Code Enforcement Detail
Code Enforcement Detail
Case Number CE18010009 *zones*  
Case Date 2018-01-03 priority 9171999991703831596031
Type DISC Status C - C
Description DISCOVERED BY INSPECTOR Officer E1496
Operator jfrasca
Property On Case
Property ID 74434316180100171 Owner T J ENTERPRS INC OF PALM BEACH &
Property Address 515 LILAC CT Owner Address 901 NORTHPOINT PKWY STE 117
City/State/Zip WEST PALM BEACH FL 33407 City/State/Zip WEST PALM BEACH FL 33407-1942
Phone  
Case Description
**CHRONIC NUISANCE** REFER CE17060292
Violation Code(s)
1: 54-403-A -- DECLARATION - CHRONIC NUISANCE
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
2022-03-0311:53:50COMMENTSTERM CNSO RECORDED 02/10/2022 UNDER OR
BK 33300 PG 1546
2020-12-0909:17:18CLOSE CASECASE CLOSED BY JFRASCA
2020-12-0909:17:14CHRONIC NUISANCE CLOSED 
2020-12-0814:09:46ACTION PLAN REINSPECTIONNO NEED TO FOLLOW THE CASE FURTHER
2020-11-1310:23:55SERVICE ORDER RE-INSPECTIONAP ACCEPTED, COPY IN ATTACHMENTS
2020-11-0610:44:35SERVICE ORDER RE-INSPECTIONNO ACTION PLAN / NO FOLLOW THROUGHT FROM
OWNER(S)
2020-10-2711:54:44COMMENTSCHANGE IN TITLE SENT TO JT & NH VENTURE
LLC
610 CLEMATIS ST STE CU5
WEST PALM BEAC, FL 33401 5391
2020-10-2214:00:11SERVICE ORDER RE-INSPECTIONDISCOVERED NEW OWNER, GAVE TITLE CHANGE
COURTESY LETTER OVER TO BLR. FOR
PROCESSING.
2020-09-2110:51:42CONTRACTORS INVOICE APPROVEDINV. #1726, DOS 9-17-20, AMT. $40.
2020-09-1810:09:54SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-09-1608:29:24WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM,
ATTACED WO TO CASE AND ORIGINAL IN VJ'S
BIN
2020-09-1510:44:56SERVICE ORDER RE-INSPECTIONLS 2,100; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-08-1914:28:42CONTRACTORS INVOICE APPROVEDINV. #1648, DOS 8-14-20, AMT. $40,
SCANNED INTO ATTACHMENTS WITH PHOTOS,
EMAILED VJM A COPY, & PLACED ORIGINAL IN
LB?S BIN TO FILE
2020-08-1811:26:27SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-08-1314:18:12WORK ORDER FAXED TO CONTRACTOREMAIL WORK ORDER ON THIS DATE TO VMD AND
VJM. SCANNED COPY INTO ATTACHMENTS AND
PLACED ORIGINALS IN VJ'S BIN
2020-08-1307:57:15CONTRACTORS INVOICE APPROVEDRECEIVED REVISED INV.#1499, DOS 7-20-20,
AMT. $40. SCANNED INTO ATTACHMENTS,
PLACED ORIGINAL IN LB BIN.
2020-08-1214:15:04SERVICE ORDER RE-INSPECTIONLS 2,100; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-07-2208:45:30SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-07-1709:03:50WORK ORDER FAXED TO CONTRACTORSENT WORK ORDER VIA EMAIL TO VMD AND VJM
ON THIS DATE, COPIED TO ATTACHMENTS AND
PLACE ORIGINALS IN VJ'S BIN.
2020-07-1507:26:33SERVICE ORDER RE-INSPECTIONLS 2,100; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-06-1713:15:05CONTRACTORS INVOICE APPROVEDINV.# 1410, DOS 6-9-20, AMT$40., SCANNED
COPY INTO ATTACHMENTS ALONG WITH PHOTOS,
PUT ORIGINAL IN VJ'S BIN, SENT INVOICES
AS A GROUP VIA EMAIL TO VJM
2020-06-1207:38:01SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-06-0908:37:47WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMDOVE AND VJ
MORRIS, COPY IN ATTACHMENTS, PLACED
ORIGINALS IN VJM'S BIN
2020-06-0813:10:51SERVICE ORDER RE-INSPECTIONLS 2,100; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-05-0510:53:47SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEED AT THIS TIME
2020-04-1708:07:44SERVICE ORDER RE-INSPECTIONGRASS WILL NEED TO BE CUT / WILL WAIT
FOR RESPONSE TO LETTER
2020-04-1609:42:09COMMENTSCHANGE IN TITLE SENT TO 515 LILAC CT
LAND TRUST NEXOVANT PROPERTIES LLC TR
801 NORTHPOINT PKWY STE 141 WEST PALM
BEACH, FL 33407 1815
2020-04-1609:11:49COMMENTSTURNED OVER TITLE CHANGE LETTER
2020-03-3107:15:06SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES AT THIS TIME
2020-03-1008:05:31SERVICE ORDER RE-INSPECTIONTHERE IS OVER GROWTH / NOTICED A NEW
OWNER WHO ALSO PURCHASED 440 KERN ST.
