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Permit #2005120458

Permit Details

Status: COED

Parcel Id: 07-11-31-7058-00630-0120
CONDITIONED SPACE: 2289 sqft
GARAGE: 431 sqft
OPENED PORCH (WITH ROOF) : 200 sqft
OPENED PORCH (WITH ROOF) : 48 sqft
Total Square Footage: 2968 sqft
Block: 0063
Subdivision: -
Job Phone: (386) 445-7156
Location Address: 9 SELWYN PL
Type: BR - BUILDING RESIDENTIAL -SINGLE FAMILY
Issue Date: 01/10/2006
NOC: RECORDED
Applicant name: RICHARD LYNN TAYLOR
Owner: MASTERPIECE HOMES

Address

4721 E MOODY BLVD

BUNNELL, FL 32110

Lot: 120
Contracted Stated Job Value: ¤126,311.00
Job Description: SINGLE FAMILY RESIDENCE
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
RYSZARD ALOJZY SKLADZIEN
Status Location Address State License Number Phone Fax
CANCEL

2 MARKET PLACE UNIT D

PALM COAST, FL 32137

CCC057546 (Exp: 08/31/2016) (386)445-7945 (386)446-3871
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
FINAL COMPLETE BUILDING INSPECTION 06/14/2006 FINAL APPROVED DROCKWELL
STORMWATER FINAL INSPECTION 06/12/2006 APPROVED GLALIMA
UTILITY COMPANY FINAL 06/01/2006 APPROVED RANDRADE
Note: INSPECTOR WAS MARTY BACON
DRIVEWAY 05/22/2006 APPROVED GLALIMA
Note: THIS IS A REINSPECTION
DRIVEWAY 05/19/2006 Disapproved -FEE REQUIRED GLALIMA
Note: 4 '' ON LEFT 4 1/4 RIGHT NEED 5'' MIN COVER OVER CULVERT PIPE
LATH /BRICK FLASHING 04/21/2006 APPROVED JHINDMAN
INSULATION INSPECTION 04/17/2006 APPROVED CMINI
ALL ROUGH 04/12/2006 APPROVED JHINDMAN
Note: THIS IS A REINSPECTION
ALL ROUGH 04/07/2006 Disapproved -FEE REQUIRED JGIBSON
Note: HVAC not completed in bonus room.
ROOF SHEATHING/BRACES/TIES/ DOWN CELL 03/28/2006 CANCELLED BY APPLICANT DR
Note: THIS IS A REINSPECTION
ROOF SHEATHING/BRACES/TIES/ DOWN CELL 03/23/2006 APPROVED DROCKWELL
ROOF SHEATHING/BRACES/TIES/ DOWN CELL 03/22/2006 Disapproved -FEE REQUIRED DROCKWELL
Note: Front wall straps not tapconned/J-10 not strapped/Many straps at floor trusses not nailed off/Pad out T-o2/Repair T-03 strap
LINTEL 03/10/2006 APPROVED DROCKWELL
Note: THIS IS A REINSPECTION
LINTEL 03/09/2006 Disapproved -FEE REQUIRED DROCKWELL
Note: Dowel work not complete
FOUNDATION SURVEY APPROVED BY STORMWATER 03/06/2006 APPROVED LAPTEKAR
MONOLITHIC SLAB INSPECTION/SLAB 02/27/2006 APPROVED DROCKWELL
FIRST ROUGH PLUMBING INSPECTION 02/24/2006 APPROVED DROCKWELL

Review History

Department Status Date In Date Out
BLD COMPLETE 12/22/2005 12/28/2005
Note: Released By: CCOTE Approved for Release per plan cover sheet.
SW1 COMPLETE 12/15/2005 12/29/2005
Note: Released By: WKINELL
ZON COMPLETE 12/15/2005 12/22/2005
Note: Released By: DCHAUDOIN

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 06/14/2006
REINSPECTION FEE ¤40.00 06/14/2006
REINSPECTION FEE ¤40.00 06/14/2006
STORMWATER REINSPECTION FEE ¤35.00 06/14/2006
TRANS IMPACT FEE 4 - PER UNIT ¤3,248.51 01/10/2006
SCHOOL BOARD IMPACT FEE RES ¤3,600.00 01/10/2006
STORM WATER PERMIT FEES ¤80.00 01/10/2006
ADMIN FEE ¤20.00 01/10/2006
ARC HOUSE REVIEW ¤125.00 01/10/2006
BUILDING CODE ADMIN FUND ¤14.84 01/10/2006
ELECTRIC FEE ¤162.00 01/10/2006
FIRE RES IMPACT FEE 4-1-05 ¤173.47 01/10/2006
MECHANICAL FEE ¤162.00 01/10/2006
PERMIT FEE ¤858.00 01/10/2006
PARKS IMPACT FEE 11-2-04 ¤1,120.91 01/10/2006
PLAN CHECK FEE ¤88.00 01/10/2006
PLUMBING FEE ¤162.00 01/10/2006
RADON FEE ¤14.84 01/10/2006
Fees Total Due: ¤0.00 Total Paid: ¤9,984.57