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Home My WebLink About2024-11-14 Special Magistrate Approved MinutesCity of Dania Beach Case Order Case #Name Address Results 1 2024-1733 NGUYEN, LE HONG PHUC/ NGUYEN. MINH THANH 2774 E MARINA DR Irreparable violation: Fine issued in the amount of $500.00. $100.00 administrative fee assessed. Payable by (30 days) December 14,2024. Total: $600.00 P 2 2024-1648 SALMAN, YEHEZKEL 5300 SW 22 AVE Irreparable violation: Fine issued in the amount of $500.00. $100.00 administrative fee assessed. Payable by (30 days) December 14,2024. Total: $600.00 P 3 2024-1659 HARD ROCK 5501 LLC 5501 SW 44 AVE Irreparable violation: Fine issued in the amount of $500.00. $100.00 administrative fee assessed. Payable by (30 days) December 14,2024. Total: $600.00 P 4 2024-1660 KADOSH, EZER-UZI 4824 SW 45 AVE Irreparable violation: Fine issued in the amount of $500.00. $100.00 administrative fee assessed. Payable by (30 days) December 14,2024. Total: $600.00 P 5 2024-1720 EMERALD PALMS VENTURE LP 4231 SW 52 CT Irreparable violation: Fine issued in the amount of $500.00. $100.00 administrative fee assessed. Payable by (30 days) December 14,2024. Total: $600.00 P 6 2021-0923 2022-0880 KFIR INVESTMENTS LLC 3265 GRIFFIN RD # 101 Abatement accepted in the amount of $700.00 payable by (30 days) December 14,2024, or it reverts back to the original amount of $77,750.00 for the combined cases 2021-0923 and 2022-0880. AP 7 2021-0924 2022-0879 SNYDER, ORIT 3265 GRIFFIN RD # 102 Abatement accepted in the amount of $700.00 payable by (30 days) December 14,2024, or it reverts back to the original amount of $77,750.00 for the combined cases 2021-0924 and 2022-0879. AHP 8 2021-0927 2022-0883 OFEK, MATAN 3265 GRIFFIN RD # 105 Abatement accepted in the amount of $700.00 payable by (30 days) December 14,2024, or it reverts back to the original amount of $77,750.00 for the combined cases 2021-0927 and 2022-0883. AHP 9 2021-0929 2022-0885 AXXON RENT REV LAND TR AXXON RENT LLC TRSTEE 3265 GRIFFIN RD # 201 Abatement accepted in the amount of $700.00 payable by (30 days) December 14,2024, or it reverts back to the original amount of $77,750.00 for the combined cases 2021-0929 and 2022-0885. AP 10 2021-0930 2022-0886 OAK OF DE LLC 3265 GRIFFIN RD # 202 Abatement accepted in the amount of $700.00 payable by (30 days) December 14,2024, or it reverts back to the original amount of $77,750.00 for the combined cases 2021-0930 and 2022-0886. AP 11 2021-0954 2022-0889 SNW INVESTMENT LLC 3265 GRIFFIN RD # 206 Abatement accepted in the amount of $700.00 payable by (30 days) December 14,2024, or it reverts back to the original amount of $77,750.00 for the combined cases 2021-0954 and 2022-0889. AP 12 2022-0881 ZAFIR, MEIR ZAFRI, MICHELLE ALYSE 3265 GRIFFIN RD # 103 Abatement accepted in the amount of $300.00 payable by (30 days) December 14,2024, or it reverts back to the original amount of $42,250.00.AHP Special Magistrate Minutes NOVEMBER 14,2024 City of Dania Beach Case Order Case #Name Address Results 13 2023-1404 RIGAR LLC 3265 GRIFFIN RD # 106 Abatement accepted in the amount of $300.00 payable by (30 days) December 14,2024, or it reverts back to the original amount of $42,250.00.AP 14 2024-0877 COFFEECAKE HOLDINGS LLC 250 SE PARK ST Compliance by (90 days) February 12,2025, for item #'s 2,3,5,6 