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Permit #2005110221
Permit Details
Status: COED
| Parcel Id: 07-11-31-7063-00320-0060 |
| CONDITIONED SPACE: 2127 sqft |
| GARAGE: 435 sqft |
| OPENED PORCH (WITH ROOF) : 212 sqft |
| OPENED PORCH (WITH ROOF) : 95 sqft |
| Total Square Footage: 2869 sqft |
| Block: 0032 |
| Subdivision: - |
| Job Phone: (386) 445-7156 |
| Location Address: 4 ZAMMER CT |
| Type: BR - BUILDING RESIDENTIAL -SINGLE FAMILY |
| Issue Date: 12/16/2005 |
| NOC: RECORDED |
| Applicant name: RICHARD L TAYLOR |
| Owner: GOUW HOK SIONG |
| Lot: 060 |
| Contracted Stated Job Value: ¤130,527.00 |
| Job Description: SINGLE FAMILY HOME |
| Type: CN |
Contractor
Masterpiece Homes Inc. (Residential Contractor)
| Status | Location Address | Mailing Address | Phone | Fax |
| CANCEL |
4721 E MOODY BLVD BUNNELL, FL 32110 |
SUITE 504 BUNNELL, FL 32110 |
(386) 445-7156 | (386)445-7975 |
Sub Contractors
MICHAEL DAVID CLARK
| Status | Location Address | State License Number | Phone |
| CANCEL |
P. O. Box 918 Bunnell, FL 32110 |
CAC044867 (Exp: 09/30/2008) | (386) 437-2001 |
RUSSELL J CARTER
| Status | Location Address | State License Number | Phone | Fax |
| ACTIVE |
PO BOX 302 DELAND, FL 32721 |
CFC1425938 (Exp: 08/31/2026) | 386-736-4220 | 386-736-4219 |
PETER JOSEPH LYDEN
| Status | Location Address | State License Number | Phone | Fax |
| CANCEL |
PO BOX 1009 BUNNELL, FL 32110 |
EC0002436 (Exp: 08/31/2014) | (386) 931-2568 | 386-313-3445 |
DALE EARL MARTIN
| Status | Location Address | State License Number | Phone | Fax |
| ACTIVE |
2801 S. NOVA ROAD S. DAYTONA, FL 32119 |
CCC027435 (Exp: 08/31/2026) | 386-760-8240 | (386)756-2035 |
Inspection History
| Type | Request Date | Result | Inspector |
| FINAL COMPLETE BUILDING INSPECTION | 05/17/2006 | FINAL APPROVED | DROCKWELL |
| STORMWATER FINAL INSPECTION | 05/12/2006 | APPROVED | GLALIMA |
| Note: 0 road damages | |||
| UTILITY COMPANY FINAL | 05/01/2006 | APPROVED | RANDRADE |
| DRIVEWAY | 04/18/2006 | APPROVED | GLALIMA |
| LATH /BRICK FLASHING | 04/13/2006 | APPROVED | PGALLMANN |
| INSULATION INSPECTION | 04/05/2006 | APPROVED | JGIBSON |
| ALL ROUGH | 04/03/2006 | APPROVED | DROCKWELL |
| ROOF SHEATHING/BRACES/TIES/ DOWN CELL | 03/28/2006 | APPROVED | JGIBSON |
| Note: THIS IS A REINSPECTION | |||
| ROOF SHEATHING/BRACES/TIES/ DOWN CELL | 03/24/2006 | Disapproved -FEE REQUIRED | JHINDMAN |
| Note: nail sheathing in garage, t19 missing hheta20 it only has a heta20 | |||
| LINTEL | 03/08/2006 | APPROVED | DROCKWELL |
| FOUNDATION SURVEY APPROVED BY STORMWATER | 03/07/2006 | APPROVED | LAPTEKAR |
| MONOLITHIC SLAB INSPECTION/SLAB | 02/24/2006 | APPROVED | JGIBSON |
| FIRST ROUGH PLUMBING INSPECTION | 02/21/2006 | APPROVED | JHINDMAN |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 11/28/2005 | 11/29/2005 |
| Note: Released By: CCOTE Approved for Release per plan cover sheet. | |||
| URB | COMPLETE | 11/28/2005 | 11/28/2005 |
| Note: Released By: CBENNETT | |||
| ZON | COMPLETE | 11/23/2005 | 11/28/2005 |
| Note: Released By: HHERKERT | |||
| SW1 | COMPLETE | 11/10/2005 | 12/01/2005 |
| Note: Released By: WKINELL Need resubmittal with corrections. | |||
| ZON | HOLD | 11/10/2005 | 11/14/2005 |
| Note: Held By: DCHAUDOIN NEED LANDSCAPE PLAN AND MISSING ONE TREE |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| REINSPECTION FEE | ¤40.00 | 05/18/2006 |
| SCHOOL BOARD IMPACT FEE RES | ¤3,600.00 | 12/16/2005 |
| STORM WATER PERMIT FEES | ¤80.00 | 12/16/2005 |
| TRANS IMPACT FEE 4 - PER UNIT | ¤3,248.51 | 12/16/2005 |
| ADMIN FEE | ¤20.00 | 12/16/2005 |
| ARC HOUSE REVIEW | ¤125.00 | 12/16/2005 |
| BUILDING CODE ADMIN FUND | ¤14.35 | 12/16/2005 |
| ELECTRIC FEE | ¤154.80 | 12/16/2005 |
| FIRE RES IMPACT FEE 4-1-05 | ¤173.47 | 12/16/2005 |
| MECHANICAL FEE | ¤154.80 | 12/16/2005 |
| PERMIT FEE | ¤811.20 | 12/16/2005 |
| PARKS IMPACT FEE 11-2-04 | ¤1,120.91 | 12/16/2005 |
| PLAN CHECK FEE | ¤83.20 | 12/16/2005 |
| PLUMBING FEE | ¤154.80 | 12/16/2005 |
| RADON FEE | ¤14.35 | 12/16/2005 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤9,795.39 |