Monroe County Florida
Code Compliance Details
CODE COMPLIANCE DETAIL
| Case Number | CE08090086 | ||
|---|---|---|---|
| Case Date | 09-17-2008 | ||
| Origination | - | Status | CLOSED CASE |
| Operator | reedere | Officer | WHITE ALLEN |
PROPERTY ON CASE
| Parcel ID | 00090940000100 | Owner | STOKY & STOKY LLC |
|---|---|---|---|
| Unit | Owner Address | 103900 B OVERSEAS HWY | |
| Property Address | 97860 OVERSEAS HWY "BALLYHOOS" | City/State/Zip | KEY LARGO , FL 33037 |
| City/State/Zip | KEY LARGO , FL 33037 |
CASE DESCRIPTION
| 5/4/10 OWNERS REP BROUGHT IN PICTURES THAT SHOW |
| THE PROPERTY IN COMPLIANCE ON 8/3/2009. |
| AREA ZONED AS RESTAURANT BUT THERE ARE DISABLED |
| WATERCRAFT, JUNK PILED SO HIGH; IT'S AN EYESORE. |
| MOSQUITOES BREEDING LIKE CRAZY, RATS, ETC. |
| EXCEEDING STORAGE AND SET BACK REQUIREMENTS |
COMPLAINT CODES
| 1: OTHER VIOLATIONS |
VIOLATION CODES
| 1: 19-96 - ABANDONED WATERCRAFT |
| 2: 8-17(a) - Premises to be cleaned |
| 3: 9.5-235(a)(8) - SUBURBAN COMMERCIAL STORAGE |
| 4: 6-4(b) - UNSAFE BUILDINGS DEFINED: |
| 5: 19-95 - ABANDONED VEHICLES |
NOTES
| 10-04-2008 06:06:11 pm | |
| 9/23/08 TOOK PHOTOS SEND N/O/V ALSO SEND | |
| UNSAFE RACKS TO B/O | |
| 01-29-2009 03:43:02 pm | |
| CE07060025 AND CE0706027 ARE THE SAME | |
| VIOLATIONS; CASES TO BE CLOSED AND | |
| CURRENT CASE CE08090086 WILL REMAIN OPEN | |
| AND SENT FOR THE SPECIAL MAGISTRATE | |
| HEARING. PER SR CODE ENFORCEMENT | |
| INSPECTOR A WHITE |
INSPECTIONS / EVENTS DETAILS
| DATE | INSPECTION/EVENT TYPE | INSTRUCTIONS/COMMENTS |
|---|---|---|
| 01-04-2011 | CLOSE CASE EVENT |
CLOSED CASE - PASSED TO HEATHER FOR SCANNING |
| 01-04-2011 | COMMENT CODE |
BUSINESS TAX RECEIPT PAID 25230-105214 FOR 7 UNITS AT 97860 O/S HWY. MAILED ORIGINAL LIEN RELEASE TO DON HORTON. |
| 12-14-2010 | SENT FILE TO COUNTY ATTY |
ORIGINAL FILE IN TICKLER DRAWER. HOLDING FOR ADDRESS FROM DON HORTON AND BUSINESS TAX CERTIFICATES FOR RENTING PROPERTY (1) COMMERCIAL (5) RESIDENTIAL UNITS. |
| 12-14-2010 | COMMENT CODE |
LIEN SETTLED 12/10/10 FOR 6,000.00 PAYMENT RECEIVED RECEIPT 2000002297 COSTS = 297.57 FINES = 5702.43 |
| 12-14-2010 | COMMENT CODE |
FINE PAID 9.5-235(A)(8) PAID DATE: 12/10/10 PAID AMT: 1200.00 FINE SETTLED 9.5-235(A)(8) SETTLE DT: 12/02/10 SETTLE AMT: 1200.00 |
| 12-14-2010 | COMMENT CODE |
FINE PAID 8-17(A) PAID DATE: 12/10/10 PAID AMT: 1200.00 FINE SETTLED 8-17(A) SETTLE DT: 12/02/10 SETTLE AMT: 1200.00 |
| 12-14-2010 | COMMENT CODE |
FINE PAID 6-4(B) PAID DATE: 12/10/10 PAID AMT: 1200.00 FINE SETTLED 6-4(B) SETTLE DT: 12/02/10 SETTLE AMT: 1200.00 |
| 12-14-2010 | COMMENT CODE |
FINE PAID 19-96 PAID DATE: 12/10/10 PAID AMT: 1200.00 FINE SETTLED 19-96 SETTLE DT: 12/02/10 SETTLE AMT: 1200.00 |
| 12-14-2010 | COMMENT CODE |
FINE PAID 19-95 PAID DATE: 12/10/10 PAID AMT: 1200.00 FINE SETTLED 19-95 SETTLE DT: 12/02/10 SETTLE AMT: 1200.00 |
| 12-09-2010 | COMMENT CODE |
RECVD PAYMENT IN THE AMOUNT OF $6000 ON CK# 09009 (TIB BANK OF THE KEYS). FORWARDED TO NICOLE P FOR PROCESSING. LC |
| 11-10-2010 | COMMENT CODE |
DON HORTON EMAILED PHOTOS TAKEN 8-3-2009 DOCUMENTING COMPLIANCE. RE-CALCULATED FINES. FINES = 19,350.00 COSTS TO DATE = 297.57 |
| 03-29-2010 | LETTER NON-PAYMENT/COMPLIANCE |
MAILED REVISED DEMAND LETTER |
| 03-22-2010 | COMMENT CODE |
AMOUNT OWED IS SIGNIFICANTLY LOWER. PREPARED NEW DEMAND LTR W/ CORRECT AMT. PASSED TO LISA. |
