Case Number | CE14090124 | ||
---|---|---|---|
Case Date | 09-26-2014 | ||
Origination | 5 -REFERRAL | Status | CLOSED CASE |
Operator | jonesm | Officer | GRANT, CHRISTOPHER |
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 |
FAILURE TO CONNECT PROPERTY TO CENTRAL SEWER |
SYSTEM. ARTICLE IV. SEC 20-78. (A) |
1: 20-78.(a) - xxxxMANDATORY CONNECTION/SEWER |
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 |