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Permit #2005040113
Permit Details
Status: COED
| Parcel Id: 07-11-31-7057-00760-0020 |
| CONDITIONED SPACE: 1279 sqft |
| CONDITIONED SPACE: 1396 sqft |
| GARAGE: 440 sqft |
| OPENED PORCH (WITH ROOF) : 50 sqft |
| PATIO/DECK (NO ROOF) : 200 sqft |
| Total Square Footage: 3365 sqft |
| Block: 0076 |
| Subdivision: - |
| Job Phone: (904)596-6703 |
| Location Address: 205 ULLIAN TR |
| Type: BR - BUILDING RESIDENTIAL -SINGLE FAMILY |
| Issue Date: 05/17/2005 |
| NOC: RECORDED |
| Applicant name: K.B Homes of Jacksonville Inc. (Building Contracto |
| Owner: KB HOMES |
| Lot: 020 |
| Contracted Stated Job Value: ¤175,990.00 |
| Job Description: SINGLE RESIDENCE |
| Type: CN |
Contractor
KB HOME ORLANDO, LLC.
| Status | Location Address | State License Number | Phone | Fax |
| CANCEL |
9102 SOUTHPARK CENTER LOOP # 200 ORLANDO, FL 32819 |
CBC051212 (Exp: 08/31/2010) | (407)587-3531 | (407)587-2333 |
Inspection History
| Type | Request Date | Result | Inspector |
| FINAL COMPLETE BUILDING INSPECTION | 09/27/2005 | FINAL APPROVED | JGIBSON |
| ENGINEERING FINAL | 09/21/2005 | APPROVED | BRCHAMBERLAIN |
| Note: 1 re-insp $35 4 s.f. road damages $132 | |||
| ENGINEERING FINAL | 09/20/2005 | Disapproved - NO FEE | BRCHAMBERLAIN |
| Note: Remove broken sod pallet from rear drainage ditch. Generak cleanup. | |||
| UTILITY COMPANY FINAL | 09/19/2005 | APPROVED | RZALESKI |
| RESIDENTIAL EARLY POWER | 09/16/2005 | APPROVED | DROCKWELL |
| PRE DRIVEWAY | 09/02/2005 | APPROVED | BRCHAMBERLAIN |
| INSULATION INSPECTION | 08/15/2005 | APPROVED | DROCKWELL |
| Note: THIS IS A REINSPECTION | |||
| INSULATION INSPECTION | 08/10/2005 | Disapproved -FEE REQUIRED | DROCKWELL |
| Note: Draft stopping not complete | |||
| ALL ROUGH | 08/05/2005 | Disapproved -FEE REQUIRED | DROCKWELL |
| EXTERIOR WALL SHEATHING/SHEAR WALL | 07/19/2005 | APPROVED | DROCKWELL |
| ROOF SHEATHING/BRACES/TIES/ DOWN CELL | 07/19/2005 | APPROVED | DROCKWELL |
| LINTEL | 06/24/2005 | APPROVED | DROCKWELL |
| MONOLITHIC SLAB INSPECTION/SLAB | 06/16/2005 | APPROVED | DROCKWELL |
| FIRST ROUGH PLUMBING INSPECTION | 06/14/2005 | APPROVED | DROCKWELL |
| Note: THIS IS A REINSPECTION | |||
| FIRST ROUGH PLUMBING INSPECTION | 06/06/2005 | Disapproved -FEE REQUIRED | DROCKWELL |
| Note: Not ready for inspection |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 04/22/2005 | 05/02/2005 |
| Note: Released By: CCOTE Held By: CCOTE Placed on Hold by Carl Cote, 5/02/05, fax sent. Awaiting structural revisions per fax. Items received 5/12/05. 5/12/05_Approved for Release per plan cover sheet. | |||
| URB | COMPLETE | 04/11/2005 | 04/14/2005 |
| Note: Released By: CGOEWEY | |||
| DSD | COMPLETE | 04/05/2005 | 04/18/2005 |
| Note: Released By: JCALVERT Held By: JCALVERT Held By: JCALVERT Need Roof pitch | |||
| ENG1 | COMPLETE | 04/05/2005 | 04/07/2005 |
| Note: Released By: MLUNDGREN | |||
| URB | COMPLETE | 04/05/2005 | 04/11/2005 |
| Note: Released By: DRAMIREZ Held By: CGOEWEY 4/8/05 (DD) BARRICADE TO DRIPLINE |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| ENGINEERING ROAD DAMAGE | ¤132.00 | 09/28/2005 |
| EARLY POWER INSPECTION | ¤40.00 | 09/28/2005 |
| REINSPECTION FEE | ¤40.00 | 09/28/2005 |
| REINSPECTION FEE | ¤40.00 | 09/28/2005 |
| REINSPECTION FEE | ¤40.00 | 09/28/2005 |
| STORMWATER REINSPECTION FEE | ¤35.00 | 09/28/2005 |
| TRANSPORTATION IMPACT FEE3/RES | ¤2,885.00 | 05/17/2005 |
| SCHOOL BOARD IMPACT FEE RES | ¤3,600.00 | 05/17/2005 |
| ADMIN FEE | ¤20.00 | 05/17/2005 |
| ARC HOUSE REVIEW | ¤125.00 | 05/17/2005 |
| BUILDING CODE ADMIN FUND | ¤16.83 | 05/17/2005 |
| ELECTRIC FEE | ¤151.80 | 05/17/2005 |
| ENGINEERING PERMIT FEES | ¤80.00 | 05/17/2005 |
| FIRE RES IMPACT FEE 4-1-05 | ¤173.47 | 05/17/2005 |
| MECHANICAL FEE | ¤151.80 | 05/17/2005 |
| PERMIT FEE | ¤791.70 | 05/17/2005 |
| PARKS IMPACT FEE 11-2-04 | ¤1,120.91 | 05/17/2005 |
| PLAN CHECK FEE | ¤81.20 | 05/17/2005 |
| PLUMBING FEE | ¤151.80 | 05/17/2005 |
| RADON FEE | ¤16.83 | 05/17/2005 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤9,693.34 |