Parcel ID | 00521670000000 |
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Permit Number | 02301255 |
Permit Type | 07 - SINGLE FAMILY RES-CONVENTIONAL |
Property Address | 11 DRURY DRIVE |
Status | CLOSED |
Application Date | 03-25-2002 | Operator | brandlem |
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Issue Date | 06-04-2007 | Operator | brandlem |
Certificate Date | 12-14-2011 | Operator | sebbenc |
Certificate Type | C.O. | Project Number | |
Applied Value | $100,000.00 | Usage Class | RES |
Contractor ID | 11807 | Sq Ft | 1299 |
Name | CASTILLO RENE H | ||
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Address | BOX 3174 | ||
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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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.
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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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3-I F - * DON'T USE FIRE/EMS SFR/NEW | $1.00 | $105.00 | $105.00 | $0.00 | |
3-I L P.K.- * DON'T USE LIBRARY IMP | $1.00 | $242.00 | $242.00 | $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 | |
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 | |
B- A PLAN- XXXPLAN REVIEW BLD NEW SFR | $1.00 | $50.00 | $50.00 | $0.00 | |
B- D TRNF- XXXTRANSFER BLDG.PERMIT | $1.00 | $200.00 | $200.00 | $0.00 | |
B- F - BLDG RE-INSPECTION | $1.00 | $50.00 | $50.00 | $0.00 | |
B- F TRNF- EXT PERMIT FOR 180 DAYS | $1.00 | $250.00 | $250.00 | $0.00 | |
B- 0 EDUC - BLDG. EDUCATION FEE | $1.00 | $1.00 | $1.00 | $0.00 | |
B- 2B APPL- XXXBLDG SFR APPL FEE | $1.00 | $750.00 | $750.00 | $0.00 | |
B- 3 BLDG - XXXBUILDINGS | $1,595.00 | $71.00 | $71.00 | $249.00 | PAID 3/25/02 RCPT 33820 |
B- BIO EDU- BIO EDUCATION RIRAP/CAN RS/RS | $1.00 | $1.00 | $1.00 | $0.00 | |
B-11A CIST- XXXCISTERNS- RESID. | $1.00 | $75.00 | $75.00 | $0.00 | |
B-21A FILL- XXXFILL- LAND &/OR WATER | $1.00 | $35.00 | $35.00 | $0.00 | |
B-21B FILL- XXXSEAWAL/RIPRAP/FIL/DCK APPL | $1.00 | $80.00 | $80.00 | $0.00 | |
CONT CHG - PERMIT CONTRACTOR CHG | $3.00 | $225.00 | $225.00 | $0.00 | |
CO-RES - XXXC.O.FEE- RESIDENTIAL | $1.00 | $100.00 | $100.00 | $0.00 | |
E- 0 EDUC - ELECTRIC EDUCATION FEE | $1.00 | $1.00 | $1.00 | $0.00 | |
ELECT - XXXELEC. FEE | $1.00 | $.00 | $0.00 | $501.00 | PAID 3/25/02 RCPT 33820 |
LDR 1P SFR- XXXNEW PLAN REVIEW SFR/MH | $1.00 | $75.00 | $75.00 | $0.00 | |
M- 0 EDUC - MECH/GAS 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 | $14.00 | $98.00 | $98.00 | $0.00 | |
P- 0 EDUC - PLUMBING EDUCATION FEE | $1.00 | $1.00 | $1.00 | $0.00 | |
P- 2 FIXTU- XXXPLUMBING FIXTURES | $13.00 | $130.00 | $130.00 | $0.00 | |
P- 3A SEWE- XXXSEWER CONNECTIONS | $1.00 | $35.00 | $35.00 | $0.00 | |
P- 3B SITE- XXXSITEWORK-SEWER &/STORM | $1,000.00 | $36.00 | $36.00 | $0.00 | |
P- 6 APIPE- XXXCONN.TO SUPPLY SYST. | $1.00 | $15.00 | $15.00 | $0.00 | |
R- 0 EDUC - XXXROOFING EDUCATION FEE | $1.00 | $1.00 | $1.00 | $0.00 | |
R- 9A ROOF- XXXROOFING- REPAIRS/NEW | $1,742.00 | $54.00 | $54.00 | $0.00 | |
RADON/NEW - NEW RADON FEE | $1,595.00 | $7.98 | $7.98 | $0.00 | |
RECOV/NEW - NEW RECOVERY FEE | $1,595.00 | $7.98 | $7.98 | $0.00 | |
TOTAL |
General Contractor | ROBBEK CUSTOM CONSTRUCTION COMPANY | Contractor ID | 11807 |
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Address | 1204 SARATOGA LANE | Status | A |
City / State / Zip | KEY LARGO FL, 33037 | ||
Phone | (305) 431-0836 | ||
Bus Tax Receipts Exp | 09-30-2023 | COC Expires | |
State Expires | 08-31-2024 | ||
Workers Comp Expires | 09-01-2024 | Liability Ins Expires | 09-06-2023 |
Category | ID | Company/DBA | Owner/Qualifier |
---|---|---|---|
09429 | A K O PLUMBING CORPORATION | CASTELLANOS, AMADO | |
06029 | FAJARDO A/C CONTRACTOR INC | FAJARDO, ROBERTO | |
EC | 10520 | ROYAL ELECTRIC AND SERVICES LLC | LLERENA, ABNER |
ROOF | 04069 | MARINER ROOFING LLC | HOSTETLER, ROBERT E JR. |