| Code Enforcement Detail |
| Case Number |
CE20070213 |
*zones* |
|
| Case Date |
2020-07-14 |
priority |
9171999991703829254936 |
| Type |
DISC |
Status |
L - L |
| Description |
DISCOVERED BY INSPECTOR |
Officer |
E4187 |
| Operator |
mwilliam |
| Property On Case |
| Property ID |
74434321090040040 |
Owner |
BRIGHT BLU LLC |
| Property Address |
419 GARDENIA ST |
Owner Address |
201 E KENNEDY BLVD # 1200 |
| City/State/Zip |
WEST PALM BEACH FL 33401 |
City/State/Zip |
TAMPA FL 33602 5827 |
|
|
Phone |
|
|
| Case Description |
| HIGH GRASS/WEEDS | | TRASH/DEBRIS | | ALLEYWAY CUTTING AND CLEANING | |
|
|
| Violation Code(s) |
| 1: 18-106-A -- CLEAN AND SANITARY | | 2: 18-106-B -- EXCESSIVE GROWTH | | 3: 74-4-C-5 -- CLEAN UP TO CENTER OF R-O-W |
|
|
| Inspections/Events Detail |
| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | 2022-01-07 | 16:29:40 | REDUCTION HEARING REQ RECEIVED | LIEN REDUCTION APPLICATION WAS PUT IN ON
01/07/22 PERMIT#22010278
| | 2020-10-28 | 15:55:07 | CONTRACTORS INVOICE APPROVED | INV#1747 DOS 09-23-25/20 $1661.82 DOVES
ALL SERVICE WAS APPROVED BY MICHAEL
WILLIAMS ON 10/28/20
| | 2020-10-28 | 14:26:25 | COMPLY CASE | PROPERTY COMPLIED BY CITY CONTRACTOR.
| | 2020-10-28 | 12:04:40 | REINSPECTION | NOTED PROPERTY CUT AND CLEANED BY CITY
CONTRACTOR "DOVES". SIGNED OFF ON
INVOICE AND SUBMITTED TO MONIQUE
WILLIAMS.
| | 2020-10-26 | 15:54:48 | CONTRACTORS INVOICE RECEIVED | INVOICE#1747 DOS 09/23-25/20 $1661.82
DOVE'S ALL SERVICE SENT TO MICHAEL
WILLIAMS FOR APPROVAL.
| | 2020-10-14 | 15:55:57 | COMMENTS | LIEN RECORDED 09/29/20 FOR 0.00
BOOK 31782 PAGE 0921
| | 2020-10-14 | 15:55:33 | COMMENTS | ADDED FINE ON 74-4-C-5
START DATE: FINE AMT:
| | 2020-09-17 | 10:47:38 | WORK ORDER FAXED TO CONTRACTOR | THE WORK ORDER WAS EMAILED OUT ON
09/17/20 TO VICTOR DOVE'S FOR MICHAEL
WILLIAMS DATED FOR 09/14/20
| | 2020-09-14 | 15:34:28 | COMMENTS | WORK ORDER COMPLETED FOR DOVES TO CUT
AND CLEAN PROPERTY. WORK ORDER GIVENT TO
MITCH ON 9/16/20
| | 2020-09-02 | 14:17:38 | SPECIAL MASTER ORDER | ONE TIME FINE OF $5000 AND ABATEMENT
| | 2020-09-02 | 08:47:43 | NOTICE OF HEARING | 09/02/2020 HEARING SCHEDULED FADAMS
| | 2020-09-01 | 08:47:43 | REINSPECTION | PRE-HEARING INSP SCHED FADAMS
| | 2020-08-05 | 10:24:08 | NOTICE OF HEARING | RESCHEDULED 08/05/2020 HEARING SCHEDULED
MWILLIAM
| | 2020-08-04 | 10:24:08 | REINSPECTION | PRE-HEARING INSP SCHED MWILLIAM
| | 2020-08-03 | 14:36:24 | CERTIFIED MAIL RETURNED | 9171999991703829254929
| | 2020-08-03 | 14:35:54 | CERTIFIED MAIL RETURNED | 9171999991703829254905
| | 2020-08-03 | 14:18:36 | CERTIFIED MAIL RECEIVED | | | 2020-08-03 | 14:17:30 | CERTIFIED MAIL RECEIVED | | | 2020-07-30 | 07:52:02 | CERTIFIED MAIL RETURNED | 9171999991703829254936 - RETURNED
| | 2020-07-24 | 08:48:09 | CERTIFIED MAIL SENT | 9171999991703829254929
| | 2020-07-24 | 08:47:43 | NOTICE OF VIOLATION | NOVFINE PRINTED BY FADAMS
| | 2020-07-24 | 07:51:09 | CERTIFIED MAIL SENT | 9171999991703829254936 - W/ ZOOM MEETING
NOTICE
| | 2020-07-24 | 06:32:47 | POSTED PROPERTY/CITY HALL | | | 2020-07-20 | 08:45:22 | CERTIFIED MAIL SENT | 9171999991703829254905
| | 2020-07-14 | 10:24:08 | NOTICE OF VIOLATION | NOVFINE PRINTED BY MWILLIAM
| | 2020-07-14 | 08:51:18 | INITIAL INSPECTION | | | 2020-07-14 | 08:51:11 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED MWILLIAM
|
|
|
