Monroe County Florida

Code Compliance Details

CODE COMPLIANCE DETAIL
Case Number CE14090124
Case Date 09-26-2014
Origination 5 -REFERRAL Status CLOSED CASE
Operator jonesm Officer GRANT, CHRISTOPHER
PROPERTY ON CASE
Parcel ID 00544330000000 Owner ELLIS CHAD W
Unit Owner Address P O BOX 1752
Property Address 644 PONCE DE LEON BLVD City/State/Zip TAVERNIER , FL 33070-1752
City/State/Zip KEY LARGO , FL 33070-1752
CASE DESCRIPTION
FAILURE TO CONNECT PROPERTY TO CENTRAL SEWER
SYSTEM. ARTICLE IV. SEC 20-78. (A)
VIOLATION CODES
1: 20-78.(a) - xxxxMANDATORY CONNECTION/SEWER
INSPECTIONS / EVENTS DETAILS
DATE INSPECTION/EVENT TYPE INSTRUCTIONS/COMMENTS
01-12-2023 CLOSE CASE EVENT

01-12-2023 CLOSE CASE EVENT

CASE CLOSED, PASSED FILE TO ADMIN FOR

SCANNING. CG

01-12-2023 COMMENT CODE

LIEN RELEASE RECORDED AT DOC#2403301,

BK#3208, PG#398. CG

12-16-2022 COMMENT CODE

DRAFTED LIEN RELEASE FOR SIGNATURE. CG

12-13-2022 CURRENT FILE LOCATION

ORIGINAL FILE ALREADY SCANNED. NP

12-13-2022 PAYMENT RECEIVED

CHECK IN THE AMOUNT OF 289.75 RECEIVED

FOR LIEN/COSTS.RECEIPT # :02000067133.

NP

COSTS PAYMENT

PAYMENT DATE: 12/13/2022

PAYMENT AMOUNT: $289.75

COPY OF RECEIPT IN ORIGINAL FILE AND

COPY EMAILED TO COLLECTIONS FACILITATOR.

11-29-2022 ACTIVITY BY SR DIRECTOR

REC'D CALL FROM PO. EXPLAINED COSTS DUE.

WILL END CHECK THIS WEEK. CJM

09-22-2022 LETTER NON-PAYMENT/COMPLIANCE

MAILED F/UP COSTS LETTER TO PO; LIEN

$289.75 - MROD

09-30-2015 COMMENT CODE

REC'D CALL FROM PO. REC'D INVOICE THAT

HE THOUGHT WAS PREVIOUSLY PAID. WILL

CHECK RECORDS AND SCAN COPY OF CHECK TO

US OR PAY BY FRIDAY, 10-2-15, IF NOT.

CJM

09-23-2015 ACTION BY LIAISON

ORIGINAL FILE SCANNED.

09-23-2015 ACTION BY LIAISON

LIEN LETTER MAILED TO PO BY LIAISON VIA

1ST CLASS MAIL TODAY.

09-22-2015 LIEN ORDER RECORDED MCCO

SM FINAL ORDER RECORDED WITH CLERK'S

OFFICE ON 09/22/15 DOC 2046532 BOOK

2761

PAGE 2189.

COSTS IN THE AMOUNT OF 267.15 (INCLUDES

LIEN RECORDING & RELEASE FEE) DUE. CASE

WILL REMAIN OPEN UNTIL PAYMENT IS

RECEIEVED IN FULL.

08-04-2015 REINSPECTION

AWAITING COSTS. CJM

07-31-2015 ACTION BY LIAISON

SR. DIRECTOR VERIFIED COMPLIANCE ON

THIS CASE. INVOICE FOR COSTS IN THE

AMOUNT OF $218.65 MAILED TO PO BY

LIAISON TODAY. COSTS PAYABLE WITHIN

30-DAYS.

07-31-2015 COMMENT CODE

IN COMPLIANCE 20-78.(A)

COMPLIANCE DATE WAS : 07/27/15

07-29-2015 COMMENT CODE

REVIEWED AND APPROVED FOR COMPLIANCE.

CASE FILE RETURNED TO LIAISON. CJM

07-29-2015 REINSPECTION

FINAL ON PERMTI NUMBER 14305263 WAS

COMPLETED ON 07-27-15.

CASE IS NOW COMPLIANT ON CHARGE

20-78.(A)

EVIDENCE PASSED TO SR. DIRECTOR FOR

COMPLIANCE APPROVAL. COSTS DUE.

07-08-2015 ACTION BY LIAISON

COPY OF FINAL ORDER EXT MAILED TO PO

VIA 1ST CLASS US MAIL ON 07/08/15.

07-06-2015 COMMENT CODE

FINE CHANGED 20-78.(A)

START DATE: 08/04/15 FINE AMT: 100.00

07-06-2015 SM OR CEB ORDER

AGREEMENT TO ENLARGE COMPLIANCE DATE

AND ORDER APPROVING SAME SIGNED BY THE

SPECIAL MAGISTRATE ON 07/06/15. FINES

AS PREVIOUSLY ORDERED. NEW COMPLIANCE

DATE OF 08/03/15.

