| Parcel ID | 00480111011800 |
|---|---|
| Permit Number | 05300507 |
| Permit Type | 102 - SINGLE FAMILY RES-FROM MH |
| Property Address | BK LT118 HAMMER POINT |
| Status | CLOSED |
| Application Date | 02-01-2005 | Operator | lillardj |
|---|---|---|---|
| Issue Date | 04-08-2005 | Operator | brandlem |
| Certificate Date | 08-24-2006 | Operator | brandlem |
| Certificate Type | Project Number | ||
| Applied Value | $285,000.00 | Usage Class | RES |
| Contractor ID | OWNER | Sq Ft | 2420 |
| Name | GARCIA RAFAEL & ANA MARIA | ||
|---|---|---|---|
| Address | 262 CAMELOT DR | ||
| 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 |
|---|---|---|---|---|---|
| 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 | $100.00 | $100.00 | $0.00 | |
| B- 0 EDUC - BLDG. 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 | |
| B- 3 BLDG - XXXBUILDINGS | $3,856.00 | $225.00 | $225.00 | $750.00 | PAID 2/1/05 RCPT 67449 |
| B- 7 FLATW- XXXALL FLATWORK/DECKS GRD | $1,326.00 | $50.00 | $50.00 | $0.00 | |
| B- BIO EDU- BIO EDUCATION RIRAP/CAN RS/RS | $1.00 | $2.00 | $2.00 | $0.00 | |
| B-21A FILL- XXXFILL- LAND &/OR WATER | $100.00 | $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 | $3,675.00 | $370.00 | $370.00 | $0.00 | |
| E- 3B OUT - XXXELECT OUTLETS APPLIANC | $17.00 | $170.00 | $170.00 | $0.00 | |
| E- 3C OUT - XXXELECT LIGHT EXTERIOR | $16.00 | $160.00 | $160.00 | $0.00 | |
| E- 4A SERV- XXXELECT TEMPORARY SERVIC | $1.00 | $50.00 | $50.00 | $0.00 | |
| E- 4C SERV- XXXSINGLE PH 301-400 AMP | $1.00 | $75.00 | $75.00 | $0.00 | |
| E- 4J SUB - XXXSINGLE PH 0-300 AMP | $2.00 | $100.00 | $100.00 | $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 | $2.00 | $100.00 | $100.00 | $0.00 | |
| E-10B RES - XXXELEVATORS RESIDENTIAL | $1.00 | $75.00 | $75.00 | $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 | |
| LDR FEMA - XXXPLAN REVIEW FLOODPLAIN MAJ | $1.00 | $40.00 | $40.00 | $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 | $2.00 | $130.00 | $130.00 | $0.00 | |
| M- 3 DUCTW- XXXDUCT WORK | $26.00 | $260.00 | $260.00 | $0.00 | |
| P- 0 EDUC - PLUMBING EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| P- 2 FIXTU- XXXPLUMBING FIXTURES | $19.00 | $285.00 | $285.00 | $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 | $2,126.00 | $110.00 | $110.00 | $0.00 | |
| RADON/NEW - NEW RADON FEE | $4,090.00 | $20.45 | $20.45 | $0.00 | |
| RECOV/NEW - NEW RECOVERY FEE | $4,090.00 | $20.45 | $20.45 | $0.00 | |
| TOTAL | |||||
| Onwer / Contractor | GARCIA RAFAEL & ANA MARIA |
|---|---|
| Address | 262 CAMELOT DR TAVERNIER FL, 33070 |
| Category | ID | Company/DBA | Owner/Qualifier |
|---|---|---|---|
| 08678 | FUCINI ELECTRIC INC | FUCINI, PETER R | |
| 00282 | KRIETER CONSTRUCTION CO | KRIETER, ROBERT C., | |
| 08491 | J C PLUMBING INC | LEON, JUAN CARLOS | |
| 00977 | HOUSTON AIR INC | HOUSTON, DAVID R |
