HomeMy WebLinkAbout2023-05-18 Special Magistrate Approved MinutesCase Order Case #Name Address Results
1 2020-0257 101 REALTY LLC 101 NE 2 AVE
Abatement in the amount of $3000.00 if not paid by 7/17/2023 reverts back
to original amount of $154,700.00 and a lien to be placed on the property.
P
2 2023-0260 GAO, YUNQING 104 NE 2 ST
IRREPARABLE FINE Item # 1 $250.00, Item # 2 $200.00 and a $100.00
Admin Fee due.
P
3 2023-0259
HADAD, YARIN
AMIR, YARIN 3472 SW 44 ST
IRREPARABLE FINE Item # 1 $500.00, Item # 2 $500.00 and a $100.00 Admin Fee
due.
P
4 2023-0186
HADAD, YARIN
AMIR, YARIN 3472 SW 44 ST
Compliance by 06/17/2023 for Item # 3 or a fine of $200/day to begin.
$100 Admin Fee due.
P
5 2022-1416
HADAD, YARIN
AMIR, YARIN 3472 SW 44 ST
Status report of progress: compliance by (90) days until 08/16/2023 only if code officer finds
property empty. $100 Admin Fee due.
P
6 2023-0285
DANIA LIVE 1748 LLC
% KIM REALTY 150 SUNSET DRIVE Continued until the 6/8/2023 hearing.
P
7 2022-1506 HARE KRISHNA DANIA BEACH LLC 825 E DANIA BEACH BLVD
Compliance by (90 days) 08/16/2023 or a $250.00 per day fine to run until
compliance. $100.00 Admin Fee due.
P
8 2022-1361 MANZALIKO LLC 49 SW 11 ST
Compliance by (90 days) 08/16/2023 or a $250.00 per day fine to run until
compliance. $100.00 Admin Fee due.
P
9 2022-1474 NEW BHNV DANIA COMMERCIAL LLC 129 NW 4 AVE
Compliance for items 1,3,8, by 08/16/2023 or a fine of $250.00 per violation
to run daily. Items 5,7 by 8/16/2023 or a fine of $200.00 per violation to run
daily. Item # 10 by 8/16/2023 or a fine of $500.00 to run daily. Item # 6 is a
one time $200.00 fine. $100.00 admin fee due
P
10 2023-0283 NEW BHNV DANIA COMMERCIAL LLC 1460 PHIPPEN RD
IRREPARABLE FINE Item # 1 $500.00 and a $100.00 Admin Fee due.
Payable by 6/17/2023.
P
11 2020-0203 OAKS AT HIDDEN HARBOUR ASSN INC HIDDEN HARBOUR CT Continued until the 6/8/2023 hearing.
P
12 2022-1561 TRUST CAPITAL INVESTMENTS LLC 1000 PHIPPEN RD
Compliance by (30 days) 06/17/2023 for items # 2,3,or a $500.00 per
violation fine to run per day until compliance. Item # 4 compliance by (30
days) 6/17/2023 or a fine of $200.00 to run daily. Item # 1 (120 days)
9/18/2023 or a $250.00 per day fine to run until compliance. $100.00 Admin
Fee due.
P
13 2023-0284 TRUST CAPITAL INVESTMENTS LLC 1000 PHIPPEN RD IRREPARABLE FINE Item # 1 $500.00 Payable by 6/17/2023.
P
14 2023-0346 WESTTREC SMI OPCO LLC 110 N BEACH RD
IRREPARABLE FINE Item # 2 $500.00, Item # 1,3,4 dismissed and a
$100.00 Admin Fee due. Payable by 6/17/2023.P
15 2023-0347 WESTTREC SMI OPCO LLC
IRREPARABLE FINE Item # 2 $500.00, if all listings are not removed by
6/17/2023. Item # 1,3,4 dismissed and a $100.00 Admin Fee due. Payable
by 6/17/2023.
P
16 2023-0349 WESTTREC SMI OPCO LLC 110 N BEACH RD
IRREPARABLE FINE Item # 2 $500.00, Item # 1,3,4 dismissed and a
$100.00 Admin Fee due. Payable by 6/17/2023.
