Parcel ID | 00446020000000 |
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Permit Number | 16308024 |
Permit Type | 07 - SINGLE FAMILY RES-CONVENTIONAL |
Property Address | 499 BEACH ROAD |
Status | CLOSED |
Application Date | 11-09-2016 | Operator | parkere |
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Issue Date | 09-14-2018 | Operator | holcombk |
Certificate Date | 11-01-2021 | Operator | mcgilvrl |
Certificate Type | C.O. | Project Number | |
Applied Value | $230,481.00 | Usage Class | RES |
Contractor ID | 08863 | Sq Ft | 0 |
Name | GINJAUMA JESUS | ||
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Address | 121 DOVE LAKE DR | ||
City/State/Zip | TAVERNIER , FL 33070 |
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 |
---|---|---|---|---|---|
0ABLD5PR - 50% DUE APP BLD>=$5K 5 BLD PR | $230,481.00 | $2439.63 | $2,439.63 | $0.00 | |
0BBLD5PR - 50% DUE ISS BLD>=$5K 5 BLD PR | $230,481.00 | $2439.63 | $2,439.63 | $0.00 | |
0BENVEG5 - 100% DUE ISS ENV>=$5K | $230,481.00 | $1215.72 | $1,215.72 | $0.00 | |
0BPLNRNS - 100%ISS REV NW REPL PLN | $230,481.00 | $1175.05 | $1,175.05 | $0.00 | |
3A-I F - FIRE/EMS IMP SFR/NEW | $1.00 | $105.00 | $105.00 | $0.00 | |
3A-I P - PARKS IMP SFR/NEW UPPE | $1.00 | $340.00 | $340.00 | $0.00 | |
3A-I R - ROADS IMP SFR/NEW UK | $1.00 | $633.00 | $633.00 | $0.00 | |
B- BIO EDU- BIO EDUCATION RIRAP/CAN RS/RS | $1.00 | $10.00 | $10.00 | $0.00 | |
BI CONSERV- CONSERVATION EASEMENT | $1.00 | $270.00 | $270.00 | $0.00 | |
BI-MITIGAT- MITIGATION ENVIROMENTA | $1.00 | $6885.00 | $6,885.00 | $0.00 | |
CONT-INVES- CONTRACTOR INVESTIGATO | $1.00 | $11.00 | $11.00 | $0.00 | |
CO-RES - XXXC.O.FEE- RESIDENTIAL | $1.00 | $100.00 | $100.00 | $0.00 | |
DBPR - SURCHARGE DBPR(1.35%)BLDG FEE | $4,879.26 | $65.87 | $65.87 | $0.00 | |
DBPR RE ED- RETAINED DBPR ED(.15%)BLDG FEE | $4,879.26 | $7.32 | $7.32 | $0.00 | |
DCA - SURCHARGE DCA(.90%)BLDG FEE | $4,879.26 | $43.91 | $43.91 | $0.00 | |
DCA RE ED - SURCHARGE DCA(.10%)BLDG FEE | $4,879.26 | $4.88 | $4.88 | $0.00 | |
EDUCATION - NEW RES OR NEW COMM | $1.00 | $25.00 | $25.00 | $0.00 | |
PLAN ED - XXXPLANNING EDUCATION FEE | $1.00 | $10.00 | $10.00 | $0.00 | |
REVCORPG - XXXNUM OF CORRECTION PLAN PGS | $6.00 | $60.00 | $60.00 | $0.00 | |
ROGO - SFR ROGO FEE | $1.00 | $850.00 | $850.00 | $0.00 | |
TOTAL |
General Contractor | DAVE JANKOWSKI BUILDER INC | Contractor ID | 08863 |
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Address | 121 PALM LANE | Status | A |
City / State / Zip | ISLAMORADA FL, 33036 | ||
Phone | (305) 304-0971 | ||
Bus Tax Receipts Exp | 09-30-2023 | COC Expires | |
State Expires | 08-31-2024 | ||
Workers Comp Expires | 05-06-2025 | Liability Ins Expires | 05-01-2024 |
Category | ID | Company/DBA | Owner/Qualifier |
---|---|---|---|
ACC | 10099 | HOUSTON AIR | LINER, KEVIN J |
EC | 15460 | B EVANS ELECTRIC INC | EVANS, BRYCE TYLER |
PC | 12551 | ELYS PLUMBING LLC | COLL, ELIECER |
ROOF | 01405 | KEYS ROOFING INC | SAMPLE, JAMES A. IV |