Parcel ID | 00084260000100 |
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Permit Number | 13305044 |
Permit Type | 60 - REMODEL/REPAIR COM EXT/INT |
Property Address | 2 N BLACKWATER LN |
Status | CLOSED |
Application Date | 12-19-2013 | Operator | mcgilvrl |
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Issue Date | 04-23-2014 | Operator | MTCCSR1 |
Certificate Date | 10-07-2014 | Operator | williama |
Certificate Type | C.C. | Project Number | |
Applied Value | $199,003.00 | Usage Class | COM |
Contractor ID | 12672 | Sq Ft | 1840 |
Name | 2 BLACKWATER LLC | ||
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Address | 2 N BLACKWATER LANE | ||
City/State/Zip | KEY LARGO , FL 33037 |
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.
Select at the top of each section to see/print all notes
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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B- C PLAN- XXXREVIEW NEW COMM/REMOD. | $1.00 | $.00 | $0.00 | $150.00 | APP FEE PAID 12/19/13 RECEIPT#03-18621 |
B- 0 EDUC - BLDG. EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
B- 1F APPL- XXXBLD COM REPAIR>$10000 | $1.00 | $200.00 | $200.00 | $0.00 | |
B- 3 BLDG - XXXBUILDINGS | $1,840.00 | $520.00 | $520.00 | $50.00 | APP FEE PAID 12/19/13 RECEIPT#03-18621 |
CO-COMPLET- XXXCERT OF COMPLETION | $1.00 | $100.00 | $100.00 | $0.00 | |
CONT-INVES- CONTRACTOR INVESTIGATO | $1.00 | $11.00 | $11.00 | $0.00 | |
DBPR - SURCHARGE DBPR(1.35%)BLDG FEE | $2,180.00 | $29.43 | $29.43 | $0.00 | |
DBPR RE ED- RETAINED DBPR ED(.15%)BLDG FEE | $2,180.00 | $3.27 | $3.27 | $0.00 | |
DCA - SURCHARGE DCA(.90%)BLDG FEE | $2,180.00 | $29.43 | $29.43 | $0.00 | |
DCA RE ED - SURCHARGE DCA(.10%)BLDG FEE | $2,180.00 | $3.27 | $3.27 | $0.00 | |
E- REVISD- XXXREVISED ELEC. FEE | $1.00 | $90.00 | $90.00 | $0.00 | |
E- 0 EDUC - ELECTRIC EDUCATION FEE | $3.00 | $6.00 | $6.00 | $0.00 | |
E- 3A OUT - XXXELECT OUTLETS GENERAL | $1,690.00 | $170.00 | $170.00 | $0.00 | |
E- 3B OUT - XXXELECT OUTLETS APPLIANC | $4.00 | $40.00 | $40.00 | $0.00 | |
E- 5A MOTO- XXXMOTOR 0-10 HP | $4.00 | $200.00 | $200.00 | $0.00 | |
E- C PLAN - XXXPLAN REVIEW ELECT COM | $1.00 | $150.00 | $150.00 | $0.00 | |
E- REVIS-A- XXXREVISED ELEC MINOR ROGO (A) | $1.00 | $50.00 | $50.00 | $0.00 | |
FM FEE - XXXFIRE MARSHAL PLAN REV | $1.00 | $52.00 | $52.00 | $0.00 | |
LDR 2-COM- XXXEXP REVIEW MULTI/COMM | $1.00 | $150.00 | $150.00 | $0.00 | |
M- 0 EDUC - MECH/GAS EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
M- 2 1A/C - XXX0-2 TON | $1.00 | $50.00 | $50.00 | $0.00 | |
M- 3 DUCTW- XXXDUCT WORK | $5.00 | $50.00 | $50.00 | $0.00 | |
M- C PLAN - XXXPLAN REVIEW MECH COM | $1.00 | $150.00 | $150.00 | $0.00 | |
P- 0 EDUC - PLUMBING EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
P- 2 FIXTU- XXXPLUMBING FIXTURES | $5.00 | $75.00 | $75.00 | $0.00 | |
P- 3A SEWE- XXXSEWER CONNECTIONS | $1.00 | $50.00 | $50.00 | $0.00 | |
P- 6 APIPE- XXXCONN.TO SUPPLY SYST. | $1.00 | $20.00 | $20.00 | $0.00 | |
P- 6 CPIPE- XXXELEC OR GAS HW HEATER | $1.00 | $15.00 | $15.00 | $0.00 | |
P- C PLAN - XXXPLAN REVIEW PLMB COM | $1.00 | $150.00 | $150.00 | $0.00 | |
P-10 REPAI- XXXPLUMB. REPAIRS/REMODEL | $1.00 | $50.00 | $50.00 | $0.00 | |
PL -SITE - XXXSITE VISIT PLANNING PERMIT | $1.00 | $130.00 | $130.00 | $0.00 | |
PLAN ED - XXXPLANNING EDUCATION FEE | $1.00 | $10.00 | $10.00 | $0.00 | |
R- 0 EDUC - XXXROOFING EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
R- 9A ROOF- XXXROOFING- REPAIRS/NEW | $146.00 | $50.00 | $50.00 | $0.00 | |
R- C PLAN - XXXPLAN REVIEW ROOF COM | $1.00 | $150.00 | $150.00 | $0.00 | |
T- 2 - XXXTECHNOLOGY FEE >$500 | $1.00 | $20.00 | $20.00 | $0.00 | |
TOTAL |
General Contractor | KENDALE DESIGN/BUILD GC LLC | Contractor ID | 12672 |
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Address | 4501 BEVERLY AVENUE | Status | H |
City / State / Zip | JACKSONVILLE FL, 32210 | ||
Phone | (904) 384-8611 | ||
Bus Tax Receipts Exp | 01-01-1901 | COC Expires | |
State Expires | 08-31-2018 | ||
Workers Comp Expires | 01-01-2019 | Liability Ins Expires | 01-01-2019 |
Category | ID | Company/DBA | Owner/Qualifier |
---|---|---|---|
EC | 08697 | PROTECH E2 INC | CAPUTO, LOUIS STEVEN |
MC | 11374 | GOING AIRE | MCNEESE, KENNETH LEROY |
PC | 04133 | WINDY DAY PLUMBING COMPANY INC | HOPE, CHRISTOPHER T. |