Parcel ID | 00470030000000 |
---|---|
Permit Number | 03300673 |
Permit Type | 07 - SINGLE FAMILY RES-CONVENTIONAL |
Property Address | BK19 LT17 LARGO SOUND PARK |
Status | CLOSED |
Application Date | 02-20-2003 | Operator | brandlem |
---|---|---|---|
Issue Date | 02-21-2008 | Operator | brandlem |
Certificate Date | 03-23-2010 | Operator | sebbenc |
Certificate Type | Project Number | ||
Applied Value | $100,000.00 | Usage Class | RES |
Contractor ID | 09187 | Sq Ft | 2034 |
Name | MARLIN HOLDINGS INC | ||
---|---|---|---|
Address | 262 MOHAWK STREET | ||
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 |
---|---|---|---|---|---|
P- 0 EDUC - PLUMBING EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
RADON/NEW - NEW RADON FEE | $2,034.00 | $10.17 | $10.17 | $0.00 | |
RECOV/NEW - NEW RECOVERY FEE | $2,034.00 | $10.17 | $10.17 | $0.00 | |
P- 6 APIPE- XXXCONN.TO SUPPLY SYST. | $1.00 | $20.00 | $20.00 | $0.00 | |
P- 6 DPIPE- XXXIRRIGATION SYSTEM | $4.00 | $48.00 | $48.00 | $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 | $16.00 | $240.00 | $240.00 | $0.00 | |
B- 3 BLDG - XXXBUILDINGS | $2,034.00 | $.00 | $0.00 | $525.00 | PAID 2/20/03 RCPT 43814 |
P- 3A SEWE- XXXSEWER CONNECTIONS | $1.00 | $50.00 | $50.00 | $0.00 | |
E- 0 EDUC - ELECTRIC EDUCATION FEE | $2.00 | $4.00 | $4.00 | $0.00 | |
B-11A CIST- XXXCISTERNS- RESID. | $1.00 | $.00 | $0.00 | $100.00 | PAID 2/20/03 RCPT 43814 |
B- 0 EDUC - BLDG. EDUCATION FEE | $2.00 | $4.00 | $4.00 | $0.00 | |
E- 1 MIN - XXXELECT. MINIMUM ADJ FEE | $1.00 | $835.00 | $835.00 | $25.00 | PAID 2/20/03 RCPT 43814 |
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- F - BLDG RE-INSPECTION | $1.00 | $50.00 | $50.00 | $0.00 | |
B- A PLAN- XXXPLAN REVIEW BLD NEW SFR | $1.00 | $.00 | $0.00 | $100.00 | PAID 2/20/03 RCPT 43814 |
R- 9A ROOF- XXXROOFING- REPAIRS/NEW | $1,639.00 | $85.00 | $85.00 | $0.00 | |
R- 0 EDUC - XXXROOFING EDUCATION FEE | $2.00 | $2.00 | $2.00 | $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 | |
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- BIO EDU- BIO EDUCATION RIRAP/CAN RS/RS | $1.00 | $1.00 | $1.00 | $0.00 | |
3-I L P.K.- * DON'T USE LIBRARY IMP | $1.00 | $242.00 | $242.00 | $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 | |
CO-RES - XXXC.O.FEE- RESIDENTIAL | $1.00 | $100.00 | $100.00 | $0.00 | |
B- REVIS-A- XXXREVISED BLD. MINOR ROGO (A) | $1.00 | $280.00 | $280.00 | $0.00 | |
E- REVIS-A- XXXREVISED ELEC MINOR ROGO (A) | $1.00 | $100.00 | $100.00 | $0.00 | |
ZONING-032- ADMINISTRATIVE RELIEF | $1.00 | $760.00 | $760.00 | $0.00 | |
LDR 1P SFR- XXXNEW PLAN REVIEW SFR/MH | $2.00 | $150.00 | $150.00 | $0.00 | |
T- 2 - XXXTECHNOLOGY FEE >$500 | $1.00 | $20.00 | $20.00 | $0.00 | |
CONT-INVES- CONTRACTOR INVESTIGATO | $1.00 | $11.00 | $11.00 | $0.00 | |
TOTAL |
General Contractor | MARLIN HOLDING INC | Contractor ID | 09187 |
---|---|---|---|
Address | 102920 OVERSEAS HWY | Status | H |
City / State / Zip | KEY LARGO FL, 33037 | ||
Phone | (305) 453-4644 | ||
Bus Tax Receipts Exp | 09-30-2021 | COC Expires | |
State Expires | 08-31-2022 | ||
Workers Comp Expires | 12-29-2021 | Liability Ins Expires | 10-20-2021 |
Category | ID | Company/DBA | Owner/Qualifier |
---|---|---|---|
10099 | HOUSTON AIR | LINER, KEVIN J | |
01405 | KEYS ROOFING INC | SAMPLE, JAMES A. IV | |
07393 | SYNAPSE ELECTRIC INC | GARCIA, CARLOS | |
09429 | A K O PLUMBING CORPORATION | CASTELLANOS, AMADO |