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Permit #2006040275

Permit Details

Status: COED

Parcel Id: 07-11-31-7064-00110-0210
CONDITIONED SPACE: 2028 sqft
GARAGE: 406 sqft
OPENED PORCH (WITH ROOF) : 48 sqft
Total Square Footage: 2482 sqft
Block: 00110
Subdivision: -
Job Phone: (386)445-7156
Location Address: 22 LLAMA TR
Type: BR - BUILDING RESIDENTIAL -SINGLE FAMILY
Issue Date: 04/25/2006
NOC: RECORDED
Applicant name: JAMES WILLIAM KIRKSEY
Owner: MASTERPIECE HOMES, INC

Address

4721 E. MOODY BLVD

BUNNELL, FL 32110

Address

UNIT 5, BLDG 504

BUNNELL, FL 32110

Lot: 0210
Contracted Stated Job Value: ¤113,463.00
Job Description: SINGLE FAMILY RESIDENCE
Type: CN

Contractor

MASTERPIECE HOMES INC.
Status Location Address Mailing Address Phone Fax
CANCEL

4721 E. MOODY BLVD.

BUNNELL, FL 32110

BLDG. 5 UNIT 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
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
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

Inspection History

Type Request Date Result Inspector
FINAL COMPLETE BUILDING INSPECTION 08/25/2006 FINAL APPROVED DROCKWELL
Note: THIS IS A REINSPECTION
FINAL COMPLETE BUILDING INSPECTION 08/24/2006 Disapproved -FEE REQUIRED DROCKWELL
Note: No house numbers
STORMWATER FINAL INSPECTION 08/21/2006 APPROVED GLALIMA
Note: THIS IS A REINSPECTION 0 road damage
UTILITY COMPANY FINAL 08/18/2006 APPROVED TREESE
STORMWATER FINAL INSPECTION 08/17/2006 Disapproved -FEE REQUIRED GLALIMA
Note: PIN ALL SOD ON REAR BANK OF WATER WAY. PICK UP TRASH LEFT. 22 sq ft road damages
DRIVEWAY 08/03/2006 APPROVED GLALIMA
LATH /BRICK FLASHING 07/05/2006 APPROVED PGALLMANN
INSULATION INSPECTION 06/27/2006 APPROVED KSAMPICO
Note: THIS IS A REINSPECTION
INSULATION INSPECTION 06/26/2006 Disapproved -FEE REQUIRED KSAMPICO
Note: Missing firestop at archway and columns.
ALL ROUGH 06/20/2006 APPROVED - AS NOTED PGALLMANN
Note: 1) EXHAUST FAN VENT OVER MASTER TUB IS NOT INSTALLED INTO ROOF JACK. 2) CARRIAGE LIGHT ELEC. BOX @ LEFT SIDE OF GARAGE IS INADEQUATELY FASTENED.
ROOF SHEATHING/BRACES/TIES/ DOWN CELL 06/09/2006 APPROVED DROCKWELL
Note: THIS IS A REINSPECTION
ROOF SHEATHING/BRACES/TIES/ DOWN CELL 06/08/2006 CANCELLED BY APPLICANT DROCKWELL
LINTEL 05/31/2006 APPROVED JGIBSON
FOUNDATION SURVEY APPROVED BY STORMWATER 05/31/2006 APPROVED LAPTEKAR
Note: Benchmark elevation changed
MONOLITHIC SLAB INSPECTION/SLAB 05/22/2006 APPROVED JHINDMAN
FIRST ROUGH PLUMBING INSPECTION 05/18/2006 APPROVED DROCKWELL

Review History

Department Status Date In Date Out
BLD COMPLETE 04/12/2006 04/17/2006
Note: Released By: CCOTE Approved for Release per plan cover sheet. Review by Auba.
SW1 COMPLETE 04/06/2006 04/18/2006
Note: Released By: WKINELL
ZON COMPLETE 04/06/2006 04/12/2006
Note: Released By: ECOYNE

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 08/30/2006
REINSPECTION FEE ¤40.00 08/30/2006
STORMWATER REINSPECTION FEE ¤35.00 08/30/2006
TRANS IMPACT FEE 4 - PER UNIT ¤3,248.51 04/25/2006
SCHOOL BOARD IMPACT FEE RES ¤3,600.00 04/25/2006
STORM WATER PERMIT FEES ¤80.00 04/25/2006
ADMIN FEE ¤20.00 04/25/2006
ARC HOUSE REVIEW ¤125.00 04/25/2006
BUILDING CODE ADMIN FUND ¤12.41 04/25/2006
ELECTRIC FEE ¤145.20 04/25/2006
FIRE IMPACT FEE 4-1-06 ¤179.37 04/25/2006
MECHANICAL FEE ¤145.20 04/25/2006
PERMIT FEE ¤748.80 04/25/2006
PARKS IMPACT FEE 4/1/06 ¤1,159.02 04/25/2006
PLAN CHECK FEE ¤76.80 04/25/2006
PLUMBING FEE ¤145.20 04/25/2006
RADON FEE ¤12.41 04/25/2006
Fees Total Due: ¤0.00 Total Paid: ¤9,812.92