Parcel ID | 00125420000000 |
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Permit Number | 16101405 |
Permit Type | 23-AFFORD - MULTI-FAMILY - AFFORDABLE HOUSING |
Property Address | 5582 FIRST AVE |
Status | CLOSED |
Application Date | 03-08-2016 | Operator | griffind |
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Issue Date | 12-15-2016 | Operator | benderd |
Certificate Date | 08-28-2018 | Operator | sebbenc |
Certificate Type | C.O. | Project Number | |
Applied Value | $122,536.00 | Usage Class | RES |
Contractor ID | 11021 | Sq Ft | 969 |
Name | FUTURE INVESTMENTS OF KW LLC | ||
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Address | PO BOX 4801 | ||
City/State/Zip | KEY WEST , FL 33041 |
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 |
---|---|---|---|---|---|
B- BIO EDU- BIO EDUCATION RIRAP/CAN RS/RS | $1.00 | $.00 | $0.00 | $10.00 | ITEM H28 |
CO-RES - XXXC.O.FEE- RESIDENTIAL | $1.00 | $.00 | $0.00 | $100.00 | ITEM H28 |
EDUCATION - NEW RES OR NEW COMM | $1.00 | $.00 | $0.00 | $25.00 | ITEM H28 |
CONT-INVES- CONTRACTOR INVESTIGATO | $1.00 | $.00 | $0.00 | $11.00 | ITEM H28 |
PLAN ED - XXXPLANNING EDUCATION FEE | $1.00 | $.00 | $0.00 | $10.00 | ITEM H28 |
DCA RE ED - SURCHARGE DCA(.10%)BLDG FEE | $3,424.16 | $5.14 | $5.14 | $0.00 | |
DCA - SURCHARGE DCA(.90%)BLDG FEE | $3,424.16 | $46.23 | $46.23 | $0.00 | |
DBPR - SURCHARGE DBPR(1.35%)BLDG FEE | $3,424.16 | $46.23 | $46.23 | $0.00 | |
DBPR RE ED- RETAINED DBPR ED(.15%)BLDG FEE | $3,424.16 | $5.14 | $5.14 | $0.00 | |
0ABLD5PR - 50% DUE APP BLD>=$5K 5 BLD PR | $122,536.00 | $.00 | $0.00 | $1,712.08 | ITEM H28 |
0BBLD5PR - 50% DUE ISS BLD>=$5K 5 BLD PR | $122,536.00 | $.00 | $0.00 | $1,712.08 | ITEM H28 |
0BENVEG5 - 100% DUE ISS ENV>=$5K | $122,536.00 | $.00 | $0.00 | $824.96 | ITEM H28 |
0BFIREG5 - 100% DUE ISS FIRE>=$5K | $122,536.00 | $.00 | $0.00 | $428.59 | ITEM H28 |
0BPLNEG5 - 100% DUE ISS PLN>=$5K | $122,536.00 | $.00 | $0.00 | $757.30 | ITEM H28 |
FIRE EDUC - XXXFIRE EDUCATION FEE | $1.00 | $.00 | $0.00 | $10.00 | ITEM H28 |
REVISIONPG- XXXNUM OF REVISED PLAN PAGES | $1.00 | $.00 | $0.00 | $10.00 | ITEM H28 |
REVCORPG - XXXNUM OF CORRECTION PLAN PGS | $1.00 | $.00 | $0.00 | $10.00 | ITEM H28 |
PP - XXXPRIVATE PROVIDER ADMIN FEE | $1.00 | $125.00 | $125.00 | $0.00 | |
TOTAL |
General Contractor | F M H BUILDERS INC | Contractor ID | 11021 |
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Address | 175 OVERSEAS HIGHWAY | Status | A |
City / State / Zip | KEY WEST FL, 33040 | ||
Phone | (305) 879-9704 | ||
Bus Tax Receipts Exp | 09-30-2023 | COC Expires | |
State Expires | 08-31-2024 | ||
Workers Comp Expires | 01-01-2024 | Liability Ins Expires | 11-18-2023 |
Category | ID | Company/DBA | Owner/Qualifier |
---|---|---|---|
EC | 11359 | CHECK ELECTRIC LLC | BUBLAK, KAREL |
HVAC | 11951 | F M H HVAC INC | HERRADA, FRANK |
PC | 12943 | F M H HVAC INC | HERRADA, FRANK |
PP | 13797 | REYNOLDS, JAMES C | REYNOLDS, JAMES C |
ROOF | 13087 | F M H BUILDERS INC | HERRADA, FRANK |