Monroe County Florida
Code Compliance Details
CODE COMPLIANCE DETAIL
| Case Number | CE10020194 | ||
|---|---|---|---|
| Case Date | 02-26-2010 | ||
| Origination | 4 -CDF | Status | CLOSED CASE |
| Operator | peacockv | Officer | PETERSON, DENISE (CODE) |
PROPERTY ON CASE
| Parcel ID | 00198640000000 | Owner | BOUCHER MATTHEW N AND DANIELLE A |
|---|---|---|---|
| Unit | Owner Address | 1310 JOHNSON ST | |
| Property Address | 24826 CALLE REAL | City/State/Zip | KEY WEST , FL 33040-5016 |
| City/State/Zip | SUMMERLAND KEY , FL 33042 |
CASE DESCRIPTION
| VACATION RENTAL IN IS ZONE W/O APPROVALS |
VIOLATION CODES
| 1: 130-83.(b) - IMPROVED SUB- VACATION RENTALS |
| 2: 134-1.(k)(1) - VACATION RENTAL & ADVERTISING |
| 3: 6-27.(b)(2)j - UNSAFE ILLEGAL USE OCCUPANCY |
INSPECTIONS / EVENTS DETAILS
| DATE | INSPECTION/EVENT TYPE | INSTRUCTIONS/COMMENTS |
|---|---|---|
| 11-29-2010 | CLOSE CASE EVENT |
CASE IN FULL COMPLIANCE WITH FINE/COSTS PAID IN FULL. CASE CLOSED BY LAISON PER DIRECTOR NORMAN'S APPROVAL. |
| 11-29-2010 | COMMENT CODE |
NO LIEN FILED. |
| 11-15-2010 | SM OR CEB ORDER |
SM ORDER APPROVING STIPULATION TO CODE VIOLATION AND FOR TIME TO COMPLY FOR FIRST TIME OFFENSES & CLOSING CASE SIGNED BY THE SM ON 11/15/10. |
| 11-09-2010 | DO NOT USE |
COSTS IN THE AMOUNT OF $195.90 PAID IN FULL (RECEIPT # 020000001994). |
| 11-08-2010 | COMMENT CODE |
COSTS DUE: $195.90. NO DAILY FINES RAN. MARIA FROM BLDG DEPT IN STOCK ISLAND CALLED LIAISON AND WANTED TO KNOW AMOUNT OF COSTS DUE. MR. BOUCHER WAS INFORMED OF TOTAL. |
| 11-04-2010 | SENT TO LIAISON |
ORIGINAL FILE TO LIAISON AND COPY TO INSPECTOR.-HDH |
| 11-02-2010 | VACATION RENTAL INSPECTION |
DOCUMENTS WERE RECEIVED ON 10/29/10 FROM MATTHEW BOUCHER - OWNER. THIS INCLUDES AFFIDAVIT OF HAND DELIVERY OF NOV/NOH AND A NOTARIZED STIPULATION AGREEMENT. VIOLATIONS CITED: 130-83(B), 134-1(K)(1)AND 6-72(B)(2)J CEASE AND DESIST ORDER COMPLIANT TO DATE. PROPERTY ADVERTISED IS COMPLIANT ON VRBO #256032 AND HOWEAWAY.COM #7073286. |
| 10-29-2010 | STIPULATION AGRMT. SIGNED |
STIPULATION TO CODE VIOLATION AND FOR TIME TO COMPLY FOR FIRST TIME OFFENSES SIGNED ON 10/29/10. COSTS IMPOSED UNTIL COMPLIANT AND FINES IN THE AMOUNT OF 500.00 FOR THE CHARGES OF 6-27.(B)(2)J, 130-83(B)AND 134-1(K)(1) PER COUNT PER DAY IF NOT COMPLIANT BY 11/3/10. A ONE TIME FINE OF $2,000.00 WAS PAID 10/29/10. HEARING SET FOR 01/27/11. |
| 10-29-2010 | COMMENT CODE |
CHECK REC'D IN THE AMOUNT OF $2000.00 FOR PAYMENT OF THE ONE TIME FINE PER STIP AGREEMENT. RECEIPT # 02000001970. |
| 10-28-2010 | NOTICE OF VIOLATION/HEARING |
PREPARED NOV-NOH TO PROPERTY OWNER. SENT TO SUPERVISOR FOR REVIEW AND PASSED BACK TO INSPECTOR FOR HAND DELIVERY TO PROPERTY OWNER. |
| 10-28-2010 | VACATION RENTAL INSPECTION |
PASSED FILE TO ADMIN FOR NOV/NOH AND STIP AGREEMENT TO DIRECTOR FOR APPROVAL |
| 10-27-2010 | OFFICIAL FORM |
NOVOWNER PRINTED BY HUGHESH |
| 10-27-2010 | VACATION RENTAL INSPECTION |
SPOKE WITH THE OWNER MR BOUCHER, REGARDING THE VIOLATIONS CITED: 130-83(B), 134-1(K)(1) AND 6-27(B)(2)J.EXPLAINED THE NECESSARY ACTIONS TO CORRECT THE VIOLATIONS. PROPERTY IS ADVERTISED ON VRBO LISTING #256032. |
| 09-30-2010 | VACATION RENTAL INSPECTION |
SPOKE WITH COMPLAINANT AND RECEIVED THE RENTAL INFORMATION AND AGREEMENT. RENTERS WHERE REGISTERED TO STAY LESS THAN 28 DAYS. THIS IS PROHIBITED IN THIS LAND USE DISTRICT. |
| 03-09-2010 | COMMENT CODE |
SITE VISIT, SPOKE WITH RENTER, ARRIVED ON 3/7/10 STAYING THROUGH 3/13/10. RENTED FROM THE OWNER. RENTERS NAME, CONTACT NUMBERS AND VEHICLE TAG# ON FILE |
| 02-26-2010 | CREATE A CASE |
VIOLATION RECORDED PEACOCKV |
| 02-18-2010 | INITIAL INSPECTION TYPE |
SITE VISIT |