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Permit #2005090868
Permit Details
Status: COED
| Parcel Id: 07-11-31-7059-00840-0030 |
| CONDITIONED SPACE: 2367 sqft |
| GARAGE: 411 sqft |
| OPENED PORCH (WITH ROOF) : 200 sqft |
| OPENED PORCH (WITH ROOF) : 62 sqft |
| Total Square Footage: 3040 sqft |
| Block: 0084 |
| Subdivision: - |
| Job Phone: (386) 586-1109 |
| Location Address: 15 SEA GREEN PATH |
| Type: BR - BUILDING RESIDENTIAL -SINGLE FAMILY |
| Issue Date: 10/20/2005 |
| NOC: RECORDED |
| Applicant name: GREGORY THOMAS BEATY |
| Owner: AFFORDABLE FLORIDA HOMES INC. |
|
Address 3380 NORTH HIGHWAY US1 BUNNELL, FL 32110 |
| Lot: 030 |
| Contracted Stated Job Value: ¤180,028.00 |
| Job Description: SINGLE FAMILY RESIDENCE |
| 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 | 05/11/2006 | FINAL APPROVED | DROCKWELL |
| STORMWATER FINAL INSPECTION | 05/01/2006 | APPROVED | GLALIMA |
| Note: THIS IS A REINSPECTION | |||
| UTILITY COMPANY FINAL | 04/27/2006 | APPROVED | RANDRADE |
| RESIDENTIAL EARLY POWER | 04/26/2006 | APPROVED | DROCKWELL |
| Note: THIS IS A REINSPECTION | |||
| STORMWATER FINAL INSPECTION | 04/25/2006 | Disapproved -FEE REQUIRED | DSCHRAGER |
| Note: - Remove dumpster and port o let regrade and sod same area. - 18 sqft of road damage. | |||
| RESIDENTIAL EARLY POWER | 04/20/2006 | Disapproved -FEE REQUIRED | JHINDMAN |
| Note: building locked | |||
| DRIVEWAY | 03/30/2006 | APPROVED | GLALIMA |
| LATH /BRICK FLASHING | 02/28/2006 | APPROVED | DROCKWELL |
| INSULATION INSPECTION | 02/23/2006 | APPROVED | DROCKWELL |
| Note: THIS IS A REINSPECTION | |||
| INSULATION INSPECTION | 02/21/2006 | Disapproved -FEE REQUIRED | DROCKWELL |
| Note: Fire block arch master bed bath./ Coach lights not roughed properly | |||
| ALL ROUGH | 02/08/2006 | APPROVED | DROCKWELL |
| ROOF SHEATHING/BRACES/TIES/ DOWN CELL | 01/26/2006 | APPROVED | DROCKWELL |
| Note: Need letter on T-36/Check master bath straps | |||
| LINTEL | 01/11/2006 | APPROVED | DROCKWELL |
| MONOLITHIC SLAB INSPECTION/SLAB | 01/04/2006 | APPROVED | DROCKWELL |
| FIRST ROUGH PLUMBING INSPECTION | 12/21/2005 | APPROVED | 200 |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 02/22/2006 | 02/23/2006 |
| Note: Released By: LWOODROME Revision: Truss repair | |||
| BLD | COMPLETE | 01/27/2006 | 01/31/2006 |
| Note: Released By: LWOODROME Revision: Truss repair | |||
| BLD | COMPLETE | 10/10/2005 | 10/14/2005 |
| Note: Released By: CCOTE Approved for Release per plan cover sheet. | |||
| URB | COMPLETE | 10/08/2005 | 10/10/2005 |
| Note: Released By: CGOEWEY | |||
| ZON | COMPLETE | 09/29/2005 | 10/07/2005 |
| Note: Released By: BWRY | |||
| SW1 | COMPLETE | 09/29/2005 | 10/03/2005 |
| Note: Released By: LAPTEKAR |
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 | 05/12/2006 |
| EARLY POWER INSPECTION | ¤40.00 | 05/12/2006 |
| REINSPECTION FEE | ¤40.00 | 05/12/2006 |
| REINSPECTION FEE | ¤40.00 | 05/12/2006 |
| REVISION | ¤40.00 | 05/12/2006 |
| REVISION | ¤40.00 | 05/12/2006 |
| STORMWATER REINSPECTION FEE | ¤35.00 | 05/12/2006 |
| TRANSPORTATION IMPACT FEE3/RES | ¤2,885.00 | 10/20/2005 |
| SCHOOL BOARD IMPACT FEE RES | ¤3,600.00 | 10/20/2005 |
| STORM WATER PERMIT FEES | ¤80.00 | 10/20/2005 |
| ADMIN FEE | ¤20.00 | 10/20/2005 |
| ARC HOUSE REVIEW | ¤125.00 | 10/20/2005 |
| BUILDING CODE ADMIN FUND | ¤15.20 | 10/20/2005 |
| ELECTRIC FEE | ¤138.60 | 10/20/2005 |
| FIRE RES IMPACT FEE 4-1-05 | ¤173.47 | 10/20/2005 |
| MECHANICAL FEE | ¤138.60 | 10/20/2005 |
| PERMIT FEE | ¤705.90 | 10/20/2005 |
| PARKS IMPACT FEE 11-2-04 | ¤1,120.91 | 10/20/2005 |
| PLAN CHECK FEE | ¤72.40 | 10/20/2005 |
| PLUMBING FEE | ¤138.60 | 10/20/2005 |
| RADON FEE | ¤15.20 | 10/20/2005 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤9,503.88 |