| Parcel ID | 00310280000000 |
|---|---|
| Permit Number | 07100485 |
| Permit Type | 07 - SINGLE FAMILY RES-CONVENTIONAL |
| Property Address | 30989 WITTERS LN |
| Status | CLOSED |
| Application Date | 01-31-2007 | Operator | tuckerm |
|---|---|---|---|
| Issue Date | 03-18-2016 | Operator | antetomj |
| Certificate Date | 07-08-2022 | Operator | manningm |
| Certificate Type | C.O. | Project Number | |
| Applied Value | $350,000.00 | Usage Class | RES |
| Contractor ID | 16574 | Sq Ft | 2652 |
| Name | ANDRE DEVELOPMENT INC | ||
|---|---|---|---|
| Address | 220 AUSTRALIAN AVE | ||
| City/State/Zip | PALM BEACH , FL 33480 | ||
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 |
|---|
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- 2B APPL- XXXBLDG SFR APPL FEE | $1.00 | $750.00 | $750.00 | $0.00 | |
| ROGO - SFR ROGO FEE | $1.00 | $430.00 | $430.00 | $0.00 | |
| B- BIO EDU- BIO EDUCATION RIRAP/CAN RS/RS | $1.00 | $10.00 | $10.00 | $0.00 | |
| ZONING-032- ADMINISTRATIVE RELIEF | $1.00 | $1011.00 | $1,011.00 | $0.00 | |
| RESEARCH-2- TECH RESEARCH & RETRIV | $1.00 | $20.00 | $20.00 | $0.00 | |
| CONT CHG - PERMIT CONTRACTOR CHG | $1.00 | $75.00 | $75.00 | $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 | |
| 1A-I L - *DO NOT USE LIBRARY SFR/LOWER | $1.00 | $242.00 | $242.00 | $0.00 | |
| 1A-I P - PARKS SFR/NEW LOWER | $1.00 | $340.00 | $340.00 | $0.00 | |
| 1A-I R - ROADS SFR/NEW LOWER | $1.00 | $633.00 | $633.00 | $0.00 | |
| 1A-I S - *DO NOT USE SHERIFF SFR/LOWER | $1.00 | $150.00 | $150.00 | $0.00 | |
| 1A-I W - *DO NOT USE WASTE SFR/LOWER | $1.00 | $64.00 | $64.00 | $0.00 | |
| DCA RE ED - SURCHARGE DCA(.10%)BLDG FEE | $6,289.40 | $9.43 | $9.43 | $0.00 | |
| DCA - SURCHARGE DCA(.90%)BLDG FEE | $6,289.40 | $84.91 | $84.91 | $0.00 | |
| DBPR - SURCHARGE DBPR(1.35%)BLDG FEE | $6,289.40 | $84.91 | $84.91 | $0.00 | |
| DBPR RE ED- RETAINED DBPR ED(.15%)BLDG FEE | $6,289.40 | $9.43 | $9.43 | $0.00 | |
| 1A-I F - FIRE/EMS IMP SFR/NEW | $1.00 | $105.00 | $105.00 | $0.00 | |
| B- 13 P TR- XXXPERMANENT STORAGE CONTAINER | $1.00 | $200.00 | $200.00 | $0.00 | |
| DBPR ED 1 - RETAINED DBPR ED(.15%)BLDG FEE | $8,824.96 | $13.24 | $13.24 | $0.00 | |
| DBPR 1 - SURCHARGE DBPR(1.35%)BLDG FEE | $8,824.96 | $119.14 | $119.14 | $0.00 | |
| WW- CUD - WW CAPACITY FEE CUDJOE | $1.00 | $4565.64 | $4,565.64 | $0.00 | |
| 0ABLD5PR - 50% DUE APP BLD>=$5K 5 BLD PR | $350,000.00 | $2394.70 | $2,394.70 | $750.00 | pd with appl receipt #95474 |
| 0BBLD5PR - 50% DUE ISS BLD>=$5K 5 BLD PR | $350,000.00 | $3144.70 | $3,144.70 | $0.00 | |
| 0BENVEG5 - 100% DUE ISS ENV>=$5K | $350,000.00 | $1566.09 | $1,566.09 | $0.00 | |
| 0BPLNEG5 - 100% DUE ISS PLN>=$5K | $350,000.00 | $1561.01 | $1,561.01 | $0.00 | |
| 0ABLDRNS - 50%APP REV NW REPL BLD 5PR | $517,849.00 | $4412.48 | $4,412.48 | $0.00 | |
| 0BBLDRNS - 50%ISS REV NW REPL BLD 5PR | $517,849.00 | $4412.48 | $4,412.48 | $0.00 | |
| 0BENVRNS - 100%ISS REV NW REPL ENV | $517,849.00 | $2123.36 | $2,123.36 | $0.00 | |
| 0BPLNRNS - 100%ISS REV NW REPL PLN | $517,849.00 | $2189.28 | $2,189.28 | $0.00 | |
| DCA 1 - SURCHARGE DCA(.90%)BLDG FEE | $8,824.96 | $79.42 | $79.42 | $0.00 | |
| DCA ED 1 - SURCHARGE DCA(.10%)BLDG FEE | $8,824.96 | $8.82 | $8.82 | $0.00 | |
| PP - XXXPRIVATE PROVIDER ADMIN FEE | $1.00 | $125.00 | $125.00 | $0.00 | |
| 0AREV5PR - 50% APP REV OTHER 5PR | $350,000.00 | $3376.99 | $3,376.99 | $0.00 | |
| TOTAL | |||||
| General Contractor | GULFSTREAM CONSTRUCTION | Contractor ID | 16574 |
|---|---|---|---|
| Address | 22972 OVERSEAS HIGHWAY | Status | A |
| City / State / Zip | SUMMERLAND KEY FL, 33042 | ||
| Phone | (585) 315-8900 | ||
| Bus Tax Receipts Exp | 09-30-2023 | COC Expires | |
| State Expires | 08-31-2024 | ||
| Workers Comp Expires | 06-01-2023 | Liability Ins Expires | 08-24-2023 |
| Category | ID | Company/DBA | Owner/Qualifier |
|---|---|---|---|
| ACC | 11666 | COOL AID A/C OF SW FLORIDA INC | LINK, DAVID BRYAN |
| EC | 15213 | REVOLUTION ELECTRIC INC | RICHARDS, BOVELL AUGUSTUS |
| PC | 17379 | MR ROOTER OF KISSIMMEE ST CLOUD | TOWER, WILLIAM JOHN |
| PP | 13797 | REYNOLDS, JAMES C | REYNOLDS, JAMES C |
| ROOF | 10319 | LINDHOLM CONSTRUCTION INC | LINDHOLM, RICHARD MARK |