MR. MONOLI IS AWARE OF WHAT IS REQUIRED
FOR A CHRONIC NUISANCE ACTION PLAN. I
CALLED PHONE BUT RECEIVED A FULL MAIL
BOX.
2020-01-2412:47:08SERVICE ORDER RE-INSPECTIONGROUNDS AND GRASS OKAY
2019-12-2308:38:10SERVICE ORDER RE-INSPECTIONNO WORKORDER AT THIS TIME
2019-12-1014:18:15SERVICE ORDER RE-INSPECTIONPASS DOVES #1138 DOS 12/1/19 $40
2019-11-2509:31:32WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-11-2215:43:10SERVICE ORDER RE-INSPECTIONOVERGROWN WORKORDER TO DOVES
2019-11-1308:27:52SERVICE ORDER RE-INSPECTIONPASS CONTRACTORS CUT AND CLEAN
2019-11-1308:17:31CONTRACTORS INVOICE RECEIVEDDOVES#1065 DOS 11/4/19 $40
2019-10-3108:56:17WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-10-3009:01:30SERVICE ORDER RE-INSPECTIONOVERGROWN. WORKORDER TO DOVES
2019-09-1614:05:18CONTRACTORS INVOICE APPROVEDDOVES#948 DOS 9/13/19 $40
2019-09-1607:25:56SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE #948 ON 9-16-19
2019-09-1012:26:08WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-09-0615:11:16SERVICE ORDER RE-INSPECTIONLS 2,100; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-08-1314:19:39CONTRACTORS INVOICE APPROVEDDOVES#863 DOS 8/7/19 $46.75
2019-08-0907:24:33SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE// SIGNED AND RETURNED INVOICE
#863 ON 8-13-19
2019-08-0613:28:46WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMDOVE AND COPIED
VJ. COPY IN ATTACHEMTS TURNED ORIGINALS
BACK TO VJ
2019-08-0512:06:00SERVICE ORDER RE-INSPECTIONLS 2,100; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-07-0915:49:15CONTRACTORS INVOICE APPROVEDDOVES INV#800 DOS 7/1/19 $40
2019-07-0113:20:30SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / RCEIVED, SIGNED AND RETURNED
INVOICE #800 ON 7-9-19
2019-06-2809:59:30WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND COPIED VJ,
COPY OF WORK ORDER IN ATTACHMENTS
2019-06-2608:25:13SERVICE ORDER RE-INSPECTIONLS 2,100; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-05-2015:24:06CONTRACTORS INVOICE APPROVEDDOVES#692 DOS 5/15/19 $40
2019-05-1710:55:39SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE #692 ON 5-20-19
2019-05-1313:20:19WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-05-1007:07:50SERVICE ORDER RE-INSPECTIONLS 2,100; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-03-2008:24:09CONTRACTORS INVOICE APPROVEDANCHORS LAWN INV#972 DOS 3/18/19 $64.35
2019-03-1908:34:32SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED SIGNED
AND RETURNED INVOICE #972 ON 3-20-19
2019-03-1410:12:21WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ANCHORS LAWN
2019-03-1310:30:32SERVICE ORDER RE-INSPECTIONLS 2,100; TURNED OVER WORK ORDER FOR
PROCESSING. KANCHORS
2019-02-2707:50:45SERVICE ORDER RE-INSPECTIONTHE LOT IS CLOSE IN TIME FOR A CUT WILL
WAIT TWO WEEKS OR LESS
2019-01-2813:57:08SERVICE ORDER RE-INSPECTION 
2018-12-2811:59:59SERVICE ORDER RE-INSPECTION 
2018-12-0410:49:37CONTRACTORS INVOICE APPROVEDDOVES#570 DOS 11/26/18 $45
2018-11-2911:59:19SERVICE ORDER RE-INSPECTIONWAITING FOR INVOICE / SIGNED AND
RETURNED INVOICE 12-04-18
2018-11-2110:56:51SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CON ISSUE
2018-11-1611:46:30WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-11-0614:20:14SERVICE ORDER RE-INSPECTIONLS 2,100; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-10-2508:03:01SERVICE ORDER RE-INSPECTIONTWO WEEKS
2018-10-0213:33:57CONTRACTORS INVOICE APPROVEDDOVES #468 DOS 9/22/18 $40
2018-09-2414:29:35SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / RECIEVED, SIGNED AND RETURNED
INVOICE ON OCT. 2, 2018
2018-09-2009:09:16WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE TO
VMDOVE
2018-09-1813:53:34SERVICE ORDER RE-INSPECTIONLS 2,100; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-08-2915:08:54CONTRACTORS INVOICE APPROVEDDOVES #367 DOS 8/21/18 $40
2018-08-2412:12:34SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / RECEIVED INVOICE SIGNED AND
RETURNED ON 8-29-18
2018-08-1708:27:46WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-08-1607:17:37SERVICE ORDER RE-INSPECTIONLS 2,100; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-08-0612:35:19SERVICE ORDER RE-INSPECTIONGRASS OKAY, MAY NEED IN A WEEK OR TWO,
DEPENDING ON WEATHER, PHOTO IN ATT.
