| Parcel ID | 00182570000000 |
|---|---|
| Permit Number | 20100546 |
| Permit Type | 07-MOD - SINGLE FAMILY RES-MODULAR |
| Property Address | 22917 LONG BEN LN |
| Status | CLOSED |
| Application Date | 02-25-2020 | Operator | gonzalya |
|---|---|---|---|
| Issue Date | 11-18-2020 | Operator | nodale |
| Certificate Date | 02-22-2022 | Operator | manningm |
| Certificate Type | C.O. | Project Number | |
| Applied Value | $550,000.00 | Usage Class | RES |
| Contractor ID | 13369 | Sq Ft | 3092 |
| Name | WEIDNER LEONARD & JANE | ||
|---|---|---|---|
| Address | 113 GALLEON LN | ||
| City/State/Zip | CUDJOE KEY , FL 33042 | ||
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 |
|---|---|---|---|---|---|
| ROGO - SFR ROGO FEE | $1.00 | $850.00 | $850.00 | $0.00 | |
| CONT-INVES- CONTRACTOR INVESTIGATO | $1.00 | $11.00 | $11.00 | $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 | |
| DCA RE ED - SURCHARGE DCA(.10%)BLDG FEE | $8,960.00 | $8.96 | $8.96 | $0.00 | |
| DCA - SURCHARGE DCA(.90%)BLDG FEE | $8,960.00 | $80.64 | $80.64 | $0.00 | |
| DBPR - SURCHARGE DBPR(1.35%)BLDG FEE | $8,960.00 | $120.96 | $120.96 | $0.00 | |
| DBPR RE ED- RETAINED DBPR ED(.15%)BLDG FEE | $8,960.00 | $13.44 | $13.44 | $0.00 | |
| 1A-I F - FIRE/EMS IMP SFR/NEW | $1.00 | $105.00 | $105.00 | $0.00 | |
| DBPR 2 - SURCHARGE DBPR(1.35%)BLDG FEE | $177.00 | $2.39 | $2.39 | $0.00 | |
| DBPR ED 2 - RETAINED DBPR ED(.15%)BLDG FEE | $177.00 | $.27 | $0.27 | $0.00 | |
| DBPR ED 1 - RETAINED DBPR ED(.15%)BLDG FEE | $3,493.98 | $5.24 | $5.24 | $0.00 | |
| DBPR 1 - SURCHARGE DBPR(1.35%)BLDG FEE | $3,493.98 | $47.17 | $47.17 | $0.00 | |
| WW- CUD - WW CAPACITY FEE CUDJOE | $1.00 | $5037.02 | $5,037.02 | $0.00 | |
| 0ABLD5PR - 50% DUE APP BLD>=$5K 5 BLD PR | $550,000.00 | $2576.00 | $2,576.00 | $1,904.00 | PP |
| 0BBLD5PR - 50% DUE ISS BLD>=$5K 5 BLD PR | $550,000.00 | $2576.00 | $2,576.00 | $1,904.00 | PRIVATE PROVIDER |
| 0BENVEG5 - 100% DUE ISS ENV>=$5K | $550,000.00 | $2145.00 | $2,145.00 | $0.00 | |
| 0BPLNEG5 - 100% DUE ISS PLN>=$5K | $550,000.00 | $2222.50 | $2,222.50 | $0.00 | |
| F- 0 EDUC - FLOOD EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| DCA 1 - SURCHARGE DCA(.90%)BLDG FEE | $3,493.98 | $31.45 | $31.45 | $0.00 | |
| DCA 2 - SURCHARGE DCA(.90%)BLDG FEE | $177.00 | $1.80 | $1.80 | $0.00 | |
| DCA ED 1 - SURCHARGE DCA(.10%)BLDG FEE | $3,493.98 | $3.49 | $3.49 | $0.00 | |
| DCA ED 2 - SURCHARGE DCA(.10%)BLDG FEE | $177.00 | $.20 | $0.20 | $0.00 | |
| 0BPLNREV - 100% ISS PLAN REV OTHER | $100,000.00 | $750.99 | $750.99 | $0.00 | |
| 00BREVLT5 - REVISION BLD LESS THAN $5000 | $1.00 | $177.00 | $177.00 | $0.00 | |
| 00EREVLT5 - REVISION ENVIR LESS THAN $5000 | $1.00 | $12.00 | $12.00 | $0.00 | |
| 00PREVLT5 - REVISION PLAN LESS THAN $5000 | $1.00 | $5.00 | $5.00 | $0.00 | |
| 0AREV5PR - 50% APP REV OTHER 5PR | $100,000.00 | $1004.52 | $1,004.52 | $742.47 | PP |
| 0BREV5PR - 50% ISS REV OTHER 5PR | $100,000.00 | $1004.52 | $1,004.52 | $742.47 | PP |
| 0BENVREV - 100% ISS ENV REV OTHER | $100,000.00 | $831.98 | $831.98 | $0.00 | |
| TOTAL | |||||
| General Contractor | JACK BRIER GENERAL CONTRACTOR INC | Contractor ID | 13369 |
|---|---|---|---|
| Address | 59001 OVERSEAS HIGHWAY | Status | H |
| City / State / Zip | MARATHON FL, 33050 | ||
| Phone | (305) 743-2169 | ||
| Bus Tax Receipts Exp | 09-30-2022 | COC Expires | 10-31-2023 |
| State Expires | 08-31-2023 | ||
| Workers Comp Expires | 04-01-2024 | Liability Ins Expires | 11-22-2022 |
| Category | ID | Company/DBA | Owner/Qualifier |
|---|---|---|---|
| ACC | 13126 | ALL STAR AIR SOLUTIONS LLC | HENTON, JASON ALAN |
| EC | 10504 | SUPERIOR ELECTRIC OF FL KEYS INC | BELL, DOUGLAS SCOTT |
| PC | 08951 | GEORGES PLUMBING OF THE KEYS INC | DULANSKI, GEORGE DONALD SR |
| PP | 13797 | REYNOLDS, JAMES C | REYNOLDS, JAMES C |
| ROOF | 10319 | LINDHOLM CONSTRUCTION INC | LINDHOLM, RICHARD MARK |
