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09-03 CEB AgendaCITY OF ATLANTIC BEACH CODE ENFORCEMENT BOARD AGENDA 7:30 P.M., SEPTEMBER 3, 2002 Call to Order Pledge of Allegiance to the Flag Roll Call 1. Approval of the Minutes of the Regular Meeting held on March 5, 2002. 2. Recognition of Visitors and Guest regarding any matters not listed on the agenda. Introduce new secretary, Athena Shearer. 3. Unfinished Business from previous meeting: Code Enforcement Officer Sherrer will discuss the original verbal agreements made with Mr. Benjamin Brown at the May 1, 2001 hearing. The following is a summary of Mr. Brown's case: Case No. 075-01, Benjamin Brown, Jr., 457 Sailfish Drive (Lot 1, Block 27, Royal Palms Unit 2A). During the May 1, 2001 Code Enforcement Board Meeting, Mr. Brown was found to be in violation of Chapter 12-1 (b) (7) outside storage of miscellaneous materials and Chapter 24, Section 24-104 operation of a junkyard in a residential district of the City Code of Ordinances. The CEB voted to fine Mr. Brown $5,000.00 as a repeat violator of Chapter 12-1 (b) (7) and $2,500.00 as a repeat violator of Section 24-104. The CEB voted not to levy the fine at this time, but instructed Mr. Brown that if in the future, he was found to be in violation again of the above stated sections of the code, the $7,500.00 fine would be reinstated. The CEB also assessed Mr. Brown $815.50 in administrative expenses. On August 31, 2001 Mr. Brown paid $75.00 toward the administrative expenses. During the September 4, 2001 Code Enforcement Board Meeting, the CEB acknowledged receipt of payment of the $75.00 and granted Mr. Brown a ninety (90) day extension (December 4, 2001) to pay the remaining balance of $740.50 in administrative expenses. During the March 5, 2002 meeting, the CEB voted that beginning April 1, 2002,Mr. Brown pay $50.00 per month, between the first and fifth of the month, for the next twelve months. The remaining balance is due on the thirteenth month. The interest was waived. It was also voted that if two payments were missed during the repayment period, the full balance would be due and a lien would be filed against Mr. Brown's property. As of this meeting, Mr. Brown is current in making payments according to the repayment plan. Page —2 - Code Enforcement Board Agenda September 3, 2002 4. Public Hearing: New Case: Case No.: 651-01 Violator Name: Kelly & Ruth Wilson Violation Address: 615 Atlantic Blvd., Atlantic Beach, FL Violation: Chapter 17, Section 17-9 BUSINESS SIGN EXTENDING ABOVE CITY RIGHT OF WAY 5. New Business: Discuss Monthly Code Enforcement Report. 6. Board Member Comments: 7. Adjournment: cITYOF —NO. 34246 ATLANTIC BEACH When Validated, This FLORIDA Becomes an Official Receipt. g 3i _200/ NAME ►�J %'� 2 p cwt �- I _ ADDRESS A ->s4= s&i6rcT R� !-7/ 3-74-o coo 15-ftLA-i1 G6 D L5C 8 15 ..Sb P �M6-fj r 3/--5) 1,01 $75.88 48 Date: 8/31/81.81 Receipt: 8985428 CASH 88188883549898 September 11, 2001 Benjamin Brown P.O. Box 51513 Jacksonville Beach,. FL 32240 CITY OFATLANTie-BEACH 800 SEMINOLE ROAD ATLANTIC BEACH, FLORIDA 32233-5445 TELEPHONE: (904) 247-5800 FAX: (904) 247-5805 SUNCOM: 852-5800 http://ci.atlantic-beach.fl.us Reference: Code Enforcement Board Meeting - September 4, 2001 Dear Mr. Brown: During the September 4, 2001 Code Enforcement Board Meeting, the Board voted to grant you a ninety (90) day extension to pay the administrative expenses of $815.50 assessed to you during the May 1, 2001 Code Enforcement Board meeting. On August 31, 2001 a payment of $75.00 was received, making a balance due of $740.50. That amount is due and payable to the City of Atlantic Beach within ninety (90) days from the date of this letter. If not paid within ninety (90) days, the $740.50 will become a lien against your_property with interest of 10% per annum from the date of certification until paid. If you have any questions concerning these costs, please do not hesitate to contact me Sincerely, CITY OF ATLANTIC BEACH - 'Al�he rrer Code Enforcement Officer KG/jmb ------------------------------------------------- ---------------- Ben Brown September 4, 2001 Code Enforcement Board Meeting 457 Sailfish Drive Administrative Costs Assessed May 1, 2001 Atlantic Beach, FL 32250 Case #075-01 RE#171374-0000 Amount Due: $740.50 PLEASE ENCLOSE THE SECOND COPY OF THIS LETTER WITH YOUR PAYMENT. CITY OF ATLANTIC BEACH FLORIDA NO. 35618 When Validated, This Becomes an Official Receipt. •� ' 2 0 0.2— NAME . NAME ADDRESS CITY , FL 3 z z 33 r7 1 31 1� - d00oeD Ic�o, 6�0 Oper: CHERYLE Type! OC Drawer: 1 Date: I0ONSOF OR1$1 0IICept no: 0O- 21 4400VLAT0O 733377 Trans number: #,100.00 CA CASH Trans date: 3/05/02 Time: 15:31:41