or a fine of $250.00 per day per violation to run until compliance. Item # 7 dismissed. Item #'s 1 and 4 have complied. $100.00 administrative fee assessed. AP 15 2023-1412 GREEN HOLCOMBE, SHARON GREEN, DORA B EST ETAL 757 SW 3 PLACE Extension granted for (120 days) until March 14, 2025.AP 16 2024-0605 L'CHAIM FARM LLC 5511 WOODLAND LN Compliance by (60 days) January 13, 2025, or a fine of $250.00 per day to run until compliance. No extensions will be granted on the case. $100.00 administrative fee assessed. AP 17 2024-1431 L'CHAIM FARM LLC 5511 WOODLAND LN Compliance by (60 days) January 13, 2025, or a fine of $250.00 per day to run until compliance. No extensions will be granted on the case. $100.00 administrative fee assessed. AP 18 2024-0903 BABY STEPS INVESTMENTS LLC 2238 SW 34 ST Compliance by (90 days) February 12,2025, to submit the required building report or a fine of $250.00 per day to run until compliance. If repairs are needed the property has 6 months to complete repairs. $100.00 administrative fee assessed. AP 19 2024-0885 JOHNSON, CLEO JAMES, CLEO 129 NW 13 AVE Compliance by (90 days) February 12,2025, for item #'s 1, 2 and 3 or a fine of $250.00 per day per violation to run until compliance. $100.00 administrative fee assessed. P 20 2024-1035 JAIME VILLALOBOS 5101 SW 43 TERR Abatement accepted in the amount of $250.00 payable by (30 days) December 14,2024 or it reverts back to the original amount of $1000.00 and a lien to be placed on the property. P 21 2024-1305 JAMES LANTUKH 4549 SW 38 TER Compliance by (30 days) December 14,2024, for item # 1or a fine of $250.00 per day to run until compliance. Item # 2 is a one time $200.00 automatic fine and compliance by (30 days) December 14, 2024. Item # 3 is a one time $500.00 automatic fine. $100.00 administrative fee assessed. P 22 2024-0048 18 REALTY LLC 1419 S FEDERAL HWY Extension granted for (90 days) until February 12, 2025. No more extension to be granted.P 23 2024-1675 JOYE INVESTMENTS CORP 214 SW 2 TER Irreparable fine issued in the amount of $500.00 per day. $100.00 administrative fee assessed. Payable by (60 days) January 13,2025. Total: $ 2100.00 P Special Magistrate Minutes NOVEMBER 14,2024 City of Dania Beach Case Order Case #Name Address Results 24 2024-0639 SAM HOLDINGS 2027 LLC 2605 STIRLING RD Extension granted for (60 days) until January 13, 2025, for item #'s 1,2,3,4,5,6, 7,10 and 11. For item #'s 8 and 9 an extension was granted for (30 days) until December 14,2024. P 25 2024-1230 RABBAT, ALEXANDRA RABBAT ESTATE TR ETAL 2930 SW 57 CT Compliance for item # 2 by (30 days) December 14, 2024, or a $250.00 a day fine to run until compliance. Item #'s 2 and 3 complied. There will be no extension granted on this case. $100.00 administrative fee assessed. P 26 2024-0983 SCG ATLAS SHERIDAN OCEAN CLUB LLC C/O RYAN LLC 530 SE 12 ST Compliance by (60 days) January 13,2025, to submit the required building report or a fine of $250.00 per day to run until compliance. If repairs are needed the property has 6 months to complete repairs. $100.00 administrative fee assessed. P 27 2024-1097 645 SOUTH FEDERAL HIGHWAY LLC 645 S FEDERAL HWY Compliance for item #3 by (30 days) December 14, 2024, or a $250.00 a day fine to run until compliance. Compliance for item # 5 by (60 days) January 13, 2025 or a $250.00 a day fine to run