| Parcel ID | 00468471000700 |
|---|---|
| Permit Number | 04304001 |
| Permit Type | 102 - SINGLE FAMILY RES-FROM MH |
| Property Address | BK1 LT7 CROSSKEY WATERWAY |
| Status | CLOSED |
| Application Date | 08-20-2004 | Operator | dugank |
|---|---|---|---|
| Issue Date | 10-14-2004 | Operator | lillardj |
| Certificate Date | 07-01-2005 | Operator | brandlem |
| Certificate Type | Project Number | ||
| Applied Value | $218,550.00 | Usage Class | RES |
| Contractor ID | 07514 | Sq Ft | 1598 |
| Name | DARST BOBBY C & PATRICIA A | ||
|---|---|---|---|
| Address | 1650 RIGGING WAY | ||
| City/State/Zip | FERNANDINA BCH , FL 32034 | ||
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 | $1,598.00 | $7.99 | $7.99 | $0.00 | |
| RECOV/NEW - NEW RECOVERY FEE | $1,598.00 | $7.99 | $7.99 | $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 | |
| P- 2 FIXTU- XXXPLUMBING FIXTURES | $12.00 | $180.00 | $180.00 | $0.00 | |
| B- 3 BLDG - XXXBUILDINGS | $1,938.00 | $.00 | $0.00 | $500.00 | PAID 8/20/04 RCPT 62725 |
| P- 3A SEWE- XXXSEWER CONNECTIONS | $1.00 | $50.00 | $50.00 | $0.00 | |
| B- 4C STRU- XXXCABINETS/VANITIES ALL | $1.00 | $50.00 | $50.00 | $0.00 | |
| B- 7 FLATW- XXXALL FLATWORK/DECKS GRD | $1,767.00 | $50.00 | $50.00 | $0.00 | |
| E- 0 EDUC - ELECTRIC EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| E- 3A OUT - XXXELECT OUTLETS GENERAL | $1,457.00 | $.00 | $0.00 | $150.00 | PAID 8/20/04 RCPT 62725 |
| E- 3B OUT - XXXELECT OUTLETS APPLIANC | $12.00 | $120.00 | $120.00 | $0.00 | |
| E- 3C OUT - XXXELECT LIGHT EXTERIOR | $13.00 | $130.00 | $130.00 | $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 | |
| E- 9B A/C - XXXCENTRAL A/C < 20 TONS | $1.00 | $50.00 | $50.00 | $0.00 | |
| E- 5B MOTO- XXXMOTOR 11-25 HP | $2.00 | $100.00 | $100.00 | $0.00 | |
| 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 | $18.00 | $180.00 | $180.00 | $0.00 | |
| B- A PLAN- XXXPLAN REVIEW BLD NEW SFR | $1.00 | $.00 | $0.00 | $100.00 | PAID 8/20/04 RCPT 62725 |
| R- 9A ROOF- XXXROOFING- REPAIRS/NEW | $1,914.00 | $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 | $1.00 | $50.00 | $50.00 | $0.00 | |
| B- 1D APPL- XXXBLD RES REPAIR>$10000 | $1.00 | $750.00 | $750.00 | $0.00 | |
| LDR 1-SFR- XXXNEW PLAN REVIEW SFR/MH | $1.00 | $75.00 | $75.00 | $0.00 | |
| TOTAL | |||||
| General Contractor | ST SPARKS CONSTRUCTION INC | Contractor ID | 07514 |
|---|---|---|---|
| Address | P O BOX 9327 | Status | A |
| City / State / Zip | TAVERNIER FL, 33070 | ||
| Phone | (305) 522-4166 | ||
| Bus Tax Receipts Exp | 09-30-2023 | COC Expires | |
| State Expires | 08-31-2024 | ||
| Workers Comp Expires | 04-19-2024 | Liability Ins Expires | 05-09-2023 |
| Category | ID | Company/DBA | Owner/Qualifier |
|---|---|---|---|
| 07040 | DAVID LEE ROOF & SHEET MTL INC | LEE, DAVID ANTHONY | |
| 05230 | WIRE NUTS ELECT OF SOUTH FL INC | CAPUTO, STEVEN LOUIS | |
| 04165 | GIBUS PLUMBING ENTERPRISES | GIBUS, JOHN JEFFREY | |
| 08174 | GARRETTS A/C & REFRIGERATION | GARRETT, DENNIS R |
