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Permit #2005061049

Permit Details

Status: COED

Parcel Id: 07-11-31-7058-00550-0230
CONDITIONED SPACE: 3073 sqft
GARAGE: 431 sqft
OPENED PORCH (WITH ROOF) : 41 sqft
PATIO/DECK (NO ROOF) : 18 sqft
Total Square Footage: 3563 sqft
Block: 0055
Subdivision: -
Job Phone: (904)596-6703
Location Address: 19 SEPTEMBER PL
Type: BR - BUILDING RESIDENTIAL -SINGLE FAMILY
Issue Date: 07/28/2005
NOC: RECORDED
Applicant name: K.B Homes of Jacksonville Inc. (Building Contracto
Owner: KB HOME JACKSONVILLE LLC

Address

10475 FORTUNE PARKWAY SUITE 100

JACKSONVILLE, FL 32256

Lot: 230
Contracted Stated Job Value: ¤185,990.00
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 02/01/2006 FINAL APPROVED DROCKWELL
Note: THIS IS A REINSPECTION
FINAL COMPLETE BUILDING INSPECTION 01/31/2006 Disapproved -FEE REQUIRED DROCKWELL
Note: No house numbers/Disposal not wired
ENGINEERING FINAL 01/23/2006 APPROVED FTORO
Note: THIS IS A REINSPECTION 40s.f. road damages $420
UTILITY COMPANY FINAL 01/23/2006 APPROVED RANDRADE
ENGINEERING FINAL 01/18/2006 Disapproved -FEE REQUIRED FTORO
Note: straw and seed exposed earth on adjacent property by utility pole side 40 s.f. road damages
RESIDENTIAL EARLY POWER 01/13/2006 APPROVED DROCKWELL
PRE DRIVEWAY 12/02/2005 APPROVED BFCHAMBERLAIN
INSULATION INSPECTION 11/17/2005 APPROVED DROCKWELL
Note: THIS IS A REINSPECTION
INSULATION INSPECTION 11/16/2005 Disapproved -FEE REQUIRED DROCKWELL
Note: Draftstopping not complete
INSULATION INSPECTION 11/14/2005 Disapproved -FEE REQUIRED DROCKWELL
Note: Draftstopping not complete
INSULATION INSPECTION 11/09/2005 Disapproved -FEE REQUIRED DROCKWELL
Note: Fire caulk fire blocking/Draft stop tub box
ALL ROUGH 11/07/2005 APPROVED DROCKWELL
ROOF SHEATHING/BRACES/TIES/ DOWN CELL 10/21/2005 APPROVED DROCKWELL
Note: THIS IS A REINSPECTION
EXTERIOR WALL SHEATHING/SHEAR WALL 10/19/2005 APPROVED DROCKWELL
ROOF SHEATHING/BRACES/TIES/ DOWN CELL 10/19/2005 Disapproved -FEE REQUIRED DROCKWELL
Note: Bolt shoe at bearing wall
ROOF SHEATHING/BRACES/TIES/ DOWN CELL 10/13/2005 Disapproved -FEE REQUIRED DROCKWELL
Note: Missing fire blocking/Clip joists at bearing wall
EXTERIOR WALL SHEATHING/SHEAR WALL 10/13/2005 APPROVED DROCKWELL
LINTEL 09/21/2005 APPROVED DMAY
MONOLITHIC SLAB INSPECTION/SLAB 09/13/2005 APPROVED DROCKWELL
FIRST ROUGH PLUMBING INSPECTION 09/09/2005 APPROVED DROCKWELL

Review History

Department Status Date In Date Out
BLD COMPLETE 07/27/2005 07/28/2005
Note: Released By: CCOTE Approved for Release per plan cover sheet.
BLD COMPLETE 07/12/2005 07/12/2005
Note: Released By: IVAZQUEZ Held By: CCOTE Awaiting structural items per fax sent.
URB COMPLETE 07/07/2005 07/12/2005
Note: Released By: CGOEWEY
SWMD COMPLETE 07/07/2005
Note: Released By: KJOHNSON
ZON COMPLETE 07/07/2005
Note: Released By: HHERKERT

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 ¤420.00 02/13/2006
EARLY POWER INSPECTION ¤40.00 02/13/2006
REINSPECTION FEE ¤40.00 02/13/2006
REINSPECTION FEE ¤40.00 02/13/2006
REINSPECTION FEE ¤40.00 02/13/2006
REINSPECTION FEE ¤40.00 02/13/2006
REINSPECTION FEE ¤40.00 02/13/2006
REINSPECTION FEE ¤40.00 02/13/2006
STORMWATER REINSPECTION FEE ¤35.00 02/13/2006
TRANSPORTATION IMPACT FEE3/RES ¤2,885.00 07/28/2005
SCHOOL BOARD IMPACT FEE RES ¤3,600.00 07/28/2005
ADMIN FEE ¤20.00 07/28/2005
ARC HOUSE REVIEW ¤125.00 07/28/2005
BUILDING CODE ADMIN FUND ¤17.82 07/28/2005
ELECTRIC FEE ¤166.20 07/28/2005
ENGINEERING PERMIT FEES ¤80.00 07/28/2005
FIRE RES IMPACT FEE 4-1-05 ¤173.47 07/28/2005
MECHANICAL FEE ¤166.20 07/28/2005
PERMIT FEE ¤885.30 07/28/2005
PARKS IMPACT FEE 11-2-04 ¤1,120.91 07/28/2005
PLAN CHECK FEE ¤90.80 07/28/2005
PLUMBING FEE ¤166.20 07/28/2005
RADON FEE ¤17.82 07/28/2005
Fees Total Due: ¤0.00 Total Paid: ¤10,249.72