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Permit #2005060509
Permit Details
Status: COED
| Parcel Id: 07-11-31-7057-00810-0060 |
| CONDITIONED SPACE: 2242 sqft |
| GARAGE: 442 sqft |
| OPENED PORCH (WITH ROOF) : 107 sqft |
| Total Square Footage: 2791 sqft |
| Block: 0081 |
| Subdivision: - |
| Job Phone: (904)596-6703 |
| Location Address: 19 ULLANDING PL |
| Type: BR - BUILDING RESIDENTIAL -SINGLE FAMILY |
| Issue Date: 07/07/2005 |
| NOC: RECORDED |
| Applicant name: K.B Homes of Jacksonville Inc. (Building Contracto |
| Owner: KB HOME |
|
Address 735 FENTRESS BLVD DAYTONA BEACH, FL 32114 |
| Lot: 060 |
| Contracted Stated Job Value: ¤166,990.00 |
| 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 |
| FINAL COMPLETE BUILDING INSPECTION | 11/14/2005 | FINAL APPROVED | DROCKWELL |
| ENGINEERING FINAL | 11/04/2005 | APPROVED | BFCHAMBERLAIN |
| Note: 17 s.s. road damage.......$236 | |||
| UTILITY COMPANY FINAL | 11/02/2005 | APPROVED | RZALESKI |
| RESIDENTIAL EARLY POWER | 11/01/2005 | APPROVED | DROCKWELL |
| DRIVEWAY | 10/21/2005 | APPROVED | BFCHAMBERLAIN |
| Note: this is a driveway reinspect...unable to post pink slip in box | |||
| DRIVEWAY | 10/20/2005 | Disapproved -FEE REQUIRED | BFCHAMBERLAIN |
| Note: no rebar | |||
| INSULATION INSPECTION | 10/07/2005 | APPROVED | DROCKWELL |
| Note: THIS IS A REINSPECTION | |||
| INSULATION INSPECTION | 10/06/2005 | Disapproved -FEE REQUIRED | DROCKWELL |
| Note: Wires at panel to be draftstopped/Replace missing insulation at shower | |||
| ALL ROUGH | 10/04/2005 | APPROVED | DROCKWELL |
| Note: Re-attach elec. box/Fill hole a/c closet/Replace insulation shower | |||
| ALL ROUGH | 09/29/2005 | Disapproved -FEE REQUIRED | DROCKWELL |
| Note: Repair chase line and complete A/C rough | |||
| ROOF SHEATHING/BRACES/TIES/ DOWN CELL | 09/01/2005 | APPROVED | DROCKWELL |
| LINTEL | 08/18/2005 | APPROVED | DROCKWELL |
| LINTEL | 08/17/2005 | Disapproved -FEE REQUIRED | DROCKWELL |
| Note: Dowels not set properly | |||
| FIRST ROUGH PLUMBING INSPECTION | 08/10/2005 | APPROVED | DROCKWELL |
| MONOLITHIC SLAB INSPECTION/SLAB | 08/10/2005 | APPROVED | DROCKWELL |
| FIRST ROUGH PLUMBING INSPECTION | 08/09/2005 | APPROVED | DROCKWELL |
| Note: THIS IS A REINSPECTION | |||
| FIRST ROUGH PLUMBING INSPECTION | 08/08/2005 | Disapproved -FEE REQUIRED | DROCKWELL |
| Note: No water in sanitary lines |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 06/23/2005 | 06/29/2005 |
| Note: Released By: CCOTE Approved for Release per plan cover sheet. Review by Fred R. | |||
| ENG1 | COMPLETE | 06/15/2005 | 06/27/2005 |
| Note: Released By: KJOHNSON on: 6/27/2005 | |||
| ZON | COMPLETE | 06/15/2005 | 06/23/2005 |
| Note: Released By: HHERKERT on: 6/23/2005 |
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 | ¤236.00 | 11/23/2005 |
| EARLY POWER INSPECTION | ¤40.00 | 11/23/2005 |
| REINSPECTION FEE | ¤40.00 | 11/23/2005 |
| REINSPECTION FEE | ¤40.00 | 11/23/2005 |
| REINSPECTION FEE | ¤40.00 | 11/23/2005 |
| REINSPECTION FEE | ¤40.00 | 11/23/2005 |
| STORMWATER REINSPECTION FEE | ¤35.00 | 11/23/2005 |
| TRANSPORTATION IMPACT FEE3/RES | ¤2,885.00 | 07/07/2005 |
| SCHOOL BOARD IMPACT FEE RES | ¤3,600.00 | 07/07/2005 |
| ADMIN FEE | ¤20.00 | 07/07/2005 |
| ARC HOUSE REVIEW | ¤125.00 | 07/07/2005 |
| BUILDING CODE ADMIN FUND | ¤13.96 | 07/07/2005 |
| ELECTRIC FEE | ¤132.60 | 07/07/2005 |
| ENGINEERING PERMIT FEES | ¤80.00 | 07/07/2005 |
| FIRE RES IMPACT FEE 4-1-05 | ¤173.47 | 07/07/2005 |
| MECHANICAL FEE | ¤132.60 | 07/07/2005 |
| PERMIT FEE | ¤666.90 | 07/07/2005 |
| PARKS IMPACT FEE 11-2-04 | ¤1,120.91 | 07/07/2005 |
| PLAN CHECK FEE | ¤68.40 | 07/07/2005 |
| PLUMBING FEE | ¤132.60 | 07/07/2005 |
| RADON FEE | ¤13.96 | 07/07/2005 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤9,636.40 |