Parcel ID | 00523760000000 |
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Permit Number | 14300966 |
Permit Type | 07-EMP - SINGLE FAMILY RES-EMPLOYEE HOUSING |
Property Address | 100760 OVERSEAS HIGHWAY |
Status | CLOSED |
Application Date | 03-02-2014 | Operator | mcgilvrl |
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Issue Date | 09-22-2014 | Operator | williama |
Certificate Date | 11-09-2015 | Operator | mcgilvrl |
Certificate Type | C.O. | Project Number | |
Applied Value | $5,000.00 | Usage Class | COM |
Contractor ID | 06109 | Sq Ft | 747 |
Name | BAYSIDE BEACH RESORT LLC | ||
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Address | PO BOX 628 | ||
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.
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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 |
---|---|---|---|---|---|
B- 2B APPL- XXXBLDG SFR APPL FEE | $1.00 | $750.00 | $750.00 | $0.00 | |
B- 3 BLDG - XXXBUILDINGS | $919.25 | $.00 | $0.00 | $300.00 | APP FEE PAID 3/3/14 RECEIPT#19659 |
E- 3A OUT - XXXELECT OUTLETS GENERAL | $747.00 | $.00 | $0.00 | $80.00 | APP FEE PAID 3/3/14 RECEIPT#19659 |
B- A PLAN- XXXPLAN REVIEW BLD NEW SFR | $1.00 | $.00 | $0.00 | $100.00 | APP FEE PAID 3/3/14 RECEIPT#19659 |
FM FEE - XXXFIRE MARSHAL PLAN REV | $1.00 | $52.00 | $52.00 | $0.00 | |
CO-RES - XXXC.O.FEE- RESIDENTIAL | $1.00 | $100.00 | $100.00 | $0.00 | |
LDR 1P COM- XXXNEW REVIEW MULTI/COMM | $1.00 | $150.00 | $150.00 | $0.00 | |
CONT CHG - PERMIT CONTRACTOR CHG | $1.00 | $75.00 | $75.00 | $0.00 | |
T- 2 - XXXTECHNOLOGY FEE >$500 | $1.00 | $20.00 | $20.00 | $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 | $530.00 | $.80 | $0.80 | $0.00 | |
DCA - SURCHARGE DCA(.90%)BLDG FEE | $530.00 | $7.16 | $7.16 | $0.00 | |
DBPR - SURCHARGE DBPR(1.35%)BLDG FEE | $530.00 | $7.16 | $7.16 | $0.00 | |
DBPR RE ED- RETAINED DBPR ED(.15%)BLDG FEE | $530.00 | $.80 | $0.80 | $0.00 | |
PL -SITE - XXXSITE VISIT PLANNING PERMIT | $1.00 | $130.00 | $130.00 | $0.00 | |
LDR PRP1 - XXXPRP OTHER THAN MAY AFFECT | $1.00 | $208.00 | $208.00 | $0.00 | |
E- E PLAN - XXXPLAN REVIEW ELECT SFR REMOD | $1.00 | $.00 | $0.00 | $50.00 | APP FEE PAID 3/3/14 RECEIPT#19659 |
TOTAL |
General Contractor | ISLAND CONSTRUCTION | Contractor ID | 06109 |
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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 | 13156 | VERES ELECTRIC INC | VERES, CHARLES |
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 |