| Code Enforcement Detail |
| Case Number |
CE11080478 |
*zones* |
09 |
| Case Date |
2011-08-26 |
priority |
70080500000134761477 |
| Type |
DISC |
Status |
C - C |
| Description |
DISCOVERED BY INSPECTOR |
Officer |
E1609 |
| Operator |
vluster |
| Property On Case |
| Property ID |
74434309070360160 |
Owner |
MCKEE OTHALEAN EST |
| Property Address |
1407 PALM BEACH LAKES BLVD |
Owner Address |
1407 PALM BEACH LAKES BLVD |
| City/State/Zip |
WEST PALM BEACH FL 33401 |
City/State/Zip |
WEST PALM BEACH FL 33401 |
|
|
Phone |
|
|
|
|
| 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 | | 2015-09-28 | 10:44:06 | COMMENTS | LIEN RELEASED ON 09/22/2015
BOOK 27814 PAGE 1718
| | 2015-09-21 | 12:34:07 | COMMENTS | FINE PAID 18-209-A
PAID DATE: 09/15/15 PAID AMT: 1550.00
| | 2015-09-14 | 13:54:00 | COMMENTS | RECEIVED THE CHECK TODAY AND TOOK OVER
TO FINANCE. ALSO, PREPARED RELEASE OF
LIEN AND WILL HAVE EXECUTED AND
RECORDED.
| | 2015-09-14 | 13:32:56 | COMMENTS | FINE PAID 18-209-A
PAID DATE: 09/14/15 PAID AMT: 0.00
| | 2015-09-14 | 13:32:49 | COMMENTS | FINE SETTLED 18-209-A
SETTLE DT: SETTLE AMT: 1550.00
| | 2011-11-29 | 08:56:16 | COMMENTS | LIEN RECORDED 11/04/11 FOR 0.00
BOOK 24834 PAGE 1198
| | 2011-10-27 | 11:07:55 | CONTRACTORS INVOICE APPROVED | SUBMITTED BUSHOG INVOICE TO FINANCE
| | 2011-10-20 | 12:15:44 | CONTRACTORS INVOICE RECEIVED | SUBMITTED BUSHOG INVOICE TO CODE OFFICER
FOR APPROVAL
| | 2011-10-05 | 14:22:12 | COMMENTS | ADDED FINE ON 18-209-A
START DATE: 08/26/11 FINE AMT: 50.00
| | 2011-10-05 | 14:21:40 | SPECIAL MASTER ORDER | REPEAT $50 PER DAY FROM 8/26/11 -
9/26/11; NO ONE PRESENT
| | 2011-10-05 | 10:34:16 | NOTICE OF HEARING | 10/05/2011 HEARING SCHEDULED VLUSTER
| | 2011-10-03 | 08:20:36 | COMMENTS | COMPLIED BY CONTRACTOR ON 10/3/2011.
| | 2011-09-26 | 14:38:49 | CERTIFIED MAIL RETURNED | 70080500000134761477,UNABLE TO FORWARD
| | 2011-09-26 | 14:17:50 | WORK ORDER FAXED TO CONTRACTOR | FAXED BUSHOG WORK ORDER
| | 2011-09-22 | 08:40:45 | CONTRACTOR | | | 2011-09-16 | 10:34:16 | REINSPECTION | PRE-HEARING INSP SCHED VLUSTER
| | 2011-09-16 | 10:32:19 | REINSPECTION | | | 2011-08-29 | 16:52:58 | CERTIFIED MAIL SENT | 70080500000134761477
| | 2011-08-26 | 10:49:02 | POSTED PROPERTY/CITY HALL | POSTED
| | 2011-08-26 | 10:34:16 | NOTICE OF VIOLATION | NOTICE OF VIO. RECORDED VLUSTER
| | 2011-08-26 | 10:32:19 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED VLUSTER
| | 2011-08-26 | 10:32:19 | INITIAL INSPECTION | OVERGROWTH
|
|
|
