| Parcel ID | 00453990000000 |
|---|---|
| Permit Number | 02304419 |
| Permit Type | 07 - SINGLE FAMILY RES-CONVENTIONAL |
| Property Address | BK3 LT10 SILVER LAKE PK |
| Status | CLOSED |
| Application Date | 10-07-2002 | Operator | brandlem |
|---|---|---|---|
| Issue Date | 05-09-2007 | Operator | brandlem |
| Certificate Date | 12-09-2010 | Operator | sebbenc |
| Certificate Type | C.O. | Project Number | |
| Applied Value | $102,000.00 | Usage Class | RES |
| Contractor ID | 08369 | Sq Ft | 1020 |
| Name | FRIED HAROLD & SHERRY | ||
|---|---|---|---|
| Address | P O BOX 9357 | ||
| City/State/Zip | TAVERNIER , FL 33070 | ||
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 |
|---|---|---|---|---|---|
| 3-I F - * DON'T USE FIRE/EMS SFR/NEW | $1.00 | $105.00 | $105.00 | $0.00 | |
| 3-I L P.K.- * DON'T USE LIBRARY IMP | $1.00 | $242.00 | $242.00 | $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 | |
| 3-I S - * DON'T USE SHERIFF SFR/ P.K. | $1.00 | $150.00 | $150.00 | $0.00 | |
| 3-I W - * DON'T USEWASTE SFR/ P.K. | $1.00 | $64.00 | $64.00 | $0.00 | |
| B- A PLAN- XXXPLAN REVIEW BLD NEW SFR | $1.00 | $.00 | $0.00 | $50.00 | PAID 10/7/02 #40061 |
| B- 0 EDUC - BLDG. EDUCATION FEE | $2.00 | $3.00 | $3.00 | $0.00 | |
| B- 2B APPL- XXXBLDG SFR APPL FEE | $1.00 | $750.00 | $750.00 | $0.00 | |
| B- 3 BLDG - XXXBUILDINGS | $1,104.00 | $.00 | $0.00 | $240.00 | PAID 10/7/02 RCPT 40061 |
| B- BIO EDU- BIO EDUCATION RIRAP/CAN RS/RS | $2.00 | $12.00 | $12.00 | $0.00 | |
| B- REVIS-A- XXXREVISED BLD. MINOR ROGO (A) | $1.00 | $100.00 | $100.00 | $0.00 | |
| B-21A FILL- XXXFILL- LAND &/OR WATER | $150.00 | $50.00 | $50.00 | $0.00 | |
| B-21B FILL- XXXSEAWAL/RIPRAP/FIL/DCK APPL | $1.00 | $80.00 | $80.00 | $0.00 | |
| B-22B L/C - XXXCLERING/GRUBBING APPL | $1.00 | $35.00 | $35.00 | $0.00 | |
| B-22C L/C - XXXL/C PERMIT FEE | $1.00 | $35.00 | $35.00 | $0.00 | |
| BI- REV-A - XXXREVISED BIO MINOR ROGO (A) | $1.00 | $60.00 | $60.00 | $0.00 | |
| CO-RES - XXXC.O.FEE- RESIDENTIAL | $1.00 | $100.00 | $100.00 | $0.00 | |
| E- 0 EDUC - ELECTRIC EDUCATION FEE | $1.00 | $1.00 | $1.00 | $0.00 | |
| E- 1 MIN - XXXELECT. MINIMUM ADJ FEE | $1.00 | $.00 | $0.00 | $378.00 | PAID 10/7/02 RCPT 40061 |
| LDR 1P SFR- XXXNEW PLAN REVIEW SFR/MH | $1.00 | $75.00 | $75.00 | $0.00 | |
| M- 0 EDUC - MECH/GAS EDUCATION FEE | $1.00 | $1.00 | $1.00 | $0.00 | |
| M- 2 2A/C - XXXOVER 2 TON TO 5 TON | $1.00 | $35.00 | $35.00 | $0.00 | |
| M- 3 DUCTW- XXXDUCT WORK | $10.00 | $70.00 | $70.00 | $0.00 | |
| P- 0 EDUC - PLUMBING EDUCATION FEE | $1.00 | $1.00 | $1.00 | $0.00 | |
| PLBG - XXXPLUMBING FEE | $1.00 | $78.00 | $78.00 | $82.00 | PAID 10/7/02 RCPT 40061 |
| R- 0 EDUC - XXXROOFING EDUCATION FEE | $1.00 | $1.00 | $1.00 | $0.00 | |
| R- 9A ROOF- XXXROOFING- REPAIRS/NEW | $1,262.00 | $39.00 | $39.00 | $0.00 | |
| RADON/NEW - NEW RADON FEE | $1,104.00 | $5.52 | $5.52 | $0.00 | |
| RECOV/NEW - NEW RECOVERY FEE | $1,104.00 | $5.52 | $5.52 | $0.00 | |
| T- 1 - XXXTECHNOLOGY FEE <$500 | $1.00 | $3.00 | $3.00 | $0.00 | |
| TOTAL | |||||
| General Contractor | NATIVE CONSTRUCTION CONTRACTING INC | Contractor ID | 08369 |
|---|---|---|---|
| Address | 100 WRENN STREET | Status | A |
| City / State / Zip | TAVERNIER FL, 33070 | ||
| Phone | (305) 852-3116 | ||
| Bus Tax Receipts Exp | 09-30-2023 | COC Expires | |
| State Expires | 08-31-2024 | ||
| Workers Comp Expires | 09-23-2023 | Liability Ins Expires | 09-23-2023 |
| Category | ID | Company/DBA | Owner/Qualifier |
|---|---|---|---|
| 10099 | HOUSTON AIR | LINER, KEVIN J | |
| 09429 | A K O PLUMBING CORPORATION | CASTELLANOS, AMADO | |
| 07914 | CAPUTO ELECTRIC INC | CAPUTO, LOUIS STEVEN |
