| Parcel ID | 00573670000100 |
|---|---|
| Permit Number | 16401124 |
| Permit Type | 07 - SINGLE FAMILY RES-CONVENTIONAL |
| Property Address | 1 HARBOR ISLAND DR |
| Status | CLOSED |
| Application Date | 02-26-2016 | Operator | sebbenc |
|---|---|---|---|
| Issue Date | 11-10-2016 | Operator | sebbenc |
| Certificate Date | 09-26-2019 | Operator | laram |
| Certificate Type | C.O. | Project Number | |
| Applied Value | $703,471.00 | Usage Class | RES |
| Contractor ID | 13548 | Sq Ft | 5490 |
| Name | KEY LARGO GRACAT FAMILY TRUST | ||
|---|---|---|---|
| Address | PO BOX 271 | ||
| City/State/Zip | CAPE CANAVERAL , FL 32920 | ||
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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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 |
|---|---|---|---|---|---|
| P- 0 EDUC - PLUMBING EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| M- 0 EDUC - MECH/GAS EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| E- 0 EDUC - ELECTRIC EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| 0-I W - *DO NOT USE WASTE IMP SFR/NEW | $1.00 | $64.00 | $64.00 | $0.00 | |
| B- BIO EDU- BIO EDUCATION RIRAP/CAN RS/RS | $1.00 | $10.00 | $10.00 | $0.00 | |
| BI CONSERV- CONSERVATION EASEMENT | $1.00 | $269.00 | $269.00 | $0.00 | |
| BI-MITIGAT- MITIGATION ENVIROMENTA | $1.00 | $134385.76 | $134,385.76 | $0.00 | |
| CO-RES - XXXC.O.FEE- RESIDENTIAL | $1.00 | $100.00 | $100.00 | $0.00 | |
| CONT CHG - PERMIT CONTRACTOR CHG | $4.00 | $300.00 | $300.00 | $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 LMH - XXX LIBRARY IMP MH/UK | $1.00 | $242.00 | $242.00 | $0.00 | |
| DCA RE ED - SURCHARGE DCA(.10%)BLDG FEE | $9,640.30 | $14.46 | $14.46 | $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 COM- *DO NOT USE WASTE IMP COM UK | $1.00 | $.00 | $0.00 | $0.00 | |
| 2A-I F - FIRE/EMS IMP SFR/NEW | $1.00 | $105.00 | $105.00 | $0.00 | |
| DCA - SURCHARGE DCA(.90%)BLDG FEE | $9,640.30 | $130.14 | $130.14 | $0.00 | |
| DBPR - SURCHARGE DBPR(1.35%)BLDG FEE | $9,640.30 | $130.14 | $130.14 | $0.00 | |
| DBPR RE ED- RETAINED DBPR ED(.15%)BLDG FEE | $9,640.30 | $14.46 | $14.46 | $0.00 | |
| LDR PRP2 - PRP MAY AFFECT | $1.00 | $600.00 | $600.00 | $0.00 | |
| 0ABLD5PR - 50% DUE APP BLD>=$5K 5 BLD PR | $703,471.00 | $4820.15 | $4,820.15 | $0.00 | |
| 0BBLD5PR - 50% DUE ISS BLD>=$5K 5 BLD PR | $703,471.00 | $4820.15 | $4,820.15 | $0.00 | |
| 0BENVEG5 - 100% DUE ISS ENV>=$5K | $703,471.00 | $2262.43 | $2,262.43 | $0.00 | |
| 0BPLNEG5 - 100% DUE ISS PLN>=$5K | $703,471.00 | $2391.67 | $2,391.67 | $0.00 | |
| F- 0 EDUC - FLOOD EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| REVISIONPG- XXXNUM OF REVISED PLAN PAGES | $12.00 | $120.00 | $120.00 | $0.00 | |
| REVCORPG - XXXNUM OF CORRECTION PLAN PGS | $43.00 | $430.00 | $430.00 | $0.00 | |
| PP - XXXPRIVATE PROVIDER ADMIN FEE | $1.00 | $125.00 | $125.00 | $0.00 | |
| TOTAL | |||||
| General Contractor | PRO TECH PROFESSIONAL SERVICES INC | Contractor ID | 13548 |
|---|---|---|---|
| Address | 160 WEST CAMINO REAL #115 | Status | H |
| City / State / Zip | BOCA RATON FL, 33432 | ||
| Phone | (954) 695-1639 | ||
| Bus Tax Receipts Exp | 09-30-2023 | COC Expires | |
| State Expires | 08-31-2024 | ||
| Workers Comp Expires | 07-15-2024 | Liability Ins Expires | 10-16-2022 |
| Category | ID | Company/DBA | Owner/Qualifier |
|---|---|---|---|
| ACC | 11749 | AIRE BY DESIGN INC | GRIMARD, GARY FERNAND |
| EC | 15460 | B EVANS ELECTRIC INC | EVANS, BRYCE TYLER |
| PC | 10439 | SOLTYS PLUMBING LLC. | SOLTYS, THOMAS J |
| PP | 13797 | REYNOLDS, JAMES C | REYNOLDS, JAMES C |
| ROOF | 13008 | J F MARTINEZ LLC | MARTINEZ, JOSE F |
