Parcel ID | 00534030000000 |
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Permit Number | 14303323 |
Permit Type | 07 - SINGLE FAMILY RES-CONVENTIONAL |
Property Address | 112 LONG KEY ROAD |
Status | CLOSED |
Application Date | 07-21-2014 | Operator | MTCCSR2 |
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Issue Date | 02-05-2015 | Operator | MTCCSR2 |
Certificate Date | 01-04-2017 | Operator | mcgilvrl |
Certificate Type | C.O. | Project Number | |
Applied Value | $759,492.00 | Usage Class | RES |
Contractor ID | 11105 | Sq Ft | 3715 |
Name | GONZALEZ JUAN & PATRICIA | ||
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Address | 8503 NW 164 STREET | ||
City/State/Zip | MIAMI LAKES , FL 33016 |
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 |
---|---|---|---|---|---|
0ABLD5PR - 50% DUE APP BLD>=$5K 5 BLD PR | $759,492.00 | $4335.69 | $4,335.69 | $750.00 | APP FEE PAID 7/21/14 RECEIPT#03-22238 |
0AENVEG5 - XXX50% DUE APP ENV>=$5K | $759,492.00 | $1188.70 | $1,188.70 | $0.00 | |
0APLNEG5 - XXX50% DUE APP PLN>=$5K | $759,492.00 | $1263.96 | $1,263.96 | $0.00 | |
0BBLD5PR - 50% DUE ISS BLD>=$5K 5 BLD PR | $759,492.00 | $1525.71 | $1,525.71 | $3,559.98 | Per Fee Resolution 2014 Section 9 |
0BENVEG5 - 100% DUE ISS ENV>=$5K | $759,492.00 | $356.61 | $356.61 | $832.09 | Per Fee Resolution 2014 Section 9 |
0BPLNEG5 - 100% DUE ISS PLN>=$5K | $759,492.00 | $379.19 | $379.19 | $884.77 | Per Fee Resolution 2014 Section 9 |
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 | |
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 | $6,611.40 | $89.25 | $89.25 | $0.00 | |
DBPR RE ED- RETAINED DBPR ED(.15%)BLDG FEE | $6,611.40 | $9.92 | $9.92 | $0.00 | |
DCA - SURCHARGE DCA(.90%)BLDG FEE | $6,611.40 | $89.25 | $89.25 | $0.00 | |
DCA RE ED - SURCHARGE DCA(.10%)BLDG FEE | $6,611.40 | $9.92 | $9.92 | $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 | $748.00 | $748.00 | $0.00 | |
TOTAL |
General Contractor | MAJOR LEAGUE BUILDERS INC | Contractor ID | 11105 |
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Address | 332 SW 81ST AVENUE | Status | A |
City / State / Zip | MIAMI FL, 33144 | ||
Phone | (305) 970-4361 | ||
Bus Tax Receipts Exp | 09-30-2023 | COC Expires | |
State Expires | 08-31-2024 | ||
Workers Comp Expires | 09-25-2024 | Liability Ins Expires | 06-22-2023 |
Category | ID | Company/DBA | Owner/Qualifier |
---|---|---|---|
EC | 10201 | FLORIDA POWER CONNECTION CORP | MENDEZ, JUAN MANUEL |
MC | 13135 | RUIZ CONSTRUCTION INCORPORATED | RUIZ, JORGE |
PC | 12551 | ELYS PLUMBING LLC | COLL, ELIECER |