Code Enforcement Detail |
Case Number |
CE10060637 |
*zones* |
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Case Date |
2010-06-24 |
priority |
70080500000134837332 |
Type |
DISC |
Status |
C - C |
Description |
DISCOVERED BY INSPECTOR |
Officer |
E1496 |
Operator |
jfrasca |
Property On Case |
Property ID |
74434316040470060 |
Owner |
HANKERSON PEGGY J |
Property Address |
1001 WINDSOR AVE |
Owner Address |
548 NW 13TH AVE |
City/State/Zip |
WEST PALM BEACH FL 33401 |
City/State/Zip |
DELRAY BEACH FL 33444 |
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Phone |
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Case Description |
OVERGROWN VACANT LOT REPEAT VIOLATION OF | CE09010936 F.F., CE09071085 @ $75 AND CE09120601 @ | $100. |
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Violation Code(s) |
1: 18-209-A -- VACANT PROPERTY REGISTRATION | 2: 18-209-B -- REGISTRATION APPLICATION | 3: 18-210-B -- MORTGAGEE RESPONSIBILITIES | 4: 26-35-B -- REPEAT/IRREPARABLE VIOLATION | 5: 74-4-C-4 -- TREES/HEDGES OBSTRUCTING R-O-W |
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Inspections/Events Detail |
DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | 2023-07-12 | 12:44:24 | COMMENTS | LIEN RELEASED ON 07/06/2023 BOOK 34410 PAGE 1962
| 2023-06-26 | 09:25:55 | COMMENTS | FINE PAID 18-209-A PAID DATE: 06/20/23 PAID AMT: 495.00; RECEIPT 1224449
| 2023-05-05 | 13:03:43 | COMMENTS | FINE SETTLED 18-209-A SETTLE DT: 05/03/23 SETTLE AMT: 495.00
| 2023-05-03 | 15:48:46 | REDUCTION HEARING SCHEDULED | THE PROPERTY IS SCHEDULED FOR THE LIEN REDUCTION HEARING ON 05/03/23
| 2023-05-03 | 13:03:16 | SPECIAL MASTER ORDER | FINE REDUCED TO $495.00 PAYABLE WITHIN 90 DAYS OR REVERTS BACK
| 2010-09-24 | 10:00:37 | COMMENTS | LIEN RECORDED 08/30/10 FOR 0.00 BOOK 24039 PAGE 0975
| 2010-08-19 | 08:16:53 | COMMENTS | ADDED FINE ON 18-209-A START DATE: 06/24/10 FINE AMT: 200.00
| 2010-08-18 | 09:09:41 | NOTICE OF HEARING | 08/18/2010 HEARING SCHEDULED JFRASCA
| 2010-08-18 | 08:16:14 | SPECIAL MASTER ORDER | REPEAT $200 PER DAY FROM 6/24/10 - 7/27/10 ; NO ONE PRESENT
| 2010-08-16 | 10:40:02 | CONTRACTORS INVOICE APPROVED | APPROVED INVOICE SENT FOR PROCESSING
| 2010-08-16 | 09:09:41 | REINSPECTION | I WILL BE CITING AGAIN
| 2010-08-16 | 08:41:37 | COMMENTS | RECEIVED INVOICE SIGNED AND RETUREND DATE OF COMPLIANCE 7/27/2010
| 2010-08-11 | 13:57:24 | CONTRACTORS INVOICE RECEIVED | RECEIVED INVOICE FROM BUSHOG, SUBMITTED TO CODE OFFICER FOR APPROVAL
| 2010-07-27 | 11:48:11 | CERTIFIED MAIL RETURNED | 70080500000134837332,UNCLAIMED
| 2010-07-14 | 08:48:58 | COMMENTS | FAXED WORK ORDER TO BUSHOG
| 2010-07-13 | 10:38:45 | CONTRACTOR | TURNED OVER PAPERWORK FOR PROCESSING. PHOTOS OF NON-CMPLIANCE IN ATTACHMENTS.
| 2010-07-13 | 08:59:56 | REINSPECTION | NO WORK DONE NO CONTACT WITH OWNER.
| 2010-06-29 | 17:18:44 | CERTIFIED MAIL SENT | 70080500000134837332
| 2010-06-24 | 09:20:49 | POSTED PROPERTY/CITY HALL | TURNED OVER AFFIDAVIT FOR PROCESSING. PHOTOS IN ATTACHMENTS.
| 2010-06-24 | 09:09:41 | NOTICE OF VIOLATION | NOVREPEAT PRINTED BY JFRASCA
| 2010-06-24 | 08:59:56 | INITIAL INSPECTION | | 2010-06-24 | 08:59:55 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED JFRASCA
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