Parcel ID | 00553930000000 |
---|---|
Permit Number | 01300516 |
Permit Type | 07 - SINGLE FAMILY RES-CONVENTIONAL |
Property Address | ANGLERS PARK PB1-159 KEY |
Status | CLOSED |
Application Date | 02-13-2001 | Operator | brandlem |
---|---|---|---|
Issue Date | 11-13-2001 | Operator | brandlem |
Certificate Date | 02-16-2010 | Operator | sebbenc |
Certificate Type | Project Number | ||
Applied Value | $200,000.00 | Usage Class | RES |
Contractor ID | 09242 | Sq Ft | 3971 |
Name | POWELL MICHAEL | ||
---|---|---|---|
Address | 724 GARDEN STATE LANE | ||
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 |
---|---|---|---|---|---|
0-I L - XXX LIBRARY IMP SFR/NEW | $1.00 | $242.00 | $242.00 | $0.00 | |
0-I S - *DO NOT USE SHERIFF IMP SFR | $1.00 | $150.00 | $150.00 | $0.00 | |
0-I W - *DO NOT USE WASTE IMP SFR/NEW | $1.00 | $64.00 | $64.00 | $0.00 | |
3-I F - * DON'T USE FIRE/EMS SFR/NEW | $1.00 | $105.00 | $105.00 | $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 | |
B- A PLAN- XXXPLAN REVIEW BLD NEW SFR | $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- RENEW - RE-OPEN FOR INSP BLD | $1.00 | $50.00 | $50.00 | $0.00 | |
B- 0 EDUC - BLDG. EDUCATION FEE | $2.00 | $3.00 | $3.00 | $0.00 | |
B- 2B APPL- XXXBLDG SFR APPL FEE | $1.00 | $750.00 | $750.00 | $0.00 | |
B- 3 BLDG - XXXBUILDINGS | $3,971.00 | $50.00 | $50.00 | $750.00 | PAID 2/13/01 RCPT 23035 |
B- 8 FENCE- XXXFENCES/RETAINING WALLS | $75.00 | $20.00 | $20.00 | $0.00 | |
B- BIO EDU- BIO EDUCATION RIRAP/CAN RS/RS | $2.00 | $2.00 | $2.00 | $0.00 | |
B-21A FILL- XXXFILL- LAND &/OR WATER | $125.00 | $35.00 | $35.00 | $0.00 | |
B-21B FILL- XXXSEAWAL/RIPRAP/FIL/DCK APPL | $1.00 | $80.00 | $80.00 | $0.00 | |
B-22B L/C - XXXCLERING/GRUBBING APPL | $1.00 | $35.00 | $35.00 | $0.00 | |
B-22C L/C - XXXL/C PERMIT FEE | $1.00 | $35.00 | $35.00 | $0.00 | |
BI -SITE - XXXSITE VISIT BIO PERMITTING | $1.00 | $260.00 | $260.00 | $0.00 | |
CONT CHG - PERMIT CONTRACTOR CHG | $1.00 | $75.00 | $75.00 | $0.00 | |
CO-RES - XXXC.O.FEE- RESIDENTIAL | $1.00 | $100.00 | $100.00 | $0.00 | |
E- RENEW - RE-OPEN FOR INSP ELECT | $1.00 | $50.00 | $50.00 | $0.00 | |
E- 0 EDUC - ELECTRIC EDUCATION FEE | $2.00 | $3.00 | $3.00 | $0.00 | |
ELECT - XXXELEC. FEE | $1.00 | $868.00 | $868.00 | $0.00 | |
LDR 2-SFR- XXXEXP PLAN REVIEW SFR/MH | $1.00 | $40.00 | $40.00 | $0.00 | |
M- RENEW - RE-OPEN FOR INSP MECH/GAS | $1.00 | $50.00 | $50.00 | $0.00 | |
M- 0 EDUC - MECH/GAS EDUCATION FEE | $2.00 | $3.00 | $3.00 | $0.00 | |
M- 2 2A/C - XXXOVER 2 TON TO 5 TON | $2.00 | $100.00 | $100.00 | $0.00 | |
M- 3 DUCTW- XXXDUCT WORK | $23.00 | $161.00 | $161.00 | $0.00 | |
P- RENEW - RE-OPEN FOR INSP PLUMB | $1.00 | $50.00 | $50.00 | $0.00 | |
P- 0 EDUC - PLUMBING EDUCATION FEE | $2.00 | $3.00 | $3.00 | $0.00 | |
P- 2 FIXTU- XXXPLUMBING FIXTURES | $19.00 | $190.00 | $190.00 | $0.00 | |
P- 3A SEWE- XXXSEWER CONNECTIONS | $1.00 | $35.00 | $35.00 | $0.00 | |
P- 6 APIPE- XXXCONN.TO SUPPLY SYST. | $1.00 | $15.00 | $15.00 | $0.00 | |
P- 6 DPIPE- XXXIRRIGATION SYSTEM | $4.00 | $36.00 | $36.00 | $0.00 | |
R- 0 EDUC - XXXROOFING EDUCATION FEE | $1.00 | $1.00 | $1.00 | $0.00 | |
R- 9A ROOF- XXXROOFING- REPAIRS/NEW | $2,836.00 | $87.00 | $87.00 | $0.00 | |
RADON/NEW - NEW RADON FEE | $3,971.00 | $19.86 | $19.86 | $0.00 | |
RECOV/NEW - NEW RECOVERY FEE | $3,971.00 | $19.86 | $19.86 | $0.00 | |
TOTAL |
General Contractor | DELLANOS CONSTRUCTION INC | Contractor ID | 09242 |
---|---|---|---|
Address | 133 NORMANDY DRIVE | Status | A |
City / State / Zip | TAVERNIER FL, 33070 | ||
Phone | (305) 853-0838 | ||
Bus Tax Receipts Exp | 09-30-2023 | COC Expires | |
State Expires | 08-31-2024 | ||
Workers Comp Expires | 04-20-2024 | Liability Ins Expires | 09-19-2023 |
Category | ID | Company/DBA | Owner/Qualifier |
---|---|---|---|
04133 | WINDY DAY PLUMBING COMPANY INC | HOPE, CHRISTOPHER T. | |
00062 | STANSON CONCRETE, INC. | ALBERTSON, STANLEY K. | |
07040 | DAVID LEE ROOF & SHEET MTL INC | LEE, DAVID ANTHONY | |
07914 | CAPUTO ELECTRIC INC | CAPUTO, LOUIS STEVEN | |
00985 | JOHNSON AIR SERVICE INC. | JOHNSON, GARY L.,NO LONGER QUALIFY |