Parcel ID | 00486250000000 |
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Permit Number | 14304412 |
Permit Type | 102 - SINGLE FAMILY RES-FROM MH |
Property Address | 208 HUMPTY DUMPTY DRIVE |
Status | CLOSED |
Application Date | 09-23-2014 | Operator | MTCCSR2 |
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Issue Date | 12-23-2014 | Operator | MTCCSR2 |
Certificate Date | 09-30-2015 | Operator | mcgilvrl |
Certificate Type | C.O. | Project Number | |
Applied Value | $254,506.00 | Usage Class | RES |
Contractor ID | 08963 | Sq Ft | 1104 |
Name | RIDLEY MARK ROBERT | ||
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Address | 6900 N KENDALL DR APT A305 | ||
City/State/Zip | MIAMI , FL 33156 |
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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B- 2B APPL- XXXBLDG SFR APPL FEE | $1.00 | $750.00 | $750.00 | $0.00 | |
B- BIO EDU- BIO EDUCATION RIRAP/CAN RS/RS | $1.00 | $10.00 | $10.00 | $0.00 | |
CO-RES - XXXC.O.FEE- RESIDENTIAL | $1.00 | $100.00 | $100.00 | $0.00 | |
EDUCATION - NEW RES OR NEW COMM | $1.00 | $25.00 | $25.00 | $0.00 | |
CONT-INVES- CONTRACTOR INVESTIGATO | $1.00 | $11.00 | $11.00 | $0.00 | |
PLAN ED - XXXPLANNING EDUCATION FEE | $1.00 | $10.00 | $10.00 | $0.00 | |
DCA RE ED - SURCHARGE DCA(.10%)BLDG FEE | $5,203.12 | $7.80 | $7.80 | $0.00 | |
DCA - SURCHARGE DCA(.90%)BLDG FEE | $5,203.12 | $70.24 | $70.24 | $0.00 | |
DBPR - SURCHARGE DBPR(1.35%)BLDG FEE | $5,203.12 | $70.24 | $70.24 | $0.00 | |
DBPR RE ED- RETAINED DBPR ED(.15%)BLDG FEE | $5,203.12 | $7.80 | $7.80 | $0.00 | |
0ABLD5PR - 50% DUE APP BLD>=$5K 5 BLD PR | $254,506.00 | $1851.56 | $1,851.56 | $750.00 | APP FEE PAID 9/23/14 RECEIPT#03-23510 |
0AENVEG5 - XXX50% DUE APP ENV>=$5K | $254,506.00 | $651.35 | $651.35 | $0.00 | |
0APLNEG5 - XXX50% DUE APP PLN>=$5K | $254,506.00 | $633.25 | $633.25 | $0.00 | |
0BBLD5PR - 50% DUE ISS BLD>=$5K 5 BLD PR | $254,506.00 | $2601.56 | $2,601.56 | $0.00 | |
0BENVEG5 - 100% DUE ISS ENV>=$5K | $254,506.00 | $651.35 | $651.35 | $0.00 | |
0BPLNEG5 - 100% DUE ISS PLN>=$5K | $254,506.00 | $633.25 | $633.25 | $0.00 | |
REVISIONPG- XXXNUM OF REVISED PLAN PAGES | $3.00 | $30.00 | $30.00 | $0.00 | |
PP - XXXPRIVATE PROVIDER ADMIN FEE | $1.00 | $125.00 | $125.00 | $0.00 | |
TOTAL |
General Contractor | ISLAND BUILDERS LLC | Contractor ID | 08963 |
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Address | 102235 OVERSEAS HWY | Status | A |
City / State / Zip | KEY LARGO FL, 33037 | ||
Phone | (305) 451-2200 | ||
Bus Tax Receipts Exp | 09-30-2023 | COC Expires | |
State Expires | 08-31-2024 | ||
Workers Comp Expires | 07-30-2023 | Liability Ins Expires | 04-04-2023 |
Category | ID | Company/DBA | Owner/Qualifier |
---|---|---|---|
EC | 07008 | M B ELECTRIC & SECURITY INC | BETANCOURT, MIGUEL A |
MC | 08174 | GARRETTS A/C & REFRIGERATION | GARRETT, DENNIS R |
PC | 12714 | ROTO TECH PLUMBING CONTRACTORS LLC | DEPEW, JOHN FRANCIS JR |
PC | 05066 | 3RD GENERATION PLUMBING INC | MASSARO, JAMES NIRAM JR |
PP | 12617 | PAULS PERMIT SERVICES LLC | PEREZ, ORLANDO JR |
ROOF | 04069 | MARINER ROOFING LLC | HOSTETLER, ROBERT E JR. |