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Permit #2006050740
Permit Details
Status: CANCEL
| CONDITIONED SPACE: 16449 sqft |
| GARAGE: 2535 sqft |
| OPENED PORCH (WITH ROOF) : 1158 sqft |
| Total Square Footage: 20142 sqft |
| Subdivision: 2085 - Tidelands at the Village Phase II |
| Job Phone: (407)838-1486 |
| Location Address: 180 RIVERVIEW BEND S |
| Type: BC - BUILDING COMMERCIAL |
| NOC: AFFIDAVIT SUBMITTED |
| Applicant name: RALPH STEPHEN SMITH |
| Owner: CENTEX DESTINATION PROPERTIES |
|
Address 1064 GREENWOOD BLVD SUITE 200 LAKE MARY, FL 32746 |
| Contracted Stated Job Value: ¤1,300,000.00 |
| Job Description: BUILDING #11 , 10-PLEX TOWNHOMES |
| Type: CN |
Contractor
CENTEX DESTINATION PROPERTIES
| Status | Location Address | Mailing Address | State License Number | Phone |
| CANCEL |
1064 GREENWOOD BLVD LAKE MARY, FL 33746 |
SUITE 200 LAKE MARY, FL 32746 |
CGC1506882 (Exp: 09/30/2008) | (407)838-1486 |
Sub Contractors
TRUMAN E GAILEY JR
| Status | Location Address | State License Number | Phone | Fax |
| ACTIVE |
231 Jean St. DAYTONA BEACH, FL 32114 |
EC0000265 (Exp: 08/31/2026) | (386) 255-1418 | (386)255-3429 |
ROBERT G DELLO RUSSO
| Status | Location Address | State License Number | Phone | Fax |
| DECEASED |
531 CODISCO WAY SANFORD, FL 32771 |
CAC032448 (Exp: 08/31/2022) | (407)831-2665 | (407)333-3853 |
GARY WAYNE EVERS
| Status | Location Address | State License Number | Phone | Fax |
| ACTIVE |
PO BOX 740106 ORANGE CITY, FL 32763 |
CFC050566 (Exp: 08/31/2026) | 386-775-0909 | 386-775-0918 |
WAYNE STEED
| Status | Location Address | State License Number | Phone |
| CANCEL |
318 N. PINE AVENUE IVERNESS, FL 34450 |
CCC058299 (Exp: 08/31/2010) | (352)637-2422 |
Inspection History
| Type | Request Date | Result | Inspector |
| FLOOD ZONE 'A' ELEVATION CERTIFICATE APPROVAL | |||
| FIRST ROUGH PLUMBING INSPECTION | |||
| SECOND ROUGH PLUMBING INSPECTION | |||
| MONOLITHIC SLAB INSPECTION/SLAB | |||
| FOOTER | |||
| SECOND FLOOR SLAB INSPECTION | |||
| LINTEL | |||
| ALL ROUGH | |||
| FRAMING | |||
| ROOF SHEATHING/BRACES/TIES/ DOWN CELL | |||
| TEMPORARY POLE | |||
| INSULATION INSPECTION | |||
| FIREWALL INSPECTION | |||
| ENGINEERING FINAL | |||
| UTILITY COMMERCIAL FINAL | |||
| UTILITY COMPANY FINAL | |||
| LANDSCAPE FINAL | |||
| FIRE FINAL | |||
| FINAL COMPLETE BUILDING INSPECTION |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 06/07/2006 | 06/09/2006 |
| Note: Released By: LWOODROME Approved for release. Checked by FR | |||
| BLD | HOLD | 05/31/2006 | 06/01/2006 |
| Note: Held By: FREODICA Comments on Permit Application No. 2006050740 - Tidelands - Building 11 1. Provide product approval number for exterior windows, doors and garage doors. FYI: Complete product approval packets, for components and cladding, must be available, at the job site, at the time of inspection. 2. Provide details of guardrails, at balconies, that meet the requirements of FBC 1015 at the job site, at the time of inspection. 3. Provide roofing application instructions per FBC 1507.4.1.2 at the job site, at the time of inspection. 4. On M1, clarify dryer/toilet exhaust ducts (Plan Key Notes 3 & 4) for Unit B as they do not agree with the layout. The exhaust ducts for top floor Units (Unit B in this case) were noted to be routed through the attic and terminate at the roof. 5. On M5, indicate the pipe size of PVC condensate drain (Plan Key Note 3). Revise the layout to show condensate disposal to drywell for code compliance (FBC/M Section 307.) | |||
| FI1 | COMPLETE | 05/18/2006 | 05/31/2006 |
| Note: Released By: JPATTEE |
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 | |
| BUILDING CODE ADMIN FUND | ¤100.71 | |
| ELECTRIC FEE | ¤952.20 | |
| FIRE COMM IMPACT FEE 4-1-05 | ¤10,012.59 | |
| FIRE PLANS REVIEW | ¤201.42 | |
| MECHANICAL FEE | ¤952.20 | |
| PERMIT FEE | ¤8,453.50 | |
| PLAN CHECK FEE | ¤1,767.55 | |
| PLUMBING FEE | ¤952.20 | |
| RADON FEE | ¤100.71 | |
| TRANSPORTATION IMPACT FEE | ¤16,394.60 | |
| Fees | Total Due: ¤39,907.68 | Total Paid: ¤0.00 |