until compliance. Item #'s 1,2 and 4 have complied. $100.00 administrative fee assessed. P 28 2023-0552 DAMARI, HILA YAISH, YESHAYA 4685 SW 33 AVE Extension granted for item # 6 (90 days) until February 12, 2025. No more extension to be granted. Item #'s 1,2,3,4,5 complied.P 29 2024-0540 NADER, EDGEWORTH W III NADER, ROXANA 3065 SW 45 ST Extension granted for item # 1 (90 days) until February 12,2025. Item # 2 has complied. P 30 2023-1286 VELO, LOUISE 5512 LAGOON DR Abatement accepted in the amount of $200.00 payable by (30 days) December 14, 2024, or reverts back to the original amount of $2000.00 and a lien to be placed on the property. P 31 2024-0950 TRANSFORMATOR LLC 801 S FEDERAL HWY Compliance by (60 days) January 13, 2025, for item #'s 1 and 2 and 8 or a $250.00 per day per violation to run until compliance for item #'s 1 and 8. Item # 2 is a one time automatic fine of $200.00. Compliance for Item #'s 4 and 5 by (30 days) December 14, 2024, or a $250.00 daily fine to run per day per violation until compliance. Item # 's 3, 6, and 7 have complied. $100.00 administrative fee assessed. P 32 2024-0951 TRANSFORMATOR LLC 821-833 S FEDERAL HWY Compliance by (60 days) January 13, 2025, for item #'s 1 and 2 and 9 or a $250.00 per day per violation to run until compliance for item # 1 and 9. Item # 2 is a one time automatic fine of $200.00. Compliance for Item #'s 4, 5 and 6 by (30 days) December 14, 2024 or a $250.00 daily fine to run per day per violation until compliance. Item # 's 3, 7, and 8 have complied. $100.00 administrative fee assessed. P 33 2024-1515 BRANCH OF FLORIDA LLC 5180 SW 28 AVE Compliance by (30 days) December 14, 2024, for item #'s 3 and 4 or a $250.00 daily fine to run per day per violation until compliance. Compliance by (60 days) January 13, 2025 for item #'s 1 and 5 or a $250.00 daily fine to run per day per violation until compliance. Item # 2 complied. $100.00 administrative fee assessed. P 34 2017-0572 BROWARD 770 PROPERTIES INV LLC 730 SW 7 ST Abatement accepted in the amount of $30,482.50 for both cases 2017-0572 and 2018-0239 payable by payments over the next 12 months with final payment on or by November 14, 2025, or fine will revert back to the original amounts of $379,304.00 and $230,250.00 and the liens will stay on the property. P Special Magistrate Minutes NOVEMBER 14,2024 City of Dania Beach Case Order Case #Name Address Results 35 2018-0239 BROWARD 770 PROPERTIES INV LLC 730 SW 7 ST Abatement accepted in the amount of $30,482.50 for both cases 2017-0572 and 2018-0239 payable by payments over the next 12 months with final payment on or by November 14, 2025, or fine will revert back to the original amounts of $379,304.00 and $230,250.00 and the liens will stay on the property. P 36 2023-0410 FORT LAUDERDALE HOSPITALITY INC 2460 W STATE ROAD 84 Compliance by (60 days) January 13, 2025, or a $250.00 a day fine to run until compliance, to obtain compliance they need to reinstate the permit for the dumpster and obtain a final inspection. Item # 's 1,2,3,4 have complied. $100.00 administrative fee assessed. P 37 2024-0635 GIOVIMAR, PRESUTTI 15 SE 15 ST Extension granted to date of the hearing. Case closed. P 38 2017-0905 FABIO A LONDONO H/E YAEL Y LONDONO ETAL 931 NAUTILUS ISLE Fine confirmed, and lien authorization granted in the amount of $327,600.00 and running