Monroe County Florida
Code Compliance Details
CODE COMPLIANCE DETAIL
| Case Number | CE19050078 | ||
|---|---|---|---|
| Case Date | 05-09-2019 | ||
| Origination | 4 -CDF | Status | CLOSED CASE |
| Operator | mooreti | Officer | BOELLARD, FRANCIE |
PROPERTY ON CASE
| Parcel ID | 00198932001900 | Owner | BOLDING BENJAMIN LUKE AND LAURA NOE |
|---|---|---|---|
| Unit | Owner Address | 2737 WINDSWEPT CV | |
| Property Address | 1014 LAGOON DR | City/State/Zip | YORK , SC 29349 |
| City/State/Zip | SUMMERLAND KEY , FL 33042 |
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 |
|---|---|---|
| 07-22-2019 | CLOSE CASE EVENT |
ONE TIME FINE AND COSTS PAID IN FULL. NO LIEN FILED. CASE CLOSED BY LIAISON AND ORIGINAL FILE WITH MTH ADMIN FOR SCANNING. NP |
| 07-19-2019 | PAYMENT RECEIVED |
CHECK IN THE TOTAL AMOUNT OF $3600.00 RECEIVED WITH SIGNED STIP FOR PAYMENT OF FINES. RECEIPT #02000052791. -GH- COPY OF RECEIPT GIVEN TO SENIOR INSPECTOR. FINE PAYMENT: OTF PAYMENT DATE: 07/19/2019 PAYMENT AMOUNT: $3,600.00 |
| 07-15-2019 | PAYMENT RECEIVED |
CHECK IN THE TOTAL AMOUNT OF $239.36 RECEIVED FOR PAYMENT OF COSTS. RECEIPT #02000052657. -GH- COPY OF RECEIPT GIVEN TO SENIOR INSPECTOR. COSTS PAYMENT PAYMENT DATE: 07/15/2019 PAYMENT AMOUNT: $239.36 |
| 07-03-2019 | COMMENT CODE |
COSTS (239.36) & OTF (3600.00) INVOICE MAILED TO PO VIA 1ST CLASS MAIL (INVOICE WAS ENCLOSED WITH MAILING OF FINAL ORDER/STIP) ON 07/01/19. NP |
| 06-27-2019 | COMMENT CODE |
ADDED FINE OTF FINE AMT: 3600.00 |
| 06-27-2019 | SM OR CEB ORDER |
STIPULATION TO CODE VIOLATION AND FOR TIME TO COMPLY FOR FIRST TIME OFFENSES SIGNED BY BENJAMIN LUKE BOLDING AND LAURA NOEL BOLDING ON 06/18/19. 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. ONE TIME FINE IN THE AMOUNT OF 3,600.00 ALSO IMPOSED AND PAYABLE BY 07/19/19. NOTE: NO ONE WAS PRESENT AT HEARING. |
| 06-27-2019 | SET FOR HEARING | |
| 06-18-2019 | STIPULATION AGRMT. SIGNED |
RECEIVED SIGNED & NOTARIZED STIPULATED AGREEMENT IN AMOUNT OF $3600.00 PAYABLE BY 7/29/2019, PLUS ADMINISTRATIVE COSTS - FB |
| 05-31-2019 | REINSPECTION |
I CONDUCTED A COMPLIANCE INSPECTION ON THE FOLLOWING CHARGE & HERE IS MY FINDING: 134-1.(K)(1) COMPLIANT I CONDUCTED A GOOGLE SEARCH OF THE PROPERTY & THEIR AD SLOGAN. I FOUND THEIR VRBO/HOMEAWAY.COM LISTING #766017 WERE BOTH CHANGED TO REFLECT 28 NIGHT MINIMUM STAY. I PASSED COMPLIANCE EVIDENCE & EMAILS TO LIAISON (6-28-2019) FB |
| 05-30-2019 | COMMENT CODE |
EMAILED A STIPULATED AGREEMENT TO MR BOLDING - FB |
| 05-29-2019 | COMMENT CODE |
SPOKE TO MR BOLDING - DISCUSSED WHY CITED & THE CODE - THOUGHT THEY COULD RENT 1 WEEK & BLOCK THE OTHER DAYS OFF. WILL CHANGE ADS TO 28 DAYS - DISCUSSED A STIPULATED AGREEMENT -FB |
| 05-28-2019 | GOOD SERVICE ON CERT MAIL ITEM |
RECEIVED GOOD SERVICE ON NOV/NOH FOR HEARING 6/27/2019 CERT#7018 0360 0000 4982 5517-FS |
| 05-23-2019 | COMMENT CODE |
MR BOLDING LEFT MESSAGE ON MACHINE TO CALL HIM BUT FAILED TO LEAVE A PHONE NUMBER - FB |
| 05-16-2019 | ACTION BY ADMIN |
MAILED NOV/NOH VIA CERTIFIED TO PO FOR6/27/2019 HRG. CERT#:7018 0360 0000 4982 5517- FS |
| 05-16-2019 | NOTICE OF VIOLATION/HEARING |
PREPARED NOTICE OF VIOLATION FOR 6/27/2019 SPECIAL MAGISTRATE HEARING - FB |
| 05-16-2019 | MAKE VIOLATION |
MAKEVIO RECORDED BOELLARD |
| 05-09-2019 | INITIAL INSPECTION TYPE | |
| 05-09-2019 | CREATE A CASE |
COMPLAINT RECORDED BY MOORETI |
| 04-18-2019 | VACATION RENTAL INSPECTION |
VRI CONDUCTED - FB |
| 04-12-2019 | REINSPECTION |
RESEARCH CONDUCTED - TM |