| Parcel ID | 00453475016300 |
|---|---|
| Permit Number | 99302310 |
| Permit Type | 07 - SINGLE FAMILY RES-CONVENTIONAL |
| Property Address | LT547 PORT LARGO 5TH ADDIT |
| Status | CLOSED |
| Application Date | 10-26-1999 | Operator | Convert |
|---|---|---|---|
| Issue Date | 09-25-2000 | Operator | brandlem |
| Certificate Date | 02-25-2004 | Operator | ravellaj |
| Certificate Type | Project Number | ||
| Applied Value | $500,000.00 | Usage Class | RES |
| Contractor ID | 04894 | Sq Ft | 3515 |
| Name | STROBEL KLAUSE & SABINE | ||
|---|---|---|---|
| Address | 101425 OVERSEAS HWY #912 | ||
| City/State/Zip | KEY LARGO , FL 33037 | ||
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.
Select 
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 |
|---|---|---|---|---|---|
| 0-I L - XXX LIBRARY IMP SFR/NEW | $1.00 | $242.00 | $242.00 | $0.00 | |
| 0-I S - *DO NOT USE SHERIFF IMP SFR | $1.00 | $150.00 | $150.00 | $0.00 | |
| 0-I W - *DO NOT USE WASTE IMP SFR/NEW | $1.00 | $64.00 | $64.00 | $0.00 | |
| 3-I F - * DON'T USE FIRE/EMS SFR/NEW | $1.00 | $105.00 | $105.00 | $0.00 | |
| 3-I P - * DON'T USE PARKS SFR/NEW UK | $1.00 | $340.00 | $340.00 | $0.00 | |
| 3-I R - * DON'T USE ROADS SFR/NEW UK | $1.00 | $633.00 | $633.00 | $0.00 | |
| B- A PLAN- XXXPLAN REVIEW BLD NEW SFR | $1.00 | $50.00 | $50.00 | $0.00 | |
| B- D TRNF- XXXTRANSFER BLDG.PERMIT | $1.00 | $200.00 | $200.00 | $0.00 | |
| B- E TRNF- XXXRENEW EXP.FOR 120 DAYS | $1.00 | $100.00 | $100.00 | $0.00 | |
| B- 0 EDUC - BLDG. EDUCATION FEE | $2.00 | $2.00 | $2.00 | $0.00 | |
| B- 3 BLDG - XXXBUILDINGS | $7,476.00 | $750.00 | $750.00 | $750.00 | PAID 10/26/99 RCPT #589656 |
| B- 7 FLATW- XXXALL FLATWORK/DECKS GRD | $906.00 | $20.00 | $20.00 | $0.00 | |
| B- 8 FENCE- XXXFENCES/RETAINING WALLS | $61.00 | $20.00 | $20.00 | $0.00 | |
| BLDG - XXXBLDG. FEE | $1.00 | $480.00 | $480.00 | $0.00 | |
| E- REVISD- XXXREVISED ELEC. FEE | $1.00 | $362.00 | $362.00 | $0.00 | |
| E- 0 EDUC - ELECTRIC EDUCATION FEE | $2.00 | $2.00 | $2.00 | $0.00 | |
| ELECT - XXXELEC. FEE | $1.00 | $850.00 | $850.00 | $0.00 | |
| M- 0 EDUC - MECH/GAS EDUCATION FEE | $1.00 | $1.00 | $1.00 | $0.00 | |
| M- 2 1A/C - XXX0-2 TON | $1.00 | $35.00 | $35.00 | $0.00 | |
| M- 2 2A/C - XXXOVER 2 TON TO 5 TON | $1.00 | $50.00 | $50.00 | $0.00 | |
| M- 3 DUCTW- XXXDUCT WORK | $28.00 | $196.00 | $196.00 | $0.00 | |
| M- 4 HOOD - XXXCOMM.KIT.VENT HOOD | $1.00 | $35.00 | $35.00 | $0.00 | |
| P- REVISD- XXXREVISED PLB FEE | $1.00 | $35.00 | $35.00 | $0.00 | |
| P- 0 EDUC - PLUMBING EDUCATION FEE | $2.00 | $2.00 | $2.00 | $0.00 | |
| P- 1 MIN - XXXPLUMBING MINIMUM ADJ | $1.00 | $35.00 | $35.00 | $0.00 | |
| P- 2 FIXTU- XXXPLUMBING FIXTURES | $22.00 | $220.00 | $220.00 | $0.00 | |
| P- 6 APIPE- XXXCONN.TO SUPPLY SYST. | $1.00 | $15.00 | $15.00 | $0.00 | |
| P- 6 CPIPE- XXXELEC OR GAS HW HEATER | $2.00 | $20.00 | $20.00 | $0.00 | |
| PC - Converted-PLAN FILING FEE-CONV | $1.00 | $750.00 | $750.00 | $0.00 | |
| R- 0 EDUC - XXXROOFING EDUCATION FEE | $1.00 | $1.00 | $1.00 | $0.00 | |
| R- 9A ROOF- XXXROOFING- REPAIRS/NEW | $3,728.00 | $114.00 | $114.00 | $0.00 | |
| RADON/NEW - NEW RADON FEE | $9,379.00 | $46.90 | $46.90 | $0.00 | |
| RECOV/NEW - NEW RECOVERY FEE | $9,379.00 | $46.90 | $46.90 | $0.00 | |
| TOTAL | |||||
| General Contractor | HOEFERT & SONS INC | Contractor ID | 04894 |
|---|---|---|---|
| Address | 94680 OVERSEAS HWY | Status | A |
| City / State / Zip | KEY LARGO FL, 33037 | ||
| Phone | (305) 852-5283 | ||
| Bus Tax Receipts Exp | 09-30-2023 | COC Expires | |
| State Expires | 08-31-2024 | ||
| Workers Comp Expires | 01-01-2024 | Liability Ins Expires | 03-26-2024 |
| Category | ID | Company/DBA | Owner/Qualifier |
|---|---|---|---|
| 04604 | BOB HILSON & CO INC | FARINELLI, BRADLEY RAYMOND | |
| 01097 | J N KURUTZ ELECTRIC INC | KURUTZ, JOHN N | |
| 02100 | WEAVER PLUMBING INC | WEAVER, CLINTON J. | |
| 00985 | JOHNSON AIR SERVICE INC. | JOHNSON, GARY L.,NO LONGER QUALIFY |