P
Special Magistrate Minutes
05/18/2023
Case Order Case #Name Address Results
17 2023-0023 ALVES, STEVEN L 5192 SW 27 AVE
Compliance by (90 days) 08/16/2023 for item # 4 or a $200.00 per day fine
to until compliance. Item # 3 disssed. $100.00 Admin Fee due.
P
2023-0255
SUSO 5 SHERIDAN LP
% SLATE ASSET MANAGEMENT LP 401 E SHERIDAN ST
IRREPARABLE FINE Item # 1 $500.00 and a
$100.00 Admin Fee due. Payable by 6/17/2023.
P
2023-0256
SUSO 5 SHERIDAN LP
% SLATE ASSET MANAGEMENT LP 401 E SHERIDAN ST
IRREPARABLE FINE Item # 1 $500.00 and a
$100.00 Admin Fee due. Payable by 6/17/2023.
P
2022-1489
THE SOUTHLAND CORP
% TAX DEPT # 10429 205 E DANIA BEACH BLVD
Compliance by (120 days) 09/18/2023 or a $250.00 per day fine to run until
compliance. $100.00 Admin Fee due.
P
2022-0526 3181 SW 44 STREET LLC 3181 SW 44 ST Extension granted (90 days) 8/16/2023. No more extensions will be given.
P
2023-0359 DANIA BEACH APTS LLC 600 E DANIA BEACH BLVD CASE DISMISSED
P
2023-0504 DANIA BEACH APTS LLC 600 E DANIA BEACH BLVD IRREPARABLE FINE Item # 1 $500.00 and a $100.00 Admin Fee due.
P
2020-0896 SAB2016 LLC 245 NW 6 AVE
Abatement accpeted in the amount of $7500.00 if not paid by 6/17/2023
reverts back to original amount of $104,000.00 and a lien to be placed on
the property.
P
2022-1401 VETTORI LLC 38 NE 1 AVE
Compliance by (60 days) 07/17/2023 or a $250.00 per day fine to run until
compliance. $100.00 Admin Fee due.
P
2022-0501
SANCHEZ, CHARLES V H/E
SANCHEZ, ANABELLA L & SANCHEZ , G 4210 SW 51 ST
Extension granted (90 days) 8/16/2023. Item#'s 1,2,5,6 complied. No more
extensions will be given.
P
2023-0195 GOOD'BOUNDY, CHRISTINE E 5060 SW 43 TER
Compliance by (90 days) 08/16/2023 or a $250.00 per day fine to run until
compliance. $100.00 Admin Fee due.P
2023-0196 GOOD'BOUNDY, CHRISTINE E 5060 SW 43 TER IRREPARABLE FINE Item # 1 $500.00 and a $100.00 Admin Fee due.
P
2022-1476 ZAPP, JULIE 2871 W MARINA DR
Compliance by (30 days) 06/17/2023 for items # 1,4,6,or a $250.00 per
violation fine to run per day until compliance. Item # 5 compliance by (90
days) 08/16/2023 or a fine of $250.00 to run daily until compliance.
Item # 3 complied. $100.00 Admin Fee due.
P
2022-1084
TSIOTSIAS, ANNA KATHERINE
TSIOTSIAS, AFTEMIOS-TIM GUS ETAL 3850 SW 56 CT
Rescheduled for 07/13/2023 hearing, so the landscape contractor can speak
with city Arborist.
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2023-0420 CHRISTIAN R & MARY S LEDBETTER 226 SW 7 ST
IRREPARABLE FINE Item # 1 $500.00 per charge. 63 charges total
$31,500.00 and a $100.00 Admin Fee due. Lien to be placed on property if
not paid by 6/17/2023.
P
2019-0225 CHRISTIAN R & MARY S LEDBETTER 226 SW 7 ST
Fine confirmed at $122,900.00 lien to be placed on property. Property in
compliance.
P
Special Magistrate Minutes
05/18/2023
Case Order Case #Name Address Results
2022-1508 FARRELL MARINE HOLDINGS JJ CENTER LLC 3399 SE 14 AVE
Compliance by (120 days) 09/18/2023,or a $250.00, Item # 1 to run until
compliance. $100.00 Admin Fee due.
