Parcel ID | 00379060000000 |
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Permit Number | 18200470 |
Permit Type | 07 - SINGLE FAMILY RES-CONVENTIONAL |
Property Address | 132 S INDIES DR |
Status | CLOSED |
Application Date | 11-08-2018 | Operator | sheppard |
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Issue Date | 04-15-2019 | Operator | paqidasn |
Certificate Date | 10-19-2021 | Operator | manningm |
Certificate Type | C.O. | Project Number | |
Applied Value | $389,463.00 | Usage Class | RES |
Contractor ID | 07387 | Sq Ft | 2002 |
Name | MEDNICK SCOTT AND HOLLY H | ||
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Address | 335 46TH AVE | ||
City/State/Zip | ST PETE BEACH , FL 33706 |
Plan Review activity is sorted to display the most recent review activities completed; sorted descending by Sent Date. Therefore all pending or incomplete review activities will appear at the top of the list. You may also change the sort order, by any one column, by selecting the Up or Down arrow displayed next to the column title.
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Review Stop | Number | Status | Status Date | Received By | Received Date | Sent To | Sent Date |
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Inspection activity is sorted to display the most recent completed inspection; sorted descending by Inspection Date. Therefore all pending or incomplete inspections will appear at the top of the list. You may also change the sort order, by any one column, by selecting the Up or Down arrow displayed next to the column title.
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Inspection Code - Description | Number | Result | Fail Code - Description | Inspector | Scheduled Date | Inspection Date |
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Fees subject to change during permit application or inspection processing. The Fee Amount displayed reflects applied credits noted in the Credit Amount column.
"*" indicates balance due on fee.
Fee ID - Description | Quantity | Fee Amount | Paid to date | Credit Amount | Credit Remark |
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WW- DK - WW CAPACITY FEE DUCK KEY | $1.00 | $5382.86 | $5,382.86 | $0.00 | |
REVCORPG - XXXNUM OF CORRECTION PLAN PGS | $9.00 | $90.00 | $90.00 | $0.00 | |
0BPLNEG5 - 100% DUE ISS PLN>=$5K | $389,463.00 | $1774.45 | $1,774.45 | $0.00 | |
0BENVEG5 - 100% DUE ISS ENV>=$5K | $389,463.00 | $1764.77 | $1,764.77 | $0.00 | |
0BBLD5PR - 50% DUE ISS BLD>=$5K 5 BLD PR | $389,463.00 | $3577.86 | $3,577.86 | $0.00 | |
0ABLD5PR - 50% DUE APP BLD>=$5K 5 BLD PR | $389,463.00 | $3577.86 | $3,577.86 | $0.00 | |
DBPR RE ED- RETAINED DBPR ED(.15%)BLDG FEE | $7,155.72 | $10.73 | $10.73 | $0.00 | |
DBPR - SURCHARGE DBPR(1.35%)BLDG FEE | $7,155.72 | $96.60 | $96.60 | $0.00 | |
DCA - SURCHARGE DCA(.90%)BLDG FEE | $7,155.72 | $64.40 | $64.40 | $0.00 | |
2A-I R - ROADS IMP SFR/NEW MID | $1.00 | $633.00 | $633.00 | $0.00 | |
2A-I P - PARKS IMP SFR/NEW MIDD | $1.00 | $340.00 | $340.00 | $0.00 | |
2A-I F - FIRE/EMS IMP SFR/NEW | $1.00 | $105.00 | $105.00 | $0.00 | |
DCA RE ED - SURCHARGE DCA(.10%)BLDG FEE | $7,155.72 | $7.16 | $7.16 | $0.00 | |
PLAN ED - XXXPLANNING EDUCATION FEE | $1.00 | $10.00 | $10.00 | $0.00 | |
CONT-INVES- CONTRACTOR INVESTIGATO | $1.00 | $11.00 | $11.00 | $0.00 | |
EDUCATION - NEW RES OR NEW COMM | $1.00 | $25.00 | $25.00 | $0.00 | |
COPY-B $5 - BLDG COPY $5 22 X 34 | $18.00 | $90.00 | $90.00 | $0.00 | |
COPY-B .20- BLDG COPY .20 (2 SIDE) | $125.00 | $25.00 | $25.00 | $0.00 | |
CO-RES - XXXC.O.FEE- RESIDENTIAL | $1.00 | $100.00 | $100.00 | $0.00 | |
B- BIO EDU- BIO EDUCATION RIRAP/CAN RS/RS | $1.00 | $10.00 | $10.00 | $0.00 | |
ROGO - SFR ROGO FEE | $1.00 | $850.00 | $850.00 | $0.00 | |
TOTAL |
General Contractor | JIMERICO CONSTRUCTION INC | Contractor ID | 07387 |
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Address | 514 NE 13 STREET | Status | H |
City / State / Zip | FT LAUDERDALE FL, 33304 | ||
Phone | (954) 467-2888 | ||
Bus Tax Receipts Exp | 09-30-2022 | COC Expires | |
State Expires | 08-31-2022 | ||
Workers Comp Expires | 09-18-2022 | Liability Ins Expires | 09-18-2022 |
Category | ID | Company/DBA | Owner/Qualifier |
---|---|---|---|
ACC | 12080 | ISLAND AIR CONTROL LLC | SNYDER, MICHAEL DOUGLAS |
EC | 13343 | DUNN ELECTRICAL SERVICE INC | DUNN, JOHN PATRICK |
GC | 09242 | DELLANOS CONSTRUCTION INC | DELLANOS, JUAN RAMON |
PC | 15830 | ADAPTABLE PLUMBING INC | HARRIS, ROBERT JOHN |
ROOF | 01405 | KEYS ROOFING INC | SAMPLE, JAMES A. IV |