Parcel ID | 00550120000000 |
---|---|
Permit Number | 04303853 |
Permit Type | 07 - SINGLE FAMILY RES-CONVENTIONAL |
Property Address | 759 MUSA DRIVE |
Status | OPEN |
Application Date | 08-11-2004 | Operator | brandlem |
---|---|---|---|
Issue Date | 07-31-2015 | Operator | parkere |
Certificate Date | Operator | ||
Certificate Type | Project Number | ||
Applied Value | $221,524.00 | Usage Class | RES |
Contractor ID | 09672 | Sq Ft | 1300 |
Name | MERCEDES LOZADA LLC | ||
---|---|---|---|
Address | 22 ATLANTIC BLVD APT B | ||
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.
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 |
---|---|---|---|---|---|
B- 2B APPL- XXXBLDG SFR APPL FEE | $1.00 | $750.00 | $750.00 | $0.00 | |
ROGO - SFR ROGO FEE | $1.00 | $200.00 | $200.00 | $0.00 | |
B- BIO EDU- BIO EDUCATION RIRAP/CAN RS/RS | $1.00 | $10.00 | $10.00 | $0.00 | |
CO-RES - XXXC.O.FEE- RESIDENTIAL | $1.00 | $100.00 | $100.00 | $0.00 | |
COPY-B .15- BLDG COPY LEGAL/LETTER | $36.00 | $5.40 | $5.40 | $0.00 | |
COPY-B $5 - BLDG COPY $5 22 X 34 | $17.00 | $85.00 | $85.00 | $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 | |
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 | |
DCA RE ED - SURCHARGE DCA(.10%)BLDG FEE | $3,093.04 | $4.64 | $4.64 | $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 | |
DCA - SURCHARGE DCA(.90%)BLDG FEE | $3,093.04 | $41.76 | $41.76 | $0.00 | |
DBPR - SURCHARGE DBPR(1.35%)BLDG FEE | $3,093.04 | $41.76 | $41.76 | $0.00 | |
DBPR RE ED- RETAINED DBPR ED(.15%)BLDG FEE | $3,093.04 | $4.64 | $4.64 | $0.00 | |
DBPR ED 1 - RETAINED DBPR ED(.15%)BLDG FEE | $1,195.56 | $1.79 | $1.79 | $0.00 | |
DBPR 1 - SURCHARGE DBPR(1.35%)BLDG FEE | $1,195.56 | $16.14 | $16.14 | $0.00 | |
0ABLD5PR - 50% DUE APP BLD>=$5K 5 BLD PR | $221,524.00 | $1629.26 | $1,629.26 | $750.00 | APP FEE PAID 8/11/04 RECEIPT#62466 |
0BBLD5PR - 50% DUE ISS BLD>=$5K 5 BLD PR | $221,524.00 | $713.78 | $713.78 | $1,665.48 | Per Fee Resolution 387-2014 Section 9 |
0BENVEG5 - 100% DUE ISS ENV>=$5K | $221,524.00 | $769.30 | $769.30 | $414.00 | Per Fee Resolution 387-2014 Section 9 |
0BPLNEG5 - 100% DUE ISS PLN>=$5K | $221,524.00 | $741.25 | $741.25 | $399.14 | Per Fee Resolution 387-2014 Section 9 |
REVISIONPG- XXXNUM OF REVISED PLAN PAGES | $1.00 | $10.00 | $10.00 | $0.00 | |
REVCORPG - XXXNUM OF CORRECTION PLAN PGS | $7.00 | $70.00 | $70.00 | $0.00 | |
DCA 1 - SURCHARGE DCA(.90%)BLDG FEE | $1,195.56 | $10.76 | $10.76 | $0.00 | |
DCA ED 1 - SURCHARGE DCA(.10%)BLDG FEE | $1,195.56 | $1.20 | $1.20 | $0.00 | |
0BPLNREV - 100% ISS PLAN REV OTHER | $35,000.00 | $256.90 | $256.90 | $0.00 | |
0AREV5PR - 50% APP REV OTHER 5PR | $35,000.00 | $597.78 | $597.78 | $0.00 | |
0BREV5PR - 50% ISS REV OTHER 5PR | $35,000.00 | $597.78 | $597.78 | $0.00 | |
0BENVREV - 100% ISS ENV REV OTHER | $35,000.00 | $284.55 | $284.55 | $0.00 | |
TOTAL |
General Contractor | SUMMERLAND BUILDERS | Contractor ID | 09672 |
---|---|---|---|
Address | 22 B ATLANTIC BLVD | Status | A |
City / State / Zip | KEY LARGO FL, 33037 | ||
Phone | (305) 304-2707 | ||
Bus Tax Receipts Exp | 09-30-2023 | COC Expires | |
State Expires | 08-31-2024 | ||
Workers Comp Expires | 04-19-2024 | Liability Ins Expires | 04-22-2023 |
Category | ID | Company/DBA | Owner/Qualifier |
---|---|---|---|
ACC | 07660 | FREEZE AIR CORP | ROSALES, REINEIRO |
EC | 07008 | M B ELECTRIC & SECURITY INC | BETANCOURT, MIGUEL A |
PC | 08304 | A B Y PLUMBING CORP | MARTINEZ, CARLOS ENRIQUE |
PP | 15755 | PAULS PERMIT SERVICES LLC | TURICK, PAUL CONRAD JR |
ROOF | 01405 | KEYS ROOFING INC | SAMPLE, JAMES A. IV |