| Parcel ID | 00492340000000 |
|---|---|
| Permit Number | 99302233 |
| Permit Type | 83 - HOTEL/MOTEL |
| Property Address | SEASIDE PB1-97 KEY LARGO |
| Status | CLOSED |
| Application Date | 10-14-1999 | Operator | Convert |
|---|---|---|---|
| Issue Date | 05-10-2001 | Operator | licausic |
| Certificate Date | 10-01-2004 | Operator | kellehed |
| Certificate Type | Project Number | ||
| Applied Value | $588,500.00 | Usage Class | COM |
| Contractor ID | 04999 | Sq Ft | 6480 |
| Name | DOVE CREEK LODGE, LLC | ||
|---|---|---|---|
| Address | 12534 WILES RD | ||
| City/State/Zip | CORAL SPRINGS , FL 33076 | ||
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 | $1.00 | $1.00 | $0.00 | |
| RADON/NEW - NEW RADON FEE | $1.00 | $32.40 | $32.40 | $0.00 | |
| RADON/EX - EXISTING RADON | $9,190.00 | $45.95 | $45.95 | $0.00 | |
| RECOV/NEW - NEW RECOVERY FEE | $1.00 | $32.40 | $32.40 | $0.00 | |
| RECOV/EX - EXISTING RECOVERY FEE | $9,198.00 | $45.95 | $45.95 | $0.00 | |
| M- 0 EDUC - MECH/GAS EDUCATION FEE | $1.00 | $1.00 | $1.00 | $0.00 | |
| B- 3 BLDG - XXXBUILDINGS | $6,610.00 | $375.00 | $375.00 | $1,300.00 | PAID 10/14/99 RCPT 58951 |
| B- 4A STRU- XXXSTRUCTURES-OTHER | $3,960.00 | $120.00 | $120.00 | $0.00 | |
| E- 0 EDUC - ELECTRIC EDUCATION FEE | $3.00 | $5.00 | $5.00 | $0.00 | |
| B-11A CIST- XXXCISTERNS- RESID. | $8.00 | $400.00 | $400.00 | $200.00 | PAID 10/14/99 RCPT 589651 |
| E-10A COMM- XXXELEVATORS COMMERCIAL | $1.00 | $200.00 | $200.00 | $0.00 | |
| E-13 ALRMC- XXXALARM SYST. COMMERCIAL | $26,000.00 | $520.00 | $520.00 | $0.00 | |
| B- 0 EDUC - BLDG. EDUCATION FEE | $6.00 | $9.00 | $9.00 | $0.00 | |
| E- 1 MIN - XXXELECT. MINIMUM ADJ FEE | $1.00 | $50.00 | $50.00 | $0.00 | |
| B- C PLAN- XXXREVIEW NEW COMM/REMOD. | $2.00 | $200.00 | $200.00 | $0.00 | |
| B- D TRNF- XXXTRANSFER BLDG.PERMIT | $1.00 | $200.00 | $200.00 | $0.00 | |
| R- 9A ROOF- XXXROOFING- REPAIRS/NEW | $6,983.00 | $210.00 | $210.00 | $0.00 | |
| R- 0 EDUC - XXXROOFING EDUCATION FEE | $2.00 | $3.00 | $3.00 | $0.00 | |
| PD - Converted-PLAN FILING FEE-COMM | $0.00 | $1500.00 | $1,500.00 | $0.00 | |
| R- REVISD- XXXREVISED ROOFING FEE | $1,066.00 | $55.00 | $55.00 | $0.00 | |
| B- REVISD- XXXREVISED BLDG. FEE | $1.00 | $1035.00 | $1,035.00 | $0.00 | |
| E- REVISD- XXXREVISED ELEC. FEE | $1.00 | $250.00 | $250.00 | $0.00 | |
| 3-I R COMM- * DON'T USE ROADS IMP COM | $1.00 | $3080.00 | $3,080.00 | $0.00 | |
| ELECT - XXXELEC. FEE | $1.00 | $1262.00 | $1,262.00 | $0.00 | |
| MECH - XXXMECH. FEE | $1.00 | $811.00 | $811.00 | $0.00 | |
| PLBG - XXXPLUMBING FEE | $1.00 | $509.00 | $509.00 | $0.00 | |
| FM FEE(COM- XXXFIRE MARSHAL FEE (COMM | $2.00 | $1227.00 | $1,227.00 | $0.00 | |
| 3-I F COMM- * DON'T USE FIRE/EMS IMP COMM | $1.00 | $3317.76 | $3,317.76 | $0.00 | |
| 3-I W COMM- * DON'T USE WASTE IMP COMM | $1.00 | $2799.36 | $2,799.36 | $0.00 | |
| 3-I S COMM- * DON'T USE SHERIFF SFR/ COMM | $1.00 | $896.00 | $896.00 | $0.00 | |
| 3-I P COMM- * DON'T USE PARKS COMM UK | $1.00 | $2280.00 | $2,280.00 | $0.00 | |
| LDR FEMA - XXXPLAN REVIEW FLOODPLAIN MAJ | $1.00 | $40.00 | $40.00 | $0.00 | |
| B- REVIS-A- XXXREVISED BLD. MINOR ROGO (A) | $1.00 | $250.00 | $250.00 | $0.00 | |
| TOTAL | |||||
| General Contractor | PELICAN HOME BUILDERS INC | Contractor ID | 04999 |
|---|---|---|---|
| Address | 4850 CYPRESS GROVE CIRLE | Status | H |
| City / State / Zip | PUNTA GORDA FL, 33982 | ||
| Phone | (941) 575-3700 | ||
| Bus Tax Receipts Exp | 01-01-1901 | COC Expires | |
| State Expires | 01-01-1901 | ||
| Workers Comp Expires | 07-02-2020 | Liability Ins Expires | 02-07-2020 |
| Category | ID | Company/DBA | Owner/Qualifier |
|---|---|---|---|
| 08382 | EXECUTIVE AIR CONDITIONG INC | SANCHEZ, CARLOS J | |
| 02148 | NORMAND GONSALVES ELECT CONT INC | GONSALVES, NORMAN J | |
| 07040 | DAVID LEE ROOF & SHEET MTL INC | LEE, DAVID ANTHONY | |
| 04036 | ULTRA PLUMBING, INC | RIVERO, CARLOS | |
| 04903 | M C G ELECTRONICS INC | DANDRINOS, DENNIS GEORGE |