at $150.00 per day until compliance. Plus $300.00 lien fees assessed. Lien will be placed in (30 days), December 14, 2024, giving owner the chance to provide city the information and proof that he has complied with final inspections on the property. P 39 2024-1399 DB QOZB LLC NW 6 AVE Finding of fact issued. $100.00 administrative fee assessed. P 40 2024-1471 MIAMI FAMBA 2 CORP INC 4701 SW 34 DR Compliance by (1 day) November 14, 2024, or a fine to run daily at $250.00 per day until compliance. $100.00 administrative fee assessed. P 41 2023-1470 NORMAND DUMAINE 5520 SW 25 WAY Extension granted for (60 days) January 13, 2025.P 42 2023-1518 YEDIDIM USA INC 2591 GRIFFIN RD Abatement accepted in the amount of $100.00 payable by (30 days) December 14, 2024, or fine reverts back to the original amount and a lien placed on the property. P 43 2024-0261 MZ & M ENTERPRISES LLC 5813 SW 40 AVE Extension granted for (90 days) until February 12, 2025.P 44 2024-1046 GRIFFIN HARBOUR LLC 3463 GRIFFIN ROAD C LOT Item # 1 ( boat storage) has (120 days) until March 14, 2025 to file any appeal or a fine of $250.00 a day to run until compliance. Item # 2 has (90 days) to come into compliance. Item # 3 has (30 days) December 14,2024 for owner to obtain a BTR, this violation comes with a automatic $200.00 fine. Tenant has (30 days) until December 14,2024 to obtain a BTR. Item # 4 complied. Item # 5 (signage) has (30 days) until December 14, 2024 to obtain permits or it is a $250.00 a day fine until compliance. Item # 5 (chickee hut) will return to the January 9, 2025 hearing for an order. $100.00 administrative fee assessed. AHP 45 2024-1051 GRIFFIN HARBOUR LLC SW 34 TER Compliance by (120 days) until March 14, 2025, for item # 1, which will be to complete the zoning verification and file any appeal or a $250.00 a day fine to run until compliance. Item # 2 complied. $100.00 administrative fee assessed. AHP Special Magistrate Minutes NOVEMBER 14,2024 City of Dania Beach Case Order Case #Name Address Results 46 2024-1052 GRIFFIN HARBOUR LLC SW 34 TER Compliance for item # 2 by (60 days) January 13,2025, or a fine of $250.00 per day will run until compliance. Item # 1 and 3 complied. $100.00 administrative fee assessed. AHP 47 2024-1432 GRIFFIN HARBOUR LLC 3463 GRIFFIN ROAD C LOT Irreparable violation fine issued in the amount of $500.00. Payable in (30 days) December 14,2024. $100.00 administrative fee assessed. Total: $600.00 AHP 48 2024-1531 GRIFFIN HARBOUR LLC 3463 GRIFFIN ROAD C LOT Compliance by (60 days) January 13, 2025, or a fine of $100.00 a day to run until compliance. $100.00 administrative fee assessed.AHP 49 2024-1577 GRIFFIN HARBOUR LLC 3463 GRIFFIN ROAD C LOT Irreparable violation fine issued in the amount of $1000.00. Payable in (30 days) December 14,2024. $100.00 administrative fee assessed. Total: $1100.00 AHP 50 2024-1125 16th STREET REALTY LLC 326 SW 16 ST Compliance by (30 days) December 14, 2024, for item #'s 3, 6, and 7 or a fine of $250.00 per day per violation to run until compliance. Item #'s 1,2,4,5 complied. $100.00 administrative fee assessed. NP 51 2024-1210 GABRIEL CHAPUI 228 SW 8 ST Compliance by (30 days) December 14, 2024, for item # 1 or a fine of $250.00 per day to run until compliance. Item # 2 is a one time $200.00 automatic fine for no BTR. $100.00 administrative fee