P
2022-1479 AKIBA,CHARLES & AKIBA, ANN FRANCINE 11 N FEDERAL HWY
Compliance by (60 days) 07/17/2023,or a $250.00, for item# 2 until
compliance. $100.00 Admin Fee due.
P
2019-0048 AKIBA,CHARLES & AKIBA, ANN FRANCINE 11 N FEDERAL HWY
Fine confirmed at $5350.00and lien to be placed on property. Property in
compliance.
P
2023-0101
MIKA REAL EST INVESTMENTS LLC
% NEWMAN GROUP 80 SW 8 AVE One time fine of $250.00 and $100.00 Admin Fee due.
P
2019-0867 STIRLING PETROLEUM INC 3991 STIRLING ROAD
Abatement accepted in the amount of $1200.00 if not paid by 6/17/2023
reverts back to original amount of $14,300.00 and a lien to be placed on the
property.
P
2022-1367
CAMPO, CLAUDIA
MCCARTHY,MAUREEN 228 SW 3 TER
Compliance by (30 days) 06/17/2023,or a $250.00, for item # 1 until
compliance. $100.00 Admin Fee due.
P
2023-0286 4500 SW 38 LLC 4500 SW 38 TER
IRREPARABLE FINE Item # 1 $250.00, Item # 2 $250.00 and
a $100.00 Admin Fee due.
P
2020-0423 JAYNE M POST 801 NW 12 AVE
Fine confirmed for $165,250.00 and still running daily until compliance.Lien
to be placed on property.
P
2022-0647 SOTO, ANGEL 2875 SW 58 MNR
Abatement accepted in the amount of $2550.00 if not paid by 7/17/2023
reverts back to original amount of $25,500.00 and a lien to be placed on the
property.
P
2022-1438 19 S FEDERAL HWY LLC 21 S FEDERAL HWY
Compliance by (30 days) 06/17/2023,or a $250.00, for item # 1 until
compliance. $100.00 Admin Fee due.
P
2023-0074 307 W DIXIE LLC 307 W DIXIE HWY
Fine confirmed for $13,100.00 and still running daily until compliance. Lien
to be placed on property.
P
2023-0462 307 W DIXIE LLC 307 W DIXIE HWY
Compliance by (30 days) 06/17/2023,for item # 1 and item # 2 or a fine of
$250.00 per day, per violation to run until compliance. $100.00 Admin Fee
due.
P
2023-0502 307 W DIXIE LLC 307 W DIXIE HWY
Compliance by (30 days) 06/17/2023,for item # 1 or a $250.00 per day fine
to run until compliance. $100.00 Admin Fee due.
P
2022-1222 307 W DIXIE LLC 307 W DIXIE HWY
Confirmed fine in the amount of $15,100.00 and fine running on item # 1
until compliance. Lien to be placed on property.
P
2019-1164 ELAN COHEN 2180 SW 47 ST
Abatement accepted in the amount of $1000.00 if not paid by 06/17/2023
reverts back to original amount of $162,750.00 and a lien to be placed on
the property
P
2023-0113 VSS INVESTMENTS GROUP LLC 1406 S FEDERAL HWY FINDING OF FACT. $100.00 Admin Fee due.
P
2023-0224 ZAHURANEC, DIANE 4541 SW 34 AVE
IRREPARABLE FINE Lowered to $400.00. If lowered amount not paid by
6/17/2023 reverts back to original $750.00. $100 Admin Fee due.
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Special Magistrate Minutes
05/18/2023
Case Order Case #Name Address Results
19 2020-1044 LIVING REALTY & INVESTMENTS LLC 5740 SW 40 AVE
Confirmed fine in the amount of $531,100.00 and fine running at $250.00
per day until compliance. Lien to be placed on property.
P
20 2022-1316 KODNER REALTY 6 S FEDERAL HWY Extension granted (90 days) 8/16/2023.
NP
21 2022-1329 BROWARD MULTIFAMILY LLC 605 SW 12 AVE
Compliance by (30 days) 06/17/2023,for items # 1,2,3,4,5 or a $250.00 per
violation per day fine to run until compliance. $100.00 Admin Fee due.
NP
Special Magistrate Minutes
05/18/2023