Monroe County Florida
Code Compliance Details
CODE COMPLIANCE DETAIL
| Case Number | CE18090040 | ||
|---|---|---|---|
| Case Date | 09-11-2018 | ||
| Origination | 4 -CDF | Status | CLOSED CASE |
| Operator | boellard | Officer | BOELLARD, FRANCIE |
PROPERTY ON CASE
| Parcel ID | 00286140000000 | Owner | NOLEN DAVID M & SUSAN L |
|---|---|---|---|
| Unit | Owner Address | 35 STARBOARD WAY | |
| Property Address | 573 PINE LN | City/State/Zip | JUPITER , FL 33469 |
| City/State/Zip | BIG PINE KEY , FL 33043 |
CASE DESCRIPTION
| ADVERTISING PROPERTY FOR RENTALS OF LESS THAN 28 |
| DAYS |
COMPLAINT CODES
| 1: VACATION RENTAL |
VIOLATION CODES
| 1: 134-1.(k)(1) - VACATION RENTAL & ADVERTISING |
| 2: OTF - ONE TIME FINE IMPOSED |
INSPECTIONS / EVENTS DETAILS
| DATE | INSPECTION/EVENT TYPE | INSTRUCTIONS/COMMENTS |
|---|---|---|
| 11-26-2018 | CLOSE CASE EVENT |
OTF AND COSTS PAID IN FULL. NO LIEN FILED. CASE CLOSED BY LIAISON AND ORIGINAL FILE WITH MTH ADMIN FOR SCANNING. NP |
| 11-21-2018 | PAYMENT RECEIVED |
FINE PAYMENT: OTF PAYMENT DATE: 11/21/2018 PAYMENT AMOUNT: $9,737.64 RECEIVED CHECK IN THE AMOUNT OF $10,000.00 FOR REMAINING BALANCE OF OTF. RECEIPT NO 000048453 COSTS PAYMENT PAYMENT DATE: 11/21/2018 PAYMENT AMOUNT: $262.36 PAID IN FULL. FILE GIVEN TO LIAISON TO CLOSE CASE. -AB |
| 11-08-2018 | PAYMENT RECEIVED |
CHECK IN THE TOTAL AMOUNT OF $262.36 RECEIVED FOR PAYMENT OF COSTS. RECEIPT #02000048220. -GH- COPY OF RECEIPT GIVEN TO SENIOR INSPECTOR. FINE PAYMENT: OTF PAYMENT DATE: 11/08/2018 PAYMENT AMOUNT: $262.36 BALANCE DUE: (OTF) $10,000.00 |
| 10-26-2018 | COMMENT CODE |
COSTS (262.36) & OTF (10000.00) INVOICE MAILED TO PO VIA 1ST CLASS MAIL (INVOICE WAS ENCLOSED WITH MAILING OF FINAL ORDER AND STIP) ON 10/26/18. NP |
| 10-25-2018 | INSPECTORS HEARING NOTES |
SPECIAL MAGISTRATE APPROVED STIPULATED AGREEMENT - FB |
| 10-25-2018 | COMMENT CODE |
ADDED FINE OTF FINE AMT: 10000.00 |
| 10-25-2018 | SM OR CEB ORDER |
STIPULATION TO CODE VIOLATION AND FOR TIME TO COMPLY FOR FIRST TIME OFFENSES SIGNED BY DAVID M NOLEN AND SUSAN LYNN NOLEN ON 10/10/18. COSTS IMPOSED UNTIL COMPLIANT AND CASE IS CLOSED AND THE CHARGE OF 134-1.(K)(1) WAS DEEMED COMPLIANT. NO REVIEW HEARING SET AT THIS TIME. THE SM APPROVED THE STIP AGREE AND ADDED IT TO THE FINAL ORDER. ONE TIME FINE IN THE AMOUNT OF $10,000.00 ALSO IMPOSED AND PAYABLE BY 11/26/18. NOTE: NO ONE PRESENT AT HEARING. |
| 10-25-2018 | SET FOR HEARING | |
| 10-11-2018 | REINSPECTION |
I CONDUCTED A COMPLIANCE INSPECTION ON THE FOLLOWING CHARGE & HERE IS MY FINDING: 134-1.(K)(1) COMPLIANT A GOOGLE SEARCH OF THE PROPERTY & THEIR AD SLOGAN WAS CONDUCTED. I FOUND THAT HOMEAWAY & VRBO LISTING #959805 WERE BOTH CHANGED TO REFLECT 28 DAY MINIMUM STAY. I PASSED COMPLIANCE EVIDENCE TO LIAISON (10-25-2018) |
| 10-11-2018 | STIPULATION AGRMT. SIGNED |
RECEIVED NOTARIZED & SIGNED STIPULATED AGREEMENT - FB |
| 10-04-2018 | ACTION BY SUPERVISOR |
EMAILED MR. NOLEN A STIPULATED AGREEMENT IN THE AMOUNT OF $10,000.00 PAYABLE ON OR BEFORE 11/26/18, PLUS ADMINISTRATIVE COSTS - FB |
| 09-28-2018 | GOOD SERVICE ON CERT MAIL ITEM |
RECEIVED GOOD SERVICE ON NOV/NOH FOR HEARING 10/25/2018. CERT#: 7018 0360 0002 1536 7803 - FB |
| 09-26-2018 | COMMENT CODE |
SPOKE TO MR. NOLAN WILL CHANGE ADS TO 28 DAYS - DISCUSSED CODE & WHY CITED - BRIEFLY DISCUSSED A STIP - FB |
| 09-21-2018 | ACTION BY ADMIN |
MAILED NOV/NOH VIA CERTIFIED TO PO FOR 10/25/2018 HRG. CERT#: 7018 0360 0002 1536 7803 - FB |
| 09-20-2018 | MAKE VIOLATION |
MAKEVIO RECORDED ANDERSS |
| 09-20-2018 | NOTICE OF VIOLATION/HEARING |
PREPARED NOTICE OF VIOLATION FOR 10/25/18 SPECIAL MAGISTRATE HEARING - FB |
| 09-11-2018 | CREATE A CASE |
COMPLAINT RECORDED BY BOELLARD |
| 09-07-2018 | VACATION RENTAL INSPECTION |
VRI CONDUCTED -FB |
| 09-04-2018 | REINSPECTION |
RESEARCH CONDUCTED -FB |