Parcel ID | 00458390000000 |
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Permit Number | 05300903 |
Permit Type | 102 - SINGLE FAMILY RES-FROM MH |
Property Address | BK15 LT8 LARGO GARDENS |
Status | CLOSED |
Application Date | 02-23-2005 | Operator | kellehed |
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Issue Date | 04-25-2005 | Operator | dugank |
Certificate Date | 12-22-2005 | Operator | brandlem |
Certificate Type | Project Number | ||
Applied Value | $110,000.00 | Usage Class | RES |
Contractor ID | 06109 | Sq Ft | 1571 |
Name | THOMPSON MARK | ||
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Address | P O BOX 3293 | ||
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.
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Review Stop | Number | Status | Status Date | Received By | Received Date | Sent To | Sent Date |
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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 |
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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 |
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3-I REPL - * DON'T USE ROADS MH TO SFR | $1.00 | $305.00 | $305.00 | $0.00 | |
B- A PLAN- XXXPLAN REVIEW BLD NEW SFR | $1.00 | $.00 | $0.00 | $100.00 | PAID 2/23/05 RCPT 68095 |
B- 0 EDUC - BLDG. EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
B- 2C APPL- XXXBLDG MODULAR APPL FEE | $1.00 | $750.00 | $750.00 | $0.00 | |
B- 3 BLDG - XXXBUILDINGS | $1,750.00 | $.00 | $0.00 | $450.00 | PAID 2/23/05 RCPT 68095 |
B- BIO EDU- BIO EDUCATION RIRAP/CAN RS/RS | $1.00 | $2.00 | $2.00 | $0.00 | |
B-21A FILL- XXXFILL- LAND &/OR WATER | $99.00 | $15.00 | $15.00 | $0.00 | |
B-21B FILL- XXXSEAWAL/RIPRAP/FIL/DCK APPL | $1.00 | $80.00 | $80.00 | $0.00 | |
E- 0 EDUC - ELECTRIC EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
E- 3A OUT - XXXELECT OUTLETS GENERAL | $1,350.00 | $40.00 | $40.00 | $100.00 | PAID 2/23/05 RCPT 68095 |
E- 3B OUT - XXXELECT OUTLETS APPLIANC | $10.00 | $.00 | $0.00 | $100.00 | PAID 2/23/05 RCPT 68095 |
E- 3C OUT - XXXELECT LIGHT EXTERIOR | $7.00 | $70.00 | $70.00 | $0.00 | |
E- 4A SERV- XXXELECT TEMPORARY SERVIC | $1.00 | $50.00 | $50.00 | $0.00 | |
E- 4B SERV- XXXSINGLE PH 0-300 AMP | $1.00 | $50.00 | $50.00 | $0.00 | |
E- 4J SUB - XXXSINGLE PH 0-300 AMP | $1.00 | $50.00 | $50.00 | $0.00 | |
E- 5A MOTO- XXXMOTOR 0-10 HP | $2.00 | $100.00 | $100.00 | $0.00 | |
E- 9B A/C - XXXCENTRAL A/C < 20 TONS | $1.00 | $50.00 | $50.00 | $0.00 | |
E-13 LOW R- XXXLOW VOLTAGE RESIDENTIA | $1.00 | $50.00 | $50.00 | $0.00 | |
LDR 1-SFR- XXXNEW PLAN REVIEW SFR/MH | $1.00 | $75.00 | $75.00 | $0.00 | |
M- 0 EDUC - MECH/GAS 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 | $18.00 | $180.00 | $180.00 | $0.00 | |
P- 0 EDUC - PLUMBING EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
P- 2 FIXTU- XXXPLUMBING FIXTURES | $13.00 | $195.00 | $195.00 | $0.00 | |
P- 3A SEWE- XXXSEWER CONNECTIONS | $1.00 | $50.00 | $50.00 | $0.00 | |
P- 3B SITE- XXXSITEWORK-SEWER &/STORM | $1,000.00 | $50.00 | $50.00 | $0.00 | |
P- 6 APIPE- XXXCONN.TO SUPPLY SYST. | $1.00 | $20.00 | $20.00 | $0.00 | |
R- 0 EDUC - XXXROOFING EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
R- 9A ROOF- XXXROOFING- REPAIRS/NEW | $2,076.00 | $105.00 | $105.00 | $0.00 | |
RADON/NEW - NEW RADON FEE | $1,750.00 | $8.75 | $8.75 | $0.00 | |
RECOV/NEW - NEW RECOVERY FEE | $1,750.00 | $8.75 | $8.75 | $0.00 | |
TOTAL |
General Contractor | ISLAND CONSTRUCTION | Contractor ID | 06109 |
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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 | 02-11-2024 |
Category | ID | Company/DBA | Owner/Qualifier |
---|---|---|---|
04165 | GIBUS PLUMBING ENTERPRISES | GIBUS, JOHN JEFFREY | |
08456 | VAL'S AIR CONDITIONING INC | EGUIZABAL, VALERIO JOSE | |
02148 | NORMAND GONSALVES ELECT CONT INC | GONSALVES, NORMAN J |