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Permit #2005110569

Permit Details

Status: COED

Parcel Id: 07-11-31-7059-00810-0080
CONDITIONED SPACE: 2431 sqft
GARAGE: 444 sqft
OPENED PORCH (WITH ROOF) : 200 sqft
OPENED PORCH (WITH ROOF) : 25 sqft
Total Square Footage: 3100 sqft
Block: 0081
Subdivision: -
Job Phone: (386) 445-7156
Location Address: 5 SEA GREEN PATH
Type: BR - BUILDING RESIDENTIAL -SINGLE FAMILY
Issue Date: 12/20/2005
NOC: RECORDED
Applicant name: JAMES WILLIAM KIRKSEY
Owner: MASTER PIECE HOMES

Address

4271 E. MODDY BLVD UNIT 5,BLDG 504

BUNNELL, FL 32210

Lot: 080
Contracted Stated Job Value: ¤131,589.00
Job Description: SINGLE FAMILY
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

GLEN STEWART COLE
Status Location Address State License Number Phone Fax
HOLD

P. O. Box 1677

Palm Coast, FL 32136

EC0002522 (Exp: 08/31/2010) (386) 437-4364 (386)437-0412
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
BARRY D MARTIN
Status Location Address State License Number Phone Fax
CANCEL

1650 N STATE STREET

Bunnell, FL 32110

CCC033728 (Exp: 08/31/2020) (386) 437-7700 (386)437-7701
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

Inspection History

Type Request Date Result Inspector
STORMWATER FINAL INSPECTION 06/15/2006 FINAL APPROVED GLALIMA
Note: Road damage repaired.
FINAL COMPLETE BUILDING INSPECTION 06/12/2006 FINAL APPROVED DROCKWELL
STORMWATER FINAL INSPECTION 06/08/2006 APPROVED - AS NOTED GLALIMA
Note: THIS IS A REINSPECTION 06 / 09 / 06 ROAD DAMAGE 102 ' FEET =916.00
STORMWATER FINAL INSPECTION 06/05/2006 Disapproved -FEE REQUIRED GLALIMA
Note: CUT OFF 6 '' TO 1 ' FOOT OF SOD OFF ROAD , THEN CLEAN ALL OF ROAD SO I CAN ASSESS ROAD DAMAGE , REMOVE PINE TREES , [ LOGS ] FROM ADJ , LEFT LOT , PICK UP TRASH
UTILITY COMPANY FINAL 05/31/2006 APPROVED RANDRADE
Note: INSPECTOR WAS MARTY BACON
DRIVEWAY 05/19/2006 APPROVED GLALIMA
LATH /BRICK FLASHING 04/27/2006 APPROVED DROCKWELL
INSULATION INSPECTION 04/18/2006 APPROVED CMINI
Note: THIS IS A REINSPECTION
INSULATION INSPECTION 04/13/2006 CANCELLED BY APPLICANT CMINI
ALL ROUGH 04/11/2006 APPROVED JGIBSON
ROOF SHEATHING/BRACES/TIES/ DOWN CELL 03/24/2006 APPROVED JGIBSON
Note: THIS IS A REINSPECTION
ROOF SHEATHING/BRACES/TIES/ DOWN CELL 03/23/2006 CANCELLED BY APPLICANT DROCKWELL
LINTEL 03/14/2006 APPROVED DROCKWELL
Note: Repair corner foundation
FOUNDATION SURVEY APPROVED BY STORMWATER 03/13/2006 APPROVED WKINELL
MONOLITHIC SLAB INSPECTION/SLAB 03/03/2006 APPROVED DROCKWELL
Note: THIS IS A REINSPECTION
MONOLITHIC SLAB INSPECTION/SLAB 03/01/2006 Disapproved -FEE REQUIRED DROCKWELL
Note: Not ready for inspection
FIRST ROUGH PLUMBING INSPECTION 02/27/2006 APPROVED DROCKWELL

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. Review by Fred R.
SW1 COMPLETE 11/23/2005 12/05/2005
Note: Released By: WKINELL per Mike B. review.\\wk
ZON COMPLETE 11/23/2005 11/28/2005
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
REINSPECTION FEE ¤40.00 06/20/2006
STORMWATER REINSPECTION FEE ¤35.00 06/20/2006
STORMWATER REINSPECTION FEE ¤35.00 06/20/2006
TRANS IMPACT FEE 4 - PER UNIT ¤3,248.51 12/20/2005
SCHOOL BOARD IMPACT FEE RES ¤3,600.00 12/20/2005
STORM WATER PERMIT FEES ¤80.00 12/20/2005
ADMIN FEE ¤20.00 12/20/2005
ARC HOUSE REVIEW ¤125.00 12/20/2005
BUILDING CODE ADMIN FUND ¤15.50 12/20/2005
ELECTRIC FEE ¤169.20 12/20/2005
FIRE RES IMPACT FEE 4-1-05 ¤173.47 12/20/2005
MECHANICAL FEE ¤169.20 12/20/2005
PERMIT FEE ¤904.80 12/20/2005
PARKS IMPACT FEE 11-2-04 ¤1,120.91 12/20/2005
PLAN CHECK FEE ¤92.80 12/20/2005
PLUMBING FEE ¤169.20 12/20/2005
RADON FEE ¤15.50 12/20/2005
Fees Total Due: ¤0.00 Total Paid: ¤10,014.09