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Permit #2006050546
Permit Details
Status: COED
| Parcel Id: 07-11-31-7058-00020-0170 |
| CONDITIONED SPACE: 2415 sqft |
| GARAGE: 431 sqft |
| OPENED PORCH (WITH ROOF) : 48 sqft |
| SCREEN PORCH (SOLID ROOF) : 200 sqft |
| Total Square Footage: 3094 sqft |
| Block: 00020 |
| Subdivision: - |
| Job Phone: (386)445-7156 |
| Location Address: 4 SENSENEY PATH |
| Type: BR - BUILDING RESIDENTIAL -SINGLE FAMILY |
| Issue Date: 05/24/2006 |
| NOC: RECORDED |
| Applicant name: JAMES WILLIAM KIRKSEY |
| Owner: MASTERPIECE HOMES, INC., A FLA CORP |
|
Address 4721 E. MOODY BLVD, UNIT 5 BLDG 504 BUNNELL, FL 32110 |
| Lot: 0170 |
| Contracted Stated Job Value: ¤130,774.00 |
| Job Description: SINGLE FAMILY HOME |
| 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 | 12/08/2006 | FINAL APPROVED | DROCKWELL |
| UTILITY COMPANY FINAL | 12/04/2006 | APPROVED | MBACON |
| STORMWATER FINAL INSPECTION | 12/01/2006 | APPROVED | GLALIMA |
| DRIVEWAY | 11/09/2006 | APPROVED | GLALIMA |
| INSULATION INSPECTION | 10/23/2006 | APPROVED | DROCKWELL |
| ALL ROUGH | 10/19/2006 | APPROVED | DROCKWELL |
| LATH /BRICK FLASHING | 10/19/2006 | APPROVED | DROCKWELL |
| ROOF SHEATHING/BRACES/TIES/ DOWN CELL | 10/05/2006 | APPROVED - AS NOTED | DROCKWELL |
| Note: Top plates must overlap at entry,Tapcon truss anchors back wall,Complete strapping at all headers,Fasten stair stringers,Hurricane clips bonus room trusses | |||
| LINTEL | 07/13/2006 | APPROVED | DROCKWELL |
| FOUNDATION SURVEY APPROVED BY STORMWATER | 07/12/2006 | APPROVED | LAPTEKAR |
| MONOLITHIC SLAB INSPECTION/SLAB | 07/05/2006 | APPROVED | DROCKWELL |
| FIRST ROUGH PLUMBING INSPECTION | 06/29/2006 | APPROVED | DROCKWELL |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 09/20/2006 | 09/21/2006 |
| Note: Released By: CCOTE Approved for Release. REVISION: Truss repair T07, T27. | |||
| BLD | COMPLETE | 05/19/2006 | 05/19/2006 |
| Note: Released By: CCOTE Approved for Release per plan cover sheet. Review by Auba. | |||
| URB | COMPLETE | 05/15/2006 | 05/19/2006 |
| Note: Released By: CBENNETT | |||
| SW1 | COMPLETE | 05/12/2006 | 05/15/2006 |
| Note: Released By: WKINELL | |||
| ZON | COMPLETE | 05/12/2006 | 05/15/2006 |
| 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 |
| ADMIN FEE | ¤20.00 | 05/24/2006 |
| ARC HOUSE REVIEW | ¤125.00 | 05/24/2006 |
| BUILDING CODE ADMIN FUND | ¤15.47 | 05/24/2006 |
| ELECTRIC FEE | ¤168.60 | 05/24/2006 |
| FIRE IMPACT FEE 4-1-06 | ¤179.37 | 05/24/2006 |
| MECHANICAL FEE | ¤168.60 | 05/24/2006 |
| PERMIT FEE | ¤900.90 | 05/24/2006 |
| PARKS IMPACT FEE 4/1/06 | ¤1,159.02 | 05/24/2006 |
| PLAN CHECK FEE | ¤92.40 | 05/24/2006 |
| PLUMBING FEE | ¤168.60 | 05/24/2006 |
| RADON FEE | ¤15.47 | 05/24/2006 |
| SCHOOL BOARD IMPACT FEE RES | ¤3,600.00 | 05/24/2006 |
| STORM WATER PERMIT FEES | ¤80.00 | 05/24/2006 |
| TRANS IMPACT FEE 4 - PER UNIT | ¤3,248.51 | 05/24/2006 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤9,941.94 |