| Parcel ID | 00502690000000 |
|---|---|
| Permit Number | 00305216 |
| Permit Type | 07 - SINGLE FAMILY RES-CONVENTIONAL |
| Property Address | KEY LARGO BEACH |
| Status | CLOSED |
| Application Date | 12-12-2000 | Operator | brandlem |
|---|---|---|---|
| Issue Date | 04-05-2006 | Operator | dugank |
| Certificate Date | 10-29-2007 | Operator | brandlem |
| Certificate Type | Project Number | ||
| Applied Value | $200,000.00 | Usage Class | RES |
| Contractor ID | 09063 | Sq Ft | 2777 |
| Name | DAVIS ROBERT WAYNE & PERRY SUSAN | ||
|---|---|---|---|
| Address | 53 SEAGATE BLVD | ||
| City/State/Zip | KEY LARGO , FL 33037 | ||
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 | $2.00 | $3.00 | $3.00 | $0.00 | |
| RADON/NEW - NEW RADON FEE | $3,125.00 | $15.63 | $15.63 | $0.00 | |
| RECOV/NEW - NEW RECOVERY FEE | $3,125.00 | $15.63 | $15.63 | $0.00 | |
| P- 6 APIPE- XXXCONN.TO SUPPLY SYST. | $1.00 | $15.00 | $15.00 | $0.00 | |
| P- 6 DPIPE- XXXIRRIGATION SYSTEM | $4.00 | $36.00 | $36.00 | $0.00 | |
| M- 0 EDUC - MECH/GAS EDUCATION FEE | $2.00 | $3.00 | $3.00 | $0.00 | |
| M- 1 MIN - XXXMINIMUM MECHANICAL ADJ | $1.00 | $35.00 | $35.00 | $0.00 | |
| B- 2B APPL- XXXBLDG SFR APPL FEE | $1.00 | $750.00 | $750.00 | $0.00 | |
| P- 2 FIXTU- XXXPLUMBING FIXTURES | $16.00 | $160.00 | $160.00 | $0.00 | |
| B- 3 BLDG - XXXBUILDINGS | $3,125.00 | $.00 | $0.00 | $640.00 | PAID 12/12/00 RCPT 21418 |
| P- 3A SEWE- XXXSEWER CONNECTIONS | $1.00 | $35.00 | $35.00 | $0.00 | |
| B- 7 FLATW- XXXALL FLATWORK/DECKS GRD | $980.00 | $20.00 | $20.00 | $0.00 | |
| E- 0 EDUC - ELECTRIC EDUCATION FEE | $2.00 | $3.00 | $3.00 | $0.00 | |
| B-11A CIST- XXXCISTERNS- RESID. | $1.00 | $75.00 | $75.00 | $0.00 | |
| B- 0 EDUC - BLDG. EDUCATION FEE | $1.00 | $1.00 | $1.00 | $0.00 | |
| M- 2 2A/C - XXXOVER 2 TON TO 5 TON | $1.00 | $50.00 | $50.00 | $0.00 | |
| M- 3 DUCTW- XXXDUCT WORK | $19.00 | $133.00 | $133.00 | $0.00 | |
| B- F - BLDG RE-INSPECTION | $1.00 | $25.00 | $25.00 | $0.00 | |
| B- A PLAN- XXXPLAN REVIEW BLD NEW SFR | $1.00 | $50.00 | $50.00 | $0.00 | |
| R- 9A ROOF- XXXROOFING- REPAIRS/NEW | $2,613.00 | $81.00 | $81.00 | $0.00 | |
| R- 0 EDUC - XXXROOFING EDUCATION FEE | $1.00 | $1.00 | $1.00 | $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 | |
| M- REVISD- XXXREVISED MECH. FEE | $1.00 | $197.00 | $197.00 | $0.00 | |
| P- REVISD- XXXREVISED PLB FEE | $1.00 | $102.00 | $102.00 | $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 | |
| ELECT - XXXELEC. FEE | $1.00 | $693.00 | $693.00 | $110.00 | PAID 12/12/00 RCPT 21418 |
| E- REVIS-A- XXXREVISED ELEC MINOR ROGO (A) | $1.00 | $50.00 | $50.00 | $0.00 | |
| TOTAL | |||||
| General Contractor | J F SILVA CONSTRUCTION INC | Contractor ID | 09063 |
|---|---|---|---|
| Address | PO BOX 522704 | Status | H |
| City / State / Zip | MARATHON SHORES FL, 33052 | ||
| Phone | (954) 658-9299 | ||
| Bus Tax Receipts Exp | 01-01-1901 | COC Expires | |
| State Expires | 08-31-2016 | ||
| Workers Comp Expires | 02-09-2017 | Liability Ins Expires | 10-29-2016 |
| Category | ID | Company/DBA | Owner/Qualifier |
|---|---|---|---|
| 05615 | CORAL ELECT OF THE KEYS INC,INACTIV | GAFFNEY, DAVID A. | |
| 00977 | HOUSTON AIR INC | HOUSTON, DAVID R | |
| 07448 | HEIGHTS ROOFING INC | ACOSTA, TANIA MARGARITA | |
| 05901 | BAYSIDE PLUMBING & MAINTENANCE | LEE, JANET GENET |
