Parcel ID | 00555010000000 |
---|---|
Permit Number | 13304881 |
Permit Type | 04 - COMMERCIAL BLDG-NEW |
Property Address | 97450 OVERSEAS HIGHWAY |
Status | CLOSED |
Application Date | 12-09-2013 | Operator | mcgilvrl |
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Issue Date | 09-09-2014 | Operator | MTCCSR2 |
Certificate Date | 11-29-2016 | Operator | mcgilvrl |
Certificate Type | C.O. | Project Number | |
Applied Value | $431,280.00 | Usage Class | COM |
Contractor ID | 12350 | Sq Ft | 4952 |
Name | KEY LARGO HOSPITALITY LAND TRUST | ||
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Address | 4651 SHERIDAN ST STE 480 | ||
City/State/Zip | HOLLYWOOD , FL 33021 |
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 |
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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- C PLAN- XXXREVIEW NEW COMM/REMOD. | $1.00 | $150.00 | $150.00 | $0.00 | |
B- 2A APPL- XXXBLDG COMM APPL FEE | $1.00 | $1500.00 | $1,500.00 | $0.00 | |
B- 3 BLDG - XXXBUILDINGS | $4,952.00 | $.00 | $0.00 | $1,500.00 | APP FEE PAID 12/9/13 RECEIPT#03-18403 |
B- BIO EDU- BIO EDUCATION RIRAP/CAN RS/RS | $1.00 | $10.00 | $10.00 | $0.00 | |
B-10C LIFT- XXXLIFTS(STAIR,WHEEL)DUMB | $1.00 | $50.00 | $50.00 | $0.00 | |
B-AHRINSP1- BLDG AFTER HR INSPECT1 | $1.00 | $150.00 | $150.00 | $0.00 | |
CO-COMM - XXXC.O.FEE- COMMERCIAL | $1.00 | $200.00 | $200.00 | $0.00 | |
CONT-INVES- CONTRACTOR INVESTIGATO | $1.00 | $11.00 | $11.00 | $0.00 | |
DBPR - SURCHARGE DBPR(1.35%)BLDG FEE | $5,005.00 | $67.57 | $67.57 | $0.00 | |
DBPR RE ED- RETAINED DBPR ED(.15%)BLDG FEE | $5,005.00 | $7.51 | $7.51 | $0.00 | |
DCA - SURCHARGE DCA(.90%)BLDG FEE | $5,005.00 | $67.57 | $67.57 | $0.00 | |
DCA RE ED - SURCHARGE DCA(.10%)BLDG FEE | $5,005.00 | $7.51 | $7.51 | $0.00 | |
E- 3A OUT - XXXELECT OUTLETS GENERAL | $4,792.00 | $480.00 | $480.00 | $0.00 | |
E- 3B OUT - XXXELECT OUTLETS APPLIANC | $21.00 | $210.00 | $210.00 | $0.00 | |
E- 3C OUT - XXXELECT LIGHT EXTERIOR | $4.00 | $40.00 | $40.00 | $0.00 | |
E- 4A SERV- XXXELECT TEMPORARY SERVIC | $1.00 | $50.00 | $50.00 | $0.00 | |
E- 4C SERV- XXXSINGLE PH 301-400 AMP | $1.00 | $75.00 | $75.00 | $0.00 | |
E- 4K SUB - XXXSINGLE PH 301-400 AMP | $1.00 | $75.00 | $75.00 | $0.00 | |
E- 5A MOTO- XXXMOTOR 0-10 HP | $5.00 | $250.00 | $250.00 | $0.00 | |
E- 9B A/C - XXXCENTRAL A/C < 20 TONS | $2.00 | $100.00 | $100.00 | $0.00 | |
E- C PLAN - XXXPLAN REVIEW ELECT COM | $1.00 | $150.00 | $150.00 | $0.00 | |
E-13 LOW R- XXXLOW VOLTAGE RESIDENTIA | $2.00 | $100.00 | $100.00 | $0.00 | |
EDUCATION - NEW RES OR NEW COMM | $1.00 | $25.00 | $25.00 | $0.00 | |
FM FEE - XXXFIRE MARSHAL PLAN REV | $1.00 | $52.00 | $52.00 | $0.00 | |
LDR 1-COM- XXXNEW REVIEW MULTI/COMM | $1.00 | $150.00 | $150.00 | $0.00 | |
LDR FEMA - XXXPLAN REVIEW FLOODPLAIN MAJ | $1.00 | $140.00 | $140.00 | $0.00 | |
M- 2 2A/C - XXXOVER 2 TON TO 5 TON | $2.00 | $130.00 | $130.00 | $0.00 | |
M- 3 DUCTW- XXXDUCT WORK | $37.00 | $370.00 | $370.00 | $0.00 | |
M- C PLAN - XXXPLAN REVIEW MECH COM | $1.00 | $150.00 | $150.00 | $0.00 | |
P- 2 FIXTU- XXXPLUMBING FIXTURES | $29.00 | $435.00 | $435.00 | $0.00 | |
P- 3A SEWE- XXXSEWER CONNECTIONS | $1.00 | $50.00 | $50.00 | $0.00 | |
P- 6 APIPE- XXXCONN.TO SUPPLY SYST. | $1.00 | $20.00 | $20.00 | $0.00 | |
P- 6 CPIPE- XXXELEC OR GAS HW HEATER | $1.00 | $15.00 | $15.00 | $0.00 | |
P- C PLAN - XXXPLAN REVIEW PLMB COM | $1.00 | $150.00 | $150.00 | $0.00 | |
PL -SITE - XXXSITE VISIT PLANNING PERMIT | $1.00 | $130.00 | $130.00 | $0.00 | |
PLAN ED - XXXPLANNING EDUCATION FEE | $1.00 | $10.00 | $10.00 | $0.00 | |
R- 9A ROOF- XXXROOFING- REPAIRS/NEW | $3,205.00 | $165.00 | $165.00 | $0.00 | |
R- C PLAN - XXXPLAN REVIEW ROOF COM | $1.00 | $150.00 | $150.00 | $0.00 | |
T- 2 - XXXTECHNOLOGY FEE >$500 | $1.00 | $20.00 | $20.00 | $0.00 | |
LDR 1P COM- XXXNEW REVIEW MULTI/COMM | $1.00 | $150.00 | $150.00 | $0.00 | |
TOTAL |
General Contractor | PRIME HOME BUILDERS | Contractor ID | 12350 |
---|---|---|---|
Address | 4651 SHERIDAN STREET | Status | A |
City / State / Zip | HOLLYWOOD FL, 33021 | ||
Phone | (954) 392-8788 | ||
Bus Tax Receipts Exp | 09-30-2023 | COC Expires | |
State Expires | 08-31-2024 | ||
Workers Comp Expires | 04-16-2024 | Liability Ins Expires | 11-01-2023 |
Category | ID | Company/DBA | Owner/Qualifier |
---|---|---|---|
EC | 08697 | PROTECH E2 INC | CAPUTO, LOUIS STEVEN |
EL | 01325 | PALM BEACH LIFTS INC | CARRON, JERAULD III |
MC | 07634 | A & P AIR CONDITIONING CORP | GONZALEZ, ADRIAN F |
PC | 04745 | CABALLERO PLUMBING INC | ACOSTA, ANTONIO GUILLERMO |
ROOF | 10074 | A 1 PROPERTY SERVICES GROUP INC | MADRUGA,YOSVANY FRANCISCO |