| Code Enforcement Detail |
| Case Number |
CE14040721 |
*zones* |
|
| Case Date |
2014-04-25 |
priority |
70140510000147931728 |
| Type |
PHONE |
Status |
C - C |
| Description |
TELEPHONE CALL RECEIVED |
Officer |
E4187 |
| Operator |
mwilliam |
| Property On Case |
| Property ID |
74434309050090160 |
Owner |
JPMORGAN CHASE BANK NATIONAL ASSN |
| Property Address |
439 31ST ST |
Owner Address |
1505 N FLORIDA AVE |
| City/State/Zip |
WEST PALM BEACH FL 33407 |
City/State/Zip |
TAMPA FL 33602 |
|
|
Phone |
|
|
| Case Description |
| (1) PAINTING REQUIRED | | (2) TRASH AND DEBRIS ON PROPERTY | | (3) OUTSIDE STORAGE | | (4) OVERGROWTH | | (5) HIGH GRASS AND WEEDS | |
|
|
| Violation Code(s) |
| 1: 18-106-A -- CLEAN AND SANITARY | | 2: 18-106-B -- EXCESSIVE GROWTH | | 3: 18-106-G -- PAINT | | 4: 18-215-B -- FAILURE TO COMPLY | | 5: 74-4-C-5 -- CLEAN UP TO CENTER OF R-O-W | | 6: 94-71-C -- OUTDOOR STORAGE - RESIDENTIAL |
|
|
| Inspections/Events Detail |
| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2015-12-14 | 08:13:33 | COMMENTS | LIEN RELEASED ON 11/20/2015
BOOK 27940 PAGE 1532
| | 2015-11-09 | 12:58:57 | COMMENTS | PREPARING RELEASE AND WILL HAVE EXECUTED
AND RECORDED
| | 2015-11-09 | 12:57:22 | COMMENTS | FINE PAID 18-106-A
PAID DATE: 10/27/15 PAID AMT: 1000.00
| | 2015-10-08 | 09:59:43 | COMMENTS | FINE SETTLED 18-106-A
SETTLE DT: 10/07/15 SETTLE AMT: 1000.00
| | 2015-10-07 | 09:59:48 | SPECIAL MASTER ORDER | LIEN REDUCED TO $1,000.00, PAYABLE
WITHIN 30 DAYS. BERNADINE JONES
ATTENDED HEARING.
| | 2015-09-09 | 14:00:26 | REDUCTION HEARING REQ RECEIVED | A LEIN REDUCTION APPLICATION WAS PUT IN
ON 09/09/2015 PERMIT#15090328
| | 2015-03-31 | 15:44:04 | COMMENTS | IN COMPLIANCE 18-106-A COMPLIANCE DATE
WAS : 03/31/15
| | 2014-08-15 | 09:20:12 | COMMENTS | LIEN RECORDED 07/25/14 FOR 0.00
BOOK 26939 PAGE 0579
| | 2014-07-21 | 09:47:47 | CONTRACTORS INVOICE RECEIVED | INV#711W $358.00 VINCENT & SON
LANDSCAPING SENT TO M. WILLIAMS FOR
APPROVAL ON 07/18/2014 DATED FOR
07/11/2014
| | 2014-07-19 | 13:57:44 | REINSPECTION | VERIFIED PROPERTY CUT AND CLEANED BY
CONTRACTOR. SIGNED OFF ON INVOICE THIS
DATE.
| | 2014-06-30 | 15:10:47 | WORK ORDER FAXED TO CONTRACTOR | WORK ORDER EMAILED ON 06/27/2014 TO
VICENT & SON DATED 06/24/2014
| | 2014-06-25 | 15:09:45 | COMMENTS | RECEIVED AFF OF NON COMPLIANCE. PERPARED
ORDER IMPOSING LIEN AND WILL HAVE
EXECUTED AND RECORDED.
| | 2014-06-25 | 15:09:41 | COMMENTS | ADDED FINE ON 18-106-A
START DATE: 06/17/14 FINE AMT: 100.00
| | 2014-06-24 | 12:49:57 | AFFIDAVIT OF NON-COMPLIANCE | COMPLETED AFF OF NON-COMPLIANCE
| | 2014-06-24 | 12:41:10 | COMMENTS | COMPLETED WORK ORDER FOR CUTTING AND
CLEANING OF PROPERTY. VINCENT AND SONS.
| | 2014-06-16 | 14:02:49 | REINSPECTION FOR SM ORDER FEES | | | 2014-06-04 | 14:02:28 | SPECIAL MASTER ORDER | 10 DAYS TO COMPLY OR $100 PER DAY AND
ABATEMENT & FEES.
| | 2014-06-04 | 10:39:10 | NOTICE OF HEARING | 06/04/2014 HEARING SCHEDULED MWILLIAM
| | 2014-06-03 | 10:39:10 | REINSPECTION | PRE-HEARING INSP SCHED MWILLIAM
| | 2014-05-01 | 11:54:23 | CERTIFIED MAIL RECEIVED | 70140510000147931728
| | 2014-04-29 | 10:44:09 | CERTIFIED MAIL SENT | 70140510000147931728
| | 2014-04-29 | 10:39:10 | NOTICE OF VIOLATION | NOVFINE PRINTED BY MWILLIAM
| | 2014-04-25 | 09:48:07 | INITIAL INSPECTION | | | 2014-04-25 | 09:47:58 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED MWILLIAM
|
|
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