assessed. NP 52 2024-1258 247D BM HOLDINGS LLC 247 SW 5 ST Compliance by (30 days) December 14, 2024, for item # 2 or a fine of $250.00 per day to run until compliance. Item # 1 is a one time $200.00 automatic fine for no BTR. $100.00 administrative fee assessed. NP 53 2024-1315 POP FLORIDA PROPERTIES LLC 506 S FEDERAL HIGHWAY Continuance granted to the January 9,2025 hearing. NP 54 2024-1329 LAEL BAPTIST CHURCH INC 337 SW 13 ST Compliance by (30 days) December 14, 2024, for item # 2 or a fine of $250.00 per day to run until compliance. Item #'s 1, 3 and 4 complied. $100.00 administrative fee assessed. NP 55 2021-1345 BELLERA, INGRID E 218 SW 13 ST Confirmation of fine and Lien authorization granted in the amount of $265,000.00 and running at $250.00 per day until compliance. Plus $300.00 in lien filing costs. NP 56 2022-0021 BELLERA, INGRID E 218 SW 13 ST Confirmation of fine and Lien authorization granted in the amount of $221,750.00 and running at $250.00 per day until compliance. Plus $300.00 in lien filing costs. NP 57 2024-0748 MORALES, LUIS MIGUEL 1 SW 8 AVE Compliance by (60 days) January 13, 2025, for item # 1 or a fine of $250.00 per day to run until compliance. Item # 2 complied. $100.00 administrative fee assessed. NP 58 2024-0884 HOLLYWOOD-94 LLC 109 NW 6 AVE Compliance by (30 days) December 14, 2024, for item #'s 3,4,6 or a fine of $250.00 per day per violation to run until compliance. Item # 2 has been dropped. Item #;s 1,5,7 complied. $100.00 administrative fee assessed. NP Special Magistrate Minutes NOVEMBER 14,2024 City of Dania Beach Case Order Case #Name Address Results 59 2024-1621 TREVI CAPITAL LLC 211 NW 14 CT Compliance by (30 days) December 14, 2024, for item # 1 or a fine of $250.00 per day to run until compliance. Compliance for Item #'s 2 and 3 (14 days) November 28, 2024 or a fine of $250.00 per day per violation to run until compliance. $100.00 administrative fee assessed. NP 60 2023-1342 DANIA LIVE 1748 II LLC C/O: KIMCO REALTY CORPORATION C/O SAITOS JAPANESE RESTURANT 170 NPOINTE DRIVE Extension granted to date of the hearing. Case closed. NP 61 2024-0992 SABA FL PROPERTIES LLC 22 SW 6 AVE Confirmation of fine and lien authorization in the amount of $20,190.00 plus $300.00 in fees associated with filing the lien plus he hard costs of removal. Total: $ 20,490.00 NP 62 2024-1059 SABA FL PROPERTIES LLC 22 SW 6 AVE Confirmation of fine and lien authorization in the amount of $50,400.00 plus $300.00 in fees associated with filing the lien plus hard costs of removal. Total: $ 50,700.00 NP 63 2024-1074 SOPHIA OUHILAL 50 SE 10 TER Compliance by (30 days) December 14, 2024, for item # 3 or a fine of $250.00 per day to run until compliance. Item #'s 1 and 2 complied. $100.00 administrative fee assessed. NP 64 2024-1084 SABA FL PROPERTIES LLC 22 SW 6 AVE Confirmation of fine and lien authorization in the amount of $70,160.00 plus $300.00 in fees associated with filing the lien plus the hard costs of removal. Total: $70,460.00 NP 65 2024-1086 MESA RUBEN 70 NW 13 AVE Compliance by (60 days) January 13, 2025, or a daily fine of $250.00 per day to run until compliance. $100.00 administrative fee assessed. NP 66 2024-1087 SABA FL PROPERTIES LLC 22 SW 6 AVE Confirmation of fine and lien authorization in the amount of $80,220.00 plus $300.00 in fees associated with filing the lien