| Code Enforcement Detail |
| Case Number |
CE10060637 |
*zones* |
|
| 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 |
|
|
Phone |
|
|
| Case Description |
| OVERGROWN VACANT LOT REPEAT VIOLATION OF | | CE09010936 F.F., CE09071085 @ $75 AND CE09120601 @ | | $100. |
|
|
| 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 |
|
|
| 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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