY
CONTRACTOR (C.MARTIN
LANDSCAPING,INC.)PHOTOS.
2015-02-2614:26:44WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO C.MARTIN
LANDSCAPING ON 02/25/2015 DATED FOR
02/19/2015 FOR C.MALDONANDO
2015-02-1907:57:18SERVICE ORDER RE-INSPECTIONCUT/CLEAN ABATEMENT W/O (C.MARTIN
LANDSCAPING,INC.)PROCESSED/SUBMITTED FOR
APPROVAL.
2015-01-1207:51:47SERVICE ORDER RE-INSPECTIONOWNER NOT KEEPING PREMISES FREE FROM
OVERGROWTH AND CLEAN AND SANITARY.I WILL
SUBMIT CUT/CLEAN ABATEMENT W.O.
2014-11-0309:12:21CONTRACTORS INVOICE APPROVEDINV#3101 $790.00 C.MARTIN LANDSCAPING
WAS APPROVED BY C.MALDONADO 10/30/2014
DATED FOR 10/17/2014
2014-10-3007:49:30CONTRACTORS INVOICE APPROVEDI SIGNED OFF ON CUT/CLEAN ABATEMENT
W/O(C.MARTIN LANDSCAPING,INC.) INVOICE
#3101.I HANDED IT BACK TO MONIQUE.
2014-10-2916:05:29CONTRACTORS INVOICE RECEIVEDINV#3101 $790.00 C.MARTIN LANDSCAPING
WAS SENT TO C.MALDONADO FOR APPROVAL ON
10/28/2014 DATED FOR 10/17/2014
2014-10-1617:25:45WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO C.MARTIN
LANDSCAPING ON 10/14/2014 DATED FOR
10/09/2014 FOR C.MALDONANDO
2014-10-0911:47:20SERVICE ORDER RE-INSPECTIONCUT/CLEAN ABATEMENT W/O (C.MARTIN
LANDSCAPING,INC.)PROCESSED/SUBMITTED FOR
APPROVAL.
2014-10-0811:46:42SERVICE ORDER RE-INSPECTIONOWNER NOT KEEPING PREMISES FREE FROM
OVERGROWTH AND CLEAN AND SANITARY.I WILL
SUBMIT CUT/CLEAN ABATEMENT W.O.
2014-09-1908:39:14CONTRACTORS INVOICE APPROVEDI SIGNED OFF ON CUT/CLEAN ABATEMENT
INVOICE #3027 (C.MARTIN
LANDSCAPING,INC.).SUBMITTED TO MONIQUE.
2014-09-1709:01:08CONTRACTORS INVOICE RECEIVEDINV#3027 $469.50 C.MARTIN LANDSCAPING
WAS SENT TO C.MALDONADO FOR APPROVAL ON
09/16/2014
2014-09-0808:37:49SERVICE ORDER RE-INSPECTIONCUT/CLEAN VIOLATIONS ABATED BY CITY
CONTRACTOR (C.MARTIN
LANDSCAPING,INC.)PHOTOS.
2014-08-1308:07:39WORK ORDER FAXED TO CONTRACTORWORK ORDER EMAILED TO C.MARTIN
LANDSCAPING ON 08/11/2014 DATED FOR
08/08/2014
2014-08-0811:00:56SERVICE ORDER RE-INSPECTIONCUT/CLEAN ABATEMENT W/O (C.MARTIN
LANDSCAPING,INC.)PROCESSED/SUBMITTED FOR
APPROVAL.
2014-08-0110:59:53SERVICE ORDER RE-INSPECTIONOWNER NOT KEEPING PREMISES FREE FROM
OVERGROWTH AND CLEAN AND SANITARY.I WILL
SUBMIT CUT/CLEAN ABATEMENT W.O.
2014-07-1714:59:22CONTRACTORS INVOICE APPROVEDINV#2862 $423.00 C.MARTIN LANDSCAPING
WAS APPROVED BY C.MALDONADO ON
07/11/2014 DATED FOR 04/30/2014
2014-05-0717:27:12CONTRACTORS INVOICE RECEIVEDC MARTIN INVOICE #2862 $423.00 SUBMITTED
TO CODE OFFICER FOR APPROVAL
2014-04-2511:37:37WORK ORDER FAXED TO CONTRACTORC MARTIN
2014-04-2415:15:55SERVICE ORDER RE-INSPECTIONI SUBMITTED CUT/CLEAN ABATEMENT
(C.MARTIN LANDSCAPING,INC.) WORKORDER
FOR APPROVAL.
2014-03-2715:14:28SERVICE ORDER RE-INSPECTIONOWNER NOT KEEPING PREMISES FREE FROM
OVERGROWTH AND CLEAN & SANITARY.I WILL
SUBMIT ABATEMENT WORKORDER.
2014-01-0709:57:07COMMENTSCHRONIC NUISANCE SERVICE ORDER RECORDED
26520/1245.
2014-01-0614:15:06CONTRACTORS INVOICE APPROVEDC MARTIN INVOICE #2748 $430.0 SENT TO
FINANCE FOR PAYMENT
2014-01-0315:18:16SERVICE ORDER RE-INSPECTIONPASSED C. MARTIN C/C #2748 $430.00
2013-12-3115:59:28CONTRACTORS INVOICE RECEIVEDC MARTIN INVOICE #2748 $430.00 SUBMITTED
TO CODE OFFICER FOR APPROVAL
2013-12-3112:02:24COMMENTSRECEIVED RETURNED MAIL STATING RETURN TO
SENDER, NOT DELIVERABLE AS ADDRESSED.
UNABLE TO FORWARD.
2013-12-1913:49:43WORK ORDER FAXED TO CONTRACTORC MARTIN
2013-12-1911:53:51SERVICE ORDER RE-INSPECTIONWORK ORDER SUBMITTED ..C/C..C.MARTIN
2013-12-1814:12:07SPECIAL MASTER ORDERCHRONIC NUISANCE SERVICE ORDER
2013-12-1811:03:52NOTICE OF HEARING12/18/2013 HEARING SCHEDULED LBORSO
2013-12-1809:37:05SERVICE ORDER ISSUEDCITY TO PROVIDE SERVICES AS NEEDED
2013-12-1711:03:52REINSPECTIONPRE-HEARING INSP SCHED LBORSO
2013-12-0411:44:54CERTIFIED MAIL RETURNED70131710000060501332,UNCLAIMED
2013-11-2516:30:56CERTIFIED MAIL RETURNED70113500000249286846, VACANT
2013-11-2211:50:19POST PROPERTYPOST CN-NOV
2013-11-1914:02:25CERTIFIED MAIL SENT70131710000060101332
2013-11-1811:03:52NOTICE OF VIOLATIONNOTICE OF VIO. RECORDED LBORSO
2013-11-1410:22:27CHRONIC NUISANCE AP STATUSAP REQ'D..NO AP..NO CONTACT
2013-11-0108:36:08CERTIFIED MAIL SENT70113500000249286846
2013-10-3114:33:17POST PROPERTYPOST DECLARATION
2013-10-3007:58:37CREATE INITIAL CASE RECORDVIOLATION RECORDED LBORSO
2013-10-2907:58:42INITIAL INSPECTIONOVERGROWN; T/D


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