Parcel ID | 00300670000000 |
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Permit Number | 18103511 |
Permit Type | 07-AFFORD - SINGLE FAMILY RES-AFFORDABLE HOUSING |
Property Address | 30908 MERCEDES RD |
Status | OPEN |
Application Date | 05-18-2018 | Operator | sheppard |
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Issue Date | 02-19-2019 | Operator | chasee |
Certificate Date | Operator | ||
Certificate Type | Project Number | ||
Applied Value | $150,000.00 | Usage Class | COM |
Contractor ID | 10555 | Sq Ft | 840 |
Name | FLORIDA KEYS COMMUNITY LAND TRUST I | ||
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Address | PO BOX 343529 | ||
City/State/Zip | FLORIDA CITY , FL 33034 |
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 | $150,000.00 | $.00 | $0.00 | $1,897.19 | AFFORD-HOUSING ITEM I5 APPROVED 1/23/19 |
0BBLD5PR - 50% DUE ISS BLD>=$5K 5 BLD PR | $150,000.00 | $.00 | $0.00 | $1,897.19 | AFFORD-HOUSING ITEM I5 APPROVED 1/23/19 |
0BENVEG5 - 100% DUE ISS ENV>=$5K | $150,000.00 | $.00 | $0.00 | $924.38 | AFFORD-HOUSING ITEM I5 APPROVED 1/23/19 |
0BFIREG5 - 100% DUE ISS FIRE>=$5K | $150,000.00 | $.00 | $0.00 | $638.96 | AFFORD-HOUSING ITEM I5 APPROVED 1/23/19 |
0BPLNEG5 - 100% DUE ISS PLN>=$5K | $150,000.00 | $.00 | $0.00 | $863.59 | AFFORD-HOUSING ITEM I5 APPROVED 1/23/19 |
0RABDRNS3Y- 50%APP REV NW REPL BLD 5PR 3YR | $268,000.00 | $.00 | $0.00 | $3,013.49 | PP-640.37-AFF HOUSG |
0RBBDRNS3Y- 50%ISS REV NW REPL BLD 5PR 3YR | $268,000.00 | $.00 | $0.00 | $3,013.49 | PP-640.37-3YR DISC. 1,897.19--AFF.HOUSG. |
0RBEVRNS3Y- 100%ISS REV NW REPL 3YR ENV | $268,000.00 | $.00 | $0.00 | $1,512.10 | 3YR DISC. 924.38--AFF HSG. |
0RBPNRNS3Y- 100%ISS REV NW REPL 3YR PLN | $268,000.00 | $.00 | $0.00 | $1,478.32 | 3YR DISC.-863.59-AFF HSG |
B- F TRNF- EXT PERMIT FOR 180 DAYS | $1.00 | $.00 | $0.00 | $250.00 | AFFORDABLE HOUSING |
B- BIO EDU- BIO EDUCATION RIRAP/CAN RS/RS | $1.00 | $.00 | $0.00 | $10.00 | AFFORD-HOUSING ITEM I5 APPROVED 1/23/19 |
CO-COMM - XXXC.O.FEE- COMMERCIAL | $1.00 | $.00 | $0.00 | $200.00 | AFFORD-HOUSING ITEM I5 APPROVED 1/23/19 |
CONT-INVES- CONTRACTOR INVESTIGATO | $1.00 | $.00 | $0.00 | $11.00 | AFFORD-HOUSING ITEM I5 APPROVED 1/23/19 |
DBPR - SURCHARGE DBPR(1.35%)BLDG FEE | $3,794.38 | $.00 | $0.00 | $51.22 | AFFORD-HOUSING ITEM I5 APPROVED 1/23/19 |
DBPR 1 - SURCHARGE DBPR(1.35%)BLDG FEE | $6,027.00 | $.00 | $0.00 | $81.36 | AFF. HSG |
DBPR ED 1 - RETAINED DBPR ED(.15%)BLDG FEE | $6,027.00 | $.00 | $0.00 | $9.04 | AFF HSG |
DBPR RE ED- RETAINED DBPR ED(.15%)BLDG FEE | $3,794.38 | $.00 | $0.00 | $5.69 | AFFORD-HOUSING ITEM I5 APPROVED 1/23/19 |
DCA - SURCHARGE DCA(.90%)BLDG FEE | $3,794.38 | $.00 | $0.00 | $34.15 | AFFORD-HOUSING ITEM I5 APPROVED 1/23/19 |
DCA 1 - SURCHARGE DCA(.90%)BLDG FEE | $6,027.00 | $.00 | $0.00 | $54.24 | AFF HSG. |
DCA ED 1 - SURCHARGE DCA(.10%)BLDG FEE | $6,027.00 | $.00 | $0.00 | $6.03 | AFF HSG |
DCA RE ED - SURCHARGE DCA(.10%)BLDG FEE | $3,794.38 | $.00 | $0.00 | $3.79 | AFFORD-HOUSING ITEM I5 APPROVED 1/23/19 |
EDUCATION - NEW RES OR NEW COMM | $1.00 | $.00 | $0.00 | $25.00 | AFFORD-HOUSING ITEM I5 APPROVED 1/23/19 |
FIRE EDUC - XXXFIRE EDUCATION FEE | $1.00 | $.00 | $0.00 | $10.00 | AFFORD-HOUSING ITEM I5 APPROVED 1/23/19 |
PLAN ED - XXXPLANNING EDUCATION FEE | $1.00 | $.00 | $0.00 | $10.00 | AFFORD-HOUSING ITEM I5 APPROVED 1/23/19 |
REVCORPG - XXXNUM OF CORRECTION PLAN PGS | $2.00 | $.00 | $0.00 | $20.00 | AFF. HSG. |
REVISIONPG- XXXNUM OF REVISED PLAN PAGES | $8.00 | $.00 | $0.00 | $80.00 | AFF. HSG. |
TOTAL |
General Contractor | MARINO CONSTRUCTION GROUP INC | Contractor ID | 10555 |
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Address | P.O. BOX 411706 | Status | A |
City / State / Zip | KEY WEST FL, 33041-1706 | ||
Phone | (305) 359-5269 | ||
Bus Tax Receipts Exp | 09-30-2023 | COC Expires | |
State Expires | 08-31-2024 | ||
Workers Comp Expires | 05-12-2024 | Liability Ins Expires | 05-12-2024 |
Category | ID | Company/DBA | Owner/Qualifier |
---|---|---|---|
ACC | 01525 | SUB ZERO INC | PROTOPSALTIS, PETER W. |
EC | 11359 | CHECK ELECTRIC LLC | BUBLAK, KAREL |
GC | 12662 | CHARLEY TOPPINO & SONS INC | TOPPINO, JOHN PETER |
PC | 16255 | C L PLUMBING LLC | AGUIAR, FELIX III |
PP | 13314 | ALL ASPECTS INSPECTION SERVICES LLC | MILELLI, RICHARD JOSEPH |