| Parcel ID | 00523600000000 |
|---|---|
| Permit Number | 05302725 |
| Permit Type | 07 - SINGLE FAMILY RES-CONVENTIONAL |
| Property Address | 3 PALM BEACH DRIVE |
| Status | CLOSED |
| Application Date | 05-24-2005 | Operator | dugank |
|---|---|---|---|
| Issue Date | 05-01-2015 | Operator | MTCCSR1 |
| Certificate Date | 08-24-2016 | Operator | mcgilvrl |
| Certificate Type | C.O. | Project Number | |
| Applied Value | $327,239.00 | Usage Class | RES |
| Contractor ID | 06109 | Sq Ft | 2194 |
| Name | ABIT INVESTMENT LLC | ||
|---|---|---|---|
| Address | |||
| 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.
Select 
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 |
|---|---|---|---|---|---|
| 0ABLD5PR - 50% DUE APP BLD>=$5K 5 BLD PR | $327,239.00 | $2286.81 | $2,286.81 | $750.00 | PAID 5/24/08 RCPT 71591 |
| 0BBLD5PR - 50% DUE ISS BLD>=$5K 5 BLD PR | $327,239.00 | $911.04 | $911.04 | $2,125.77 | Per Fee Resolution 387-2014 Section 9 |
| 0BENVEG5 - 100% DUE ISS ENV>=$5K | $327,239.00 | $988.81 | $988.81 | $532.44 | Per Fee Resolution 387-2014 Section 9 |
| 0BPLNEG5 - 100% DUE ISS PLN>=$5K | $327,239.00 | $979.89 | $979.89 | $527.63 | Per Fee Resolution 387-2014 Section 9 |
| 3A-I F - FIRE/EMS IMP SFR/NEW | $1.00 | $105.00 | $105.00 | $0.00 | |
| 3A-I L U.K- *DO NOT USE LIBRARY IMP | $1.00 | $242.00 | $242.00 | $0.00 | |
| 3A-I P - PARKS IMP SFR/NEW UPPE | $1.00 | $340.00 | $340.00 | $0.00 | |
| 3A-I R - ROADS IMP SFR/NEW UK | $1.00 | $633.00 | $633.00 | $0.00 | |
| 3A-I S - *DO NOT USE SHERIFF IMP SFR/UK | $1.00 | $150.00 | $150.00 | $0.00 | |
| 3A-I W - *DO NOT USE WASTE IMP SFR/PK | $1.00 | $64.00 | $64.00 | $0.00 | |
| 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 | |
| B- REVIS-A- XXXREVISED BLD. MINOR ROGO (A) | $1.00 | $50.00 | $50.00 | $0.00 | |
| CONT CHG - PERMIT CONTRACTOR CHG | $1.00 | $75.00 | $75.00 | $0.00 | |
| CONT-INVES- CONTRACTOR INVESTIGATO | $1.00 | $11.00 | $11.00 | $0.00 | |
| CO-RES - XXXC.O.FEE- RESIDENTIAL | $1.00 | $100.00 | $100.00 | $0.00 | |
| DBPR - SURCHARGE DBPR(1.35%)BLDG FEE | $3,947.85 | $53.30 | $53.30 | $0.00 | |
| DBPR 1 - SURCHARGE DBPR(1.35%)BLDG FEE | $50.00 | $1.80 | $1.80 | $0.00 | |
| DBPR ED 1 - RETAINED DBPR ED(.15%)BLDG FEE | $50.00 | $.20 | $0.20 | $0.00 | |
| DBPR RE ED- RETAINED DBPR ED(.15%)BLDG FEE | $3,947.85 | $5.92 | $5.92 | $0.00 | |
| DCA - SURCHARGE DCA(.90%)BLDG FEE | $3,947.85 | $53.30 | $53.30 | $0.00 | |
| DCA 1 - SURCHARGE DCA(.90%)BLDG FEE | $50.00 | $1.80 | $1.80 | $0.00 | |
| DCA ED 1 - SURCHARGE DCA(.10%)BLDG FEE | $50.00 | $.20 | $0.20 | $0.00 | |
| DCA RE ED - SURCHARGE DCA(.10%)BLDG FEE | $3,947.85 | $5.92 | $5.92 | $0.00 | |
| EDUCATION - NEW RES OR NEW COMM | $1.00 | $25.00 | $25.00 | $0.00 | |
| PLAN ED - XXXPLANNING EDUCATION FEE | $1.00 | $10.00 | $10.00 | $0.00 | |
| ROGO - SFR ROGO FEE | $1.00 | $200.00 | $200.00 | $0.00 | |
| TOTAL | |||||
| General Contractor | ISLAND CONSTRUCTION | Contractor ID | 06109 |
|---|---|---|---|
| Address | PO BOX 628 | Status | A |
| City / State / Zip | TAVERNIER FL, 33070-0628 | ||
| Phone | (305) 394-3473 | ||
| Bus Tax Receipts Exp | 09-30-2023 | COC Expires | |
| State Expires | 08-31-2024 | ||
| Workers Comp Expires | 08-09-2024 | Liability Ins Expires | 02-11-2024 |
| Category | ID | Company/DBA | Owner/Qualifier |
|---|---|---|---|
| EC | 11751 | DANO ELECTRIC INC | SHULER, DANIEL SCOTT |
| MC | 03381 | KEYS AIR CONDITIONING, LLC | CORTINA, ENRIQUE MANUEL |
| PC | 12551 | ELYS PLUMBING LLC | COLL, ELIECER |
| ROOF | 01405 | KEYS ROOFING INC | SAMPLE, JAMES A. IV |
