| Code Enforcement Detail |
| Case Number |
CE11070216 |
*zones* |
08 |
| Case Date |
2011-07-15 |
priority |
70080500000134766021 |
| Type |
DISC |
Status |
C - C |
| Description |
DISCOVERED BY INSPECTOR |
Officer |
E1629 |
| Operator |
klavine |
| Property On Case |
| Property ID |
74434304080730110 |
Owner |
JOHNSON BETTY J |
| Property Address |
722 52ND ST |
Owner Address |
722 52ND ST |
| City/State/Zip |
WEST PALM BEACH FL 33407 |
City/State/Zip |
WEST PALM BEACH FL 33407-2732 |
|
|
Phone |
|
|
| Case Description |
| UNSANITARY CONDITION, OVERGROWTH, FAILURE TO | | COMPLY AND REPEAT VIOLATION OF CASE # CE09100198 | | F.O.F 12/02/09 AND CE10100364 $25.00 P/D ORDERED | | 01/19/11 |
|
|
| 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 |
|
|
| Inspections/Events Detail |
| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2018-10-16 | 14:38:17 | COMMENTS | LIEN RELEASED ON 09/21/2018
BOOK 30137 PAGE 0889
| | 2018-09-06 | 11:47:06 | COMMENTS | FINE SETTLED 18-209-A
SETTLE DT: 09/05/18 SETTLE AMT: 0.00
| | 2018-09-05 | 11:46:49 | SPECIAL MASTER ORDER | LIEN REDUCED TO $0.00
I WILL PREPARE RELEASE OF LIEN
| | 2011-11-10 | 11:09:41 | COMMENTS | LIEN RECORDED 10/07/11 FOR 0.00
BOOK 24786 PAGE 0394
| | 2011-10-27 | 11:07:18 | CONTRACTORS INVOICE APPROVED | SUBMITTED BUSHOG INVOICE TO FINANCE
| | 2011-10-20 | 12:10:38 | CONTRACTORS INVOICE RECEIVED | SUBMITTED BUSHOG INVOICE TO CODE OFFICER
FOR APPROVAL
| | 2011-09-26 | 14:16:43 | WORK ORDER FAXED TO CONTRACTOR | FAXED BUSHOG WORK ORDER
| | 2011-09-26 | 12:05:19 | COMMENTS | ADDED FINE ON 18-209-A
START DATE: 07/15/11 FINE AMT: 50.00
| | 2011-09-21 | 12:58:42 | NOTICE OF HEARING | 09/21/2011 HEARING SCHEDULED KLAVINE
| | 2011-09-21 | 12:04:44 | SPECIAL MASTER ORDER | REPEAT $50 PER DAY FROM 7/15/11 - 8/9/11
AND ABATEMENT; NO ONE PRESENT
| | 2011-09-21 | 08:36:51 | COMMENTS | SPECIAL MAGISTRATE ORDERED ABATEMENT
| | 2011-09-08 | 10:44:04 | CONTRACTORS INVOICE APPROVED | SENT BUSHOG INVOICE FOR PROCESSING
| | 2011-08-26 | 11:34:25 | CONTRACTORS INVOICE RECEIVED | SUBMITTED BUSHOG INVOICE TO CODE OFFICER
FOR APPROVAL
| | 2011-08-24 | 15:11:13 | CERTIFIED MAIL RETURNED | 70080500000134766021,UNCLAIMED
| | 2011-08-09 | 11:55:03 | COMMENTS | PROPERTY COMPLIED BY CITY CONTRACTOR OUT
OF COMPLIANCE FOR 26 DAYS FROM 7/15/11
TO 8/9/11
| | 2011-08-05 | 14:37:34 | WORK ORDER FAXED TO CONTRACTOR | FAXED TO BUSHOG
| | 2011-08-05 | 09:29:17 | CONTRACTOR | | | 2011-08-04 | 12:58:42 | REINSPECTION | PRE-HEARING INSP SCHED KLAVINE
| | 2011-08-04 | 12:56:51 | REINSPECTION | OWNER DID NOT COMPLY SUBMITTED TO
CONTRACTOR
| | 2011-07-20 | 09:35:11 | CERTIFIED MAIL SENT | 70080500000134766021
| | 2011-07-15 | 14:30:28 | POSTED PROPERTY/CITY HALL | POSTED PROPERTY AND CITY HALL
| | 2011-07-15 | 12:58:42 | NOTICE OF VIOLATION | NOVREPEAT PRINTED BY KLAVINE
| | 2011-07-15 | 12:56:51 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED KLAVINE
| | 2011-07-15 | 12:56:51 | INITIAL INSPECTION | |
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