06-12-2015 ACTION BY LIAISON

COPY OF FINAL ORDER EXT MAILED TO PO

VIA 1ST CLASS US MAIL ON 06/12/15.

06-05-2015 COMMENT CODE

FINE CHANGED 20-78.(A)

START DATE: 07/02/15 FINE AMT: 100.00

06-05-2015 SM OR CEB ORDER

AGREEMENT TO ENLARGE COMPLIANCE DATE

AND ORDER APPROVING SAME SIGNED BY THE

SPECIAL MAGISTRATE ON 06/05/15. FINES

AS PREVIOUSLY ORDERED. NEW COMPLIANCE

DATE OF 07/01/15.

06-01-2015 COMMENT CODE

RECEIVED THE SIGNED EXTENSION OF TIME TO

COMPLY WITH A NEW COMPLIANCE DATE OF

JUNE 1, 2015.

PASSED TO LIAISON FOR PROCESSING.TS

05-22-2015 COMMENT CODE

OFFERED PO AN EXTNEISON OF TIME TO

COMPLY WITH A NEW COMPLIANCE DATE OF

JULY 1, 2015. TS

04-16-2015 ACTION BY LIAISON

COPY OF SM EXT MAILED TO PO VIA 1ST

CLASS US MAIL ON 04/16/15.

04-13-2015 SM OR CEB ORDER

AGREEMENT TO ENLARGE COMPLIANCE DATE AND

ORDER APPROVING SAME SIGNED BY THE

SPECIAL MAGISTRATE ON 04/13/15. FINES AS

PREVIOUSLY ORDERED. NEW COMPLIANCE DATE

OF 06/01/15.

03-31-2015 SM EXT OF COMPLIANCE DATE

RECEIVED THE SIGNED EXTESNION OF TIME TO

COMPLY WITH A NEW COMPLIANCE DATE OF

JUNE 1, 2015.

PASSED TO LIAISON FOR PROCESSING. TS

03-19-2015 COMMENT CODE

OFFERED PO AND EXTENSION OF TIEM TO

COMPLY WITH A NEW COMPLAICE DATE OF

6-1-15. TS

11-20-2014 SET FOR HEARING

11-20-2014 NOTICE OF HEARING

11/20/2014 HEARING SCHEDULED JONESM

11-20-2014 ACTION BY LIAISON

COPY OF FINAL ORDER MAILED TO PO VIA

1ST CLASS US MAIL ON 11/20/14.

11-20-2014 COMMENT CODE

ADDED FINE ON 20-78.(A)

START DATE: 04/02/15 FINE AMT: 100.00

11-20-2014 COMMENT CODE

COSTS CONTINUE TO ACCRUE UNTIL COMPLIANT

AND CASE IS CLOSED.

11-20-2014 SM OR CEB ORDER

SM FINAL ORDER FOUND IN VIOLATION AS

CITED. COSTS IMPOSED UNTIL COMPLIANT

AND

CASE IS CLOSED AND FINES IN THE AMOUNT

OF $100.00 FOR THE CHARGE OF 20-78.(A)

PER DAY IF NOT COMPLIANT BY 04/01/15.

NO REVIEW HEARING SET AT THIS TIME.

NOTE: NO ONE PRESENT AT HEARING.

10-31-2014 SENT TO LIAISON

SCANNED FILE FOR 11/20/2014 HRG. FILE

SENT TO LIAISON VIA COURIER. MJONES

10-09-2014 GOOD SERVICE ON CERT MAIL ITEM

RECEIVED GOOD SERVICE FOR CERTIFIED FOR

11/20/2014 HRG. CERT#: 7010 2780 0001

8688 9108. –M. JONES

10-03-2014 ACTION BY ADMIN

MAILED NOV/NOH VIA CERTIFIED TO PO FOR

11/20/2014 HRG.

CERT#:7010 2780 0001 8688 9108

AND RETURNED FILE TO ADMIN/INSP.CMARTIN

10-02-2014 COMMENT CODE

REVIEWED CASE FILE AND SENT TO MALLORY

TO SET UP FOR NOV & NOH. ND

10-02-2014 COMMENT CODE

REVIEWED CASE FILE SENDING TO MALLORY TO

SET UP FOR NOV & NOH. ND

10-02-2014 NOTICE OF VIOLATION

NOTICE OF VIO. RECORDED JONESM

10-02-2014 SENT TO DIRECTOR FOR REVIEW

PREPARED NOV/NOH TO PO FOR 11/20/2014

HRG. CERT#: 7010 2780 0001 8688 9108.

SENT VIA COURIER TO DIRECTOR FOR

SIGNATURES AND APPROVAL TO MAIL.-M.

JONES

10-02-2014 NOTICE OF VIOLATION/HEARING

PREPARE EVIDENCE AND NOV. PASSED TO

ADMIN FOR NOV/NOH PREPARATION. TS

09-26-2014 CREATE A CASE

VIOLATION RECORDED JONESM

09-24-2014 INITIAL INSPECTION TYPE

SITE INSPECTION AND PHOTO TAKEN. TS