| Parcel ID | 00456890000000 |
|---|---|
| Permit Number | 06301971 |
| Permit Type | 102 - SINGLE FAMILY RES-FROM MH |
| Property Address | LARGO GARDENS KEY LARGO PB4-38 |
| Status | CLOSED |
| Application Date | 03-29-2006 | Operator | harleyb |
|---|---|---|---|
| Issue Date | 06-29-2006 | Operator | cutiel |
| Certificate Date | 01-22-2007 | Operator | dugank |
| Certificate Type | Project Number | ||
| Applied Value | $105,000.00 | Usage Class | RES |
| Contractor ID | 06109 | Sq Ft | 1343 |
| Name | DAVID THOMPSON | ||
|---|---|---|---|
| Address | PO BOX 628 | ||
| 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.
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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 |
|---|---|---|---|---|---|
| P- 0 EDUC - PLUMBING EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| RADON/NEW - NEW RADON FEE | $1.00 | $6.72 | $6.72 | $0.00 | |
| RECOV/NEW - NEW RECOVERY FEE | $1.00 | $6.72 | $6.72 | $0.00 | |
| P- 6 APIPE- XXXCONN.TO SUPPLY SYST. | $1.00 | $20.00 | $20.00 | $0.00 | |
| P- 3B SITE- XXXSITEWORK-SEWER &/STORM | $1,000.00 | $50.00 | $50.00 | $0.00 | |
| M- 0 EDUC - MECH/GAS EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| B- 2B APPL- XXXBLDG SFR APPL FEE | $1.00 | $750.00 | $750.00 | $0.00 | |
| P- 2 FIXTU- XXXPLUMBING FIXTURES | $13.00 | $195.00 | $195.00 | $0.00 | |
| B- 3 BLDG - XXXBUILDINGS | $1,522.00 | $.00 | $0.00 | $400.00 | PAID 3/29/06 RCPT 83935 |
| P- 3A SEWE- XXXSEWER CONNECTIONS | $1.00 | $50.00 | $50.00 | $0.00 | |
| B- 7 FLATW- XXXALL FLATWORK/DECKS GRD | $30.00 | $25.00 | $25.00 | $0.00 | |
| E- 0 EDUC - ELECTRIC EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| E- 3A OUT - XXXELECT OUTLETS GENERAL | $1,343.00 | $.00 | $0.00 | $140.00 | PAID 3/29/06 RCPT 83935 |
| E- 3B OUT - XXXELECT OUTLETS APPLIANC | $7.00 | $70.00 | $70.00 | $0.00 | |
| E- 3C OUT - XXXELECT LIGHT EXTERIOR | $8.00 | $80.00 | $80.00 | $0.00 | |
| B-21B FILL- XXXSEAWAL/RIPRAP/FIL/DCK APPL | $1.00 | $80.00 | $80.00 | $0.00 | |
| E- 4B SERV- XXXSINGLE PH 0-300 AMP | $1.00 | $50.00 | $50.00 | $0.00 | |
| E- 4A SERV- XXXELECT TEMPORARY SERVIC | $1.00 | $50.00 | $50.00 | $0.00 | |
| B-21A FILL- XXXFILL- LAND &/OR WATER | $30.00 | $15.00 | $15.00 | $0.00 | |
| E- 9B A/C - XXXCENTRAL A/C < 20 TONS | $1.00 | $40.00 | $40.00 | $10.00 | PAID 3/29/06 RCPT 83935 |
| E- 5A MOTO- XXXMOTOR 0-10 HP | $2.00 | $.00 | $0.00 | $100.00 | PAID 3/29/06 RCPT 83935 |
| B- 0 EDUC - BLDG. EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| M- 2 2A/C - XXXOVER 2 TON TO 5 TON | $1.00 | $65.00 | $65.00 | $0.00 | |
| M- 3 DUCTW- XXXDUCT WORK | $16.00 | $160.00 | $160.00 | $0.00 | |
| B- A PLAN- XXXPLAN REVIEW BLD NEW SFR | $1.00 | $.00 | $0.00 | $100.00 | PAID 3/29/06 RCPT 83935 |
| R- 9A ROOF- XXXROOFING- REPAIRS/NEW | $1,979.00 | $100.00 | $100.00 | $0.00 | |
| R- 0 EDUC - XXXROOFING EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| 3-I REPL - * DON'T USE ROADS MH TO SFR | $1.00 | $305.00 | $305.00 | $0.00 | |
| E- 4J SUB - XXXSINGLE PH 0-300 AMP | $1.00 | $50.00 | $50.00 | $0.00 | |
| E-13 LOW R- XXXLOW VOLTAGE RESIDENTIA | $2.00 | $100.00 | $100.00 | $0.00 | |
| B- BIO EDU- BIO EDUCATION RIRAP/CAN RS/RS | $1.00 | $2.00 | $2.00 | $0.00 | |
| LDR 1-SFR- XXXNEW PLAN REVIEW SFR/MH | $1.00 | $75.00 | $75.00 | $0.00 | |
| TOTAL | |||||
| General Contractor | ISLAND CONSTRUCTION | Contractor ID | 06109 |
|---|---|---|---|
| Address | PO BOX 628 | Status | A |
| City / State / Zip | TAVERNIER FL, 33070-0628 | ||
| Phone | (305) 394-3473 | ||
| Bus Tax Receipts Exp | 09-30-2023 | COC Expires | |
| State Expires | 08-31-2024 | ||
| Workers Comp Expires | 08-09-2024 | Liability Ins Expires | 02-11-2023 |
| Category | ID | Company/DBA | Owner/Qualifier |
|---|---|---|---|
| 05761 | VAL'S AIR CONDITIONING INC | EGUIZABAL, VAL ISAAC | |
| 03410 | DAVID DAVIS ELEC (NULL & VOID) | CAPUTO, LOUIS S. (NULL & VOID) | |
| 04165 | GIBUS PLUMBING ENTERPRISES | GIBUS, JOHN JEFFREY | |
| 07040 | DAVID LEE ROOF & SHEET MTL INC | LEE, DAVID ANTHONY |
