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Permit #2005070739
Permit Details
Status: COED
| Parcel Id: 07-11-31-7064-00310-0070 |
| CONDITIONED SPACE: 2442 sqft |
| GARAGE: 452 sqft |
| OPENED PORCH (WITH ROOF) : 200 sqft |
| OPENED PORCH (WITH ROOF) : 62 sqft |
| Total Square Footage: 3156 sqft |
| Block: 0031 |
| Subdivision: - |
| Job Phone: (386) 586-1109 |
| Location Address: 24 LLESTONE PATH |
| Type: BR - BUILDING RESIDENTIAL -SINGLE FAMILY |
| Issue Date: 08/23/2005 |
| NOC: RECORDED |
| Applicant name: GREGORY THOMAS BEATY |
| Owner: AFFORDABLE FLORIDA HOMES, INC |
|
Address 3380 NORTH US HWY 1 BUNNELL, FL 32110 |
| Lot: 070 |
| Contracted Stated Job Value: ¤179,023.00 |
| Job Description: RESIDENTIAL SINGLE FAMILY HOME |
| Type: CN |
Contractor
AFFORDABLE FLORIDA HOMES, INC.
| Status | Location Address | State License Number | Phone | Fax |
| CANCEL |
4070 Monza Dr. NEW SMYRNA BEACH, FL 32168 |
CBC026117 (Exp: 08/31/2010) | (386)423-6670 | (866)721-6888 |
Inspection History
| Type | Request Date | Result | Inspector |
| FINAL COMPLETE BUILDING INSPECTION | 03/10/2006 | FINAL APPROVED | JGIBSON |
| STORMWATER FINAL INSPECTION | 03/08/2006 | APPROVED | DSCHRAGER |
| Note: THIS IS A REINSPECTION | |||
| STORMWATER FINAL INSPECTION | 03/03/2006 | Disapproved -FEE REQUIRED | DSCHRAGER |
| Note: THIS IS A REINSPECTION - Regrade to bottom of fence in rear and pull sod back away from fence 1 or 2 inches. | |||
| STORMWATER FINAL INSPECTION | 03/01/2006 | Disapproved -FEE REQUIRED | DSCHRAGER |
| Note: - Seed and straw Left rear property line. - Remove port o let. - Remove pale from ditch. - Regrade to bottom of fence in rear and pull sod back 1 or 2 inches away from fence. | |||
| UTILITY COMPANY FINAL | 02/28/2006 | APPROVED | RANDRADE |
| RESIDENTIAL EARLY POWER | 02/28/2006 | APPROVED | JGIBSON |
| DRIVEWAY | 02/08/2006 | APPROVED | FTORO |
| INSULATION INSPECTION | 12/30/2005 | APPROVED | JGIBSON |
| ALL ROUGH | 12/16/2005 | APPROVED | JGIBSON |
| LATH /BRICK FLASHING | 12/16/2005 | APPROVED | JGIBSON |
| ROOF SHEATHING/BRACES/TIES/ DOWN CELL | 12/13/2005 | APPROVED | JGIBSON |
| Note: THIS IS A REINSPECTION | |||
| ROOF SHEATHING/BRACES/TIES/ DOWN CELL | 12/02/2005 | Disapproved -FEE REQUIRED | DROCKWELL |
| Note: Girder not fastened to plan/Fireblocking notcomplete/Wall sheathing not complete | |||
| LINTEL | 11/01/2005 | APPROVED | DROCKWELL |
| MONOLITHIC SLAB INSPECTION/SLAB | 10/26/2005 | APPROVED | JGIBSON |
| FIRST ROUGH PLUMBING INSPECTION | 10/18/2005 | APPROVED | DROCKWELL |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 12/13/2005 | 12/13/2005 |
| Note: Released By: LWOODROME Revision: Spalled concrete repair | |||
| BLD | COMPLETE | 08/19/2005 | 08/19/2005 |
| Note: Released By: CCOTE Approved for Release per plan cover sheet. Review by Fred R. | |||
| BLD | HOLD | 08/08/2005 | 08/10/2005 |
| Note: Held By: FREODICA Hold: Left elevation does not match with floor plan. see fred for file folder. | |||
| ZON | COMPLETE | 07/29/2005 | 08/08/2005 |
| Note: Released By: HHERKERT | |||
| SWMD | COMPLETE | 08/02/2005 | |
| Note: Released By: WKINELL | |||
| ZON | HOLD | 07/29/2005 | |
| Note: Held By: HHERKERT PLANS AND SITE PLAN DO NOT MATCH |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| EARLY POWER INSPECTION | ¤40.00 | 03/13/2006 |
| REINSPECTION FEE | ¤40.00 | 03/13/2006 |
| REVISION | ¤40.00 | 03/13/2006 |
| STORMWATER REINSPECTION FEE | ¤35.00 | 03/13/2006 |
| STORMWATER REINSPECTION FEE | ¤35.00 | 03/13/2006 |
| TRANSPORTATION IMPACT FEE3/RES | ¤2,885.00 | 08/23/2005 |
| SCHOOL BOARD IMPACT FEE RES | ¤3,600.00 | 08/23/2005 |
| STORM WATER PERMIT FEES | ¤80.00 | 08/23/2005 |
| ADMIN FEE | ¤20.00 | 08/23/2005 |
| ARC HOUSE REVIEW | ¤125.00 | 08/23/2005 |
| BUILDING CODE ADMIN FUND | ¤15.78 | 08/23/2005 |
| ELECTRIC FEE | ¤142.80 | 08/23/2005 |
| FIRE RES IMPACT FEE 4-1-05 | ¤173.47 | 08/23/2005 |
| MECHANICAL FEE | ¤142.80 | 08/23/2005 |
| PERMIT FEE | ¤733.20 | 08/23/2005 |
| PARKS IMPACT FEE 11-2-04 | ¤1,120.91 | 08/23/2005 |
| PLAN CHECK FEE | ¤75.20 | 08/23/2005 |
| PLUMBING FEE | ¤142.80 | 08/23/2005 |
| RADON FEE | ¤15.78 | 08/23/2005 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤9,462.74 |