2018-07-2412:49:08CONTRACTORS INVOICE APPROVEDDOVES#0270 DOS 7/13/18 $40
2018-07-2412:43:12SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / RECEIVED INVOICE /
INSPECTED / SIGNED AND RETURNED ON THIS
DATE
2018-07-0912:29:00WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-07-0614:09:23SERVICE ORDER RE-INSPECTIONLS 2,100; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-06-1307:43:12CONTRACTORS INVOICE APPROVEDDOVES#0168 DOS 6/8/18 $40
2018-06-1112:19:52SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED ON THIS
DAY, PASSED WAITING FOR INVOICE / PASSED
WAITING FOR INVOICE / RECEIVED, SIGNED
AND RETURNED INVOICE ON 6-13-18
2018-06-0712:04:07WORK ORDER FAXED TO CONTRACTORON THIS DATE:SENT WORK ORDER VMAIL,
COPIED VM TO VMDOVE COPY OF WO. IN
ATTACHMENTS
2018-06-0611:28:45SERVICE ORDER RE-INSPECTIONLS 2,100; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE 70 X 30
2018-05-0207:30:02SERVICE ORDER RE-INSPECTION 
2018-03-0510:03:49SERVICE ORDER RE-INSPECTIONTHERE WAS NO CONTACT FROM OWNER / YET
THIS LOT WAS CUT / HOWEVER THE 505 LOT
OWNED BY ANOTHER ENTITY /WAS CUT AND
PERHAPS THEY WERE CUTTING THE WRONG LOT
BY MISTAKE AND DISCONTINUE ONCE THEY
REALIZED?
2018-02-1316:14:59COMMENTSCNSO RECORDED 2/13/18 29649/0193
2018-02-1110:43:45CERTIFIED MAIL RETURNED9171999991703829247815
2018-02-1015:46:10CERTIFIED MAIL RETURNED9171999991703831596031-RETURNED
2018-02-0714:34:11SPECIAL MASTER ORDERCNSO ENTERED
2018-02-0709:37:34NOTICE OF HEARINGSCHEDULED BY JFRASCA
2018-02-0609:37:30CHRONIC NUISANCE RE-INSPECTIONPRE-HEARING / NO CONTACT FROM OWNER / NO
ACTION PLAN
2018-01-2914:33:57CERTIFIED MAIL RETURNED9171999991703829247846
2018-01-2911:00:52CERTIFIED MAIL RETURNED9171999991703831596024
2018-01-2409:02:11CERTIFIED MAIL SENT9171999991703831596031 - ANTHONY CONTE
533 LAFITTE RD
LITTLE TORCH KEY, FL 33042
2018-01-2409:00:56CERTIFIED MAIL SENT9171999991703831596024 - TJ ENT & ONCORE
901 NORTHPOINT PKWY STE #117, WPB, FL
33407
2018-01-2310:38:53CHRONIC NUISANCE RE-INSPECTIONTHERE HAS BEEN NO CONTACT FROM OWNER AND
NO ACTION PLAN SUBMITTED.
2018-01-2307:25:32POST PROPERTYPOSTED NOTICE OF HEARING / COPY OF
AFFIDAVIT IN ATTACHMENTS / TURNED OVER
ORIGINAL FOR FILING
2018-01-2214:34:50CERTIFIED MAIL RETURNED9171999991703829247815
2018-01-1012:04:14CERTIFIED MAIL RETURNED9171999991703829247822
2018-01-0415:24:51CERTIFIED MAIL SENT9171999991703829247846 - ANTHONY CONTE
533 LAFITTE RD
LITTLE TORCH KEY, FL 33042
2018-01-0413:51:55CERTIFIED MAIL SENT9171999991703829247822 - TJ ENT & ONCORE
901 NORTHPOINT PKWY STE #117, WPB, FL
33407
2018-01-0413:50:24CERTIFIED MAIL SENT9171999991703829247815 - TADD JONES
3825 INVESTMENT LN #8 WPB, FL 33404
2018-01-0410:36:57REINSPECTION 
2018-01-0310:36:57CREATE INITIAL CASE RECORDVIOLATION RECORDED JFRASCA
2018-01-0310:36:57INITIAL INSPECTION 
2018-01-0309:24:32POST PROPERTYTURNED OVER FOR FILING, SEE ATTACHMENTS


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