and the hard costs of removal. Total: $80,520.00 NP 67 2024-1301 HE, XIAO XIA 133 NE 1 CT Finding of fact issued. $100.00 administrative fee assessed. NP 68 2024-1596 PROPERTY INVEST W LLC 50-56 SE 13 STREET # 1-4 Irreparable violation fine issued in the amount of $500.00. Payable in (30 days) December 14,2024. $100.00 administrative fee assessed. Total: $600.00 NP 69 2024-1603 HIDDEN OASIS VILLAS & MARINA LLC 306 NE 5 CT Continuance granted to the January 9,2025 hearing. NP 70 2023-1450 SHREE-RAM HOSPITALITY INC 338 S FEDERAL HWY Extension granted to date of the hearing. Case closed. NP 71 2024-1088 FLORIDA TRUCK TOWN INC 2490 SW 32 ST Compliance by (30 days) December 14, 2024, or a daily fine to run per day per violation at $250.00 a day for item #'s 1,2,5,7 and 8. Item # 3 is a one time $200.00 automatic fine for no BTR. Item # 4 and 6 have complied. $100.00 administrative fee assessed NP Special Magistrate Minutes NOVEMBER 14,2024 City of Dania Beach Case Order Case #Name Address Results 72 2024-1134 DANIA RIVERFRONT LLC 4680 SW 32 AVE Compliance by (30 days) December 14, 2024, or a daily fine of $250.00 per day to run until compliance. $100.00 administrative fee assessed. NP 73 2024-1135 DANIA RIVERFRONT LLC 4664 SW 32 AVE Compliance by (30 days) December 14, 2024, or a daily fine of $250.00 per day to run until compliance. $100.00 administrative fee assessed. NP 74 2024-1366 NEW BHNV DANIA 2 LLC 4709 SW 28 AVE Complied prior to hearing.NP 75 2024-1734 3181 SW 44TH STREET LLC 3181 SW 44 ST Continuance granted until the January 9, 2025 hearing. NP 76 2024-0902 800 OLD GRIFFIN LLC 800 OLD GRIFFIN RD Compliance by (60 days) January 13,2025, to submit required paperwork to the building department or it is a $250.00 daily fine until compliance. If repairs are needed property has (6 months) until May 14, 2025, to make repairs. $100.00 administrative fee assessed. NP 77 2024-1132 CARLOS PEREZ 4365 SW 54 CT Complied prior to hearing.NP 78 2024-1133 HESED L'AVRAHAM INC 3489 GRIIFN RD Compliance by (30 days) December 14, 2024, or a daily fine of $250.00 per day to run until compliance. $100.00 administrative fee assessed. NP 79 2024-1346 ABCD FLORIDA RESI DE LLC 4101 SW 48 CT Compliance by (10 days) November 24, 2024, for item #'s 1,4 and 5 or a fine of $250.00 per day per violations to run until compliance. The city has the authorization to go onto property and abate the violations and lien the property for the city costs. Compliance for Item # 2 (30 days) December 14, 2024, or a fine to run daily at $250.00 per day until compliance. Item # 3 has complied. $100.00 administrative fee assessed. NP 80 2024-1403 HAMO, GAL IZHAKI, NADAV 5221 SW 43 TER Compliance for item # 3 (30 days) December 14, 2024. This violation is a one time automatic fine of $200.00 for no BTR. Item #;s 1,2 and 4 have complied. $100.00 administrative fee assessed. NP 81 2024-0706 5000 SW 24 AVE LLC 5000 SW 24 AVE Extension granted for (60 days) January 13, 2025. Item # 3 and 4 have complied. NP 82 2024-1232 JACKSON, TERRY M JACKSON-GROSS BRIDGET L 2691 E MARINA DR Complied prior to hearing.NP 83 2024-1233 HORTON, LANA H/E HORTON, PAUL 2690 SW 54 PL Complied prior to hearing.NP NP Special Magistrate Minutes NOVEMBER 14,2024 City of Dania Beach Case Order Case #Name Address Results Special Magistrate Minutes NOVEMBER 14,2024