| 03-11-2010 | SENT TO LIAISON |
RECORDS REQUEST - PASSED FILE TO NICOLE |
| 03-10-2010 | COMMENT CODE |
SET LIEN AMOUNT 36,120.00 IN FINES. FINES RAN FROM 6-19-09 TO 9-11-09. STILL WAITING FOR FINAL COST SHEET. |
| 03-10-2010 | COMMENT CODE |
IN COMPLIANCE 19-95 COMPLIANCE DATE WAS : 09/11/09 IN COMPLIANCE 19-96 COMPLIANCE DATE WAS : 09/11/09 IN COMPLIANCE 6-4(B) COMPLIANCE DATE WAS : 09/11/09 IN COMPLIANCE 8-17(A) COMPLIANCE DATE WAS : 09/11/09 IN COMPLIANCE 9.5-235(A)(8) COMPLIANCE DATE WAS : 09/11/09 |
| 03-10-2010 | COMMENT CODE |
EMAIL FROM INSPECTOR - CASE COMPLIANT 9-11-2009. UPDATED FINE SCREENS. |
| 03-09-2010 | COMMENT CODE |
IN COMPLIANCE AS OF 9/11/2009. |
| 03-04-2010 | LETTER NON-PAYMENT/COMPLIANCE |
DEMAND LTR SENT TO PO |
| 03-01-2010 | COMMENT CODE |
PREPARED DEMAND LTR, PASSED TO LISA. 430.00 PER DAY RUNNING LIEN 109,765.80 CURRENTLY |
| 09-16-2009 | SENT FILE TO COUNTY ATTY |
ORIGINAL FILE IN CAS OFFICE FILED BY MONTH OF LIEN. |
| 09-11-2009 | COMMENT CODE |
IN COMPLIANCE AS CITED RACKS REMOVED ALL MISC JUNK AND DEBRIS. UNABLE TO LOCATE COMPLIANCE PHOTOS. |
| 08-05-2009 | ORDER SENT TO MCCO FOR REC |
ORDER IMPOSING PENALTY AND AUTH RECORDING OF LIEN RECORDED WITH CLERK DOC#1753871 BOOK 2426 PAGE 72-73. |
| 07-02-2009 | COMMENT CODE |
COST CONTINUE TO ACRUE UNTIL COMPLIANT |
| 06-26-2009 | COMMENT CODE |
ADDED FINE ON 19-95 START DATE: 06/19/09 FINE AMT: 100.00 ADDED FINE ON 8-17(A) START DATE: 06/19/09 FINE AMT: 30.00 ADDED FINE ON 9.5-235(A)(8) START DATE: 06/19/09 FINE AMT: 100.00 ADDED FINE ON 6-4(B) START DATE: 06/19/09 FINE AMT: 100.00 ADDED FINE ON 19-96 START DATE: 06/19/09 FINE AMT: 100.00 |
| 06-25-2009 | LIEN ORDER RECORDED MCCO |
LIEN IMPOSED PER SM. |
| 06-22-2009 | COMMENT CODE |
PROPERTY STILL IN VIOLATION, MET TWO WEEKS AGO WITH MR.HENNING AND PLANS EXSAMINOR. NO PERNITS FOR BOAT RACKS, INSIDE FENCED AREA LOOKS WORSE. RIGHT OF WAY CLEANED UP.RECOMEND IMPOSITION OF LIEN. |
| 03-26-2009 | XXXFINDING OF FACT |
SM FINAL ORDER FOUND IN VIOLATION AS CITED. COSTS IMPOSED UNTIL COMPLIANT AND FINES IN THE AMOUNT OF $30.00 PER DAY FOR THE CHARGE OF 8-17(A) AND $100.00 PER COUNT PER DAY FOR ALL OTHER CHARGES IF NOT COMPLIANT BY 06/18/09 AND HEARING SET FOR 06/25/09. |
| 03-21-2009 | COMMENT CODE |
NOT IN COMPLIANCE. |
| 12-31-2008 | REMINDER NOTICE OF HRG SENT |
REMINDER NOTICE FOR 03/26/09 MAILED VIA 1ST CLASS BY LIAISON. |
| 12-04-2008 | CASE CONTINUED NO ACTION |
CONT TO 03/26/09. |
| 12-04-2008 | SET FOR HEARING | |
| 11-23-2008 | OFFICIAL FORM |
AFFIDAVIT PRINTED BY WHITEA |
| 11-23-2008 | OFFICIAL FORM |
AFFIDAVIT PRINTED BY WHITEA |
| 11-21-2008 | COMMENT CODE |
USING USPS TRACKING - GOOD SERVICE 7006 2150 0001 4769 2619 |
| 11-13-2008 | XXXNOV CERTIFIED RETURNED |
GOOD SERVICE ON NOV/NOH. |
| 11-12-2008 | NOTICE OF VIOLATION/HEARING |
NOV/NOH CERTIFIED MAILED TO STOKY & STOLY LLC # 7006 2150 0001 4769 2619 FOR 12/4/08 HEARING. |
| 10-20-2008 | SENT TO DIRECTOR FOR REVIEW |
SENT UNSAFE TO DIRECTOR FOR HEARING REVIEW |
| 10-20-2008 | COMMENT CODE |
PREPARE UNSAFE FOR SM/SENT TO ADMIN |
| 10-14-2008 | COMMENT CODE |
RET'D TO INSPECTOR TO FILL OUT C.O.P. FORM, TOWIT AND FEEDBACK FROM BIOLOGIST |
| 10-04-2008 | MAKE VIOLATION |
MAKEVIO RECORDED WHITEA |
| 10-04-2008 | INITIAL INSPECTION TYPE |
PHOTOS TAKEN |
| 09-17-2008 | CREATE A CASE |
COMPLAINT RECORDED BY REEDERE |