| Parcel ID | 00569446001600 |
|---|---|
| Permit Number | 21400183 |
| Permit Type | 77 INT - REMODEL/REPAIR RES INT |
| Property Address | 14 OSPREY LANE |
| Status | CLOSED |
| Application Date | 04-30-2021 | Operator | mcgilvrl |
|---|---|---|---|
| Issue Date | 07-02-2021 | Operator | paqidasn |
| Certificate Date | Operator | ||
| Certificate Type | Project Number | ||
| Applied Value | $273,200.00 | Usage Class | RES |
| Contractor ID | 16269 | Sq Ft | 12159 |
| Name | VINTON BROCK J REV TR AGR 1/28/1999 | ||
|---|---|---|---|
| Address | 14 OSPREY LN | ||
| 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.
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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 |
|---|---|---|---|---|---|
| 0ABLD5PR - 50% DUE APP BLD>=$5K 5 BLD PR | $125,000.00 | $1524.03 | $1,524.03 | $411.24 | PP |
| 0AREV5PR - 50% APP REV OTHER 5PR | $148,200.00 | $1678.62 | $1,678.62 | $452.96 | PP |
| 0BBLD5PR - 50% DUE ISS BLD>=$5K 5 BLD PR | $125,000.00 | $1524.03 | $1,524.03 | $411.24 | pp |
| 0BPLNEG5 - 100% DUE ISS PLN>=$5K | $125,000.00 | $859.13 | $859.13 | $0.00 | |
| 0BPLNREV - 100% ISS PLAN REV OTHER | $148,200.00 | $969.63 | $969.63 | $0.00 | |
| 0BREV5PR - 50% ISS REV OTHER 5PR | $148,200.00 | $1678.62 | $1,678.62 | $452.96 | PP |
| ATFRBLD5PR- 100% PORTION OF JOB VALUE 5PR | $148,200.00 | $4220.88 | $4,220.88 | $0.00 | |
| B- F TRNF- EXT PERMIT FOR 180 DAYS | $1.00 | $250.00 | $250.00 | $0.00 | |
| B- 0 EDUC - BLDG. EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| CONT-INVES- CONTRACTOR INVESTIGATO | $1.00 | $11.00 | $11.00 | $0.00 | |
| DBPR - SURCHARGE DBPR(1.35%)BLDG FEE | $3,880.54 | $52.39 | $52.39 | $0.00 | |
| DBPR 1 - SURCHARGE DBPR(1.35%)BLDG FEE | $3,357.24 | $45.32 | $45.32 | $0.00 | |
| DBPR ED 1 - RETAINED DBPR ED(.15%)BLDG FEE | $3,357.24 | $5.04 | $5.04 | $0.00 | |
| DBPR RE ED- RETAINED DBPR ED(.15%)BLDG FEE | $3,880.54 | $5.82 | $5.82 | $0.00 | |
| DCA - SURCHARGE DCA(.90%)BLDG FEE | $3,880.54 | $34.92 | $34.92 | $0.00 | |
| DCA 1 - SURCHARGE DCA(.90%)BLDG FEE | $3,357.24 | $30.22 | $30.22 | $0.00 | |
| DCA ED 1 - SURCHARGE DCA(.10%)BLDG FEE | $3,357.24 | $3.36 | $3.36 | $0.00 | |
| DCA RE ED - SURCHARGE DCA(.10%)BLDG FEE | $3,880.54 | $3.88 | $3.88 | $0.00 | |
| E- 0 EDUC - ELECTRIC EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| F- 0 EDUC - FLOOD EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| M- 0 EDUC - MECH/GAS EDUCATION FEE | $9.00 | $2.00 | $2.00 | $0.00 | |
| P- 0 EDUC - PLUMBING EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| REVCORPG - XXXNUM OF CORRECTION PLAN PGS | $21.00 | $210.00 | $210.00 | $0.00 | |
| REVISIONPG- XXXNUM OF REVISED PLAN PAGES | $1.00 | $10.00 | $10.00 | $0.00 | |
| TOTAL | |||||
| General Contractor | NIVAR GROUP BUILDERS LLC | Contractor ID | 16269 |
|---|---|---|---|
| Address | 102181 OVERSEAS HIGHWAY | Status | A |
| City / State / Zip | KEY LARGO FL, 33037 | ||
| Phone | (305) 367-3900 | ||
| Bus Tax Receipts Exp | 09-30-2023 | COC Expires | |
| State Expires | 08-31-2024 | ||
| Workers Comp Expires | 04-22-2024 | Liability Ins Expires | 03-11-2024 |
| Category | ID | Company/DBA | Owner/Qualifier |
|---|---|---|---|
| ACC | 15022 | GOING AIRE | HAIGH, RUTH ANN |
| EC | 12767 | WIRE NUTS ELECT OF SOUTH FL INC | CAPUTO, STEVEN LOUIS |
| PC | 14011 | COPPERTOWN PLUMBING INC | SOLANO, MARJORIE D |
| PP | 15755 | PAULS PERMIT SERVICES LLC | TURICK, PAUL CONRAD JR |
