I want to search for...
Permit #2005060163
Permit Details
Status: COED
| Parcel Id: 07-11-31-7064-00130-0060 |
| CONDITIONED SPACE: 2675 sqft |
| GARAGE: 440 sqft |
| OPENED PORCH (WITH ROOF) : 50 sqft |
| PATIO/DECK (NO ROOF) : 18 sqft |
| Total Square Footage: 3183 sqft |
| Block: 0013 |
| Subdivision: - |
| Job Phone: (904)596-6703 |
| Location Address: 9 LLACER PL |
| Type: BR - BUILDING RESIDENTIAL -SINGLE FAMILY |
| Issue Date: 07/27/2005 |
| NOC: RECORDED |
| Applicant name: K.B Homes of Jacksonville Inc. (Building Contracto |
| Owner: KB HOMES |
|
Address 735 FENTRESS BLVD DAYTONA, FL 32114 |
| Lot: 060 |
| Contracted Stated Job Value: ¤176,000.00 |
| Job Description: SINGLE FAMILY 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 |
| ENGINEERING FINAL | 03/09/2006 | FINAL APPROVED | DSCHRAGER |
| Note: THIS IS A REINSPECTION - 23 sqft of road damage. | |||
| FINAL COMPLETE BUILDING INSPECTION | 03/09/2006 | APPROVED - AS NOTED | PGALLMANN |
| Note: 99. | |||
| ENGINEERING FINAL | 03/08/2006 | Disapproved -FEE REQUIRED | DSCHRAGER |
| Note: - 23 sqft of road damage. - Remove pallet ,concrete, and other debris from property lines. - Seed and straw all exposed earth on property lines. - Regrade and sod right adjacent swale to allow proper drainage. | |||
| UTILITY COMPANY FINAL | 03/07/2006 | APPROVED | RANDRADE |
| ENGINEERING FINAL | 03/07/2006 | CANCELLED BY INSPECTOR | LAPTEKAR |
| Note: no approved final surveys....this inspection cannot be scheduled | |||
| PRE DRIVEWAY | 01/25/2006 | APPROVED | FTORO |
| INSULATION INSPECTION | 12/20/2005 | APPROVED | DROCKWELL |
| Note: THIS IS A REINSPECTION | |||
| INSULATION INSPECTION | 12/19/2005 | Disapproved -FEE REQUIRED | DROCKWELL |
| Note: Girder not bolted to plan. | |||
| INSULATION INSPECTION | 12/15/2005 | Disapproved -FEE REQUIRED | JGIBSON |
| Note: Water lines broken, truss 4ply not bolted per engineering. | |||
| ALL ROUGH | 12/09/2005 | APPROVED | DROCKWELL |
| ROOF SHEATHING/BRACES/TIES/ DOWN CELL | 11/04/2005 | APPROVED | DROCKWELL |
| Note: Strap headers where no tie rod is adjacent to it | |||
| LINTEL | 09/29/2005 | APPROVED | JGIBSON |
| MONOLITHIC SLAB INSPECTION/SLAB | 09/22/2005 | APPROVED | DROCKWELL |
| FIRST ROUGH PLUMBING INSPECTION | 09/13/2005 | APPROVED | JGIBSON |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 07/19/2005 | 07/20/2005 |
| Note: Released By: CCOTE Approved for Release per plan cover sheet. Review by Fred R. | |||
| BLD | COMPLETE | 06/21/2005 | 06/21/2005 |
| Note: Released By: IVAZQUEZ Held By: FREODICA on: 6/21/2005 second floor beam sizes. see fred for file folder. | |||
| ZON | COMPLETE | 06/15/2005 | 06/21/2005 |
| Note: Released By: HHERKERT on: 6/21/2005 | |||
| ENG1 | COMPLETE | 06/06/2005 | 06/13/2005 |
| Note: Released By: EBLACKER on: 6/13/2005 | |||
| ZON | COMPLETE | 06/06/2005 | 06/15/2005 |
| Note: Released By: IVAZQUEZ Held By: HHERKERT on: 6/15/2005 NEED COLOR/MATERIALS SHEET | |||
| DSD | COMPLETE | 07/27/2005 | |
| Note: Released By: JCALVERT |
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 | ¤284.00 | 03/13/2006 |
| REINSPECTION FEE | ¤40.00 | 03/13/2006 |
| REINSPECTION FEE | ¤40.00 | 03/13/2006 |
| STORMWATER REINSPECTION FEE | ¤35.00 | 03/13/2006 |
| TRANSPORTATION IMPACT FEE3/RES | ¤2,885.00 | 07/27/2005 |
| SCHOOL BOARD IMPACT FEE RES | ¤3,600.00 | 07/27/2005 |
| ADMIN FEE | ¤20.00 | 07/27/2005 |
| ARC HOUSE REVIEW | ¤125.00 | 07/27/2005 |
| BUILDING CODE ADMIN FUND | ¤15.92 | 07/27/2005 |
| ELECTRIC FEE | ¤150.00 | 07/27/2005 |
| ENGINEERING PERMIT FEES | ¤80.00 | 07/27/2005 |
| FIRE RES IMPACT FEE 4-1-05 | ¤173.47 | 07/27/2005 |
| MECHANICAL FEE | ¤150.00 | 07/27/2005 |
| PERMIT FEE | ¤780.00 | 07/27/2005 |
| PARKS IMPACT FEE 11-2-04 | ¤1,120.91 | 07/27/2005 |
| PLAN CHECK FEE | ¤80.00 | 07/27/2005 |
| PLUMBING FEE | ¤150.00 | 07/27/2005 |
| RADON FEE | ¤15.92 | 07/27/2005 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤9,745.22 |