| Parcel ID | 00081713000000 |
|---|---|
| Permit Number | 14302967 |
| Permit Type | 11 - DOCK/DOCKING FACILITY |
| Property Address | 1 THRU 6 MARINA DR |
| Status | CLOSED |
| Application Date | 06-25-2014 | Operator | benderd |
|---|---|---|---|
| Issue Date | 08-03-2015 | Operator | gohlr |
| Certificate Date | Operator | ||
| Certificate Type | Project Number | ||
| Applied Value | $1,909,317.00 | Usage Class | COM |
| Contractor ID | 11591 | Sq Ft | 4800 |
| Name | MARINA VILLAGE CONDO PHASE II | ||
|---|---|---|---|
| Address | 100 ANCHOR DRIVE | ||
| 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 |
|---|---|---|---|---|---|
| REVCORPG - XXXNUM OF CORRECTION PLAN PGS | $10.00 | $100.00 | $100.00 | $0.00 | |
| FIRE EDUC - XXXFIRE EDUCATION FEE | $1.00 | $10.00 | $10.00 | $0.00 | |
| 0BPLNEG5 - 100% DUE ISS PLN>=$5K | $1,909,317.00 | $3450.40 | $3,450.40 | $1,857.91 | Per Fee Resolution 387-2014 Section 9 |
| 0BFIREG5 - 100% DUE ISS FIRE>=$5K | $1,909,317.00 | $6491.65 | $6,491.65 | $3,495.50 | Per Fee Resolution 387-2014 Section 9 |
| 0BENVEG5 - 100% DUE ISS ENV>=$5K | $1,909,317.00 | $2197.22 | $2,197.22 | $1,306.20 | APP FEE=80 PER RESO 387-2014 FEE=1226.2 |
| 0BBLD2PR - 50% DUE ISS BLD>=$5K 2 BLD PR | $1,909,317.00 | $1635.80 | $1,635.80 | $3,816.86 | Per Fee Resolution 387-2014 Section 9 |
| 0BATF1BLD - XXXATF ON ADD 1 BLD 15% FEE | $1,909,317.00 | $2977.49 | $2,977.49 | $0.00 | |
| 0B1BLDADD - ADD 1 BLD 15% FEE | $1,909,317.00 | $2977.49 | $2,977.49 | $0.00 | |
| 0ABLD2PR - 50% DUE APP BLD>=$5K 2 BLD PR | $1,909,317.00 | $5252.66 | $5,252.66 | $200.00 | APP FEE RECEIPT#2-28889 6/27/14 |
| DBPR RE ED- RETAINED DBPR ED(.15%)BLDG FEE | $13,588.70 | $20.38 | $20.38 | $0.00 | |
| DBPR - SURCHARGE DBPR(1.35%)BLDG FEE | $13,588.70 | $183.45 | $183.45 | $0.00 | |
| DCA - SURCHARGE DCA(.90%)BLDG FEE | $13,588.70 | $183.45 | $183.45 | $0.00 | |
| DCA RE ED - SURCHARGE DCA(.10%)BLDG FEE | $13,588.70 | $20.38 | $20.38 | $0.00 | |
| PLAN ED - XXXPLANNING EDUCATION FEE | $1.00 | $10.00 | $10.00 | $0.00 | |
| CONT-INVES- CONTRACTOR INVESTIGATO | $1.00 | $11.00 | $11.00 | $0.00 | |
| B- 1F APPL- XXXBLD COM REPAIR>$10000 | $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 | |
| B- 0 EDUC - BLDG. EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| B-21B FILL- XXXSEAWAL/RIPRAP/FIL/DCK APPL | $1.00 | $80.00 | $80.00 | $0.00 | |
| E- 0 EDUC - ELECTRIC EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| P- 0 EDUC - PLUMBING EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| TOTAL | |||||
| General Contractor | BELLINGHAM MARINE | Contractor ID | 11591 |
|---|---|---|---|
| Address | 1813 DENNIS STREET | Status | H |
| City / State / Zip | JACKSONVILLE FL, 32204 | ||
| Phone | (904) 358-3362 | ||
| Bus Tax Receipts Exp | 09-30-2021 | COC Expires | |
| State Expires | 08-31-2022 | ||
| Workers Comp Expires | 11-15-2022 | Liability Ins Expires | 11-15-2022 |
| Category | ID | Company/DBA | Owner/Qualifier |
|---|---|---|---|
| EC | 11498 | LOMAR ELECTRIC DESIGNS LLC | LUGO, OMAR |
| PC | 13301 | BELLINGHAM MARINE UTILITIES | MCINNIS, ROBERT JOSEPH JR |
