| Parcel ID | 00127420000000 |
|---|---|
| Permit Number | 14104551 |
| Permit Type | 83 - HOTEL/MOTEL |
| Property Address | 5950 PENINSULAR AVE BLDG. #1,2,3 & 4 |
| Status | CLOSED |
| Application Date | 09-30-2014 | Operator | tuckerm |
|---|---|---|---|
| Issue Date | 07-22-2015 | Operator | benderd |
| Certificate Date | 01-23-2017 | Operator | antetomj |
| Certificate Type | C.O. | Project Number | |
| Applied Value | $12,942,000.00 | Usage Class | COM |
| Contractor ID | 07270 | Sq Ft | 0 |
| Name | OCEANSIDE INVESTORS LLC | ||
|---|---|---|---|
| Address | PO BOX 14475 | ||
| City/State/Zip | CORAL GABLES , FL 33114-4745 | ||
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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at the top of each section to see/print all notes
| Review Stop | Number | Status | Status Date | Received By | Received Date | Sent To | Sent Date |
|---|
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 |
|---|
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- 2A APPL- XXXBLDG COMM APPL FEE | $1.00 | $1500.00 | $1,500.00 | $0.00 | |
| EDUCATION - NEW RES OR NEW COMM | $1.00 | $25.00 | $25.00 | $0.00 | |
| CONT-INVES- CONTRACTOR INVESTIGATO | $1.00 | $11.00 | $11.00 | $0.00 | |
| CO-COMM - XXXC.O.FEE- COMMERCIAL | $4.00 | $800.00 | $800.00 | $0.00 | |
| PLAN ED - XXXPLANNING EDUCATION FEE | $1.00 | $10.00 | $10.00 | $0.00 | |
| 1A-I F COM- FIRE/EMS IMP COMMERCIAL | $1.00 | $4935.00 | $4,935.00 | $0.00 | |
| 1A-I L COM- *DO NOT USE LIBRARY COMMERCIAL | $1.00 | $11374.00 | $11,374.00 | $0.00 | |
| 1A-I P COM- PARKS COMMERCIAL | $1.00 | $20825.00 | $20,825.00 | $0.00 | |
| 1A-I R COM- ROADS COMMERCIAL | $1.00 | $26755.00 | $26,755.00 | $0.00 | |
| 1A-I S COM- *DO NOT USE SHERIFF IMP COMM | $1.00 | $8954.00 | $8,954.00 | $0.00 | |
| 1A-I W COM- *DO NOT USE WASTE COMMERCIAL | $1.00 | $3008.00 | $3,008.00 | $0.00 | |
| DCA RE ED - SURCHARGE DCA(.10%)BLDG FEE | $71,125.05 | $106.69 | $106.69 | $0.00 | |
| DCA - SURCHARGE DCA(.90%)BLDG FEE | $71,125.05 | $960.19 | $960.19 | $0.00 | |
| DBPR - SURCHARGE DBPR(1.35%)BLDG FEE | $71,125.05 | $960.19 | $960.19 | $0.00 | |
| DBPR RE ED- RETAINED DBPR ED(.15%)BLDG FEE | $71,125.05 | $106.69 | $106.69 | $0.00 | |
| CO-TEMP - XXXC.O. FEE - TEMPORARY CO | $1.00 | $100.00 | $100.00 | $0.00 | |
| 0ABLD5PR - 50% DUE APP BLD>=$5K 5 BLD PR | $12,942,000.00 | $53211.58 | $53,211.58 | $1,500.00 | PD WITH APPL FEE REC. #02-20493 |
| 0BBLD5PR - 50% DUE ISS BLD>=$5K 5 BLD PR | $12,942,000.00 | $16413.47 | $16,413.47 | $38,298.11 | PER FEE RESOLUTION 387-2014 SECTION 9 |
| 0BFIREG5 - 100% DUE ISS FIRE>=$5K | $12,942,000.00 | $39909.64 | $39,909.64 | $21,489.81 | PER FEE RESOLUTION 387-2014 SECTION 9 |
| 0BPLNEG5 - 100% DUE ISS PLN>=$5K | $12,942,000.00 | $20948.24 | $20,948.24 | $11,279.82 | PER FEE RESOLUTION 387-2014 SECTION 9 |
| FIRE EDUC - XXXFIRE EDUCATION FEE | $1.00 | $10.00 | $10.00 | $0.00 | |
| REVISIONPG- XXXNUM OF REVISED PLAN PAGES | $136.00 | $1360.00 | $1,360.00 | $0.00 | |
| REVCORPG - XXXNUM OF CORRECTION PLAN PGS | $36.00 | $360.00 | $360.00 | $0.00 | |
| TOTAL | |||||
| General Contractor | BOTSFORD BUILDERS AND DEVELOPMENT L | Contractor ID | 07270 |
|---|---|---|---|
| Address | P O BOX 421125 | Status | A |
| City / State / Zip | SUMMERLAND KEY FL, 33042 | ||
| Phone | (305) 872-4734 | ||
| Bus Tax Receipts Exp | 09-30-2023 | COC Expires | |
| State Expires | 08-31-2024 | ||
| Workers Comp Expires | 06-01-2023 | Liability Ins Expires | 10-01-2023 |
| Category | ID | Company/DBA | Owner/Qualifier |
|---|---|---|---|
| ALMO | 08831 | BARNES ALARM SYSTEMS INC | BARNES, GREGORY H. |
| EC | 06953 | FLORIDA KEYS ELECTRIC INC | VAZQUEZ, RAYMOND |
| HVAC | 01525 | SUB ZERO INC | PROTOPSALTIS, PETER W. |
| PC | 12844 | GARYS PLUMBING AND FIRE INC | CENTONZE, GARY |
| ROOF | 01405 | KEYS ROOFING INC | SAMPLE, JAMES A. IV |
| SFM | 10176 | PRECISION AUTOMATIC SPRINKLER CO | MELANSON, REGAN CONRAD |
